PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 92 MPP .00 P 89 MPP .01- .01- P 84 MPP .00 P 84 MTT .00 P 92 MTT .00 P 89 MTT .00 P 88 NTT 2.56 2.56 P 87 NTT 3.22- 3.22- P 86 NTT .37- .37- P 85 NTT 15.20- 15.20- P 84 NTT 2.93 2.93 P 92 NTT 68.33 68.33 P 90 NTT .61 .61 P 89 NTT 22.74 22.74 78.37 _____________________ TOTAL AGENCY TRANSFERS 78.37 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 STS 1,215,466.28 XCC 86.81 1,215,379.47 P SLS 521.88 521.88 1,215,901.35 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS .00 P SPS 12,828.90- XCC 2.08- 12,826.82- P SMS 166.73- 166.73- 12,993.55- _____________________ TOTAL AGENCY TRANSFERS 1,202,907.80 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 09 MMT .00 C 08 MMT .00 C 07 MMT .00 C 06 MMT .00 C 05 MMT .00 C 03 MMT .00 C 06 MPP .00 C 05 MPP .00 C 04 MPP .00 C 03 MPP .00 C 09 MPP .00 C 08 MPP .00 C 07 MPP .00 C 10 NMT 94.13 94.13 C 10 NPP 2,080.43 2,080.43 C SMS .00 C SPA .00 C UMT 750.55 750.55 C UPA .00 C UWC 3,990.00 3,990.00 C UXP 12,463.61 12,463.61 C ZMT .00 C ZPA .00 C SPT .00 C UPT 176,158.22 176,158.22 C ZPT .00 P 09 NMT 313.15 313.15 P 08 NMT 206.50 206.50 P 07 NMT 267.08- 267.08- P 06 NMT 217.57 217.57 P 05 NMT 315.07- 315.07- P 04 NMT 74.83- 74.83- P 03 NMT 79.85- 79.85- P 02 NMT 2.03- 2.03- P 01 NMT 4.83- 4.83- P 00 NMT 4.24- 4.24- P 99 NMT 8.44- 8.44- P 98 NMT 16.85- 16.85- P 95 NMT 494.21 494.21 P 94 NMT 20.89- 20.89- P 91 NMT 1.44- 1.44- P 89 NMT 34.57 34.57 P 85 NMT 2.67 2.67 P 84 NMT 16.98 16.98 P 09 NPP 12,594.47 12,594.47 P 08 NPP 9,578.55 9,578.55 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 NPP 4,345.60- 4,345.60- P 06 NPP 2,913.84 2,913.84 P 05 NPP 6,071.16- 6,071.16- P 04 NPP 5,070.48- 5,070.48- P 03 NPP 1,608.82- 1,608.82- P 02 NPP 6,815.89 6,815.89 P 01 NPP 1,593.55 1,593.55 P 00 NPP 1,005.61 1,005.61 P 99 NPP 1,751.17- 1,751.17- P 98 NPP 941.36- 941.36- P 97 NPP 409.09 409.09 P 96 NPP 108.74 108.74 P 95 NPP 6,043.78 6,043.78 P 94 NPP 177.64- 177.64- P 93 NPP 432.04- 432.04- P 91 NPP 226.61 226.61 P 90 NPP 1,761.30 1,761.30 P 89 NPP 456.07 456.07 P 88 NPP 369.12- 369.12- P 86 NPP 2,129.24- 2,129.24- P 85 NPP 319.57 319.57 P 84 NPP 96.71- 96.71- P UMT 47.24 47.24 P UPA 234.04 234.04 P UWC 45.00- 45.00- P UXP 703.43- 703.43- P ZMT 383.37 383.37 P ZPA 961.37 961.37 P UPT 62,249.77 62,249.77 P ZPT 23,417.69 23,417.69 303,405.82 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 10 MCC .00 C 10 NCC 5,950.00 5,950.00 C SCS .00 C SCT .00 C UCS 160,160.00 160,160.00 C ZCC .00 P 09 MCC 4,030.00 4,030.00 P 08 MCC 6,830.00- 6,830.00- P 07 MCC 1,770.00 1,770.00 P 06 MCC 830.00 830.00 P 05 MCC 1,370.00 1,370.00 P 04 MCC 50.00 50.00 P 03 MCC 630.00- 630.00- P 02 MCC 80.00- 80.00- P 01 MCC 50.00- 50.00- page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MCC 10.00- 10.00- P 99 MCC .00 P 98 MCC 20.00- 20.00- P 97 MCC 20.00- 20.00- P 96 MCC 10.00 10.00 P 93 MCC .00 P 90 MCC .00 P 85 MCC .00 P 09 NCC 20,440.00 20,440.00 P 08 NCC 210.00- 210.00- P 07 NCC 700.00- 700.00- P 06 NCC 180.00- 180.00- P 05 NCC 675.00- 675.00- P 04 NCC 180.00- 180.00- P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 97 NCC .00 P 96 NCC .00 P 95 NCC .00 P 91 NCC .00 P 90 NCC .00 P 89 NCC .00 P 85 NCC .00 P 84 NCC .00 P SCS 23,340.00 23,340.00 P UCS 2,235.00 2,235.00 P ZCC 4,120.00 4,120.00 214,720.00 FF01 FEES AAA FAD FAD C TDM 52.33 52.33 C UWT 40,643.86 40,643.86 P UWT 249.44- 249.44- 40,446.75 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 13,202,400.10 13,202,400.10 C STT 42.51 42.51 C UTT 188,800.92 188,800.92 C ZTT 264,982.21 264,982.21 C 09 XRM 527.15 527.15 C 09 XRM 348.81 348.81 C 09 XRM 102.54 102.54 C 09 XRM 19.73 19.73 C 09 XRM 872.90 872.90 C 09 XRM 3.05 3.05 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 .61 .61 C 09 XRM 567.12 567.12 C 09 XRM 12.34 12.34 C 09 XRM 4.95 4.95 C 09 XRM 18.44 18.44 C 09 XRM 5.43 5.43 C 09 XRM 83.10 83.10 C 09 XRM 1,235.35 1,235.35 C 08 XRM 98.83 98.83 C 08 XRM 7.27 7.27 C 08 XRM 97.41 97.41 C 06 XRM 30.60 30.60 C 06 XRM 233.93 233.93 C 05 XRM 91.80 91.80 C 04 XRM 7.32 7.32 C 09 XRN 9.41 9.41 C 09 XRN 37.68 37.68 C 09 XRN 14.06 14.06 C 09 XRN 4.35 4.35 C 09 XRN 58.50 58.50 C 08 XRN 6.38 6.38 C 08 XRN 1.95 1.95 C 08 XRN 1.93 1.93 C XRS 776,604.90 XCC 1,941.49 774,663.41 C XRU 16,814.41 XCC 42.04 16,772.37 C XRZ 7,166.99 XCC 17.92 7,149.07 P UTT 1,039.53 1,039.53 P ZTT 14,060.52 14,060.52 P 09 XMP 21.89 21.89 P 09 XMP 84.31 84.31 P 09 XMP 6.84 6.84 P 09 XMP 3.07 3.07 P 09 XMP 1.14 1.14 P 09 XMP .69 .69 P 09 XMP 7.47 7.47 P 09 XMP 8.07 8.07 P 09 XMP 4.41 4.41 P 09 XMP 3.97 3.97 P 09 XMP 16.69 16.69 P 09 XMP 2.90 2.90 P 09 XMP 1.98 1.98 P 09 XMP 67.68 67.68 P 08 XMP 24.01 24.01 P 08 XMP 628.62- 628.62- P 08 XMP 19.67 19.67 P 08 XMP 360.08 360.08 page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 27.53 27.53 P 08 XMP 30.89- 30.89- P 08 XMP 28.31 28.31 P 08 XMP 3.22- 3.22- P 08 XMP 3.58- 3.58- P 08 XMP 13.00 13.00 P 08 XMP 7.99 7.99 P 08 XMP 65.69 65.69 P 08 XMP 12.37 12.37 P 08 XMP 1.08 1.08 P 08 XMP .27 .27 P 08 XMP 12.03 12.03 P 08 XMP 38.26 38.26 P 08 XMP 32.98 32.98 P 08 XMP .93 .93 P 08 XMP 13.74 13.74 P 08 XMP 140.72 140.72 P 08 XMP 13.25 13.25 P 07 XMP 13.99- 13.99- P 07 XMP 232.71 232.71 P 07 XMP 281.00- 281.00- P 07 XMP .07 .07 P 07 XMP .91- .91- P 07 XMP 27.38- 27.38- P 07 XMP 89.08- 89.08- P 07 XMP 31.83 31.83 P 07 XMP 1.81 1.81 P 07 XMP 1.01 1.01 P 07 XMP 128.66- 128.66- P 07 XMP .82 .82 P 07 XMP 391.14- 391.14- P 07 XMP .49- .49- P 07 XMP .33- .33- P 07 XMP 33.49 33.49 P 07 XMP 6.87- 6.87- P 07 XMP 127.80- 127.80- P 07 XMP 11.59- 11.59- P 06 XMP 30.88- 30.88- P 06 XMP 48.38- 48.38- P 06 XMP 15.12 15.12 P 06 XMP 464.28- 464.28- P 06 XMP 185.40 185.40 P 06 XMP .22 .22 P 06 XMP 604.70- 604.70- P 06 XMP 482.32 482.32 P 06 XMP 40.45 40.45 page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 XMP 2.59 2.59 P 06 XMP 13.66- 13.66- P 06 XMP 192.03 192.03 P 06 XMP 72.19- 72.19- P 06 XMP 22.67- 22.67- P 06 XMP 403.42 403.42 P 06 XMP 11.71- 11.71- P 06 XMP 1.47- 1.47- P 05 XMP 269.01- 269.01- P 05 XMP 226.04 226.04 P 05 XMP 221.99 221.99 P 05 XMP 23.68- 23.68- P 05 XMP 68.50- 68.50- P 05 XMP 15.47 15.47 P 05 XMP 3.29 3.29 P 05 XMP 29.01 29.01 P 05 XMP 13.82- 13.82- P 05 XMP 87.70 87.70 P 05 XMP 4.56 4.56 P 05 XMP 2.02- 2.02- P 05 XMP 135.45- 135.45- P 05 XMP 394.47 394.47 P 05 XMP 5.11 5.11 P 05 XMP 5.74- 5.74- P 05 XMP 169.92 169.92 P 04 XMP 40.91 40.91 P 04 XMP 38.33- 38.33- P 04 XMP 147.46 147.46 P 04 XMP 7.53 7.53 P 04 XMP 30.20 30.20 P 04 XMP 110.85 110.85 P 04 XMP 34.37- 34.37- P 04 XMP 94.90 94.90 P 03 XMP 25.57 25.57 P 03 XMP 6.47- 6.47- P 03 XMP 11.44- 11.44- P 03 XMP 2.58 2.58 P 03 XMP 185.98 185.98 P 03 XMP 61.45 61.45 P 03 XMP 15.13- 15.13- P 02 XMP 3.01- 3.01- P 02 XMP 40.27- 40.27- P 02 XMP 1.62- 1.62- P 02 XMP 2.73- 2.73- P 01 XMP 22.61- 22.61- P 01 XMP 15.76 15.76 page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 XMP 10.64- 10.64- P 00 XMP .46 .46 P 09 XRM 1,474.55 1,474.55 P 09 XRM 1,907.60 1,907.60 P 09 XRM 338.23 338.23 P 09 XRM 200.17 200.17 P 09 XRM 26.58 26.58 P 09 XRM 412.02 412.02 P 09 XRM 144.57 144.57 P 09 XRM 33.60 33.60 P 09 XRM 63.83 63.83 P 09 XRM 47.51 47.51 P 09 XRM 19.63 19.63 P 09 XRM 340.31 340.31 P 09 XRM 181.75 181.75 P 09 XRM 15.71 15.71 P 09 XRM 20.05 20.05 P 09 XRM 160.94 160.94 P 09 XRM 1,274.06 1,274.06 P 09 XRM 310.25 310.25 P 09 XRM 69.02 69.02 P 09 XRM 82.55 82.55 P 09 XRM 6,907.63 6,907.63 P 09 XRM 801.80 801.80 P 09 XRM 73.01 73.01 P 09 XRM 457.94 457.94 P 08 XRM 6,530.59- 6,530.59- P 08 XRM 118.47 118.47 P 08 XRM 194.42 194.42 P 08 XRM 16.01 16.01 P 08 XRM 725.54- 725.54- P 08 XRM 308.86- 308.86- P 08 XRM 103.08 103.08 P 08 XRM 32.22- 32.22- P 08 XRM 35.80- 35.80- P 08 XRM 130.02 130.02 P 08 XRM 39.53 39.53 P 08 XRM 6.60 6.60 P 08 XRM 189.49 189.49 P 08 XRM 36.37 36.37 P 08 XRM 1.04- 1.04- P 08 XRM 2.74 2.74 P 08 XRM 19.04 19.04 P 08 XRM 239.11 239.11 P 08 XRM 278.76- 278.76- P 08 XRM 12.79 12.79 page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 XRM 78.51 78.51 P 08 XRM 305.53 305.53 P 08 XRM 1,280.93- 1,280.93- P 07 XRM 208.47- 208.47- P 07 XRM 596.82 596.82 P 07 XRM 1,060.38- 1,060.38- P 07 XRM .43 .43 P 07 XRM 3.62- 3.62- P 07 XRM 71.58- 71.58- P 07 XRM 202.78- 202.78- P 07 XRM 89.65 89.65 P 07 XRM 3.10 3.10 P 07 XRM 2.96 2.96 P 07 XRM 537.44- 537.44- P 07 XRM 2.42 2.42 P 07 XRM 1,401.24- 1,401.24- P 07 XRM 4.85- 4.85- P 07 XRM 5,868.48 5,868.48 P 07 XRM 1.24- 1.24- P 07 XRM 520.28 520.28 P 07 XRM 25.94- 25.94- P 07 XRM 477.37- 477.37- P 07 XRM 11.65 11.65 P 07 XRM 7.70 7.70 P 07 XRM 145.15- 145.15- P 06 XRM 94.08- 94.08- P 06 XRM 105.17- 105.17- P 06 XRM .26 .26 P 06 XRM 28.26 28.26 P 06 XRM 1,140.79- 1,140.79- P 06 XRM 367.13 367.13 P 06 XRM 139.18 139.18 P 06 XRM .41 .41 P 06 XRM 1,314.57- 1,314.57- P 06 XRM 735.28 735.28 P 06 XRM 77.78 77.78 P 06 XRM 7.29 7.29 P 06 XRM 29.70- 29.70- P 06 XRM 369.29 369.29 P 06 XRM 391.74- 391.74- P 06 XRM 49.28- 49.28- P 06 XRM 743.78 743.78 P 06 XRM 143.72- 143.72- P 06 XRM 3.20- 3.20- P 05 XRM 424.94- 424.94- P 05 XRM 269.83 269.83 page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 XRM 294.30 294.30 P 05 XRM 48.21- 48.21- P 05 XRM 107.04- 107.04- P 05 XRM 29.76 29.76 P 05 XRM 6.33 6.33 P 05 XRM 39.11 39.11 P 05 XRM 31.05- 31.05- P 05 XRM 125.29 125.29 P 05 XRM 8.76 8.76 P 05 XRM 21.28- 21.28- P 05 XRM 211.64- 211.64- P 05 XRM 526.62 526.62 P 05 XRM 9.56 9.56 P 05 XRM 45.29- 45.29- P 05 XRM 241.43 241.43 P 04 XRM 57.86 57.86 P 04 XRM 65.60- 65.60- P 04 XRM 170.68 170.68 P 04 XRM 10.76 10.76 P 04 XRM 34.32 34.32 P 04 XRM 123.11 123.11 P 04 XRM 42.98- 42.98- P 04 XRM 26.84 26.84 P 03 XRM 29.09 29.09 P 03 XRM 6.47- 6.47- P 03 XRM 11.44- 11.44- P 03 XRM 2.89 2.89 P 03 XRM 174.58 174.58 P 03 XRM 71.44 71.44 P 03 XRM 15.13- 15.13- P 02 XRM 3.00- 3.00- P 02 XRM 34.56- 34.56- P 02 XRM 1.62- 1.62- P 02 XRM 2.73- 2.73- P 01 XRM 16.62- 16.62- P 01 XRM 12.71 12.71 P 00 XRM 7.91- 7.91- P 00 XRM 2.63 2.63 P 09 XRN 88.30 88.30 P 09 XRN 61.52 61.52 P 09 XRN 2.59 2.59 P 08 XRN 6.14 6.14 P 08 XRN 15.20 15.20 P 08 XRN 11.40 11.40 P 08 XRN 2.28 2.28 P 08 XRN 162.78 162.78 page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 XRN 29.83 29.83 P 08 XRN 1.18 1.18 P 08 XRN 40.23 40.23 P 08 XRN .30 .30 P 08 XRN 255.02 255.02 P 08 XRN 50.37- 50.37- P 08 XRN 29.51 29.51 P 08 XRN 25.80- 25.80- P 07 XRN 31.04- 31.04- P 07 XRN 65.40- 65.40- P 07 XRN 100.77- 100.77- P 07 XRN 4.59- 4.59- P 07 XRN 11.50 11.50 P 07 XRN 8.89 8.89 P 06 XRN 165.63- 165.63- P 06 XRN 164.94- 164.94- P 06 XRN 8.72 8.72 P 06 XRN 118.97- 118.97- P 06 XRN 7.33- 7.33- P 06 XRN 1.99- 1.99- P 05 XRN 64.77- 64.77- P 05 XRN 1.61- 1.61- P 05 XRN 19.49- 19.49- P 05 XRN 75.31- 75.31- P 05 XRN 100.82- 100.82- P 05 XRN 1.65- 1.65- P 04 XRN 91.25- 91.25- P 04 XRN 11.25- 11.25- P 04 XRN 11.88- 11.88- P 03 XRN 17.20- 17.20- P 03 XRN 10.19- 10.19- P 03 XRN 77.89- 77.89- P 02 XRN 21.12- 21.12- P 02 XRN 1.65- 1.65- P 02 XRN 8.04- 8.04- P 02 XRN 3.08- 3.08- P 01 XRN 17.80 17.80 P 00 XRN 3.20 3.20 P 00 XRN 8.09 8.09 P 99 XRN 1.81 1.81 P 99 XRN 3.72 3.72 P 99 XRN 1.00 1.00 P 99 XRN 19.50- 19.50- P 99 XRN .69 .69 P 98 XRN .19 .19 P 97 XRN 41.62- 41.62- page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 97 XRN 25.07- 25.07- P 94 XRN 10.17 10.17 P 93 XRN 6.50 6.50 P 09 XRN 2.98 2.98 P 09 XRN .32 .32 P 09 XRN 46.77 46.77 P XRP 27.94 27.94 P XRS 2,905.19 2,905.19 P XRU 356.58- 356.58- P XRZ 509.86 509.86 14,488,817.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 09 MTT 37,943.69 37,943.69 C 08 MTT 7,176.95 7,176.95 C 07 MTT 1,603.73 1,603.73 C 06 MTT 563.85 563.85 C 05 MTT 1,079.58 1,079.58 C 04 MTT .00 C 03 MTT .00 C 09 NTT 1,980.94 1,980.94 C 08 NTT 2,657.16 2,657.16 C 07 NTT 729.80 729.80 C 06 NTT 9,433.09 9,433.09 C 05 NTT 13.27 13.27 C 04 NTT 417.59 417.59 C 03 NTT .00 P 09 MPP 2,726.18 2,726.18 P 08 MPP 8,617.00 8,617.00 P 07 MPP 7,305.01 7,305.01 P 06 MPP 7,180.76 7,180.76 P 05 MPP 20,293.32 20,293.32 P 04 MPP 5,225.44 5,225.44 P 03 MPP 3,134.48- 3,134.48- P 02 MPP 260.52- 260.52- P 01 MPP 72.45 72.45 P 00 MPP 1.48- 1.48- P 99 MPP 91.15- 91.15- P 98 MPP 38.26- 38.26- P 97 MPP 41.47- 41.47- P 96 MPP 15.18- 15.18- P 95 MPP 13.47 13.47 P 92 MPP .00 P 89 MPP .05- .05- P 84 MPP .00 P 09 MTT 197,654.25 197,654.25 P 08 MTT 29,807.96- 29,807.96- P 07 MTT 31,428.47 31,428.47 page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 4,149.48 4,149.48 P 05 MTT 23,773.13 23,773.13 P 04 MTT 6,489.44 6,489.44 P 03 MTT 2,829.67- 2,829.67- P 02 MTT 202.88- 202.88- P 01 MTT 201.64 201.64 P 00 MTT 5.80- 5.80- P 99 MTT 43.40- 43.40- P 98 MTT 22.57- 22.57- P 97 MTT 19.75- 19.75- P 96 MTT 7.30- 7.30- P 95 MTT 12.61 12.61 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 09 NTT 5,981.10 5,981.10 P 08 NTT 8,753.60 8,753.60 P 07 NTT 165.86- 165.86- P 06 NTT 897.39 897.39 P 05 NTT 344.18- 344.18- P 04 NTT 604.99- 604.99- P 03 NTT 226.96- 226.96- P 02 NTT 46.96- 46.96- P 01 NTT 530.58 530.58 P 00 NTT 16.68 16.68 P 99 NTT 86.41 86.41 P 98 NTT 38.40 38.40 P 97 NTT 37.17- 37.17- P 96 NTT 15.02 15.02 P 94 NTT .00 P 93 NTT 8.91- 8.91- P 92 NTT 583.75 583.75 P 90 NTT 4.34 4.34 P 89 NTT 161.58 161.58 P 88 NTT 18.54 18.54 P 87 NTT 23.86- 23.86- P 86 NTT 2.73- 2.73- P 85 NTT 111.41- 111.41- P 84 NTT 21.47 21.47 357,756.21 _____________________ TOTAL AGENCY TRANSFERS 15,405,145.88 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 20,016,107.31 20,016,107.31 C STT 64.45 64.45 C UTT 286,240.35 286,240.35 C ZTT 401,738.50 401,738.50 C 09 XRM 4.62 4.62 C 08 XRN 2.93 2.93 C XRS 35,635.61 XCC 89.09 35,546.52 C XRU 1,879.02 XCC 4.70 1,874.32 C XRZ 51.31 XCC .13 51.18 P UTT 1,575.80 1,575.80 P ZTT 21,314.68 21,314.68 P 09 XMP 6.95 6.95 P 08 XMP 4.88- 4.88- P 08 XMP 1.63 1.63 P 07 XMP 2.74 2.74 P 07 XMP .50- .50- P 06 XMP .29 .29 P 05 XMP 6.90 6.90 P 09 XRM 108.93 108.93 P 09 XRM 29.73 29.73 P 08 XRM 24.25 24.25 P 08 XRM 1.57- 1.57- P 08 XRM 48.79- 48.79- P 07 XRM 1.87- 1.87- P 07 XRM 4.70 4.70 P 06 XRM .40 .40 P 06 XRM .55 .55 P 05 XRM 13.27 13.27 P 09 XRN .51 .51 P 08 XRN .46 .46 P 08 XRN 1.78 1.78 P 06 XRN 11.11- 11.11- P 05 XRN 2.44- 2.44- P 99 XRN 5.63 5.63 P XRS 223.19 223.19 20,764,881.41 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 03 MTT .00 C 03 NTT .00 P 03 MPP 4,744.97- 4,744.97- P 02 MPP 394.36- 394.36- P 01 MPP 109.66 109.66 P 00 MPP 2.23- 2.23- P 99 MPP 137.97- 137.97- P 98 MPP 57.90- 57.90- P 97 MPP 62.86- 62.86- P 96 MPP 22.76- 22.76- page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 95 MPP 20.02 20.02 P 92 MPP .00 P 03 MTT 4,283.56- 4,283.56- P 02 MTT 307.11- 307.11- P 01 MTT 305.17 305.17 P 00 MTT 8.79- 8.79- P 99 MTT 65.69- 65.69- P 98 MTT 34.16- 34.16- P 97 MTT 29.93- 29.93- P 96 MTT 10.94- 10.94- P 95 MTT 18.74 18.74 P 92 MTT .00 P 03 NTT 343.57- 343.57- P 02 NTT 71.08- 71.08- P 01 NTT 803.01 803.01 P 00 NTT 25.24 25.24 P 99 NTT 130.80 130.80 P 98 NTT 58.12 58.12 P 97 NTT 56.34- 56.34- P 96 NTT 22.53 22.53 P 94 NTT .00 P 93 NTT 13.22- 13.22- P 92 NTT 129.27 129.27 9,024.88- _____________________ TOTAL AGENCY TRANSFERS 20,755,856.53 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 129,815.19 129,815.19 P XCC 2,508.54 2,508.54 132,323.73 CP01 PROCESSING COSTS AAA ATX 230 C XCP 512,538.27 512,538.27 512,538.27 _____________________ TOTAL AGENCY TRANSFERS 644,862.00 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 448.59 XCC 1.12 447.47 C XDZ 6.17 XCC .02 6.15 453.62 _____________________ TOTAL AGENCY TRANSFERS 453.62 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 422,421.70 422,421.70 P XUR 13,056.68- 13,056.68- 409,365.02 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 44,904.52 44,904.52 P XUR 1,960.45- 1,960.45- 42,944.07 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 485,789.99 485,789.99 485,789.99 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 16,036.00 16,036.00 P XUR 396.92- 396.92- 15,639.08 _____________________ TOTAL AGENCY TRANSFERS 953,738.16 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 60,559.85 XCP 21,053.10 39,506.75 P SPA 20.32 20.32 P STA 1,022.20 1,022.20 P UTA .00 40,549.27 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 8,445.13 XCP 3,723.16 4,721.97 P SPA 129.40- 129.40- P STA 75.75- 75.75- 4,516.82 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 930.99 XCP 637.83 293.16 P SPA 26.20 26.20 P STA 70.31 70.31 389.67 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 7,319.45 XCP 4,012.39 3,307.06 C UTA .01- .01- P SPA 42.44- 42.44- P STA 160.43 160.43 3,425.04 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 16,196.31 XCP 5,875.01 10,321.30 P SPA 43.72 43.72 P STA 312.13 312.13 10,677.15 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 9,397.93 XCP 6,413.51 2,984.42 P SPA 158.62- 158.62- P STA 148.69- 148.69- P UTA .01- .01- 2,677.10 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 31,713.19 XCP 14,470.08 17,243.11 P SPA 206.04 206.04 P STA 1,165.58 1,165.58 18,614.73 SP08 VECTOR CONTROL -SAN BDNO VLY REGION SNR PHL PHL C STA 17,515.57 XCP 8,079.11 9,436.46 P SPA 32.55- 32.55- P STA 269.04 269.04 P UTA .01- .01- 9,672.94 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 90,702.80 XCP 57,450.46 33,252.34 P SPA 216.15 216.15 P STA 1,931.93 1,931.93 P UTA 6.90 6.90 35,407.32 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 18,212.66 XCP 13,704.59 4,508.07 P SPA 28.91- 28.91- P STA 225.74 225.74 P UTA 8.43 8.43 4,713.33 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 4,267.69 XCP 666.86 3,600.83 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 42.25- 42.25- P STA 20.52 20.52 3,579.10 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 4,629.46 XCP 1,575.32 3,054.14 C UTA .03- .03- P SPA 8.71- 8.71- P STA 158.46 158.46 3,203.86 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 2,361.82 XCP 1,048.52 1,313.30 P SPA 19.41- 19.41- P STA 27.45- 27.45- 1,266.44 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 16,053.47 XCP 5,867.97 10,185.50 P SPA 28.71- 28.71- P STA 68.83 68.83 10,225.62 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 8,933.49 XCP 4,315.51 4,617.98 P SPA 45.94 45.94 P STA 303.08 303.08 4,967.00 _____________________ TOTAL AGENCY TRANSFERS 153,885.39 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 42,121.98 XCP 1,744.34 40,377.64 P SPA 3,817.96 3,817.96 P STA 10,587.13 10,587.13 P UTA .01- .01- 54,782.72 _____________________ TOTAL AGENCY TRANSFERS 54,782.72 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: AO01 CAO-SPECIAL DISTRICTS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CP01 PROCESSING COST SKV 105 110 C XCP 6,305.23 6,305.23 6,305.23 _____________________ TOTAL AGENCY TRANSFERS 6,305.23 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 1,044,201.97 XCP 15,106.91 1,029,095.06 C ZTA 14,248.02 14,248.02 P SPA 478.12 478.12 P STA 17,666.51 17,666.51 P UTA .00 P ZTA 12.67 12.67 1,061,500.38 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 21,116.34 XCP 997.95 20,118.39 P SPA 681.01- 681.01- P STA 938.50 938.50 P ZTA 134.72- 134.72- 20,241.16 _____________________ TOTAL AGENCY TRANSFERS 1,081,741.54 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 11,477.90 11,477.90 P SPA 111.13- 111.13- P STA 512.99 512.99 P UTA 676.17- 676.17- 11,203.59 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 31,157.50 XCP 3,238.60 27,918.90 P SPA 1,126.29- 1,126.29- P STA 1,369.20- 1,369.20- P UTA 30.90- 30.90- P ZTA 113.05- 113.05- 25,279.46 _____________________ TOTAL AGENCY TRANSFERS 36,483.05 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 944.65 944.65 P STA 5,836.60 5,836.60 6,781.25 _____________________ TOTAL AGENCY TRANSFERS 6,781.25 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BC01 ECONOMIC & COMMUNITY DEVELOPMENT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION - E.C.D. REVOLVING FUND SBC ECD ECD P SPA 570.07 570.07 P STA 2,151.20 2,151.20 2,721.27 _____________________ TOTAL AGENCY TRANSFERS 2,721.27 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 09 MTT 1,306.08 XCC 3.27 1,302.81 C 08 MTT 240.89 XCC .60 240.29 C 07 MTT 53.43 XCC .13 53.30 C 06 MTT 19.12 XCC .05 19.07 C 05 MTT 36.50 XCC .09 36.41 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 68.19 XCC .17 68.02 C 08 NTT 89.18 XCC .22 88.96 C 07 NTT 24.31 XCC .06 24.25 C 06 NTT 319.89 XCC .80 319.09 C 05 NTT .45 XCC .45 C 04 NTT 15.48 XCC .04 15.44 C 03 NTT XCC .00 C STS 1,040,052.00 XCC 2,600.13 1,037,451.87 C STT 3.35 XCC .01 3.34 C UTT 14,873.26 XCC 37.18 14,836.08 C ZTT 20,874.64 XCC 52.19 20,822.45 C 09 XRM 89.25 XCC .22 89.03 C 09 XRM 2.17 XCC .01 2.16 C 09 XRM 467.07 XCC 1.17 465.90 C 09 XRM 114.25 XCC .29 113.96 C 09 XRM 24.28 XCC .06 24.22 C 09 XRM 61.04 XCC .15 60.89 C 08 XRM 4.70 XCC .01 4.69 C 09 XRN .44 XCC .44 C 09 XRN 4.11 XCC .01 4.10 C 07 XRN 2.52 XCC .01 2.51 C 06 XRN 29.09 XCC .07 29.02 C XRS 182,206.63 XCC 455.53 181,751.10 C XRU 4,590.56 XCC 11.48 4,579.08 C XRZ 99.31 XCC .25 99.06 P 09 MPP 93.83 XCC .23 93.60 P 08 MPP 289.22 XCC .72 288.50 P 07 MPP 243.37 XCC .61 242.76 P 06 MPP 243.52 XCC .61 242.91 P 05 MPP 686.03 XCC 1.72 684.31 P 04 MPP 193.72 XCC .48 193.24 P 03 MPP 234.57- XCC .59- 233.98- P 02 MPP 19.12- XCC .05- 19.07- P 01 MPP 5.21 XCC .01 5.20 P 00 MPP .10- XCC .10- P 99 MPP 6.29- XCC .02- 6.27- P 98 MPP 2.61- XCC .01- 2.60- P 97 MPP 2.80- XCC .01- 2.79- P 96 MPP 1.00- XCC 1.00- page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 95 MPP .88 XCC .88 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 6,803.56 XCC 17.01 6,786.55 P 08 MTT 1,000.48- XCC 2.50- 997.98- P 07 MTT 1,047.06 XCC 2.62 1,044.44 P 06 MTT 140.71 XCC .35 140.36 P 05 MTT 803.67 XCC 2.01 801.66 P 04 MTT 240.57 240.57 P 03 MTT 211.75- 211.75- P 02 MTT 14.89- XCC .04- 14.85- P 01 MTT 14.52 XCC .04 14.48 P 00 MTT .41- XCC .41- P 99 MTT 3.00- XCC .01- 2.99- P 98 MTT 1.54- XCC 1.54- P 97 MTT 1.33- XCC 1.33- P 96 MTT .49- XCC .49- P 95 MTT .82 XCC .82 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT 205.88 XCC .51 205.37 P 08 NTT 293.81 XCC .73 293.08 P 07 NTT 5.53- XCC .01- 5.52- P 06 NTT 30.43 XCC .08 30.35 P 05 NTT 11.63- XCC .03- 11.60- P 04 NTT 22.43- 22.43- P 03 NTT 16.99- 16.99- P 02 NTT 3.45- XCC .01- 3.44- P 01 NTT 38.20 XCC .10 38.10 P 00 NTT 1.18 XCC 1.18 P 99 NTT 5.97 XCC .01 5.96 P 98 NTT 2.62 XCC .01 2.61 P 97 NTT 2.51- XCC .01- 2.50- P 96 NTT 1.00 XCC 1.00 P 94 NTT XCC .00 P 93 NTT .58- XCC .58- P 92 NTT 17.62 XCC .04 17.58 P 90 NTT .13 XCC .13 P 89 NTT 4.86 XCC .01 4.85 P 88 NTT .54 XCC .54 P 87 NTT .66- XCC .66- P 86 NTT .07- XCC .07- P 85 NTT 3.00- XCC .01- 2.99- P 84 NTT .58 XCC .58 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 UTT 80.16 XCC .21 79.95 P ZTT 1,084.36 XCC 2.69 1,081.67 P 09 XMP .81 .81 P 09 XMP 2.24 2.24 P 09 XMP 24.64 24.64 P 09 XMP 9.48 9.48 P 09 XMP 2.16 2.16 P 08 XMP 2.12 2.12 P 08 XMP 2.42 2.42 P 08 XMP .19 .19 P 08 XMP 6.74 6.74 P 08 XMP 178.38 178.38 P 08 XMP 40.24 40.24 P 08 XMP 10.09- 10.09- P 08 XMP 1.37 1.37 P 08 XMP .57- .57- P 07 XMP .06- .06- P 07 XMP 1.44- 1.44- P 07 XMP 64.94 64.94 P 07 XMP 118.79- 118.79- P 07 XMP 4.82- 4.82- P 07 XMP 22.40 22.40 P 07 XMP 49.45- 49.45- P 07 XMP 15.68- 15.68- P 06 XMP 2.40- 2.40- P 06 XMP 1.82 1.82 P 06 XMP 33.82 33.82 P 06 XMP 89.27- 89.27- P 06 XMP 117.75 117.75 P 06 XMP 1.21- 1.21- P 06 XMP .07 .07 P 05 XMP .80 .80 P 05 XMP 23.71 23.71 P 05 XMP 71.91 71.91 P 05 XMP 121.46- 121.46- P 05 XMP 2.72 2.72 P 04 XMP 5.32 5.32 P 04 XMP 33.74 33.74 P 04 XMP 32.66 32.66 P 03 XMP 25.57- 25.57- P 03 XMP 7.22 7.22 P 03 XMP 18.19 18.19 P 03 XMP 8.03- 8.03- P 02 XMP 1.12- XCC 1.12- P 02 XMP .77- XCC .77- P 01 XMP 6.62- XCC .02- 6.60- page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 12.65 12.65 P 09 XRM 150.76 150.76 P 09 XRM 557.46 557.46 P 09 XRM 436.50 436.50 P 09 XRM 5.92 5.92 P 09 XRM 101.77 101.77 P 09 XRM 33.44 33.44 P 09 XRM 44.32 44.32 P 09 XRM 35.23 35.23 P 09 XRM 11.23 11.23 P 08 XRM 3.35 3.35 P 08 XRM 13.82 13.82 P 08 XRM 1.93 1.93 P 08 XRM 42.11 42.11 P 08 XRM 147.76- 147.76- P 08 XRM 87.36 87.36 P 08 XRM 100.89- 100.89- P 08 XRM 2.76 2.76 P 08 XRM 131.98- 131.98- P 08 XRM 5.66- 5.66- P 07 XRM .22- .22- P 07 XRM 21.47- 21.47- P 07 XRM 1.32 1.32 P 07 XRM 166.54 166.54 P 07 XRM 369.56- 369.56- P 07 XRM 12.60- 12.60- P 07 XRM 63.11 63.11 P 07 XRM 186.61- 186.61- P 07 XRM 35.68- 35.68- P 06 XRM 5.23- 5.23- P 06 XRM 5.13 5.13 P 06 XRM 65.03 65.03 P 06 XRM 393.30- 393.30- P 06 XRM 217.10 217.10 P 06 XRM .05 .05 P 06 XRM 14.87- 14.87- P 06 XRM .14 .14 P 05 XRM 1.54 1.54 P 05 XRM 28.31 28.31 P 05 XRM 95.34 95.34 P 05 XRM 200.53- 200.53- P 05 XRM 5.24 5.24 P 04 XRM 6.04 6.04 P 04 XRM 42.80 42.80 P 04 XRM 9.24 9.24 P 03 XRM 25.78- 25.78- page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 8.22 8.22 P 03 XRM 17.35 17.35 P 03 XRM 8.03- 8.03- P 02 XRM 1.12- XCC 1.12- P 02 XRM .77- XCC .77- P 01 XRM 4.87- XCC .01- 4.86- P 09 XRN 9.21 9.21 P 09 XRN 10.82 10.82 P 08 XRN .40 .40 P 08 XRN 1.08 1.08 P 08 XRN 10.37 10.37 P 08 XRN .05 .05 P 08 XRN 16.77 16.77 P 08 XRN 8.53 8.53 P 07 XRN 3.21 3.21 P 07 XRN .92 .92 P 06 XRN 17.07- 17.07- P 06 XRN 2.55 2.55 P 06 XRN 29.17- 29.17- P 05 XRN 34.33 34.33 P 05 XRN .53- .53- P 04 XRN 9.62- 9.62- P 04 XRN 3.87- 3.87- P 03 XRN 22.00- 22.00- P 03 XRN 3.97- 3.97- P 02 XRN 2.77- XCC .01- 2.76- P 02 XRN 5.96- XCC .01- 5.95- P 02 XRN 4.54 XCC .01 4.53 P 01 XRN 1.07- XCC 1.07- P 00 XRN 1.70- XCC 1.70- P 99 XRN 6.37- XCC .02- 6.35- P 99 XRN .65 XCC .65 P 98 XRN 6.53- XCC .02- 6.51- P 97 XRN .42 XCC .42 P 93 XRN 1.81- XCC 1.81- P 92 XRN 1.32- 1.32- P 09 XRN 13.67 13.67 P 09 XRN 9.03 9.03 P 09 XRN .06 .06 P XRP 19.37 19.37 P XRS 4,127.14- 4,127.14- P XRU 188.73- XCC .02- 188.71- P XRZ 146.00 XCC 146.00 1,270,206.43 _____________________ TOTAL AGENCY TRANSFERS 1,270,206.43 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 09 MTT 445.60 XCC 1.11 444.49 C 08 MTT 91.38 XCC .23 91.15 C 07 MTT 20.90 XCC .05 20.85 C 06 MTT 7.47 XCC .02 7.45 C 05 MTT 13.96 XCC .03 13.93 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 23.26 XCC .06 23.20 C 08 NTT 33.83 XCC .08 33.75 C 07 NTT 9.51 XCC .02 9.49 C 06 NTT 124.87 XCC .31 124.56 C 05 NTT .17 XCC .17 C 04 NTT 5.97 XCC .01 5.96 C 03 NTT XCC .00 C STS 342,936.85 XCC 857.34 342,079.51 C STT 1.11 XCC 1.11 C UTT 4,904.17 XCC 12.26 4,891.91 C ZTT 6,883.00 XCC 17.21 6,865.79 C 09 XRM 1.27 XCC 1.27 C 09 XRM 15.82 XCC .04 15.78 C 09 XRM .96 XCC .96 C 09 XRM 64.94 XCC .16 64.78 C 09 XRM 17.89 XCC .04 17.85 C 09 XRM 3.27 XCC .01 3.26 C 09 XRM 582.26 XCC 1.46 580.80 C 08 XRM 46.76 XCC .12 46.64 C 08 XRM 14.81 XCC .04 14.77 C 06 XRM 21.17 XCC .05 21.12 C 04 XRM 5.05 XCC .01 5.04 C 09 XRN .32 XCC .32 C 09 XRN 3.03 XCC .01 3.02 C 09 XRN 6.69 XCC .02 6.67 C 09 XRN 2.41 XCC .01 2.40 C 08 XRN .62 XCC .62 C XRS 96,907.33 XCC 242.25 96,665.08 C XRU 2,655.10 XCC 6.63 2,648.47 C XRZ 1,354.82 XCC 3.39 1,351.43 P 09 MPP 32.02 XCC .08 31.94 P 08 MPP 109.72 XCC .27 109.45 P 07 MPP 95.17 XCC .24 94.93 P 06 MPP 95.05 XCC .24 94.81 P 05 MPP 262.44 XCC .66 261.78 P 04 MPP 74.78 XCC .19 74.59 P 03 MPP 93.24- XCC .23- 93.01- P 02 MPP 7.84- XCC .02- 7.82- P 01 MPP 2.21 XCC .01 2.20 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 MPP .05- XCC .05- P 99 MPP 2.86- XCC .01- 2.85- P 98 MPP 1.21- XCC 1.21- P 97 MPP 1.31- XCC 1.31- P 96 MPP .49- XCC .49- P 95 MPP .43 XCC .43 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 2,321.16 XCC 5.80 2,315.36 P 08 MTT 379.52- XCC .95- 378.57- P 07 MTT 409.46 XCC 1.02 408.44 P 06 MTT 54.93 XCC .14 54.79 P 05 MTT 307.44 XCC .77 306.67 P 04 MTT 92.88 92.88 P 03 MTT 84.18- 84.18- P 02 MTT 6.11- XCC .02- 6.09- P 01 MTT 6.14 XCC .02 6.12 P 00 MTT .18- XCC .18- P 99 MTT 1.36- XCC 1.36- P 98 MTT .72- XCC .72- P 97 MTT .62- XCC .62- P 96 MTT .23- XCC .23- P 95 MTT .40 XCC .40 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT 70.24 70.24 P 08 NTT 111.45 111.45 P 07 NTT 2.16- 2.16- P 06 NTT 11.88 11.88 P 05 NTT 4.46- 4.46- P 04 NTT 8.66- 8.66- P 03 NTT 6.75- 6.75- P 02 NTT 1.41- XCC 1.41- P 01 NTT 16.17 XCC .04 16.13 P 00 NTT .52 XCC .52 P 99 NTT 2.71 XCC .01 2.70 P 98 NTT 1.21 XCC 1.21 P 97 NTT 1.17- XCC 1.17- P 96 NTT .48 XCC .48 P 94 NTT XCC .00 P 93 NTT .25- XCC .25- P 92 NTT 8.55 XCC .02 8.53 P 90 NTT .07 XCC .07 P 89 NTT 2.64 XCC .01 2.63 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .31 XCC .31 P 87 NTT .39- XCC .39- P 86 NTT .05- XCC .05- P 85 NTT 1.86- XCC 1.86- P 84 NTT .36 XCC .36 P UTT 27.32 XCC .09 27.23 P ZTT 369.96 XCC .91 369.05 P 09 XMP 1.63 1.63 P 09 XMP 18.15 18.15 P 09 XMP 2.87 2.87 P 09 XMP .70 .70 P 09 XMP 2.57 2.57 P 09 XMP 1.21 1.21 P 09 XMP .51 .51 P 09 XMP .12 .12 P 09 XMP 11.44 11.44 P 08 XMP 3.95 3.95 P 08 XMP 60.71- 60.71- P 08 XMP 3.49 3.49 P 08 XMP 5.85 5.85 P 08 XMP .28 .28 P 08 XMP 54.74 54.74 P 08 XMP 5.03 5.03 P 08 XMP 3.80- 3.80- P 08 XMP 31.23 31.23 P 08 XMP .98 .98 P 08 XMP 12.13 12.13 P 07 XMP .99 .99 P 07 XMP 1.03- 1.03- P 07 XMP 53.35 53.35 P 07 XMP .63- .63- P 07 XMP 5.95 5.95 P 07 XMP 19.23- 19.23- P 07 XMP .02 .02 P 07 XMP .16- .16- P 07 XMP 2.06- 2.06- P 06 XMP 5.48- 5.48- P 06 XMP 9.06- 9.06- P 06 XMP 2.52 2.52 P 06 XMP 12.82- 12.82- P 06 XMP 6.49- 6.49- P 06 XMP 68.83- 68.83- P 06 XMP 87.04 87.04 P 06 XMP .86- .86- P 06 XMP .30- .30- P 06 XMP 22.55 22.55 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 XMP 1.83 1.83 P 05 XMP 47.76- 47.76- P 05 XMP 16.21 16.21 P 05 XMP 40.42 40.42 P 05 XMP .36- .36- P 05 XMP 57.66 57.66 P 05 XMP 6.96- 6.96- P 05 XMP 12.16- 12.16- P 05 XMP .84 .84 P 05 XMP 1.26- 1.26- P 05 XMP 30.16 30.16 P 04 XMP 7.26 7.26 P 04 XMP 8.24- 8.24- P 04 XMP 19.68 19.68 P 04 XMP 5.95- 5.95- P 04 XMP 21.25 21.25 P 04 XMP 15.21 15.21 P 03 XMP 17.44- 17.44- P 03 XMP 3.60 3.60 P 03 XMP 32.95 32.95 P 03 XMP 8.73 8.73 P 03 XMP 1.04- 1.04- P 03 XMP 3.66- 3.66- P 02 XMP .72- XCC .72- P 02 XMP .39- XCC .39- P 01 XMP 3.11- XCC .01- 3.10- P 00 XMP .06 XCC .06 P 09 XRM 333.82 333.82 P 09 XRM 109.70 109.70 P 09 XRM 410.68 410.68 P 09 XRM 216.43 216.43 P 09 XRM 452.35 452.35 P 09 XRM 14.65 14.65 P 09 XRM 1,065.41 1,065.41 P 09 XRM 6.80 6.80 P 09 XRM 73.14 73.14 P 09 XRM 135.52 135.52 P 09 XRM 12.96 12.96 P 09 XRM 28.74 28.74 P 08 XRM 630.66- 630.66- P 08 XRM 21.03 21.03 P 08 XRM 31.96 31.96 P 08 XRM .06 .06 P 08 XRM 49.49- 49.49- P 08 XRM 3.84 3.84 P 08 XRM 110.29- 110.29- page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 18.30 18.30 P 08 XRM 37.98- 37.98- P 08 XRM 67.80 67.80 P 08 XRM 94.27- 94.27- P 08 XRM 35.68 35.68 P 07 XRM 2.90 2.90 P 07 XRM 15.35- 15.35- P 07 XRM 136.82 136.82 P 07 XRM 6.28- 6.28- P 07 XRM 2,083.59 2,083.59 P 07 XRM 92.36 92.36 P 07 XRM 71.83- 71.83- P 07 XRM .12 .12 P 07 XRM .64- .64- P 07 XRM .03 .03 P 07 XRM 25.77- 25.77- P 06 XRM 16.70- 16.70- P 06 XRM 19.70- 19.70- P 06 XRM .00 P 06 XRM 4.70 4.70 P 06 XRM 69.54- 69.54- P 06 XRM 14.11- 14.11- P 06 XRM 169.13- 169.13- P 06 XRM 24.71 24.71 P 06 XRM 160.48 160.48 P 06 XRM 10.51- 10.51- P 06 XRM .65- .65- P 06 XRM 43.36 43.36 P 05 XRM 3.53 3.53 P 05 XRM 75.44- 75.44- P 05 XRM 19.35 19.35 P 05 XRM 53.59 53.59 P 05 XRM 3.78- 3.78- P 05 XRM 76.98 76.98 P 05 XRM 14.16- 14.16- P 05 XRM 19.00- 19.00- P 05 XRM 1.58 1.58 P 05 XRM 9.92- 9.92- P 05 XRM 42.86 42.86 P 04 XRM 10.27 10.27 P 04 XRM 14.10- 14.10- P 04 XRM 21.85 21.85 P 04 XRM 7.45- 7.45- P 04 XRM 24.59 24.59 P 04 XRM 4.30 4.30 P 03 XRM 17.58- 17.58- page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 4.10 4.10 P 03 XRM 30.93 30.93 P 03 XRM 10.15 10.15 P 03 XRM 1.04- 1.04- P 03 XRM 3.66- 3.66- P 02 XRM .72- .72- P 02 XRM .39- .39- P 01 XRM 2.28- XCC .01- 2.27- P 00 XRM .37 XCC .37 P 09 XRN 10.07 XCC .03 10.04 P 09 XRN 6.57 XCC .02 6.55 P 09 XRN .46 XCC .46 P 09 XRN .46 XCC .46 P 08 XRN 38.76 XCC .10 38.66 P 08 XRN 8.94- XCC .02- 8.92- P 08 XRN 2.70 XCC .01 2.69 P 08 XRN 3.43 XCC .01 3.42 P 08 XRN 2.85 XCC .01 2.84 P 08 XRN 4.24- XCC .01- 4.23- P 08 XRN 11.98 XCC .03 11.95 P 08 XRN 6.62 XCC .02 6.60 P 07 XRN 2.64 XCC .01 2.63 P 07 XRN .65 XCC .65 P 07 XRN 5.03- XCC .01- 5.02- P 07 XRN 11.61- XCC .03- 11.58- P 07 XRN 15.16- XCC .04- 15.12- P 06 XRN .30- XCC .30- P 06 XRN 12.06- XCC .03- 12.03- P 06 XRN 61.99- XCC .15- 61.84- P 06 XRN 1.88 XCC 1.88 P 05 XRN 17.90- XCC .04- 17.86- P 05 XRN .30- XCC .30- P 05 XRN 10.16- XCC .03- 10.13- P 05 XRN 9.47- XCC .02- 9.45- P 04 XRN 2.55- XCC .01- 2.54- P 04 XRN 6.49- XCC .02- 6.47- P 04 XRN 1.80- XCC 1.80- P 03 XRN 10.98- XCC .03- 10.95- P 03 XRN 2.44- XCC .01- 2.43- P 03 XRN 2.46- XCC .01- 2.45- P 02 XRN 1.94- XCC 1.94- P 02 XRN .55- XCC .55- P 02 XRN 3.00- XCC .01- 2.99- P 02 XRN 3.17 XCC .01 3.16 P 01 XRN .73- XCC .73- P 01 XRN 2.42 XCC .01 2.41 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 XRN 1.14 XCC 1.14 P 99 XRN 2.86- XCC .01- 2.85- P 99 XRN .24 XCC .24 P 99 XRN XCC .00 P 99 XRN .12 XCC .12 P 98 XRN .04 XCC .04 P 98 XRN 3.56- XCC .01- 3.55- P 97 XRN .21 XCC .21 P 97 XRN 7.40- XCC .02- 7.38- P 97 XRN 3.32- XCC .01- 3.31- P 94 XRN 1.30 XCC 1.30 P 93 XRN .85 XCC .85 P 93 XRN .47- XCC .47- P 92 XRN .37- XCC .37- P XRS 496.76 496.76 P XRU 72.35- XCC .01- 72.34- P XRZ 147.65 XCC 147.65 465,062.78 _____________________ TOTAL AGENCY TRANSFERS 465,062.78 _____________________________________________________________________________________________________________________________________________________ page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 09 MTT 342.33 XCC .86 341.47 C 08 MTT 64.40 XCC .16 64.24 C 07 MTT 14.28 XCC .04 14.24 C 06 MTT 5.10 XCC .01 5.09 C 05 MTT 9.67 XCC .02 9.65 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 17.87 XCC .04 17.83 C 08 NTT 23.85 XCC .06 23.79 C 07 NTT 6.50 XCC .02 6.48 C 06 NTT 85.41 XCC .21 85.20 C 05 NTT .12 XCC .12 C 04 NTT 4.08 XCC .01 4.07 C 03 NTT XCC .00 C STS 264,687.60 XCC 661.72 264,025.88 C STT .85 XCC .85 C UTT 3,785.17 XCC 9.46 3,775.71 C ZTT 5,312.48 XCC 13.28 5,299.20 C 09 XRM 6.57 XCC .02 6.55 C 09 XRM 3.45 XCC .01 3.44 C 09 XRM 2.35 XCC .01 2.34 C 08 XRM 2.45 XCC .01 2.44 C 08 XRM 1.27 XCC 1.27 C 09 XRN 12.47 XCC .03 12.44 C 09 XRN 10.23 XCC .03 10.20 C 08 XRN 1.62 XCC 1.62 C 08 XRN .34 XCC .34 C XRS 16,189.20 XCC 40.47 16,148.73 C XRU 347.40 XCC .86 346.54 C XRZ 331.02 XCC .84 330.18 P 09 MPP 24.60 XCC .06 24.54 P 08 MPP 77.31 XCC .19 77.12 P 07 MPP 65.08 XCC .16 64.92 P 06 MPP 65.01 XCC .16 64.85 P 05 MPP 181.67 XCC .45 181.22 P 04 MPP 50.98 XCC .13 50.85 P 03 MPP 60.97- XCC .15- 60.82- P 02 MPP 4.95- XCC .01- 4.94- P 01 MPP 1.35 XCC 1.35 P 00 MPP .03- XCC .03- P 99 MPP 1.71- XCC 1.71- P 98 MPP .72- XCC .72- P 97 MPP .77- XCC .77- P 96 MPP .28- XCC .28- P 95 MPP .25 XCC .25 P 92 MPP XCC .00 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 1,783.23 XCC 4.46 1,778.77 P 08 MTT 267.45- XCC .67- 266.78- P 07 MTT 279.99 XCC .70 279.29 P 06 MTT 37.57 XCC .09 37.48 P 05 MTT 212.81 XCC .53 212.28 P 04 MTT 63.30 63.30 P 03 MTT 55.04- 55.04- P 02 MTT 3.86- XCC .01- 3.85- P 01 MTT 3.76 XCC .01 3.75 P 00 MTT .10- XCC .10- P 99 MTT .82- XCC .82- P 98 MTT .42- XCC .42- P 97 MTT .37- XCC .37- P 96 MTT .14- XCC .14- P 95 MTT .24 XCC .24 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT 53.96 XCC .13 53.83 P 08 NTT 78.54 XCC .20 78.34 P 07 NTT 1.47- XCC 1.47- P 06 NTT 8.12 XCC .02 8.10 P 05 NTT 3.08- XCC .01- 3.07- P 04 NTT 5.90- 5.90- P 03 NTT 4.42- 4.42- P 02 NTT .89- .89- P 01 NTT 9.88 XCC .02 9.86 P 00 NTT .31 XCC .31 P 99 NTT 1.63 XCC 1.63 P 98 NTT .72 XCC .72 P 97 NTT .70- XCC .70- P 96 NTT .28 XCC .28 P 94 NTT XCC .00 P 93 NTT .16- XCC .16- P 92 NTT 5.00 XCC .01 4.99 P 90 NTT .03 XCC .03 P 89 NTT 1.32 XCC 1.32 P 88 NTT .15 XCC .15 P 87 NTT .19- XCC .19- P 86 NTT .02- XCC .02- P 85 NTT .86- XCC .86- P 84 NTT .16 XCC .16 P UTT 21.04 XCC .05 20.99 P ZTT 284.21 XCC .70 283.51 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 .38 .38 P 09 XMP .57 .57 P 09 XMP .53 .53 P 08 XMP .29 .29 P 08 XMP 160.15- 160.15- P 08 XMP 9.06 9.06 P 08 XMP 1.39 1.39 P 07 XMP .10 .10 P 07 XMP 3.41- 3.41- P 06 XMP 8.00- 8.00- P 06 XMP .15 .15 P 06 XMP 13.40- 13.40- P 06 XMP 29.80- 29.80- P 05 XMP 30.96- 30.96- P 05 XMP 12.19 12.19 P 05 XMP .06 .06 P 05 XMP .77- .77- P 04 XMP 5.30- 5.30- P 04 XMP 4.86 4.86 P 04 XMP 41.84- 41.84- P 03 XMP 7.51- 7.51- P 03 XMP 2.13 2.13 P 03 XMP 1.68- 1.68- P 02 XMP .34- .34- P 00 XMP .02 XCC .02 P 09 XRM 35.23 35.23 P 09 XRM 158.59 158.59 P 09 XRM 131.92 131.92 P 09 XRM 6.26 6.26 P 08 XRM 2.35 2.35 P 08 XRM 1,663.74- 1,663.74- P 08 XRM 18.25- 18.25- P 08 XRM 19.14 19.14 P 07 XRM .65 .65 P 07 XRM 12.73- 12.73- P 06 XRM 17.39- 17.39- P 06 XRM .29 .29 P 06 XRM 32.92- 32.92- P 06 XRM 64.78- 64.78- P 05 XRM 63.03- 63.03- P 05 XRM 16.27 16.27 P 05 XRM .11 .11 P 05 XRM 6.07- 6.07- P 04 XRM 9.06- 9.06- P 04 XRM 5.63 5.63 P 04 XRM 52.32- 52.32- page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 7.51- 7.51- P 03 XRM 2.48 2.48 P 03 XRM 1.68- 1.68- P 02 XRM .34- .34- P 00 XRM .12 XCC .12 P 09 XRN .07 .07 P 08 XRN 17.07 17.07 P 08 XRN 6.42 6.42 P 08 XRN 7.52 7.52 P 08 XRN .31- .31- P 07 XRN .44- .44- P 07 XRN 2.69- 2.69- P 06 XRN .06- .06- P 05 XRN 2.00- 2.00- P 04 XRN 1.64- 1.64- P 03 XRN .60- .60- P 03 XRN 1.13- 1.13- P 02 XRN .90- .90- P 01 XRN .74 XCC .74 P 00 XRN .36 XCC .36 P 99 XRN .08 XCC .08 P 99 XRN .80 XCC .80 P 98 XRN .23 XCC .23 P 97 XRN 1.13- XCC 1.13- P 94 XRN .31 XCC .31 P 93 XRN .17 XCC .17 P XRS 42.41 XCC 42.41 P XRU 7.86 XCC .01 7.85 P XRZ 30.60 30.60 291,691.39 _____________________ TOTAL AGENCY TRANSFERS 291,691.39 _____________________________________________________________________________________________________________________________________________________ page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 09 MTT 435.59 XCC 1.09 434.50 C 08 MTT 85.36 XCC .21 85.15 C 07 MTT 20.47 XCC .05 20.42 C 06 MTT 7.09 XCC .02 7.07 C 05 MTT 12.53 XCC .03 12.50 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 22.74 XCC .06 22.68 C 08 NTT 31.60 XCC .08 31.52 C 07 NTT 9.31 XCC .02 9.29 C 06 NTT 118.53 XCC .30 118.23 C 05 NTT .16 XCC .16 C 04 NTT 5.17 XCC .01 5.16 C 03 NTT XCC .00 C STS 326,264.19 XCC 815.66 325,448.53 C STT 1.05 XCC 1.05 C UTT 4,665.74 XCC 11.66 4,654.08 C ZTT 6,548.37 XCC 16.37 6,532.00 C 09 XRM 57.18 XCC .14 57.04 C 06 XRM 23.59 XCC .06 23.53 C 05 XRM 9.26 XCC .02 9.24 C XRS 6,663.91 XCC 16.66 6,647.25 C XRU 58.29 XCC .15 58.14 C XRZ 59.37 XCC .15 59.22 P 09 MPP 31.29 XCC .08 31.21 P 08 MPP 102.49 XCC .26 102.23 P 07 MPP 93.23 XCC .23 93.00 P 06 MPP 90.23 XCC .23 90.00 P 05 MPP 235.62 XCC .59 235.03 P 04 MPP 64.73 XCC .16 64.57 P 03 MPP 77.46- XCC .19- 77.27- P 02 MPP 6.65- XCC .02- 6.63- P 01 MPP 1.90 XCC 1.90 P 00 MPP .04- XCC .04- P 99 MPP 2.46- XCC .01- 2.45- P 98 MPP 1.04- XCC 1.04- P 97 MPP 1.15- XCC 1.15- P 96 MPP .42- XCC .42- P 95 MPP .23 XCC .23 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 2,269.08 XCC 5.67 2,263.41 P 08 MTT 354.53- XCC .89- 353.64- P 07 MTT 401.11 XCC 1.00 400.11 P 06 MTT 52.14 XCC .13 52.01 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 276.03 XCC .69 275.34 P 04 MTT 80.39 80.39 P 03 MTT 69.93- 69.93- P 02 MTT 5.17- XCC .01- 5.16- P 01 MTT 5.27 XCC .01 5.26 P 00 MTT .16- XCC .16- P 99 MTT 1.17- XCC 1.17- P 98 MTT .62- XCC .62- P 97 MTT .55- XCC .55- P 96 MTT .20- XCC .20- P 95 MTT .21 XCC .21 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT 68.67 XCC .17 68.50 P 08 NTT 104.12 XCC .26 103.86 P 07 NTT 2.12- XCC .01- 2.11- P 06 NTT 11.28 XCC .03 11.25 P 05 NTT 3.99- XCC .01- 3.98- P 04 NTT 7.49- 7.49- P 03 NTT 5.60- 5.60- P 02 NTT 1.20- XCC 1.20- P 01 NTT 13.89 XCC .03 13.86 P 00 NTT .44 XCC .44 P 99 NTT 2.33 XCC .01 2.32 P 98 NTT 1.05 XCC 1.05 P 97 NTT 1.03- XCC 1.03- P 96 NTT .42 XCC .42 P 94 NTT XCC .00 P 93 NTT .16- XCC .16- P 92 NTT 4.98 XCC .01 4.97 P 90 NTT .04 XCC .04 P 89 NTT 1.31 XCC 1.31 P 88 NTT .14 XCC .14 P 87 NTT .21- XCC .21- P 86 NTT .02- XCC .02- P 85 NTT .97- XCC .97- P 84 NTT .19 XCC .19 P UTT 26.74 XCC .10 26.64 P ZTT 361.65 XCC .90 360.75 P 09 XMP .12 .12 P 08 XMP 6.62 6.62 P 07 XMP 12.97- 12.97- P 06 XMP 48.63 48.63 P 05 XMP 2.93 2.93 P 03 XMP .26 .26 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 XMP 4.06- XCC .01- 4.05- P 01 XMP 1.59 XCC 1.59 P 00 XMP 1.07- XCC 1.07- P 09 XRM 1.58 1.58 P 08 XRM .67 .67 P 08 XRM 19.11 19.11 P 07 XRM 54.19- 54.19- P 06 XRM 74.14 74.14 P 05 XRM 3.94 3.94 P 03 XRM .29 .29 P 02 XRM 3.49- XCC .01- 3.48- P 01 XRM 1.28 XCC 1.28 P 00 XRM .80- XCC .80- P 09 XRM 18.33 18.33 P 02 XRN .17- XCC .17- P 07 XRN .46- .46- P 05 XRN 7.59- 7.59- P 08 XRN 4.06 4.06 P XRS 20.36 20.36 P XRZ 31.52- XCC .01- 31.51- 348,071.82 _____________________ TOTAL AGENCY TRANSFERS 348,071.82 _____________________________________________________________________________________________________________________________________________________ page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 09 MTT 35.85 XCC .09 35.76 C 08 MTT 6.39 XCC .02 6.37 C 07 MTT 1.45 XCC 1.45 C 06 MTT .53 XCC .53 C 05 MTT 1.04 XCC 1.04 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 1.87 XCC 1.87 C 08 NTT 2.37 XCC .01 2.36 C 07 NTT .66 XCC .66 C 06 NTT 8.93 XCC .02 8.91 C 05 NTT .01 XCC .01 C 04 NTT .45 XCC .45 C 03 NTT XCC .00 C STS 28,310.53 XCC 70.78 28,239.75 C STT .09 XCC .09 C UTT 404.85 XCC 1.01 403.84 C ZTT 568.22 XCC 1.42 566.80 C 09 XRM .13 XCC .13 C 08 XRN .08 XCC .08 C XRS 98.27 XCC .25 98.02 C XRU .06 XCC .06 P 09 MPP 2.58 XCC .01 2.57 P 08 MPP 7.68 XCC .02 7.66 P 07 MPP 6.59 XCC .02 6.57 P 06 MPP 6.80 XCC .02 6.78 P 05 MPP 19.46 XCC .05 19.41 P 04 MPP 5.62 XCC .01 5.61 P 03 MPP 7.11- XCC .02- 7.09- P 02 MPP .59- XCC .59- P 01 MPP .16 XCC .16 P 00 MPP XCC .00 P 99 MPP .21- XCC .21- P 98 MPP .09- XCC .09- P 97 MPP .10- XCC .10- P 96 MPP .04- XCC .04- P 95 MPP .03 XCC .03 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 186.76 XCC .47 186.29 P 08 MTT 26.56- XCC .07- 26.49- P 07 MTT 28.35 XCC .07 28.28 P 06 MTT 3.93 XCC .01 3.92 P 05 MTT 22.79 XCC .06 22.73 P 04 MTT 6.98 6.98 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 MTT 6.42- 6.42- P 02 MTT .46- XCC .46- P 01 MTT .47 XCC .47 P 00 MTT .01- XCC .01- P 99 MTT .10- XCC .10- P 98 MTT .05- XCC .05- P 97 MTT .04- XCC .04- P 96 MTT .02- XCC .02- P 95 MTT .03 XCC .03 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT 5.65 XCC .01 5.64 P 08 NTT 7.80 XCC .02 7.78 P 07 NTT .15- XCC .15- P 06 NTT .85 XCC .85 P 05 NTT .33- XCC .33- P 04 NTT .66- .66- P 03 NTT .52- .52- P 02 NTT .11- XCC .11- P 01 NTT 1.22 XCC 1.22 P 00 NTT .04 XCC .04 P 99 NTT .20 XCC .20 P 98 NTT .09 XCC .09 P 97 NTT .08- XCC .08- P 96 NTT .04 XCC .04 P 94 NTT XCC .00 P 93 NTT .01- XCC .01- P 92 NTT .58 XCC .58 P 90 NTT XCC .00 P 89 NTT .17 XCC .17 P 88 NTT .03 XCC .03 P 87 NTT .02- XCC .02- P 86 NTT XCC .00 P 85 NTT .13- XCC .13- P 84 NTT .03 XCC .03 P UTT 2.20 XCC .01 2.19 P ZTT 29.76 XCC .09 29.67 P 08 XMP .05 .05 P 07 XMP .08 .08 P 09 XRM .85 .85 P 08 XRM .04- .04- P 07 XRM .13 .13 P 08 XRN .05 .05 P 06 XRN .32- .32- P 05 XRN .07- .07- page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P XRS 4.14 4.14 29,675.35 _____________________ TOTAL AGENCY TRANSFERS 29,675.35 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 09 MTT 116.80 XCC .29 116.51 C 08 MTT 21.42 XCC .05 21.37 C 07 MTT 4.66 XCC .01 4.65 C 06 MTT 1.69 XCC 1.69 C 05 MTT 3.15 XCC .01 3.14 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 6.10 XCC .02 6.08 C 08 NTT 7.93 XCC .02 7.91 C 07 NTT 2.12 XCC .01 2.11 C 06 NTT 28.20 XCC .07 28.13 C 05 NTT .04 XCC .04 C 04 NTT 1.37 XCC 1.37 C 03 NTT XCC .00 C STS 90,294.46 XCC 225.74 90,068.72 C STT .29 XCC .29 C UTT 1,291.26 XCC 3.23 1,288.03 C ZTT 1,812.27 XCC 4.53 1,807.74 C 09 XRM .84 XCC .84 C XRS 7,155.29 XCC 17.89 7,137.40 C XRU 87.44 XCC .22 87.22 C XRZ 421.72 XCC 1.05 420.67 P 09 MPP 8.39 XCC .02 8.37 P 08 MPP 25.72 XCC .06 25.66 P 07 MPP 21.23 XCC .05 21.18 P 06 MPP 21.47 XCC .05 21.42 P 05 MPP 59.27 XCC .15 59.12 P 04 MPP 17.17 XCC .04 17.13 P 03 MPP 21.49- XCC .05- 21.44- P 02 MPP 1.86- XCC 1.86- P 01 MPP .54 XCC .54 P 00 MPP .01- XCC .01- P 99 MPP .72- XCC .72- P 98 MPP .31- XCC .31- P 97 MPP .34- XCC .34- P 96 MPP .13- XCC .13- P 95 MPP .26 XCC .26 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 608.40 XCC 1.52 606.88 P 08 MTT 88.96- XCC .22- 88.74- P 07 MTT 91.34 XCC .23 91.11 P 06 MTT 12.40 XCC .03 12.37 P 05 MTT 69.45 XCC .17 69.28 P 04 MTT 21.33 21.33 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 MTT 19.40- 19.40- P 02 MTT 1.45- XCC 1.45- P 01 MTT 1.49 XCC 1.49 P 00 MTT .05- XCC .05- P 99 MTT .34- XCC .34- P 98 MTT .18- XCC .18- P 97 MTT .17- XCC .17- P 96 MTT .06- XCC .06- P 95 MTT .24 XCC .24 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT 18.41 XCC .05 18.36 P 08 NTT 26.12 XCC .07 26.05 P 07 NTT .48- XCC .48- P 06 NTT 2.68 XCC .01 2.67 P 05 NTT 1.01- XCC 1.01- P 04 NTT 1.98- 1.98- P 03 NTT 1.55- 1.55- P 02 NTT .33- XCC .33- P 01 NTT 3.92 XCC .01 3.91 P 00 NTT .13 XCC .13 P 99 NTT .67 XCC .67 P 98 NTT .30 XCC .30 P 97 NTT .31- XCC .31- P 96 NTT .12 XCC .12 P 94 NTT XCC .00 P 93 NTT .17- XCC .17- P 92 NTT 5.41 XCC .01 5.40 P 90 NTT .04 XCC .04 P 89 NTT 1.21 XCC 1.21 P 88 NTT .13 XCC .13 P 87 NTT .19- XCC .19- P 86 NTT .03- XCC .03- P 85 NTT .88- XCC .88- P 84 NTT .16 XCC .16 P UTT 7.16 XCC 7.16 P ZTT 96.96 XCC .24 96.72 P 09 XMP .02 .02 P 09 XMP .95 .95 P 08 XMP 11.52 11.52 P 07 XMP 1.15 1.15 P 06 XMP .44 .44 P 05 XMP 4.16 4.16 P 05 XMP 101.31 101.31 P 04 XMP 8.15 8.15 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 13.73- 13.73- P 08 XRM 56.96 56.96 P 07 XRM 3.39 3.39 P 06 XRM .84 .84 P 05 XRM 5.94 5.94 P 05 XRM 144.72 144.72 P 04 XRM 11.64 11.64 P 09 XRM 27.53 27.53 P 09 XRM .18 .18 P 00 XRN 2.43 XCC .01 2.42 P 99 XRN .81 XCC .81 P XRS 802.86 XCC 2.00 800.86 P XRU 2.26 XCC .01 2.25 P XRZ 28.71 XCC .01- 28.72 103,181.42 _____________________ TOTAL AGENCY TRANSFERS 103,181.42 _____________________________________________________________________________________________________________________________________________________ page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 09 MTT 123.96 XCC .31 123.65 C 08 MTT 23.51 XCC .06 23.45 C 07 MTT 5.26 XCC .01 5.25 C 06 MTT 1.88 XCC 1.88 C 05 MTT 3.57 XCC .01 3.56 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 6.47 XCC .02 6.45 C 08 NTT 8.70 XCC .02 8.68 C 07 NTT 2.40 XCC .01 2.39 C 06 NTT 31.47 XCC .08 31.39 C 05 NTT .04 XCC .04 C 04 NTT 1.52 XCC 1.52 C 03 NTT XCC .00 C STS 97,879.89 XCC 244.70 97,635.19 C STT .32 XCC .32 C UTT 1,399.73 XCC 3.50 1,396.23 C ZTT 1,964.53 XCC 4.91 1,959.62 C 09 XRM 8.10 XCC .02 8.08 C 09 XRM 1.11 XCC 1.11 C 09 XRM 10.90 XCC .03 10.87 C 09 XRM .15 XCC .15 C 09 XRM .07 XCC .07 C 09 XRM .09 XCC .09 C 09 XRM 33.05 XCC .08 32.97 C 09 XRM 2.98 XCC .01 2.97 C 09 XRM .23 XCC .23 C 09 XRM 45.29 XCC .11 45.18 C 08 XRM 3.62 XCC .01 3.61 C 08 XRM 1.04 XCC 1.04 C 06 XRM 1.49 XCC 1.49 C 04 XRM .36 XCC .36 C 09 XRN .05 XCC .05 C 09 XRN .47 XCC .47 C 09 XRN .17 XCC .17 C 09 XRN .50 XCC .50 C 08 XRN .04 XCC .04 C 07 XRN .18 XCC .18 C 06 XRN 2.06 XCC .01 2.05 C XRS 19,744.04 XCC 49.39 19,694.65 C XRU 512.44 XCC 1.27 511.17 C XRZ 102.31 XCC .25 102.06 P 09 MPP 8.91 XCC .02 8.89 P 08 MPP 28.23 XCC .07 28.16 P 07 MPP 23.95 XCC .06 23.89 P 06 MPP 23.96 XCC .06 23.90 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 67.12 XCC .17 66.95 P 04 MPP 19.00 XCC .05 18.95 P 03 MPP 23.20- XCC .06- 23.14- P 02 MPP 1.91- XCC 1.91- P 01 MPP .52 XCC .52 P 00 MPP .01- XCC .01- P 99 MPP .64- XCC .64- P 98 MPP .27- XCC .27- P 97 MPP .29- XCC .29- P 96 MPP .10- XCC .10- P 95 MPP .09 XCC .09 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 645.76 XCC 1.61 644.15 P 08 MTT 97.65- XCC .24- 97.41- P 07 MTT 103.06 XCC .26 102.80 P 06 MTT 13.85 XCC .03 13.82 P 05 MTT 78.62 XCC .20 78.42 P 04 MTT 23.60 23.60 P 03 MTT 20.94- 20.94- P 02 MTT 1.49- XCC 1.49- P 01 MTT 1.46 XCC 1.46 P 00 MTT .04- XCC .04- P 99 MTT .30- XCC .30- P 98 MTT .16- XCC .16- P 97 MTT .14- XCC .14- P 96 MTT .05- XCC .05- P 95 MTT .09 XCC .09 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT 19.54 XCC .05 19.49 P 08 NTT 28.68 XCC .07 28.61 P 07 NTT .55- XCC .55- P 06 NTT 2.99 XCC .01 2.98 P 05 NTT 1.14- XCC 1.14- P 04 NTT 2.20- 2.20- P 03 NTT 1.68- 1.68- P 02 NTT .35- XCC .35- P 01 NTT 3.84 XCC .01 3.83 P 00 NTT .12 XCC .12 P 99 NTT .62 XCC .62 P 98 NTT .27 XCC .27 P 97 NTT .26- XCC .26- P 96 NTT .10 XCC .10 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT XCC .00 P 93 NTT .06- XCC .06- P 92 NTT 1.93 XCC 1.93 P 90 NTT .01 XCC .01 P 89 NTT .53 XCC .53 P 88 NTT .06 XCC .06 P 87 NTT .08- XCC .08- P 86 NTT XCC .00 P 85 NTT .34- XCC .34- P 84 NTT .07 XCC .07 P UTT 7.60 XCC .01 7.59 P ZTT 102.95 XCC .26 102.69 P 09 XMP .27 .27 P 09 XMP 3.02 3.02 P 09 XMP .09 .09 P 09 XMP .15 .15 P 09 XMP .20 .20 P 09 XMP .05 .05 P 09 XMP .06 .06 P 09 XMP .67 .67 P 09 XMP .80 .80 P 09 XMP .18 .18 P 09 XMP .04 .04 P 09 XMP .01 .01 P 08 XMP 4.27- 4.27- P 08 XMP .25 .25 P 08 XMP .72- .72- P 08 XMP 3.85 3.85 P 08 XMP .28 .28 P 08 XMP 12.61 12.61 P 08 XMP .04- .04- P 08 XMP .35 .35 P 08 XMP .27- .27- P 08 XMP .01 .01 P 08 XMP .15 .15 P 08 XMP .17 .17 P 08 XMP .41 .41 P 08 XMP .02 .02 P 08 XMP 5.05 5.05 P 08 XMP .48 .48 P 08 XMP .17 .17 P 08 XMP .85 .85 P 07 XMP .07 .07 P 07 XMP .17- .17- P 07 XMP .34- .34- P 07 XMP 8.36 8.36 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 .00 P 07 XMP .01- .01- P 07 XMP 3.51- 3.51- P 07 XMP 1.11- 1.11- P 07 XMP 1.59 1.59 P 07 XMP .04- .04- P 07 XMP .42 .42 P 07 XMP .00 P 07 XMP 8.39- 8.39- P 07 XMP 1.35- 1.35- P 07 XMP .14- .14- P 06 XMP .39- .39- P 06 XMP .64- .64- P 06 XMP 4.84- 4.84- P 06 XMP 6.31- 6.31- P 06 XMP .18 .18 P 06 XMP .13 .13 P 06 XMP .17- .17- P 06 XMP .90- .90- P 06 XMP .02- .02- P 06 XMP .46- .46- P 06 XMP 14.47 14.47 P 06 XMP 2.40 2.40 P 06 XMP .15- .15- P 06 XMP 1.59 1.59 P 05 XMP .13 .13 P 05 XMP 2.82 2.82 P 05 XMP .19 .19 P 05 XMP 7.94 7.94 P 05 XMP .49- .49- P 05 XMP 3.36- 3.36- P 05 XMP .86- .86- P 05 XMP .03- .03- P 05 XMP .06 .06 P 05 XMP .06 .06 P 05 XMP 8.59- 8.59- P 05 XMP 4.05 4.05 P 05 XMP .09- .09- P 05 XMP 2.12 2.12 P 04 XMP .51 .51 P 04 XMP .58- .58- P 04 XMP 1.49 1.49 P 04 XMP 2.39 2.39 P 04 XMP 1.38 1.38 P 04 XMP .42- .42- P 04 XMP 3.39 3.39 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 .38 .38 P 03 XMP 3.04- 3.04- P 03 XMP .77 .77 P 03 XMP .07- .07- P 03 XMP .57- .57- P 03 XMP 2.31 2.31 P 03 XMP 1.28 1.28 P 03 XMP .61 .61 P 03 XMP .26- .26- P 02 XMP .05- XCC .05- P 02 XMP .07- XCC .07- P 02 XMP .08- XCC .08- P 01 XMP .69- XCC .69- P 00 XMP XCC .00 P 09 XRM 23.47 23.47 P 09 XRM 18.41 18.41 P 09 XRM .42 .42 P 09 XRM 68.42 68.42 P 09 XRM 3.15 3.15 P 09 XRM .48 .48 P 09 XRM 5.14 5.14 P 09 XRM 2.50 2.50 P 09 XRM .80 .80 P 09 XRM 7.09 7.09 P 09 XRM 2.37 2.37 P 09 XRM 15.22 15.22 P 09 XRM 31.81 31.81 P 09 XRM 1.03 1.03 P 09 XRM 9.53 9.53 P 09 XRM .90 .90 P 09 XRM 30.88 30.88 P 09 XRM 74.92 74.92 P 09 XRM .91 .91 P 09 XRM 2.02 2.02 P 08 XRM 44.34- 44.34- P 08 XRM 1.48 1.48 P 08 XRM 7.16- 7.16- P 08 XRM 7.76- 7.76- P 08 XRM 10.44- 10.44- P 08 XRM .40- .40- P 08 XRM 2.25 2.25 P 08 XRM .20 .20 P 08 XRM 1.29 1.29 P 08 XRM 2.67- 2.67- P 08 XRM .14 .14 P 08 XRM .24 .24 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 .98 .98 P 08 XRM 3.48- 3.48- P 08 XRM .27 .27 P 08 XRM 10.96 10.96 P 08 XRM 2.99 2.99 P 08 XRM 15.99- 15.99- P 08 XRM 2.51 2.51 P 07 XRM .20 .20 P 07 XRM 2.60- 2.60- P 07 XRM .89- .89- P 07 XRM 21.43 21.43 P 07 XRM .01 .01 P 07 XRM .05- .05- P 07 XRM 13.23- 13.23- P 07 XRM 2.54- 2.54- P 07 XRM 4.48 4.48 P 07 XRM .44- .44- P 07 XRM 146.52 146.52 P 07 XRM 6.49 6.49 P 07 XRM .10 .10 P 07 XRM .02- .02- P 07 XRM 26.09- 26.09- P 07 XRM 5.05- 5.05- P 07 XRM 1.81- 1.81- P 06 XRM 1.17- 1.17- P 06 XRM 1.39- 1.39- P 06 XRM 11.89- 11.89- P 06 XRM 27.80- 27.80- P 06 XRM .00 P 06 XRM .33 .33 P 06 XRM 1.74 1.74 P 06 XRM .36 .36 P 06 XRM .37- .37- P 06 XRM 4.89- 4.89- P 06 XRM .04- .04- P 06 XRM .99- .99- P 06 XRM 26.68 26.68 P 06 XRM 4.61 4.61 P 06 XRM 1.79- 1.79- P 06 XRM 3.05 3.05 P 05 XRM .25 .25 P 05 XRM 3.37 3.37 P 05 XRM .37 .37 P 05 XRM 10.53 10.53 P 05 XRM 1.00- 1.00- P 05 XRM 5.30- 5.30- page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 XRM 1.34- 1.34- P 05 XRM .27- .27- P 05 XRM .11 .11 P 05 XRM .11 .11 P 05 XRM 14.19- 14.19- P 05 XRM 5.41 5.41 P 05 XRM .70- .70- P 05 XRM 3.01 3.01 P 04 XRM .72 .72 P 04 XRM .99- .99- P 04 XRM 1.73 1.73 P 04 XRM 3.03 3.03 P 04 XRM 1.54 1.54 P 04 XRM .52- .52- P 04 XRM .96 .96 P 04 XRM .43 .43 P 03 XRM 3.06- 3.06- P 03 XRM .87 .87 P 03 XRM .07- .07- P 03 XRM .57- .57- P 03 XRM 2.17 2.17 P 03 XRM 1.22 1.22 P 03 XRM .71 .71 P 03 XRM .26- .26- P 02 XRM .05- XCC .05- P 02 XRM .07- XCC .07- P 02 XRM .08- XCC .08- P 01 XRM .51- XCC .51- P 00 XRM .03 XCC .03 P 09 XRN .77 XCC .77 P 09 XRN .65 XCC .65 P 09 XRN XCC .00 P 09 XRN .03 XCC .03 P 08 XRN .20 XCC .20 P 08 XRN 2.73 XCC .01 2.72 P 08 XRN XCC .00 P 08 XRN .73 XCC .73 P 08 XRN .30- XCC .30- P 08 XRN .63- XCC .63- P 08 XRN .03 XCC .03 P 08 XRN .08 XCC .08 P 08 XRN .24 XCC .24 P 08 XRN .19 XCC .19 P 08 XRN 2.03 XCC .01 2.02 P 08 XRN 1.07 XCC 1.07 P 07 XRN .41 XCC .41 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 .11 XCC .11 P 07 XRN .82- XCC .82- P 07 XRN .35- XCC .35- P 07 XRN 1.07- XCC 1.07- P 06 XRN .02- XCC .02- P 06 XRN 2.07- XCC .01- 2.06- P 06 XRN 2.06- XCC .01- 2.05- P 06 XRN .31 XCC .31 P 06 XRN 4.36- XCC .01- 4.35- P 05 XRN .71- XCC .71- P 05 XRN 1.26- XCC 1.26- P 05 XRN .06- XCC .06- P 05 XRN 2.43 XCC .01 2.42 P 05 XRN .67- XCC .67- P 04 XRN .18- XCC .18- P 04 XRN 1.14- XCC 1.14- P 04 XRN .40- XCC .40- P 03 XRN 2.33- XCC .01- 2.32- P 03 XRN .17- XCC .17- P 03 XRN .17- XCC .17- P 03 XRN .28- XCC .28- P 02 XRN .04- XCC .04- P 02 XRN .20- XCC .20- P 02 XRN .14- XCC .14- P 02 XRN .63- XCC .63- P 02 XRN .54 XCC .54 P 01 XRN .13- XCC .13- P 01 XRN .17 XCC .17 P 00 XRN .08 XCC .08 P 00 XRN .12- XCC .12- P 99 XRN .05 XCC .05 P 99 XRN .02 XCC .02 P 99 XRN .65- XCC .65- P 99 XRN .01 XCC .01 P 98 XRN XCC .00 P 98 XRN .71- XCC .71- P 97 XRN .04 XCC .04 P 97 XRN .52- XCC .52- P 97 XRN .23- XCC .23- P 94 XRN .12 XCC .12 P 93 XRN .07 XCC .07 P 93 XRN .13- XCC .13- P 92 XRN .17- XCC .17- P 09 XRN 1.68 XCC 1.68 P 09 XRN 1.10 XCC 1.10 P 09 XRN .03 XCC .03 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 XRP 1.29 XCC 1.29 P XRS 255.86- XCC 255.86- P XRU 18.43- XCC 18.43- P XRZ 20.71 XCC 20.71 122,800.01 _____________________ TOTAL AGENCY TRANSFERS 122,800.01 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 09 MTT 42.45 XCC .11 42.34 C 08 MTT 8.03 XCC .02 8.01 C 07 MTT 1.83 XCC 1.83 C 06 MTT .65 XCC .65 C 05 MTT 1.20 XCC 1.20 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 2.22 XCC .01 2.21 C 08 NTT 2.97 XCC .01 2.96 C 07 NTT .83 XCC .83 C 06 NTT 10.90 XCC .03 10.87 C 05 NTT .02 XCC .02 C 04 NTT .51 XCC .51 C 03 NTT XCC .00 C STS 32,501.48 XCC 81.25 32,420.23 C STT .10 XCC .10 C UTT 464.79 XCC 1.16 463.63 C ZTT 652.33 XCC 1.63 650.70 C 09 XRM 3.36 XCC .01 3.35 C 09 XRM .23 XCC .23 C 09 XRM .06 XCC .06 C 09 XRM .02 XCC .02 C 09 XRM .08 XCC .08 C 09 XRM .12 XCC .12 C 08 XRM .04 XCC .04 C 08 XRM .08 XCC .08 C 06 XRM 1.39 XCC 1.39 C 05 XRM .54 XCC .54 C 09 XRN .43 XCC .43 C 09 XRN .35 XCC .35 C 08 XRN .06 XCC .06 C 08 XRN .01 XCC .01 C 08 XRN .01 XCC .01 C XRS 1,513.34 XCC 3.77 1,509.57 C XRU 22.13 XCC .06 22.07 C XRZ 47.26 XCC .12 47.14 P 09 MPP 3.05 XCC .01 3.04 P 08 MPP 9.63 XCC .02 9.61 P 07 MPP 8.37 XCC .02 8.35 P 06 MPP 8.29 XCC .02 8.27 P 05 MPP 22.55 XCC .06 22.49 P 04 MPP 6.34 XCC .02 6.32 P 03 MPP 7.71- XCC .02- 7.69- P 02 MPP .65- XCC .65- P 01 MPP .19 XCC .19 P 00 MPP .01- XCC .01- page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP .24- XCC .24- P 98 MPP .10- XCC .10- P 97 MPP .11- XCC .11- P 96 MPP .04- XCC .04- P 95 MPP .03 XCC .03 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 221.13 221.13 P 08 MTT 33.33- 33.33- P 07 MTT 35.98 35.98 P 06 MTT 4.79 4.79 P 05 MTT 26.42 26.42 P 04 MTT 7.87 7.87 P 03 MTT 6.96- 6.96- P 02 MTT .51- XCC .51- P 01 MTT .51 XCC .51 P 00 MTT .01- XCC .01- P 99 MTT .12- XCC .12- P 98 MTT .06- XCC .06- P 97 MTT .05- XCC .05- P 96 MTT .02- XCC .02- P 95 MTT .03 XCC .03 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT 6.69 6.69 P 08 NTT 9.79 9.79 P 07 NTT .19- .19- P 06 NTT 1.04 1.04 P 05 NTT .38- .38- P 04 NTT .74- .74- P 03 NTT .56- .56- P 02 NTT .11- XCC .11- P 01 NTT 1.35 XCC 1.35 P 00 NTT .04 XCC .04 P 99 NTT .22 XCC .22 P 98 NTT .10 XCC .10 P 97 NTT .10- XCC .10- P 96 NTT .04 XCC .04 P 94 NTT XCC .00 P 93 NTT .02- XCC .02- P 92 NTT .72 XCC .72 P 90 NTT XCC .00 P 89 NTT .19 XCC .19 P 88 NTT .02 XCC .02 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .02- XCC .02- P 86 NTT .01- XCC .01- P 85 NTT .14- XCC .14- P 84 NTT .02 XCC .02 P UTT 2.61 XCC 2.61 P ZTT 35.20 XCC .09 35.11 P 09 XMP .07 .07 P 09 XMP .01 .01 P 09 XMP .00 P 09 XMP .01 .01 P 09 XMP .02 .02 P 09 XMP .02 .02 P 08 XMP .01 .01 P 08 XMP 5.53- 5.53- P 08 XMP .31 .31 P 08 XMP .39 .39 P 08 XMP .88 .88 P 08 XMP .05 .05 P 08 XMP .01 .01 P 07 XMP .01 .01 P 07 XMP .00 P 07 XMP .09 .09 P 07 XMP .76- .76- P 07 XMP .12- .12- P 06 XMP .28- .28- P 06 XMP .01 .01 P 06 XMP .46- .46- P 06 XMP .03 .03 P 06 XMP 2.86 2.86 P 06 XMP 1.03- 1.03- P 05 XMP 1.07- 1.07- P 05 XMP .17 .17 P 05 XMP 7.77 7.77 P 05 XMP .32 .32 P 05 XMP .42 .42 P 05 XMP .00 P 05 XMP .03- .03- P 04 XMP .18- .18- P 04 XMP .17 .17 P 04 XMP .62 .62 P 04 XMP 1.45- 1.45- P 03 XMP .26- .26- P 03 XMP .02 .02 P 03 XMP .07 .07 P 03 XMP .06- .06- P 02 XMP .01- XCC .01- page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 XMP .24- XCC .24- P 01 XMP .09 XCC .09 P 00 XMP XCC .00 P 00 XMP .06- XCC .06- P 09 XRM .12 .12 P 09 XRM 1.22 1.22 P 09 XRM 2.11 2.11 P 09 XRM 1.08 1.08 P 09 XRM 5.48 5.48 P 09 XRM .01 .01 P 09 XRM 4.55 4.55 P 09 XRM .22 .22 P 09 XRM .09 .09 P 08 XRM .04 .04 P 08 XRM .08 .08 P 08 XRM 57.44- 57.44- P 08 XRM 1.05- 1.05- P 08 XRM .63- .63- P 08 XRM 1.12 1.12 P 08 XRM 4.37 4.37 P 08 XRM .66 .66 P 08 XRM .01- .01- P 07 XRM .02 .02 P 07 XRM .02 .02 P 07 XRM .26 .26 P 07 XRM 3.19- 3.19- P 07 XRM .44- .44- P 06 XRM .60- .60- P 06 XRM .01 .01 P 06 XRM 1.14- 1.14- P 06 XRM .06 .06 P 06 XRM 4.36 4.36 P 06 XRM 2.24- 2.24- P 05 XRM 2.18- 2.18- P 05 XRM .23 .23 P 05 XRM 11.10 11.10 P 05 XRM .46 .46 P 05 XRM .56 .56 P 05 XRM .00 P 05 XRM .21- .21- P 04 XRM .31- .31- P 04 XRM .19 .19 P 04 XRM .89 .89 P 04 XRM 1.81- 1.81- P 03 XRM .26- .26- P 03 XRM .02 .02 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 .09 .09 P 03 XRM .06- .06- P 02 XRM .01- XCC .01- P 02 XRM .21- XCC .21- P 01 XRM .08 XCC .08 P 00 XRM XCC .00 P 00 XRM .05- XCC .05- P 09 XRN .00 P 08 XRN .22 .22 P 08 XRN .26 .26 P 08 XRN .01- .01- P 08 XRN .59 .59 P 08 XRN .01 .01 P 08 XRN .24 .24 P 07 XRN .03- .03- P 07 XRN .02- .02- P 07 XRN .09- .09- P 06 XRN .00 P 06 XRN .04- .04- P 05 XRN .01- .01- P 05 XRN .45- .45- P 05 XRN .07- .07- P 04 XRN .06- .06- P 03 XRN .02- .02- P 03 XRN .04- .04- P 02 XRN .01- XCC .01- P 02 XRN .03- XCC .03- P 01 XRN .03 XCC .03 P 00 XRN .18 XCC .18 P 00 XRN .01 XCC .01 P 99 XRN XCC .00 P 99 XRN .06 XCC .06 P 99 XRN .03 XCC .03 P 98 XRN .01 XCC .01 P 97 XRN .04- XCC .04- P 94 XRN .01 XCC .01 P 93 XRN .01 XCC .01 P XRS 64.78 XCC 64.78 P XRU .45 XCC .45 P XRZ 1.43 XCC 1.43 35,590.39 _____________________ TOTAL AGENCY TRANSFERS 35,590.39 _____________________________________________________________________________________________________________________________________________________ page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 09 MTT 991.22 XCC 2.48 988.74 C 08 MTT 187.42 XCC .47 186.95 C 07 MTT 42.17 XCC .11 42.06 C 06 MTT 15.04 XCC .04 15.00 C 05 MTT 29.92 XCC .07 29.85 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 51.75 XCC .13 51.62 C 08 NTT 69.39 XCC .17 69.22 C 07 NTT 19.19 XCC .05 19.14 C 06 NTT 251.60 XCC .63 250.97 C 05 NTT .36 XCC .36 C 04 NTT 12.72 XCC .03 12.69 C 03 NTT XCC .00 C STS 770,190.19 XCC 1,925.48 768,264.71 C STT 2.48 XCC .01 2.47 C UTT 11,014.10 XCC 27.54 10,986.56 C ZTT 15,458.30 XCC 38.65 15,419.65 C 09 XRM 84.54 XCC .21 84.33 C 09 XRM 23.12 XCC .06 23.06 C 09 XRM .30 XCC .30 C 09 XRM 1.03 XCC 1.03 C 09 XRM 53.82 XCC .13 53.69 C 09 XRM 4.32 XCC .01 4.31 C 09 XRM .53 XCC .53 C 09 XRM 1.91 XCC 1.91 C 09 XRM 1.79 XCC 1.79 C 09 XRM 351.11 XCC .88 350.23 C 08 XRM 28.09 XCC .07 28.02 C 08 XRM .70 XCC .70 C 06 XRM .10 XCC .10 C 06 XRM 22.20 XCC .06 22.14 C 05 XRM 8.71 XCC .02 8.69 C 04 XRM .03 XCC .03 C 09 XRN 3.65 XCC .01 3.64 C 09 XRN 8.21 XCC .02 8.19 C 09 XRN 5.66 XCC .01 5.65 C 09 XRN .42 XCC .42 C 09 XRN 3.91 XCC .01 3.90 C 08 XRN .19 XCC .19 C 08 XRN 1.23 XCC 1.23 C 08 XRN .19 XCC .19 C XRS 77,851.15 XCC 194.65 77,656.50 C XRU 1,094.55 XCC 2.74 1,091.81 C XRZ 897.32 XCC 2.25 895.07 P 09 MPP 71.21 XCC .18 71.03 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 MPP 225.03 XCC .56 224.47 P 07 MPP 192.04 XCC .48 191.56 P 06 MPP 191.53 XCC .48 191.05 P 05 MPP 562.46 XCC 1.41 561.05 P 04 MPP 159.26 XCC .40 158.86 P 03 MPP 194.22- XCC .49- 193.73- P 02 MPP 16.28- XCC .04- 16.24- P 01 MPP 4.57 XCC .01 4.56 P 00 MPP .09- XCC .09- P 99 MPP 5.85- XCC .01- 5.84- P 98 MPP 2.45- XCC .01- 2.44- P 97 MPP 2.67- XCC .01- 2.66- P 96 MPP .97- XCC .97- P 95 MPP .86 XCC .86 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 5,163.37 5,163.37 P 08 MTT 778.43- 778.43- P 07 MTT 826.24 826.24 P 06 MTT 110.68 110.68 P 05 MTT 658.90 658.90 P 04 MTT 197.79 197.79 P 03 MTT 175.34- 175.34- P 02 MTT 12.68- XCC .03- 12.65- P 01 MTT 12.74 XCC .03 12.71 P 00 MTT .37- XCC .37- P 99 MTT 2.78- XCC .01- 2.77- P 98 MTT 1.44- XCC 1.44- P 97 MTT 1.27- XCC 1.27- P 96 MTT .46- XCC .46- P 95 MTT .80 XCC .80 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT 156.25 156.25 P 08 NTT 228.60 228.60 P 07 NTT 4.36- 4.36- P 06 NTT 23.94 23.94 P 05 NTT 9.54- 9.54- P 04 NTT 18.44- 18.44- P 03 NTT 14.07- 14.07- P 02 NTT 2.94- XCC .01- 2.93- P 01 NTT 33.52 XCC .08 33.44 P 00 NTT 1.06 XCC 1.06 P 99 NTT 5.55 XCC .01 5.54 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 NTT 2.46 XCC .01 2.45 P 97 NTT 2.39- XCC .01- 2.38- P 96 NTT .97 XCC .97 P 94 NTT XCC .00 P 93 NTT .62- XCC .62- P 92 NTT 19.63 XCC .05 19.58 P 90 NTT .15 XCC .15 P 89 NTT 5.17 XCC .01 5.16 P 88 NTT .59 XCC .59 P 87 NTT .76- XCC .76- P 86 NTT .08- XCC .08- P 85 NTT 3.50- XCC .01- 3.49- P 84 NTT .68 XCC .68 P UTT 60.82 XCC .14 60.68 P ZTT 822.97 XCC 2.07 820.90 P 09 XMP 1.56 1.56 P 09 XMP .02 .02 P 09 XMP .66 .66 P 09 XMP .45 .45 P 09 XMP 23.46 23.46 P 09 XMP .38 .38 P 09 XMP .11 .11 P 09 XMP 1.16 1.16 P 09 XMP 2.12 2.12 P 08 XMP 1.28 1.28 P 08 XMP 14.15 14.15 P 08 XMP .11 .11 P 08 XMP 6.23 6.23 P 08 XMP 121.70- 121.70- P 08 XMP 39.17 39.17 P 08 XMP .32- .32- P 08 XMP 3.19 3.19 P 08 XMP .92 .92 P 08 XMP 1.33 1.33 P 07 XMP 27.21- 27.21- P 07 XMP .07 .07 P 07 XMP .09- .09- P 07 XMP .03- .03- P 07 XMP 64.83 64.83 P 07 XMP 12.21- 12.21- P 07 XMP .18 .18 P 07 XMP 1.42 1.42 P 07 XMP 1.35- 1.35- P 06 XMP 1.13- 1.13- P 06 XMP 45.77 45.77 P 06 XMP 9.37- 9.37- page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 06 XMP 112.27 112.27 P 06 XMP .14- .14- P 06 XMP .53 .53 P 06 XMP 6.99- 6.99- P 06 XMP 20.03- 20.03- P 05 XMP 20.92- 20.92- P 05 XMP 6.63- 6.63- P 05 XMP 5.10 5.10 P 05 XMP 26.05- 26.05- P 05 XMP .45 .45 P 05 XMP 61.62 61.62 P 05 XMP 1.11- 1.11- P 05 XMP 2.75 2.75 P 05 XMP 21.89 21.89 P 05 XMP 124.43 124.43 P 04 XMP 10.01 10.01 P 04 XMP 7.41- 7.41- P 04 XMP 26.26 26.26 P 04 XMP 3.96 3.96 P 04 XMP 10.73 10.73 P 04 XMP 26.40- 26.40- P 03 XMP 4.72- 4.72- P 03 XMP 5.96 5.96 P 03 XMP 2.93- 2.93- P 03 XMP .25 .25 P 02 XMP 3.82- XCC .01- 3.81- P 02 XMP .58- XCC .58- P 02 XMP .64- XCC .64- P 01 XMP 5.37- XCC .01- 5.36- P 01 XMP 1.50 XCC 1.50 P 00 XMP 1.01- XCC 1.01- P 09 XRM 24.35 24.35 P 09 XRM 19.38 19.38 P 09 XRM 23.20 23.20 P 09 XRM 39.90 39.90 P 09 XRM 246.75 246.75 P 09 XRM .71 .71 P 09 XRM .22 .22 P 09 XRM 7.11 7.11 P 09 XRM 530.74 530.74 P 09 XRM 88.65 88.65 P 09 XRM 17.25 17.25 P 09 XRM 1.49 1.49 P 09 XRM 1.95 1.95 P 09 XRM 33.81 33.81 P 09 XRM 142.80 142.80 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 124.05- 124.05- P 08 XRM 69.95 69.95 P 08 XRM .10- .10- P 08 XRM .63 .63 P 08 XRM 17.98 17.98 P 08 XRM 1,264.27- 1,264.27- P 08 XRM 1.55 1.55 P 08 XRM 85.05 85.05 P 08 XRM 3.20- 3.20- P 08 XRM 16.87- 16.87- P 08 XRM 26.99- 26.99- P 08 XRM 12.69 12.69 P 08 XRM 7.60 7.60 P 07 XRM 102.68- 102.68- P 07 XRM .42 .42 P 07 XRM .35- .35- P 07 XRM 1,136.54 1,136.54 P 07 XRM .12- .12- P 07 XRM 166.26 166.26 P 07 XRM .75 .75 P 07 XRM 51.00- 51.00- P 07 XRM .31 .31 P 07 XRM 4.16 4.16 P 07 XRM 20.19- 20.19- P 06 XRM 13.92- 13.92- P 06 XRM 69.78 69.78 P 06 XRM .03 .03 P 06 XRM 20.37- 20.37- P 06 XRM 206.99 206.99 P 06 XRM .31- .31- P 06 XRM 1.03 1.03 P 06 XRM 37.93- 37.93- P 06 XRM 43.54- 43.54- P 05 XRM 42.59- 42.59- P 05 XRM 10.36- 10.36- P 05 XRM 7.29 7.29 P 05 XRM 41.15- 41.15- P 05 XRM .87 .87 P 05 XRM 81.69 81.69 P 05 XRM 8.77- 8.77- P 05 XRM 3.71 3.71 P 05 XRM 26.13 26.13 P 05 XRM 177.75 177.75 P 04 XRM 14.30 14.30 P 04 XRM 12.68- 12.68- P 04 XRM 7.43 7.43 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 5.60 5.60 P 04 XRM 11.92 11.92 P 04 XRM 33.01- 33.01- P 03 XRM 4.72- 4.72- P 03 XRM 6.78 6.78 P 03 XRM 2.93- 2.93- P 03 XRM .27 .27 P 02 XRM 3.28- XCC .01- 3.27- P 02 XRM .58- XCC .58- P 02 XRM .64- XCC .64- P 01 XRM 3.95- XCC .01- 3.94- P 01 XRM 1.21 XCC 1.21 P 00 XRM .75- XCC .75- P 09 XRN 13.01 13.01 P 09 XRN .03 .03 P 09 XRN .25 .25 P 09 XRN 8.55 8.55 P 08 XRN .12 .12 P 08 XRN 15.76 15.76 P 08 XRN 3.82 3.82 P 08 XRN .59 .59 P 08 XRN 1.47 1.47 P 08 XRN 11.31 11.31 P 08 XRN 5.71 5.71 P 08 XRN .03 .03 P 08 XRN 8.30 8.30 P 07 XRN 3.20 3.20 P 07 XRN .44- .44- P 07 XRN .86 .86 P 06 XRN 15.97- 15.97- P 06 XRN 33.81- 33.81- P 06 XRN .73- .73- P 06 XRN 2.43 2.43 P 05 XRN 9.76- 9.76- P 05 XRN .46- .46- P 05 XRN 7.15- 7.15- P 05 XRN .16- .16- P 05 XRN 5.54- 5.54- P 04 XRN 8.84- 8.84- P 04 XRN 2.30- 2.30- P 04 XRN 3.11- 3.11- P 03 XRN 18.15- 18.15- P 03 XRN 1.97- 1.97- P 02 XRN 1.56- XCC 1.56- P 02 XRN 4.94- XCC .01- 4.93- P 02 XRN .16- XCC .16- page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 00 XRN 2.92 XCC .01 2.91 P 99 XRN .96 XCC .96 P 99 XRN 5.13- XCC .01- 5.12- P 99 XRN .36 XCC .36 P 99 XRN .51 XCC .51 P 98 XRN .15 XCC .15 P 97 XRN 4.05- XCC .01- 4.04- P XRS 2,054.93- 2,054.93- P XRU 143.48- XCC .02- 143.46- P XRZ 4.32- XCC .01- 4.31- 884,525.46 _____________________ TOTAL AGENCY TRANSFERS 884,525.46 _____________________________________________________________________________________________________________________________________________________ page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 09 MTT 581.77 581.77 C 08 MTT 110.19 110.19 C 07 MTT 24.87 24.87 C 06 MTT 8.86 8.86 C 05 MTT 16.63 16.63 C 04 MTT .00 C 03 MTT .00 C 09 NTT 30.37 30.37 C 08 NTT 40.80 40.80 C 07 NTT 11.32 11.32 C 06 NTT 148.35 148.35 C 05 NTT .21 .21 C 04 NTT 7.05 7.05 C 03 NTT .00 C STS 453,577.30 453,577.30 C STT 1.46 1.46 C UTT 6,486.38 6,486.38 C ZTT 9,103.64 9,103.64 C 09 XRM .21 .21 C 09 XRM .19 .19 C 09 XRM .63 .63 C 09 XRM 3.52 3.52 C 09 XRM .68 .68 C 08 XRM .25 .25 C 08 XRM 3.34 3.34 C 09 XRN 1.29 1.29 C 09 XRN 2.01 2.01 C 08 XRN .44 .44 C 08 XRN .07 .07 C 08 XRN .13 .13 C XRS 10,273.08 XCC 10,273.08 C XRU 326.45 XCC 326.45 C XRZ 171.84 XCC 171.84 P 09 MPP 41.80 41.80 P 08 MPP 132.30 132.30 P 07 MPP 113.32 113.32 P 06 MPP 112.93 112.93 P 05 MPP 312.50 312.50 P 04 MPP 88.21 88.21 P 03 MPP 107.53- 107.53- P 02 MPP 8.94- 8.94- P 01 MPP 2.49 2.49 P 00 MPP .05- .05- P 99 MPP 3.13- 3.13- P 98 MPP 1.31- 1.31- P 97 MPP 1.42- 1.42- page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 96 MPP .52- .52- P 95 MPP .46 .46 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 3,030.52 3,030.52 P 08 MTT 457.65- 457.65- P 07 MTT 487.55 487.55 P 06 MTT 65.25 65.25 P 05 MTT 366.09 366.09 P 04 MTT 109.54 109.54 P 03 MTT 97.07- 97.07- P 02 MTT 6.95- 6.95- P 01 MTT 6.91 6.91 P 00 MTT .20- .20- P 99 MTT 1.49- 1.49- P 98 MTT .77- .77- P 97 MTT .68- .68- P 96 MTT .25- .25- P 95 MTT .43 .43 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 09 NTT 91.70 91.70 P 08 NTT 134.39 134.39 P 07 NTT 2.57- 2.57- P 06 NTT 14.11 14.11 P 05 NTT 5.30- 5.30- P 04 NTT 10.21- 10.21- P 03 NTT 7.78- 7.78- P 02 NTT 1.61- 1.61- P 01 NTT 18.20 18.20 P 00 NTT .57 .57 P 99 NTT 2.96 2.96 P 98 NTT 1.32 1.32 P 97 NTT 1.28- 1.28- P 96 NTT .51 .51 P 94 NTT .00 P 93 NTT .31- .31- P 92 NTT 10.16 10.16 P 90 NTT .06 .06 P 89 NTT 2.51 2.51 P 88 NTT .28 .28 P 87 NTT .36- .36- P 86 NTT .05- .05- P 85 NTT 1.70- 1.70- page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 84 NTT .55 .55 P UTT 35.73 35.73 P ZTT 482.99 482.99 P 09 XMP .23 .23 P 09 XMP .57 .57 P 09 XMP .10 .10 P 09 XMP .30 .30 P 09 XMP .14 .14 P 09 XMP 2.31 2.31 P 08 XMP .82 .82 P 08 XMP 43.14- 43.14- P 08 XMP .21- .21- P 08 XMP .67 .67 P 08 XMP 12.36 12.36 P 08 XMP 1.13 1.13 P 08 XMP .07 .07 P 07 XMP .12 .12 P 07 XMP .03- .03- P 07 XMP 4.39- 4.39- P 07 XMP .40- .40- P 07 XMP .02- .02- P 06 XMP 3.32- 3.32- P 06 XMP .52 .52 P 06 XMP 1.06- 1.06- P 06 XMP 15.93- 15.93- P 06 XMP 2.48- 2.48- P 06 XMP .05- .05- P 05 XMP 9.23- 9.23- P 05 XMP 2.35- 2.35- P 05 XMP 13.54 13.54 P 05 XMP 5.82 5.82 P 05 XMP .29 .29 P 05 XMP .17 .17 P 05 XMP .39- .39- P 04 XMP 2.63- 2.63- P 04 XMP 1.40 1.40 P 04 XMP 3.80 3.80 P 04 XMP 5.06 5.06 P 03 XMP 2.11 2.11 P 03 XMP 1.04- 1.04- P 02 XMP .21- .21- P 00 XMP .02 .02 P 09 XRM 237.02 237.02 P 09 XRM 2.50 2.50 P 09 XRM 1.34 1.34 P 09 XRM 14.14 14.14 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 .48 .48 P 09 XRM 4.64 4.64 P 09 XRM 27.42 27.42 P 09 XRM 31.43 31.43 P 08 XRM 448.17- 448.17- P 08 XRM 6.64 6.64 P 08 XRM 1.02 1.02 P 08 XRM 2.08- 2.08- P 08 XRM .20 .20 P 08 XRM 9.57- 9.57- P 08 XRM .07- .07- P 08 XRM 4.06 4.06 P 08 XRM 24.90- 24.90- P 07 XRM 16.38- 16.38- P 07 XRM 4.97- 4.97- P 07 XRM .21 .21 P 07 XRM .12- .12- P 07 XRM .08- .08- P 07 XRM .49 .49 P 06 XRM 7.22- 7.22- P 06 XRM .96 .96 P 06 XRM .02 .02 P 06 XRM 13.44- 13.44- P 06 XRM .11- .11- P 06 XRM 3.22- 3.22- P 06 XRM 39.14- 39.14- P 05 XRM 18.07 18.07 P 05 XRM 8.27 8.27 P 05 XRM 14.58- 14.58- P 05 XRM 3.67- 3.67- P 05 XRM .57 .57 P 05 XRM .33 .33 P 05 XRM 3.11- 3.11- P 04 XRM 4.50- 4.50- P 04 XRM 4.22 4.22 P 04 XRM 1.98 1.98 P 04 XRM 5.86 5.86 P 03 XRM 2.45 2.45 P 03 XRM 1.04- 1.04- P 02 XRM .21- .21- P 00 XRM .09 .09 P 09 XRN .02 .02 P 09 XRN .10 .10 P 09 XRN .09 .09 P 08 XRN .52 .52 P 08 XRN .08 .08 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 XRN 8.75 8.75 P 08 XRN 2.03 2.03 P 08 XRN .02 .02 P 08 XRN .88- .88- P 07 XRN 1.06- 1.06- P 07 XRN 3.46- 3.46- P 06 XRN .07- .07- P 06 XRN .50- .50- P 05 XRN 3.46- 3.46- P 05 XRN .06- .06- P 05 XRN 2.22- 2.22- P 04 XRN .82- .82- P 03 XRN .59- .59- P 03 XRN .70- .70- P 02 XRN .55- .55- P 02 XRN .11- .11- P 01 XRN .61 .61 P 00 XRN .29 .29 P 99 XRN .24 .24 P 99 XRN .06 .06 P 97 XRN 1.43- 1.43- P 97 XRN .86- .86- P 94 XRN .34 .34 P 93 XRN .22 .22 P XRS 484.09 484.09 P XRU 3.16 3.16 P XRZ 29.10 29.10 486,135.99 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 09 MTT 43.51 43.51 C 08 MTT 8.46 8.46 C 07 MTT 1.96 1.96 C 06 MTT .70 .70 C 05 MTT 1.27 1.27 C 04 MTT .00 C 03 MTT .00 C 09 NTT 2.27 2.27 C 08 NTT 3.13 3.13 C 07 NTT .89 .89 C 06 NTT 11.63 11.63 C 05 NTT .01 .01 C 04 NTT .55 .55 C 03 NTT .00 C STS 33,337.12 33,337.12 C STT .11 .11 C UTT 476.74 476.74 C ZTT 669.10 669.10 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 XRM .52 .52 C 08 XRM .49 .49 C 08 XRN .02 .02 C XRS 742.34 XCC 742.34 C XRU 30.98 XCC 30.98 C XRZ 22.80 XCC 22.80 P 09 MPP 3.13 3.13 P 08 MPP 10.15 10.15 P 07 MPP 8.90 8.90 P 06 MPP 8.85 8.85 P 05 MPP 24.03 24.03 P 04 MPP 6.81 6.81 P 03 MPP 8.39- 8.39- P 02 MPP .71- .71- P 01 MPP .20 .20 P 00 MPP .00 P 99 MPP .26- .26- P 98 MPP .11- .11- P 97 MPP .13- .13- P 96 MPP .05- .05- P 95 MPP .04 .04 P 92 MPP .00 P 89 MPP .00 P 09 MTT 226.65 226.65 P 08 MTT 35.11- 35.11- P 07 MTT 38.26 38.26 P 06 MTT 5.12 5.12 P 05 MTT 28.15 28.15 P 04 MTT 8.45 8.45 P 03 MTT 7.57- 7.57- P 02 MTT .56- .56- P 01 MTT .57 .57 P 00 MTT .02- .02- P 99 MTT .13- .13- P 98 MTT .07- .07- P 97 MTT .05- .05- P 96 MTT .03- .03- P 95 MTT .04 .04 P 92 MTT .00 P 89 MTT .00 P 09 NTT 6.86 6.86 P 08 NTT 10.31 10.31 P 07 NTT .20- .20- P 06 NTT 1.10 1.10 P 05 NTT .41- .41- P 04 NTT .79- .79- page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 03 NTT .61- .61- P 02 NTT .13- .13- P 01 NTT 1.48 1.48 P 00 NTT .05 .05 P 99 NTT .25 .25 P 98 NTT .11 .11 P 97 NTT .11- .11- P 96 NTT .05 .05 P 94 NTT .00 P 93 NTT .02- .02- P 92 NTT .88 .88 P 90 NTT .01 .01 P 89 NTT .22 .22 P 88 NTT .03 .03 P 87 NTT .03- .03- P 86 NTT .00 P 85 NTT .16- .16- P UTT 2.67 2.67 P ZTT 36.15 36.15 P 09 XMP .08 .08 P 09 XMP .00 P 09 XMP .00 P 09 XMP .40 .40 P 08 XMP .14 .14 P 08 XMP 2.01- 2.01- P 08 XMP .00 P 08 XMP 1.80 1.80 P 07 XMP .63- .63- P 07 XMP .00 P 06 XMP .30- .30- P 06 XMP .09 .09 P 06 XMP .00 P 06 XMP 2.22- 2.22- P 05 XMP 1.81 1.81 P 05 XMP .00 P 05 XMP .03 .03 P 05 XMP .04- .04- P 04 XMP .27- .27- P 04 XMP .00 P 04 XMP .66 .66 P 03 XMP .27 .27 P 03 XMP .12- .12- P 02 XMP .02- .02- P 00 XMP .00 P 09 XRM 34.76 34.76 P 09 XRM .00 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 .08 .08 P 09 XRM 4.70 4.70 P 09 XRM .95 .95 P 08 XRM 20.91- 20.91- P 08 XRM 1.14 1.14 P 08 XRM .04 .04 P 08 XRM .00 P 08 XRM 3.62- 3.62- P 07 XRM 2.35- 2.35- P 07 XRM .00 P 06 XRM .17 .17 P 06 XRM .65- .65- P 06 XRM .00 P 06 XRM 5.47- 5.47- P 05 XRM 2.42 2.42 P 05 XRM .01 .01 P 05 XRM .06 .06 P 05 XRM .33- .33- P 04 XRM .46- .46- P 04 XRM .00 P 04 XRM .76 .76 P 03 XRM .31 .31 P 03 XRM .12- .12- P 02 XRM .02- .02- P 00 XRM .02 .02 P 09 XRN .01 .01 P 08 XRN 1.27 1.27 P 08 XRN .09 .09 P 08 XRN .15- .15- P 07 XRN .18- .18- P 07 XRN .50- .50- P 06 XRN .01- .01- P 05 XRN .01- .01- P 05 XRN .30- .30- P 04 XRN .08- .08- P 03 XRN .08- .08- P 03 XRN .08- .08- P 02 XRN .02- .02- P 02 XRN .07- .07- P 01 XRN .07 .07 P 00 XRN .05 .05 P 99 XRN .01 .01 P 97 XRN .00 P 97 XRN .08- .08- P 94 XRN .04 .04 P 93 XRN .02 .02 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 XRS 69.30 69.30 P XRU .69 .69 P XRZ 4.73 4.73 35,814.35 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 09 MTT 199.38 199.38 C 08 MTT 37.51 37.51 C 07 MTT 8.46 8.46 C 06 MTT 3.01 3.01 C 05 MTT 5.64 5.64 C 04 MTT .00 C 03 MTT .00 C 09 NTT 10.41 10.41 C 08 NTT 13.89 13.89 C 07 NTT 3.85 3.85 C 06 NTT 50.38 50.38 C 05 NTT .07 .07 C 04 NTT 2.38 2.38 C 03 NTT .00 C STS 155,443.22 155,443.22 C STT .50 .50 C UTT 2,222.92 2,222.92 C ZTT 3,119.87 3,119.87 C 09 XRM .20 .20 C 09 XRM .25 .25 C 09 XRM .07 .07 C 09 XRM .27 .27 C 08 XRM .10 .10 C 08 XRM .20 .20 C 09 XRN .51 .51 C 09 XRN .79 .79 C 08 XRN .03 .03 C 08 XRN .13 .13 C XRS 1,941.39 XCC 1,941.39 C XRU 26.89 XCC 26.89 C XRZ 15.17 XCC 15.17 P 09 MPP 14.32 14.32 P 08 MPP 45.04 45.04 P 07 MPP 38.55 38.55 P 06 MPP 38.35 38.35 P 05 MPP 105.94 105.94 P 04 MPP 29.82 29.82 P 03 MPP 36.20- 36.20- P 02 MPP 3.01- 3.01- P 01 MPP .83 .83 P 00 MPP .02- .02- P 99 MPP 1.04- 1.04- page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 98 MPP .43- .43- P 97 MPP .47- .47- P 96 MPP .17- .17- P 95 MPP .15 .15 P 92 MPP .00 P 89 MPP .00 P 09 MTT 1,038.64 1,038.64 P 08 MTT 155.81- 155.81- P 07 MTT 165.86 165.86 P 06 MTT 22.16 22.16 P 05 MTT 124.11 124.11 P 04 MTT 37.05 37.05 P 03 MTT 32.69- 32.69- P 02 MTT 2.34- 2.34- P 01 MTT 2.31 2.31 P 00 MTT .06- .06- P 99 MTT .49- .49- P 98 MTT .26- .26- P 97 MTT .23- .23- P 96 MTT .08- .08- P 95 MTT .14 .14 P 92 MTT .00 P 89 MTT .00 P 09 NTT 31.43 31.43 P 08 NTT 45.76 45.76 P 07 NTT .88- .88- P 06 NTT 4.80 4.80 P 05 NTT 1.79- 1.79- P 04 NTT 3.45- 3.45- P 03 NTT 2.62- 2.62- P 02 NTT .54- .54- P 01 NTT 6.08 6.08 P 00 NTT .19 .19 P 99 NTT .99 .99 P 98 NTT .44 .44 P 97 NTT .42- .42- P 96 NTT .17 .17 P 94 NTT .00 P 93 NTT .10- .10- P 92 NTT 3.34 3.34 P 90 NTT .02 .02 P 89 NTT .80 .80 P 88 NTT .09 .09 P 87 NTT .12- .12- P 86 NTT .01- .01- P 85 NTT .53- .53- page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 12.22 12.22 P ZTT 165.50 165.50 P 09 XMP .09 .09 P 09 XMP .04 .04 P 09 XMP .03 .03 P 09 XMP .04 .04 P 08 XMP 12.35- 12.35- P 08 XMP .74 .74 P 08 XMP .26 .26 P 08 XMP .45 .45 P 07 XMP .01- .01- P 07 XMP .16- .16- P 07 XMP .28- .28- P 06 XMP .62- .62- P 06 XMP 1.16- 1.16- P 06 XMP .41- .41- P 06 XMP .97- .97- P 06 XMP .02- .02- P 05 XMP 3.63- 3.63- P 05 XMP .92- .92- P 05 XMP 2.28 2.28 P 05 XMP 1.17 1.17 P 05 XMP .06- .06- P 04 XMP .42- .42- P 04 XMP .48 .48 P 04 XMP .55 .55 P 04 XMP 1.50 1.50 P 03 XMP .22 .22 P 03 XMP .13- .13- P 02 XMP .02- .02- P 00 XMP .00 P 09 XRM .98 .98 P 09 XRM 13.48 13.48 P 09 XRM 5.56 5.56 P 09 XRM .19 .19 P 09 XRM 10.18 10.18 P 08 XRM 128.33- 128.33- P 08 XRM .08 .08 P 08 XRM 3.76- 3.76- P 08 XRM 1.49- 1.49- P 08 XRM 1.59 1.59 P 07 XRM 1.95- 1.95- P 07 XRM 1.05- 1.05- P 07 XRM .05- .05- P 06 XRM 1.34- 1.34- P 06 XRM 5.29- 5.29- page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 XRM .04- .04- P 06 XRM 2.86- 2.86- P 06 XRM 1.26- 1.26- P 05 XRM 3.24 3.24 P 05 XRM 1.56 1.56 P 05 XRM 5.74- 5.74- P 05 XRM 1.44- 1.44- P 05 XRM .47- .47- P 04 XRM .71- .71- P 04 XRM 1.66 1.66 P 04 XRM .56 .56 P 04 XRM .78 .78 P 03 XRM .25 .25 P 03 XRM .13- .13- P 02 XRM .02- .02- P 00 XRM .01 .01 P 09 XRN .01 .01 P 09 XRN .03 .03 P 08 XRN .58 .58 P 08 XRN .21 .21 P 08 XRN .52 .52 P 07 XRN .22- .22- P 06 XRN .00 P 05 XRN .02- .02- P 05 XRN 1.36- 1.36- P 05 XRN .19- .19- P 04 XRN .13- .13- P 03 XRN .06- .06- P 03 XRN .08- .08- P 02 XRN .07- .07- P 01 XRN .07 .07 P 00 XRN .04 .04 P 99 XRN .01 .01 P 97 XRN .56- .56- P 97 XRN .35- .35- P 94 XRN .05 .05 P 93 XRN .03 .03 P XRS 46.94 46.94 P XRU .35- .35- P XRZ .60 .60 164,715.41 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 09 MTT 137.30 137.30 C 08 MTT 25.87 25.87 C 07 MTT 5.86 5.86 C 06 MTT 2.09 2.09 C 05 MTT 3.90 3.90 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 04 MTT .00 C 03 MTT .00 C 09 NTT 7.17 7.17 C 08 NTT 9.58 9.58 C 07 NTT 2.67 2.67 C 06 NTT 34.95 34.95 C 05 NTT .05 .05 C 04 NTT 1.65 1.65 C 03 NTT .00 C STS 107,200.40 107,200.40 C STT .34 .34 C UTT 1,533.02 1,533.02 C ZTT 2,151.59 2,151.59 C XRS 112.97 XCC 112.97 C XRU .17 XCC .17 C XRZ .47 XCC .47 P 09 MPP 9.87 9.87 P 08 MPP 31.06 31.06 P 07 MPP 26.70 26.70 P 06 MPP 26.60 26.60 P 05 MPP 73.29 73.29 P 04 MPP 20.60 20.60 P 03 MPP 24.99- 24.99- P 02 MPP 2.08- 2.08- P 01 MPP .57 .57 P 00 MPP .01- .01- P 99 MPP .72- .72- P 98 MPP .30- .30- P 97 MPP .32- .32- P 96 MPP .12- .12- P 95 MPP .10 .10 P 92 MPP .00 P 89 MPP .01- .01- P 09 MTT 715.20 715.20 P 08 MTT 107.43- 107.43- P 07 MTT 114.89 114.89 P 06 MTT 15.37 15.37 P 05 MTT 85.86 85.86 P 04 MTT 25.58 25.58 P 03 MTT 22.55- 22.55- P 02 MTT 1.62- 1.62- P 01 MTT 1.59 1.59 P 00 MTT .05- .05- P 99 MTT .34- .34- P 98 MTT .17- .17- P 97 MTT .15- .15- page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 96 MTT .05- .05- P 95 MTT .09 .09 P 92 MTT .00 P 89 MTT .00 P 09 NTT 21.64 21.64 P 08 NTT 31.55 31.55 P 07 NTT .60- .60- P 06 NTT 3.32 3.32 P 05 NTT 1.25- 1.25- P 04 NTT 2.39- 2.39- P 03 NTT 1.81- 1.81- P 02 NTT .37- .37- P 01 NTT 4.20 4.20 P 00 NTT .13 .13 P 99 NTT .68 .68 P 98 NTT .30 .30 P 97 NTT .29- .29- P 96 NTT .11 .11 P 94 NTT .00 P 93 NTT .07- .07- P 92 NTT 2.30 2.30 P 90 NTT .02 .02 P 89 NTT .55 .55 P 88 NTT .06 .06 P 87 NTT .08- .08- P 86 NTT .01- .01- P 85 NTT .36- .36- P UTT 8.43 8.43 P ZTT 113.99 113.99 P 09 XRM .15 .15 P 08 XRM .06 .06 P XRS 15.36 15.36 112,412.13 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 09 MTT 49.66 49.66 C 08 MTT 9.32 9.32 C 07 MTT 2.11 2.11 C 06 MTT .75 .75 C 05 MTT 1.40 1.40 C 04 MTT .00 C 03 MTT .00 C 09 NTT 2.59 2.59 C 08 NTT 3.45 3.45 C 07 NTT .95 .95 C 06 NTT 12.51 12.51 C 05 NTT .02 .02 C 04 NTT .59 .59 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 03 NTT .00 C STS 38,699.96 38,699.96 C STT .13 .13 C UTT 553.42 553.42 C ZTT 776.74 776.74 C 09 XRM .05 .05 C 09 XRM .07 .07 C 09 XRM .02 .02 C 09 XRM .07 .07 C 08 XRM .03 .03 C 08 XRM .05 .05 C 09 XRN .13 .13 C 09 XRN .21 .21 C 08 XRN .01 .01 C 08 XRN .03 .03 C XRS 500.02 XCC 500.02 C XRU 6.98 XCC .02 6.96 C XRZ 3.95 XCC .01 3.94 P 09 MPP 3.57 3.57 P 08 MPP 11.19 11.19 P 07 MPP 9.58 9.58 P 06 MPP 9.53 9.53 P 05 MPP 26.31 26.31 P 04 MPP 7.40 7.40 P 03 MPP 8.96- 8.96- P 02 MPP .74- .74- P 01 MPP .21 .21 P 00 MPP .01- .01- P 99 MPP .25- .25- P 98 MPP .11- .11- P 97 MPP .12- .12- P 96 MPP .04- .04- P 95 MPP .04 .04 P 92 MPP .00 P 89 MPP .00 P 09 MTT 258.70 258.70 P 08 MTT 38.71- 38.71- P 07 MTT 41.20 41.20 P 06 MTT 5.51 5.51 P 05 MTT 30.82 30.82 P 04 MTT 9.18 9.18 P 03 MTT 8.09- 8.09- P 02 MTT .58- .58- P 01 MTT .57 .57 P 00 MTT .01- .01- P 99 MTT .13- .13- page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 98 MTT .07- .07- P 97 MTT .06- .06- P 96 MTT .03- .03- P 95 MTT .04 .04 P 92 MTT .00 P 89 MTT .00 P 09 NTT 7.83 7.83 P 08 NTT 11.37 11.37 P 07 NTT .22- .22- P 06 NTT 1.19 1.19 P 05 NTT .44- .44- P 04 NTT .85- .85- P 03 NTT .65- .65- P 02 NTT .14- .14- P 01 NTT 1.50 1.50 P 00 NTT .05 .05 P 99 NTT .24 .24 P 98 NTT .10 .10 P 97 NTT .10- .10- P 96 NTT .04 .04 P 94 NTT .00 P 93 NTT .02- .02- P 92 NTT .82 .82 P 90 NTT .00 P 89 NTT .20 .20 P 88 NTT .02 .02 P 87 NTT .03- .03- P 86 NTT .00 P 85 NTT .13- .13- P UTT 3.05 3.05 P ZTT 41.23 41.23 P 09 XMP .02 .02 P 09 XMP .01 .01 P 09 XMP .01 .01 P 09 XMP .01 .01 P 08 XMP 3.24- 3.24- P 08 XMP .19 .19 P 08 XMP .07 .07 P 08 XMP .12 .12 P 07 XMP .00 P 07 XMP .04- .04- P 07 XMP .07- .07- P 06 XMP .16- .16- P 06 XMP .30- .30- P 06 XMP .11- .11- P 06 XMP .26- .26- page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 .01- .01- P 05 XMP .95- .95- P 05 XMP .24- .24- P 05 XMP .60 .60 P 05 XMP .30 .30 P 05 XMP .02- .02- P 04 XMP .11- .11- P 04 XMP .12 .12 P 04 XMP .14 .14 P 04 XMP .39 .39 P 03 XMP .06 .06 P 03 XMP .03- .03- P 02 XMP .01- .01- P 00 XMP .00 P 09 XRM .26 .26 P 09 XRM 3.48 3.48 P 09 XRM 1.46 1.46 P 09 XRM .05 .05 P 09 XRM 2.67 2.67 P 08 XRM 33.65- 33.65- P 08 XRM .02 .02 P 08 XRM .99- .99- P 08 XRM .38- .38- P 08 XRM .42 .42 P 07 XRM .51- .51- P 07 XRM .27- .27- P 07 XRM .01- .01- P 06 XRM .35- .35- P 06 XRM 1.39- 1.39- P 06 XRM .01- .01- P 06 XRM .74- .74- P 06 XRM .33- .33- P 05 XRM .85 .85 P 05 XRM .40 .40 P 05 XRM 1.50- 1.50- P 05 XRM .38- .38- P 05 XRM .12- .12- P 04 XRM .19- .19- P 04 XRM .44 .44 P 04 XRM .14 .14 P 04 XRM .20 .20 P 03 XRM .07 .07 P 03 XRM .03- .03- P 02 XRM .01- .01- P 00 XRM .00 P 09 XRN .00 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 XRN .01 .01 P 08 XRN .15 .15 P 08 XRN .05 .05 P 08 XRN .14 .14 P 07 XRN .06- .06- P 06 XRN .00 P 05 XRN .01- .01- P 05 XRN .36- .36- P 05 XRN .05- .05- P 04 XRN .03- .03- P 03 XRN .02- .02- P 03 XRN .02- .02- P 02 XRN .02- .02- P 01 XRN .02 .02 P 00 XRN .01 .01 P 99 XRN .00 P 97 XRN .15- .15- P 97 XRN .23- .23- P 94 XRN .01 .01 P 93 XRN .01 .01 P XRS 11.99 11.99 P XRU .08- .08- P XRZ .15 .15 41,023.79 _____________________ TOTAL AGENCY TRANSFERS 840,101.67 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 11,607.81 11,607.81 C STT .04 .04 C UTT 166.00 166.00 C ZTT 232.98 232.98 P SPS 2.18- 2.18- P STS 175.89 175.89 P UTT .93 .93 P ZTT 12.47 12.47 P UPT 7.85 7.85 P ZPT 3.10 3.10 12,204.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 09 MTT 241.48 241.48 C 08 MTT 54.10 54.10 C 07 MTT 12.73 12.73 C 06 MTT 3.87 3.87 C 05 MTT 6.22 6.22 C 04 MTT .00 C 03 MTT .00 C 09 NTT 12.61 12.61 C 08 NTT 20.03 20.03 C 07 NTT 5.80 5.80 C 06 NTT 64.79 64.79 C 05 NTT .08 .08 C 04 NTT 2.02 2.02 C 03 NTT .00 P 09 MPP 17.35 17.35 P 08 MPP 64.96 64.96 P 07 MPP 58.02 58.02 P 06 MPP 49.32 49.32 P 05 MPP 116.90 116.90 P 04 MPP 25.27 25.27 P 03 MPP 1.64- 1.64- P 02 MPP .13- .13- P 01 MPP .04 .04 P 00 MPP .00 P 99 MPP .06- .06- P 98 MPP .02- .02- P 97 MPP .02- .02- P 96 MPP .01- .01- P 95 MPP .01 .01 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 1,257.89 1,257.89 P 08 MTT 224.70- 224.70- P 07 MTT 249.63 249.63 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 06 MTT 28.50 28.50 P 05 MTT 136.95 136.95 P 04 MTT 31.38 31.38 P 03 MTT 1.48- 1.48- P 02 MTT .10- .10- P 01 MTT .11 .11 P 00 MTT .01- .01- P 99 MTT .02- .02- P 98 MTT .01- .01- P 97 MTT .01- .01- P 96 MTT .00 P 95 MTT .01 .01 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 09 NTT 38.06 38.06 P 08 NTT 65.98 65.98 P 07 NTT 1.32- 1.32- P 06 NTT 6.17 6.17 P 05 NTT 1.98- 1.98- P 04 NTT 2.93- 2.93- P 03 NTT .12- .12- P 02 NTT .02- .02- P 01 NTT .27 .27 P 00 NTT .00 P 99 NTT .05 .05 P 98 NTT .03 .03 P 97 NTT .03- .03- P 96 NTT .01 .01 P 94 NTT .00 P 93 NTT .01- .01- P 92 NTT .81 .81 P 90 NTT .01 .01 P 89 NTT .14 .14 P 88 NTT .02 .02 P 87 NTT .02- .02- P 86 NTT .01- .01- P 85 NTT .11- .11- P 84 NTT .02 .02 2,336.88 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR C STA 128,746.47 XCP 1,598.89 127,147.58 127,147.58 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 937.22 XCP 158.10 779.12 P SPA 312.14 312.14 P STA 2,156.95 2,156.95 3,248.21 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 4,637.42 XCP 158.10 4,479.32 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 SPA 2,455.75 2,455.75 P STA 16,986.31 16,986.31 23,921.38 SS01 SEWER STANDBY OAA ACR ACR C STA 47,862.55 XCP 804.07 47,058.48 P SPA 164.81 164.81 P STA 672.00 672.00 47,895.29 SW01 WATER STANDBY OAA ACR ACR C STA 76,020.43 XCP 586.94 75,433.49 P SPA 147.12 147.12 P STA 880.36 880.36 76,460.97 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 43,207.11 XCP 1,674.94 41,532.17 P SPA 3,272.85 3,272.85 P STA 15,244.15 15,244.15 60,049.17 _____________________ TOTAL AGENCY TRANSFERS 353,264.37 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 410.23 410.23 410.23 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 275,830.66 275,830.66 C STT .89 .89 C UTT 3,944.52 3,944.52 C ZTT 5,536.13 5,536.13 P UTT 22.54 22.54 P ZTT 304.92 304.92 P UPT 191.41 191.41 P ZPT 76.85 76.85 285,907.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 09 MTT 934.98 934.98 C 08 MTT 184.56 184.56 C 07 MTT 41.56 41.56 C 06 MTT 14.28 14.28 C 05 MTT 25.59 25.59 C 04 MTT .00 C 03 MTT .00 C 09 NTT 48.81 48.81 C 08 NTT 68.33 68.33 C 07 NTT 18.91 18.91 C 06 NTT 238.85 238.85 C 05 NTT .31 .31 C 04 NTT 9.85 9.85 C 03 NTT .00 P 09 MPP 67.17 67.17 P 08 MPP 221.60 221.60 P 07 MPP 189.29 189.29 P 06 MPP 181.82 181.82 P 05 MPP 480.98 480.98 P 04 MPP 123.25 123.25 P 03 MPP 64.33- 64.33- P 02 MPP 5.41- 5.41- P 01 MPP .73 .73 P 00 MPP .01- .01- P 99 MPP .95- .95- P 98 MPP .40- .40- P 97 MPP .44- .44- P 96 MPP .17- .17- P 95 MPP .15 .15 P 92 MPP .00 P 89 MPP .00 P 09 MTT 4,870.44 4,870.44 P 08 MTT 766.55- 766.55- P 07 MTT 814.39 814.39 P 06 MTT 105.06 105.06 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 05 MTT 563.45 563.45 P 04 MTT 153.07 153.07 P 03 MTT 58.08- 58.08- P 02 MTT 4.21- 4.21- P 01 MTT 2.03 2.03 P 00 MTT .06- .06- P 99 MTT .45- .45- P 98 MTT .24- .24- P 97 MTT .21- .21- P 96 MTT .08- .08- P 95 MTT .14 .14 P 92 MTT .00 P 89 MTT .00 P 09 NTT 147.39 147.39 P 08 NTT 225.11 225.11 P 07 NTT 4.30- 4.30- P 06 NTT 22.72 22.72 P 05 NTT 8.16- 8.16- P 04 NTT 14.27- 14.27- P 03 NTT 4.66- 4.66- P 02 NTT .98- .98- P 01 NTT 5.35 5.35 P 00 NTT .18 .18 P 99 NTT .90 .90 P 98 NTT .40 .40 P 97 NTT .39- .39- P 96 NTT .17 .17 P 94 NTT .00 P 93 NTT .08- .08- P 92 NTT 2.80 2.80 P 90 NTT .02 .02 P 89 NTT .75 .75 8,830.96 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 21,213.07 XCP 371.93 20,841.14 P SPA 65.24 65.24 P STA 607.24 607.24 21,513.62 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 9,422.51 XCP 1,155.14 8,267.37 P SPA 1,747.50- 1,747.50- P STA 537.89 537.89 7,057.76 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 910.29 XCP 168.00 742.29 P SPA 2,987.30- 2,987.30- P STA 10,671.65- 10,671.65- 12,916.66- SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 25,275.30 XCP 78.90 25,196.40 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 SPA 733.33- 733.33- P STA 1,849.39- 1,849.39- 22,613.68 TS01 ASSESSMENT DISTRICT NO. 2B OAB ACR ACR C STA 46,129.60 XCP 187.50 45,942.10 P SPA 1,691.23 1,691.23 P STA 5,810.86 5,810.86 53,444.19 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 47,379.70 XCP 753.35 46,626.35 P SPA 23.99 23.99 P STA 205.72 205.72 46,856.06 _____________________ TOTAL AGENCY TRANSFERS 433,638.20 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 70,261.92 70,261.92 C STT .22 .22 C UTT 1,004.78 1,004.78 C ZTT 1,410.21 1,410.21 P UTT 5.62 5.62 P ZTT 75.94 75.94 P UPT 47.69 47.69 P ZPT 19.14 19.14 72,825.52 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 47,449.10 47,449.10 C STT .15 .15 C UTT 678.54 678.54 C ZTT 952.34 952.34 P UTT 3.78 3.78 P ZTT 51.02 51.02 P UPT 32.04 32.04 P ZPT 12.87 12.87 49,179.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 09 MTT 286.29 286.29 C 08 MTT 50.56 50.56 C 07 MTT 10.97 10.97 C 06 MTT 3.84 3.84 C 05 MTT 9.56 9.56 C 04 MTT .00 C 03 MTT .00 C 09 NTT 14.95 14.95 C 08 NTT 18.72 18.72 C 07 NTT 4.99 4.99 C 06 NTT 64.34 64.34 C 05 NTT .12 .12 C 04 NTT 3.28 3.28 C 03 NTT .00 P 09 MPP 20.57 20.57 P 08 MPP 60.69 60.69 P 07 MPP 49.96 49.96 P 06 MPP 48.98 48.98 P 05 MPP 179.82 179.82 P 04 MPP 41.10 41.10 P 03 MPP 19.52- 19.52- P 02 MPP 1.68- 1.68- P 01 MPP .48 .48 P 00 MPP .01- .01- P 99 MPP .67- .67- P 98 MPP .29- .29- P 97 MPP .32- .32- P 96 MPP .12- .12- page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MPP .10 .10 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 1,491.35 1,491.35 P 08 MTT 209.96- 209.96- P 07 MTT 214.94 214.94 P 06 MTT 28.31 28.31 P 05 MTT 210.66 210.66 P 04 MTT 51.04 51.04 P 03 MTT 17.62- 17.62- P 02 MTT 1.31- 1.31- P 01 MTT 1.36 1.36 P 00 MTT .04- .04- P 99 MTT .32- .32- P 98 MTT .16- .16- P 97 MTT .15- .15- P 96 MTT .06- .06- P 95 MTT .10 .10 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 09 NTT 45.12 45.12 P 08 NTT 61.66 61.66 P 07 NTT 1.13- 1.13- P 06 NTT 6.12 6.12 P 05 NTT 3.05- 3.05- P 04 NTT 4.76- 4.76- P 03 NTT 1.41- 1.41- P 02 NTT .30- .30- P 01 NTT 3.57 3.57 P 00 NTT .11 .11 P 99 NTT .64 .64 P 98 NTT .28 .28 P 97 NTT .28- .28- P 96 NTT .12 .12 P 94 NTT .00 P 93 NTT .07- .07- P 92 NTT 2.98 2.98 P 90 NTT .02 .02 P 89 NTT .92 .92 P 88 NTT .11 .11 P 87 NTT .15- .15- P 86 NTT .01- .01- P 85 NTT .73- .73- P 84 NTT .15 .15 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,724.76 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 09 MTT 61.47 61.47 C 08 MTT 10.97 10.97 C 07 MTT 2.44 2.44 C 06 MTT .89 .89 C 06 NTT 14.91 14.91 C 09 NTT 3.21 3.21 C 08 NTT 4.06 4.06 C 07 NTT 1.11 1.11 P 09 MPP 4.42 4.42 P 08 MPP 13.18 13.18 P 07 MPP 11.12 11.12 P 06 MPP 11.35 11.35 P 09 MTT 320.17 320.17 P 08 MTT 45.58- 45.58- P 07 MTT 47.81 47.81 P 06 MTT 6.55 6.55 P 06 NTT 1.42 1.42 P 09 NTT 9.69 9.69 P 08 NTT 13.39 13.39 P 07 NTT .25- .25- 492.33 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 1,204.80 XCP 34.80 1,170.00 1,170.00 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 2,505.72 XCP 798.00 1,707.72 P SPA 2,282.92 2,282.92 P STA 14,930.14 14,930.14 18,920.78 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 544.29 XCP 247.63 296.66 296.66 _____________________ TOTAL AGENCY TRANSFERS 145,609.89 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 200,310.69 200,310.69 C STT .65 .65 C UTT 2,864.55 2,864.55 C ZTT 4,020.38 4,020.38 P UTT 15.49 15.49 P ZTT 209.55 209.55 P UPT 131.56 131.56 P ZPT 52.81 52.81 207,605.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 09 MTT 302.92 302.92 C 08 MTT 54.09 54.09 C 07 MTT 11.90 11.90 C 06 MTT 4.37 4.37 C 05 MTT 8.44 8.44 C 04 MTT .00 C 03 MTT .00 C 09 NTT 15.81 15.81 C 08 NTT 20.02 20.02 C 07 NTT 5.42 5.42 C 06 NTT 73.00 73.00 C 05 NTT .10 .10 C 04 NTT 3.57 3.57 C 03 NTT .00 P 09 MPP 21.76 21.76 P 08 MPP 64.94 64.94 P 07 MPP 54.23 54.23 P 06 MPP 55.57 55.57 P 05 MPP 158.66 158.66 P 04 MPP 44.65 44.65 P 03 MPP 46.24- 46.24- P 02 MPP 3.75- 3.75- P 01 MPP 1.04 1.04 P 00 MPP .02- .02- P 99 MPP 1.28- 1.28- P 98 MPP .53- .53- P 97 MPP .57- .57- P 96 MPP .21- .21- P 95 MPP .19 .19 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 1,577.99 1,577.99 P 08 MTT 224.64- 224.64- P 07 MTT 233.32 233.32 P 06 MTT 32.11 32.11 P 05 MTT 185.86 185.86 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 55.45 55.45 P 03 MTT 41.74- 41.74- P 02 MTT 2.92- 2.92- P 01 MTT 2.87 2.87 P 00 MTT .08- .08- P 99 MTT .61- .61- P 98 MTT .32- .32- P 97 MTT .27- .27- P 96 MTT .10- .10- P 95 MTT .17 .17 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 07 NTT 1.23- 1.23- P 06 NTT 6.94 6.94 P 05 NTT 2.69- 2.69- P 04 NTT 5.16- 5.16- P 03 NTT 3.35- 3.35- P 02 NTT .67- .67- P 01 NTT 7.57 7.57 P 00 NTT .24 .24 P 99 NTT 1.21 1.21 P 98 NTT .54 .54 P 97 NTT .52- .52- P 96 NTT .21 .21 P 94 NTT .00 P 93 NTT .12- .12- P 92 NTT 3.92 3.92 P 90 NTT .03 .03 P 89 NTT 1.21 1.21 P 88 NTT .12 .12 P 87 NTT .15- .15- P 86 NTT .02- .02- P 85 NTT .80- .80- P 84 NTT .15 .15 P 09 NTT 47.75 47.75 P 08 NTT 65.97 65.97 2,786.32 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 11,666.50 XCP 67.50 11,599.00 P SPA 99.15 99.15 P STA 566.57 566.57 12,264.72 SS01 SEWER STANDBY OAE ACR ACR C STA 6,465.55 XCP 461.04 6,004.51 P SPA 66.74 66.74 P STA 214.05 214.05 6,285.30 SU02 SEWER SERVICES OAE ACR ACR C STA 547,954.65 547,954.65 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 SPA 6,752.44 6,752.44 P STA 13,787.99 13,787.99 568,495.08 SU03 LANDFILL OAE ACR ACR C STA 308,687.78 XCP 712.82 307,974.96 P SPA 1,367.56 1,367.56 P STA 4,959.20 4,959.20 314,301.72 SW01 WATER STANDBY OAE ACR ACR C STA 35,200.00 XCP 551.49 34,648.51 P SPA 195.78 195.78 P STA 458.45 458.45 35,302.74 TT05 STREET IMPROVEMENTS A.D. 23-92 OAE ACR ACR C STA 13,443.78 XCP 45.00 13,398.78 P SPA 183.92- 183.92- P STA 656.88- 656.88- 12,557.98 _____________________ TOTAL AGENCY TRANSFERS 1,159,599.54 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 97 NTT .18 .18 .18 FF01 FEES OAG ACR ACR C UWT 15,070.97 15,070.97 15,070.97 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 573,951.98 573,951.98 C STT 1.85 1.85 C UTT 8,207.80 8,207.80 C ZTT 11,519.66 11,519.66 P SPS 103.80- 103.80- P STS 8,420.51 8,420.51 P UTT 44.15 44.15 P ZTT 596.92 596.92 P UPT 374.73 374.73 P ZPT 150.38 150.38 603,164.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 09 MTT 1,381.13 1,381.13 C 08 MTT 251.77 251.77 C 07 MTT 55.25 55.25 C 06 MTT 18.93 18.93 C 05 MTT 36.16 36.16 C 04 MTT .00 C 03 MTT .00 C 03 NTT .00 C 04 NTT 14.06 14.06 C 05 NTT .45 .45 C 06 NTT 316.80 316.80 C 07 NTT 25.14 25.14 C 08 NTT 93.22 93.22 C 09 NTT 72.11 72.11 P 09 MPP 99.23 99.23 P 08 MPP 302.29 302.29 P 07 MPP 251.66 251.66 P 06 MPP 241.15 241.15 P 05 MPP 679.75 679.75 P 04 MPP 175.88 175.88 P 03 MPP 114.72- 114.72- P 02 MPP 9.38- 9.38- P 01 MPP 2.58 2.58 P 00 MPP .06- .06- P 99 MPP 3.11- 3.11- P 98 MPP 1.29- 1.29- P 97 MPP 1.41- 1.41- P 96 MPP .52- .52- P 95 MPP .45 .45 P 92 MPP .00 P 89 MPP .00 page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 84 MPP .00 P 09 MTT 7,194.50 7,194.50 P 08 MTT 1,045.69- 1,045.69- P 07 MTT 1,082.73 1,082.73 P 06 MTT 139.36 139.36 P 05 MTT 796.31 796.31 P 04 MTT 218.43 218.43 P 03 MTT 103.56- 103.56- P 02 MTT 7.31- 7.31- P 01 MTT 7.19 7.19 P 00 MTT .20- .20- P 99 MTT 1.48- 1.48- P 98 MTT .76- .76- P 97 MTT .68- .68- P 96 MTT .25- .25- P 95 MTT .43 .43 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 84 NTT .50 .50 P 85 NTT 2.69- 2.69- P 86 NTT .07- .07- P 87 NTT .62- .62- P 88 NTT .52 .52 P 89 NTT 4.53 4.53 P 90 NTT .12 .12 P 92 NTT 13.70 13.70 P 93 NTT .30- .30- P 94 NTT .00 P 96 NTT .51 .51 P 97 NTT 1.26- 1.26- P 98 NTT 1.29 1.29 P 99 NTT 2.95 2.95 P 00 NTT .58 .58 P 01 NTT 18.90 18.90 P 02 NTT 1.70- 1.70- P 03 NTT 8.30- 8.30- P 04 NTT 20.37- 20.37- P 05 NTT 11.53- 11.53- P 06 NTT 30.14 30.14 P 07 NTT 5.72- 5.72- P 08 NTT 307.08 307.08 P 09 NTT 217.71 217.71 12,712.51 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 154.73 XCP 9.60 145.13 145.13 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 285.36 XCP 12.30 273.06 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 273.06 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 525.33 XCP 11.40 513.93 513.93 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 969.81 XCP 34.20 935.61 P SPA 9.41 9.41 P STA 58.77 58.77 1,003.79 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 31,419.55 XCP 953.99 30,465.56 P SPA 412.54 412.54 P STA 1,191.37 1,191.37 32,069.47 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 9,913.30 XCP 362.70 9,550.60 P SPA 12.70 12.70 P STA 300.30 300.30 9,863.60 _____________________ TOTAL AGENCY TRANSFERS 674,816.82 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 279,873.07 279,873.07 C STT .90 .90 C UTT 4,002.32 4,002.32 C ZTT 5,617.26 5,617.26 P SPS 50.05- 50.05- P STS 4,057.54 4,057.54 P UTT 21.22 21.22 P ZTT 287.61 287.61 P UPT 180.57 180.57 P ZPT 72.48 72.48 294,062.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 09 MTT 955.58 955.58 C 08 MTT 172.81 172.81 C 07 MTT 38.15 38.15 C 06 MTT 13.72 13.72 C 05 MTT 27.32 27.32 C 04 MTT .00 C 03 MTT .00 C 09 NTT 49.89 49.89 C 08 NTT 63.98 63.98 C 07 NTT 17.36 17.36 C 06 NTT 229.40 229.40 C 05 NTT .33 .33 C 04 NTT 10.94 10.94 C 03 NTT .00 P 09 MPP 68.66 68.66 P 08 MPP 207.48 207.48 P 07 MPP 173.74 173.74 P 06 MPP 174.63 174.63 P 05 MPP 513.40 513.40 P 04 MPP 136.96 136.96 P 03 MPP 62.47- 62.47- P 02 MPP 5.05- 5.05- P 01 MPP 1.37 1.37 P 00 MPP .02- .02- P 99 MPP 1.61- 1.61- P 98 MPP .63- .63- P 97 MPP .67- .67- P 96 MPP .23- .23- P 95 MPP .20 .20 P 92 MPP .00 P 09 MTT 4,977.76 4,977.76 P 08 MTT 717.73- 717.73- P 07 MTT 747.50 747.50 P 06 MTT 100.91 100.91 P 05 MTT 601.44 601.44 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 04 MTT 170.08 170.08 P 03 MTT 56.40- 56.40- P 02 MTT 3.93- 3.93- P 01 MTT 3.80 3.80 P 00 MTT .11- .11- P 99 MTT .77- .77- P 98 MTT .37- .37- P 97 MTT .31- .31- P 96 MTT .11- .11- P 95 MTT .18 .18 P 92 MTT .00 P 08 NTT 210.77 210.77 P 07 NTT 3.94- 3.94- P 06 NTT 21.82 21.82 P 05 NTT 8.71- 8.71- P 04 NTT 15.86- 15.86- P 03 NTT 4.53- 4.53- P 02 NTT .91- .91- P 01 NTT 10.00 10.00 P 00 NTT .30 .30 P 99 NTT 1.53 1.53 P 98 NTT .64 .64 P 97 NTT .60- .60- P 96 NTT .23 .23 P 94 NTT .00 P 93 NTT .13- .13- P 92 NTT 2.79 2.79 P 09 NTT 150.63 150.63 8,971.21 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 61,942.44 XCP 624.54 61,317.90 P SPA 52.63 52.63 P STA 956.64 956.64 62,327.17 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 5,340.14 5,340.14 P SPA 213.58 213.58 P STA 702.65 702.65 6,256.37 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 1,375.12 XCP 61.20 1,313.92 P SPA 20.54- 20.54- P STA 73.34- 73.34- 1,220.04 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 236,431.50 XCP 179.40 236,252.10 P SPA 636.93- 636.93- P STA 489.00 489.00 236,104.17 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 66,895.73 XCP 832.42 66,063.31 page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 563.80- 563.80- P STA 882.28- 882.28- 64,617.23 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 218.58 XCP 10.20 208.38 208.38 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 6,617.82 XCP 43.80 6,574.02 P SPA 57.24 57.24 P STA 357.72 357.72 6,988.98 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 17,845.29 XCP 23.10 17,822.19 17,822.19 SP20 CHINO HILLS STREET SWEEPING -CH OCT ACR ACR C STA 17,744.82 XCP 6,506.93 11,237.89 C ZTA 84.24 XCP 59.70 24.54 P SPA 78.03- 78.03- P STA 86.24 86.24 P ZTA 21.06 21.06 11,291.70 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 407.73 XCP 10.50 397.23 397.23 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 1,165.22 XCP 51.60 1,113.62 1,113.62 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 17,359.01 XCP 61.80 17,297.21 P SPA 49.56- 49.56- P STA 4.24- 4.24- 17,243.41 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 1,749.00 XCP 97.50 1,651.50 P SPA .49- .49- P STA 78.00 78.00 1,729.01 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 34,291.95 XCP 502.32 33,789.63 P SPA 405.80 405.80 P STA 2,450.51 2,450.51 36,645.94 _____________________ TOTAL AGENCY TRANSFERS 766,999.57 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 .00 .00 GA01 GENERAL TAX LEVY OAI ACR ACR C STS 207,649.17 207,649.17 C STT .67 .67 C UTT 2,969.49 2,969.49 C ZTT 4,167.68 4,167.68 C XRS 4,036.40 XCC 4,036.40 C XRU 11.36 XCC 11.36 P SPS 39.67- 39.67- P STS 3,215.09 3,215.09 P UTT 16.88 16.88 P ZTT 227.91 227.91 P UPT 143.06 143.06 P ZPT 57.41 57.41 P 09 XMP 1.56 1.56 P 08 XMP 10.60 10.60 P 07 XMP 6.25- 6.25- P 06 XMP 16.64- 16.64- P 05 XMP 91.52 91.52 P 04 XMP 22.02 22.02 P 09 XRM 39.32 39.32 P 08 XRM 63.86 63.86 P 07 XRM 78.24- 78.24- P 06 XRM 50.70- 50.70- P 05 XRM 130.04 130.04 P 04 XRM 31.15 31.15 P 97 XRN 22.25- 22.25- P XRS 338.07 338.07 P XRU 11.06- 11.06- 222,998.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 09 MTT 665.87 665.87 C 08 MTT 131.92 131.92 C 07 MTT 29.67 29.67 C 06 MTT 10.59 10.59 C 05 MTT 20.71 20.71 C 04 MTT .00 C 03 MTT .00 C 09 NTT 34.76 34.76 C 08 NTT 48.84 48.84 C 07 NTT 13.51 13.51 C 06 NTT 177.17 177.17 C 05 NTT .26 .26 C 04 NTT 8.08 8.08 C 03 NTT .00 P 09 MPP 47.84 47.84 P 08 MPP 158.39 158.39 page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 07 MPP 135.18 135.18 P 06 MPP 134.87 134.87 P 05 MPP 389.41 389.41 P 04 MPP 101.04 101.04 P 03 MPP 55.00- 55.00- P 02 MPP 4.55- 4.55- P 01 MPP 1.21 1.21 P 00 MPP .03- .03- P 99 MPP 1.58- 1.58- P 98 MPP .67- .67- P 97 MPP .71- .71- P 96 MPP .27- .27- P 95 MPP .24 .24 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 3,468.59 3,468.59 P 08 MTT 547.90- 547.90- P 07 MTT 581.56 581.56 P 06 MTT 77.93 77.93 P 05 MTT 456.18 456.18 P 04 MTT 125.49 125.49 P 03 MTT 49.65- 49.65- P 02 MTT 3.55- 3.55- P 01 MTT 3.37 3.37 P 00 MTT .10- .10- P 99 MTT .75- .75- P 98 MTT .39- .39- P 97 MTT .34- .34- P 96 MTT .13- .13- P 95 MTT .23 .23 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 06 NTT 16.86 16.86 P 05 NTT 6.60- 6.60- P 04 NTT 11.69- 11.69- P 03 NTT 3.98- 3.98- P 02 NTT .82- .82- P 01 NTT 8.89 8.89 P 00 NTT .29 .29 P 99 NTT 1.49 1.49 P 98 NTT .67 .67 P 97 NTT .64- .64- P 96 NTT .27 .27 P 94 NTT .00 page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 93 NTT .16- .16- P 92 NTT 7.84 7.84 P 90 NTT .06 .06 P 89 NTT 2.38 2.38 P 88 NTT .27 .27 P 87 NTT .36- .36- P 86 NTT .04- .04- P 85 NTT 1.50- 1.50- P 84 NTT .29 .29 P 09 NTT 104.96 104.96 P 08 NTT 160.90 160.90 P 07 NTT 3.07- 3.07- 6,433.60 SP01 WEED ABATEMENT OAI ACR ACR C STA 1,647.20 XCP 48.00 1,599.20 1,599.20 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 25,659.62 XCP 883.47 24,776.15 P SPA 62.66 62.66 P STA 259.17 259.17 25,097.98 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 3,573.54 XCP 24.90 3,548.64 P SPA 210.55 210.55 P STA 1,281.84 1,281.84 5,041.03 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 63,752.40 XCP 3,246.46 60,505.94 P SPA 270.19- 270.19- P STA 247.11 247.11 P ZTA 19.15 19.15 60,502.01 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 4,666.03 XCP 170.40 4,495.63 P SPA 665.60- 665.60- P STA 1,802.92- 1,802.92- 2,027.11 TT05 RE-ASSMT DIST 00-1 RNCHO MEDITERRAN OAI ACR ACR C STA 2,440.53 XCP 5.40 2,435.13 P SPA 1,135.02 1,135.02 P STA 1,070.76 1,070.76 4,640.91 _____________________ TOTAL AGENCY TRANSFERS 328,340.29 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 130,159.94 130,159.94 C STT .42 .42 C UTT 1,861.35 1,861.35 C ZTT 2,612.41 2,612.41 C XRS 429.27 XCC 1.07 428.20 C XRU 14.58 XCC .03 14.55 C XRZ .91 XCC .91 P SPS 23.82- 23.82- P STS 1,933.22 1,933.22 P UTT 10.12 10.12 P ZTT 137.02 137.02 P UPT 86.04 86.04 P ZPT 34.53 34.53 P 09 XMP .45 .45 P 09 XRM 7.07 7.07 P 09 XRN .03 .03 P XRS 1.22 1.22 137,263.66 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 1,932.81 1,932.81 C STT .00 C UTT 27.64 27.64 C ZTT 38.79 38.79 P SPS .32- .32- P STS 25.82 25.82 P UTT .10 .10 P ZTT 1.85 1.85 P UPT 1.14 1.14 P ZPT .46 .46 2,028.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 09 MTT 1,580.10 1,580.10 C 08 MTT 309.98 309.98 C 07 MTT 68.54 68.54 C 06 MTT 22.71 22.71 C 05 MTT 41.37 41.37 C 04 MTT .00 C 03 MTT .00 C 09 NTT 82.49 82.49 C 08 NTT 114.77 114.77 C 07 NTT 31.18 31.18 C 06 NTT 380.04 380.04 C 05 NTT .51 .51 C 04 NTT 15.19 15.19 C 03 NTT .00 P 09 MPP 113.53 113.53 P 08 MPP 372.18 372.18 P 07 MPP 312.19 312.19 page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 06 MPP 289.30 289.30 P 05 MPP 777.57 777.57 P 04 MPP 190.15 190.15 P 03 MPP 21.10- 21.10- P 02 MPP 1.76- 1.76- P 01 MPP .49 .49 P 00 MPP .01- .01- P 99 MPP .60- .60- P 98 MPP .25- .25- P 97 MPP .27- .27- P 96 MPP .11- .11- P 95 MPP .10 .10 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 8,231.00 8,231.00 P 08 MTT 1,287.45- 1,287.45- P 07 MTT 1,343.16 1,343.16 P 06 MTT 167.18 167.18 P 05 MTT 910.90 910.90 P 04 MTT 236.14 236.14 P 03 MTT 19.05- 19.05- P 02 MTT 1.36- 1.36- P 01 MTT 1.38 1.38 P 00 MTT .04- .04- P 99 MTT .29- .29- P 98 MTT .15- .15- P 97 MTT .13- .13- P 96 MTT .05- .05- P 95 MTT .08 .08 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 09 NTT 249.08 249.08 P 08 NTT 378.08 378.08 P 07 NTT 7.09- 7.09- P 06 NTT 36.15 36.15 P 05 NTT 13.19- 13.19- P 04 NTT 22.02- 22.02- P 03 NTT 1.53- 1.53- P 02 NTT .31- .31- P 01 NTT 3.62 3.62 P 00 NTT .11 .11 P 99 NTT .58 .58 P 98 NTT .25 .25 P 97 NTT .24- .24- page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 96 NTT .11 .11 P 94 NTT .00 P 93 NTT .06- .06- P 92 NTT 8.36 8.36 P 90 NTT .07 .07 P 89 NTT 2.56 2.56 P 88 NTT .31 .31 P 87 NTT .37- .37- P 86 NTT .04- .04- P 85 NTT 1.80- 1.80- P 84 NTT .35 .35 14,892.59 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 09 MTT 2.21 2.21 C 08 MTT .41 .41 C 07 MTT .06 .06 C 06 MTT .01 .01 C 09 NTT .12 .12 C 08 NTT .15 .15 C 07 NTT .03 .03 C 06 NTT .18 .18 P 09 MPP .16 .16 P 08 MPP .49 .49 P 07 MPP .25 .25 P 06 MPP .14 .14 P 09 MTT 11.49 11.49 P 08 MTT 1.68- 1.68- P 07 MTT 1.09 1.09 P 06 MTT .08 .08 P 09 NTT .34 .34 P 08 NTT .50 .50 P 07 NTT .01- .01- P 06 NTT .02 .02 16.04 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 33,678.31 XCP 790.42 32,887.89 P SPA 1,174.10- 1,174.10- P STA 2,110.74- 2,110.74- P UTA 192.87 192.87 29,795.92 SP04 WEED ABATEMENT OAM ACR ACR C STA 2,389.19 2,389.19 P SPA 215.55 215.55 P STA 2,119.64 2,119.64 P UTA 94.65 94.65 4,819.03 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 52,002.75 XCP 1,642.88 50,359.87 P SPA 151.60- 151.60- P STA 6,444.66 6,444.66 page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 UTA 303.19 303.19 56,956.12 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 81,978.78 XCP 1,112.10 80,866.68 P SPA 852.24- 852.24- P STA 62.60- 62.60- 79,951.84 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 1,248.45 XCP 433.72 814.73 P SPA 7.36- 7.36- P STA 30.45 30.45 837.82 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 30,768.45 30,768.45 P SPA 182.56- 182.56- P STA 750.45 750.45 31,336.34 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 1,673.84 XCP 23.70 1,650.14 P SPA 66.95- 66.95- P STA 239.12- 239.12- 1,344.07 SU01 SEWER FEES OAM ACR ACR C STA 411,334.38 XCP 7,724.73 403,609.65 P SPA 596.75 596.75 P STA 11,870.38 11,870.38 P UTA 326.61 326.61 416,403.39 _____________________ TOTAL AGENCY TRANSFERS 775,645.11 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 25,153.89 25,153.89 C STT .08 .08 C UTT 359.72 359.72 C ZTT 504.86 504.86 P SPS 4.49- 4.49- P STS 364.70 364.70 P UTT 1.94 1.94 P ZTT 25.84 25.84 P UPT 16.22 16.22 P ZPT 6.50 6.50 26,429.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 09 MTT 123.23 123.23 C 08 MTT 22.70 22.70 C 07 MTT 5.14 5.14 C 06 MTT 1.92 1.92 C 05 MTT 4.02 4.02 C 04 MTT .00 C 03 MTT .00 C 09 NTT 6.43 6.43 C 08 NTT 8.40 8.40 C 07 NTT 2.34 2.34 C 06 NTT 32.07 32.07 C 05 NTT .04 .04 C 04 NTT 1.63 1.63 C 03 NTT .00 P 09 MPP 8.85 8.85 P 08 MPP 27.25 27.25 P 07 MPP 23.42 23.42 P 06 MPP 24.40 24.40 P 05 MPP 75.58 75.58 P 04 MPP 20.38 20.38 P 03 MPP 8.80- 8.80- P 02 MPP .78- .78- P 01 MPP .23 .23 P 00 MPP .00 P 99 MPP .32- .32- P 98 MPP .13- .13- P 97 MPP .15- .15- P 96 MPP .06- .06- P 95 MPP .05 .05 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 641.94 641.94 P 08 MTT 94.28- 94.28- P 07 MTT 100.73 100.73 page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 06 MTT 14.10 14.10 P 05 MTT 88.55 88.55 P 04 MTT 25.31 25.31 P 03 MTT 7.94- 7.94- P 02 MTT .61- .61- P 01 MTT .65 .65 P 00 MTT .02- .02- P 99 MTT .15- .15- P 98 MTT .08- .08- P 97 MTT .07- .07- P 96 MTT .03- .03- P 95 MTT .05 .05 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 09 NTT 19.43 19.43 P 08 NTT 27.69 27.69 P 07 NTT .53- .53- P 06 NTT 3.05 3.05 P 05 NTT 1.28- 1.28- P 04 NTT 2.36- 2.36- P 03 NTT .63- .63- P 02 NTT .14- .14- P 01 NTT 1.69 1.69 P 00 NTT .06 .06 P 99 NTT .30 .30 P 98 NTT .13 .13 P 97 NTT .13- .13- P 96 NTT .05 .05 P 94 NTT .00 P 93 NTT .04- .04- P 92 NTT 1.14 1.14 P 90 NTT .01 .01 P 89 NTT .44 .44 P 88 NTT .05 .05 P 87 NTT .09- .09- P 86 NTT .01- .01- P 85 NTT .52- .52- P 84 NTT .11 .11 1,194.41 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 580.58 XCP 45.60 534.98 P SPA 49.69 49.69 P STA 310.56 310.56 895.23 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 1,145.82 XCP 142.80 1,003.02 1,003.02 _____________________ TOTAL AGENCY TRANSFERS 29,521.92 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 400,257.77 400,257.77 C STT 1.29 1.29 C UTT 5,723.88 5,723.88 C ZTT 8,033.48 8,033.48 P SPS 76.21- 76.21- P STS 6,180.55 6,180.55 P UTT 32.38 32.38 P ZTT 438.12 438.12 P UPT 275.03 275.03 P ZPT 110.35 110.35 420,976.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 09 MTT 927.20 927.20 C 08 MTT 183.83 183.83 C 07 MTT 41.88 41.88 C 06 MTT 14.85 14.85 C 05 MTT 28.33 28.33 C 04 MTT .00 C 03 MTT .00 C 09 NTT 48.41 48.41 C 08 NTT 68.06 68.06 C 07 NTT 19.06 19.06 C 06 NTT 248.36 248.36 C 05 NTT .35 .35 C 04 NTT 11.54 11.54 C 03 NTT .00 P 09 MPP 66.62 66.62 P 08 MPP 220.72 220.72 P 07 MPP 190.77 190.77 P 06 MPP 189.07 189.07 P 05 MPP 532.49 532.49 P 04 MPP 144.37 144.37 P 03 MPP 107.01- 107.01- P 02 MPP 8.91- 8.91- P 01 MPP 2.53 2.53 P 00 MPP .06- .06- P 99 MPP 1.90- 1.90- P 98 MPP .80- .80- P 97 MPP .85- .85- P 96 MPP .31- .31- P 95 MPP .27 .27 P 92 MPP .00 P 89 MPP .00 P 09 MTT 4,829.89 4,829.89 P 08 MTT 763.49- 763.49- P 07 MTT 820.75 820.75 P 06 MTT 109.26 109.26 page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 05 MTT 623.79 623.79 P 04 MTT 179.29 179.29 P 03 MTT 96.61- 96.61- P 02 MTT 6.94- 6.94- P 01 MTT 7.03 7.03 P 00 MTT .20- .20- P 99 MTT .91- .91- P 98 MTT .47- .47- P 97 MTT .41- .41- P 96 MTT .15- .15- P 95 MTT .26 .26 P 92 MTT .00 P 89 MTT .00 P 07 NTT 4.33- 4.33- P 06 NTT 23.63 23.63 P 05 NTT 9.03- 9.03- P 04 NTT 16.71- 16.71- P 03 NTT 7.75- 7.75- P 02 NTT 1.61- 1.61- P 01 NTT 18.52 18.52 P 00 NTT .60 .60 P 99 NTT 1.80 1.80 P 98 NTT .80 .80 P 97 NTT .77- .77- P 96 NTT .31 .31 P 94 NTT .00 P 93 NTT .17- .17- P 92 NTT 5.21 5.21 P 90 NTT .03 .03 P 89 NTT 1.02 1.02 P 88 NTT .11 .11 P 09 NTT 146.15 146.15 P 08 NTT 224.21 224.21 8,901.98 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 3,688.09 XCP 430.80 3,257.29 P SPA 81.72- 81.72- P STA 3,110.30 3,110.30 6,285.87 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 51,162.72 XCP 3,075.82 48,086.90 C UTA .01- .01- P SPA 384.74 384.74 P STA 2,390.05 2,390.05 50,861.68 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 2,504.47 XCP 250.50 2,253.97 P SPA 6.73- 6.73- P STA 15.59- 15.59- page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,231.65 SP09 PARAMEDIC TAX OCF ACR ACR C STA 27,760.90 XCP 2,976.45 24,784.45 C UTA .01- .01- C ZTA 1,109.75 XCP 59.35 1,050.40 P SPA 605.40- 605.40- P STA 293.70 293.70 25,523.14 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 2,071.87 XCP 267.60 1,804.27 P SPA 2,656.40 2,656.40 P STA 4,253.46 4,253.46 8,714.13 _____________________ TOTAL AGENCY TRANSFERS 523,495.09 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 73,915.22 73,915.22 C STT .24 .24 C UTT 1,057.03 1,057.03 C ZTT 1,483.53 1,483.53 C 08 XRM 2.66 XCC .01 2.65 C 09 XRM 7.22 XCC .02 7.20 C 08 XRN .71 XCC .71 C 09 XRN 21.39 XCC .05 21.34 C XRS 3,636.60 XCC 3,636.60 P SPS 13.49- 13.49- P STS 1,094.81 1,094.81 P UTT 5.76 5.76 P ZTT 77.59 77.59 P UPT 48.72 48.72 P ZPT 19.57 19.57 P XRS 63.99 63.99 81,421.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 09 MTT 263.14 263.14 C 08 MTT 49.88 49.88 C 07 MTT 10.70 10.70 C 06 MTT 3.78 3.78 C 05 MTT 7.70 7.70 C 04 MTT .00 C 03 MTT .00 C 09 NTT 13.74 13.74 C 08 NTT 18.47 18.47 C 07 NTT 4.87 4.87 C 06 NTT 63.33 63.33 C 05 NTT .10 .10 C 04 NTT 3.26 3.26 C 03 NTT .00 P 09 MPP 18.90 18.90 P 08 MPP 59.89 59.89 P 07 MPP 48.75 48.75 P 06 MPP 48.21 48.21 P 05 MPP 144.75 144.75 P 04 MPP 40.88 40.88 P 03 MPP 19.98- 19.98- P 02 MPP 1.65- 1.65- P 01 MPP .46 .46 P 00 MPP .01- .01- P 99 MPP .58- .58- P 98 MPP .23- .23- P 97 MPP .26- .26- P 96 MPP .09- .09- P 95 MPP .08 .08 page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 1,370.75 1,370.75 P 08 MTT 207.19- 207.19- P 07 MTT 209.77 209.77 P 06 MTT 27.85 27.85 P 05 MTT 169.57 169.57 P 04 MTT 50.77 50.77 P 03 MTT 18.04- 18.04- P 02 MTT 1.29- 1.29- P 01 MTT 1.28 1.28 P 00 MTT .04- .04- P 99 MTT .27- .27- P 98 MTT .14- .14- P 97 MTT .12- .12- P 96 MTT .05- .05- P 95 MTT .08 .08 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 08 NTT 60.84 60.84 P 07 NTT 1.11- 1.11- P 06 NTT 6.02 6.02 P 05 NTT 2.46- 2.46- P 04 NTT 4.74- 4.74- P 03 NTT 1.45- 1.45- P 02 NTT .30- .30- P 01 NTT 3.35 3.35 P 00 NTT .10 .10 P 99 NTT .55 .55 P 98 NTT .24 .24 P 97 NTT .23- .23- P 96 NTT .09 .09 P 94 NTT .00 P 93 NTT .06- .06- P 92 NTT 2.18 2.18 P 90 NTT .02 .02 P 89 NTT .71 .71 P 88 NTT .08 .08 P 87 NTT .10- .10- P 86 NTT .02- .02- P 85 NTT .45- .45- P 84 NTT .08 .08 P 09 NTT 41.48 41.48 2,485.84 SP01 WEED ABATEMENT OAR ACR ACR C STA 903.65 XCP 30.00 873.65 page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 SPA 284.36 284.36 P STA 3,658.40 3,658.40 4,816.41 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 41,720.05 41,720.05 C UTA .02- .02- P SPA 193.74- 193.74- P STA 116.99 116.99 41,643.28 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 42,940.68 XCP 139.46 42,801.22 C UTA .03- .03- P SPA 120.86- 120.86- P STA 501.85 501.85 43,182.18 _____________________ TOTAL AGENCY TRANSFERS 173,549.18 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 UWT 21.70 21.70 21.70 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 31,466.28 31,466.28 C STT .10 .10 C UTT 449.98 449.98 C ZTT 631.55 631.55 P SPS 5.81- 5.81- P STS 471.93 471.93 P UTT 2.50 2.50 P ZTT 33.48 33.48 P UPT 21.00 21.00 P ZPT 8.41 8.41 33,079.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 09 MTT 713.47 713.47 C 08 MTT 152.18 152.18 C 07 MTT 35.40 35.40 C 06 MTT 11.41 11.41 C 05 MTT 19.78 19.78 C 04 MTT .00 C 03 MTT .00 C 09 NTT 37.24 37.24 C 08 NTT 56.34 56.34 C 07 NTT 16.11 16.11 C 06 NTT 190.92 190.92 C 05 NTT .24 .24 C 04 NTT 6.86 6.86 C 03 NTT .00 P 09 MPP 51.27 51.27 P 08 MPP 182.71 182.71 P 07 MPP 161.23 161.23 P 06 MPP 145.33 145.33 P 05 MPP 371.84 371.84 P 04 MPP 85.85 85.85 P 03 MPP 9.20- 9.20- P 02 MPP .81- .81- P 01 MPP .24 .24 P 00 MPP .00 P 99 MPP .33- .33- P 98 MPP .15- .15- P 97 MPP .16- .16- P 96 MPP .07- .07- P 95 MPP .06 .06 P 92 MPP .00 P 89 MPP .00 P 09 MTT 3,716.58 3,716.58 P 08 MTT 632.03- 632.03- page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 07 MTT 693.64 693.64 P 06 MTT 83.99 83.99 P 05 MTT 435.60 435.60 P 04 MTT 106.62 106.62 P 03 MTT 8.30- 8.30- P 02 MTT .62- .62- P 01 MTT .66 .66 P 00 MTT .02- .02- P 99 MTT .16- .16- P 98 MTT .08- .08- P 97 MTT .07- .07- P 96 MTT .03- .03- P 95 MTT .05 .05 P 92 MTT .00 P 89 MTT .00 P 06 NTT 18.16 18.16 P 05 NTT 6.31- 6.31- P 04 NTT 9.94- 9.94- P 03 NTT .67- .67- P 02 NTT .14- .14- P 01 NTT 1.74 1.74 P 00 NTT .06 .06 P 99 NTT .31 .31 P 98 NTT .14 .14 P 97 NTT .14- .14- P 96 NTT .07 .07 P 94 NTT .00 P 93 NTT .03- .03- P 92 NTT 1.15 1.15 P 90 NTT .01 .01 P 89 NTT .35 .35 P 09 NTT 112.47 112.47 P 08 NTT 185.61 185.61 P 07 NTT 3.66- 3.66- 6,922.77 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 2,304.05 XCP 28.50 2,275.55 P SPA 89.79 89.79 P STA 195.60- 195.60- 2,169.74 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 2,204.62 2,204.62 P SPA 25.80 25.80 P STA 141.30 141.30 2,371.72 TT01 ASSESSMENT DIST 91-1 OCH ACR ACR C STA 40,044.98 XCP 17.40 40,027.58 P SPA 1,613.60- 1,613.60- P STA 3,507.83- 3,507.83- page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 34,906.15 _____________________ TOTAL AGENCY TRANSFERS 79,471.50 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 171,019.62 171,019.62 C STT .55 .55 C UTT 2,445.67 2,445.67 C ZTT 3,432.50 3,432.50 P SPS 31.13- 31.13- P STS 2,521.60 2,521.60 P UTT 13.18 13.18 P ZTT 178.73 178.73 P UPT 112.22 112.22 P ZPT 45.02 45.02 179,737.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 09 MTT 490.92 490.92 C 08 MTT 90.72 90.72 C 07 MTT 20.37 20.37 C 06 MTT 7.38 7.38 C 05 MTT 13.86 13.86 C 04 MTT .00 C 03 MTT .00 C 09 NTT 25.63 25.63 C 08 NTT 33.59 33.59 C 07 NTT 9.27 9.27 C 06 NTT 123.33 123.33 C 05 NTT .17 .17 C 04 NTT 5.67 5.67 C 03 NTT .00 P 09 MPP 35.27 35.27 P 08 MPP 108.93 108.93 P 07 MPP 92.81 92.81 P 06 MPP 93.88 93.88 P 05 MPP 260.44 260.44 P 04 MPP 70.84 70.84 P 03 MPP 39.58- 39.58- P 02 MPP 3.34- 3.34- P 01 MPP .95 .95 P 00 MPP .02- .02- P 99 MPP 1.23- 1.23- P 98 MPP .51- .51- P 97 MPP .56- .56- P 96 MPP .20- .20- P 95 MPP .19 .19 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 2,557.26 2,557.26 P 08 MTT 376.80- 376.80- P 07 MTT 399.31 399.31 page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 06 MTT 54.25 54.25 P 05 MTT 305.11 305.11 P 04 MTT 87.98 87.98 P 03 MTT 35.73- 35.73- P 02 MTT 2.61- 2.61- P 01 MTT 2.63 2.63 P 00 MTT .08- .08- P 99 MTT .59- .59- P 98 MTT .31- .31- P 97 MTT .27- .27- P 96 MTT .10- .10- P 95 MTT .17 .17 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 09 NTT 77.38 77.38 P 08 NTT 110.65 110.65 P 07 NTT 2.10- 2.10- P 06 NTT 11.74 11.74 P 05 NTT 4.41- 4.41- P 04 NTT 8.20- 8.20- P 03 NTT 2.86- 2.86- P 02 NTT .61- .61- P 01 NTT 6.94 6.94 P 00 NTT .22 .22 P 99 NTT 1.17 1.17 P 98 NTT .52 .52 P 97 NTT .50- .50- P 96 NTT .20 .20 P 94 NTT .00 P 93 NTT .12- .12- P 92 NTT 5.80 5.80 P 90 NTT .04 .04 P 89 NTT 1.95 1.95 P 88 NTT .24 .24 P 87 NTT .32- .32- P 86 NTT .03- .03- P 85 NTT 1.74- 1.74- P 84 NTT .35 .35 4,625.31 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 1,849.31 XCP 92.70 1,756.61 P SPA 746.87 746.87 P STA 3,068.05 3,068.05 5,571.53 _____________________ TOTAL AGENCY TRANSFERS 189,934.80 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 56.49 56.49 56.49 GA01 GENERAL TAX LEVY OAV ACR ACR C STS 58,268.65 58,268.65 C STT .19 .19 C UTT 833.27 833.27 C ZTT 1,169.49 1,169.49 P SPS 11.02- 11.02- P STS 894.54 894.54 P UTT 4.70 4.70 P ZTT 63.40 63.40 P UPT 39.79 39.79 P ZPT 15.99 15.99 61,279.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 09 MTT 123.24 123.24 C 08 MTT 21.73 21.73 C 07 MTT 4.78 4.78 C 06 MTT 1.70 1.70 C 05 MTT 3.24 3.24 C 04 MTT .00 C 03 MTT .00 C 09 NTT 6.44 6.44 C 08 NTT 8.04 8.04 C 07 NTT 2.17 2.17 C 06 NTT 28.56 28.56 C 05 NTT .04 .04 C 04 NTT 1.33 1.33 C 03 NTT .00 P 09 MPP 8.85 8.85 P 08 MPP 26.09 26.09 P 07 MPP 21.77 21.77 P 06 MPP 21.74 21.74 P 05 MPP 61.06 61.06 P 04 MPP 16.76 16.76 P 03 MPP 13.18- 13.18- P 02 MPP 1.16- 1.16- P 01 MPP .32 .32 P 00 MPP .01- .01- P 99 MPP .41- .41- P 98 MPP .17- .17- P 97 MPP .18- .18- P 96 MPP .07- .07- P 95 MPP .05 .05 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 642.00 642.00 page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 08 MTT 90.24- 90.24- P 07 MTT 93.68 93.68 P 06 MTT 12.56 12.56 P 05 MTT 71.52 71.52 P 04 MTT 20.80 20.80 P 03 MTT 11.90- 11.90- P 02 MTT .90- .90- P 01 MTT .91 .91 P 00 MTT .02- .02- P 99 MTT .19- .19- P 98 MTT .10- .10- P 97 MTT .09- .09- P 96 MTT .03- .03- P 95 MTT .06 .06 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 09 NTT 19.43 19.43 P 08 NTT 26.50 26.50 P 07 NTT .50- .50- P 06 NTT 2.71 2.71 P 05 NTT 1.04- 1.04- P 04 NTT 1.94- 1.94- P 03 NTT .96- .96- P 02 NTT .21- .21- P 01 NTT 2.37 2.37 P 00 NTT .08 .08 P 99 NTT .39 .39 P 98 NTT .17 .17 P 97 NTT .16- .16- P 96 NTT .07 .07 P 94 NTT .00 P 93 NTT .04- .04- P 92 NTT 1.36 1.36 P 90 NTT .01 .01 P 89 NTT .40 .40 P 88 NTT .05 .05 P 87 NTT .07- .07- P 86 NTT .01- .01- P 85 NTT .33- .33- P 84 NTT .06 .06 1,129.13 SP01 DEMOLITION OAV ACR ACR P SPA .00 P STA 4,523.43 4,523.43 4,523.43 _____________________ TOTAL AGENCY TRANSFERS 66,988.05 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAX ACR ACR P 89 NTT .22- .22- .22- FF01 FEES OAX ACR ACR C TDM 52.33 52.33 C UWT 26,486.82 26,486.82 26,539.15 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 1,840,365.25 1,840,365.25 C STT 5.93 5.93 C UTT 26,318.14 26,318.14 C ZTT 36,937.53 36,937.53 P SPS 339.51- 339.51- P STS 27,534.55 27,534.55 P UTT 144.28 144.28 P ZTT 1,951.80 1,951.80 P UPT 1,225.32 1,225.32 P ZPT 491.80 491.80 1,934,635.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 09 MTT 3,736.76 3,736.76 C 08 MTT 669.83 669.83 C 07 MTT 146.42 146.42 C 06 MTT 52.31 52.31 C 05 MTT 103.46 103.46 C 04 MTT .00 C 03 MTT .00 C 09 NTT 195.08 195.08 C 08 NTT 248.00 248.00 C 07 NTT 66.63 66.63 C 06 NTT 875.08 875.08 C 05 NTT 1.27 1.27 C 04 NTT 42.76 42.76 C 03 NTT .00 P 09 MPP 268.48 268.48 P 08 MPP 804.22 804.22 P 07 MPP 666.92 666.92 P 06 MPP 666.14 666.14 P 05 MPP 1,944.67 1,944.67 P 04 MPP 534.96 534.96 P 03 MPP 431.26- 431.26- P 02 MPP 35.62- 35.62- P 01 MPP 9.62 9.62 P 00 MPP .19- .19- P 99 MPP 10.87- 10.87- P 98 MPP 4.71- 4.71- P 97 MPP 4.99- 4.99- P 96 MPP 1.83- 1.83- P 95 MPP 1.60 1.60 P 92 MPP .00 page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 89 MPP .00 P 84 MPP .00 P 09 MTT 19,465.33 19,465.33 P 08 MTT 2,781.98- 2,781.98- P 07 MTT 2,869.28 2,869.28 P 06 MTT 384.93 384.93 P 05 MTT 2,278.14 2,278.14 P 04 MTT 664.37 664.37 P 03 MTT 389.32- 389.32- P 02 MTT 27.74- 27.74- P 01 MTT 26.78 26.78 P 00 MTT .75- .75- P 99 MTT 5.17- 5.17- P 98 MTT 2.78- 2.78- P 97 MTT 2.37- 2.37- P 96 MTT .88- .88- P 95 MTT 1.49 1.49 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 06 NTT 83.25 83.25 P 05 NTT 32.98- 32.98- P 04 NTT 61.93- 61.93- P 03 NTT 31.22- 31.22- P 02 NTT 6.42- 6.42- P 01 NTT 70.47 70.47 P 00 NTT 2.14 2.14 P 99 NTT 10.30 10.30 P 98 NTT 4.72 4.72 P 97 NTT 4.47- 4.47- P 96 NTT 1.81 1.81 P 94 NTT .00 P 93 NTT 1.08- 1.08- P 92 NTT 45.80 45.80 P 90 NTT .34 .34 P 89 NTT 12.52 12.52 P 88 NTT 1.46 1.46 P 87 NTT 1.75- 1.75- P 86 NTT .20- .20- P 85 NTT 7.98- 7.98- P 84 NTT 1.53 1.53 P 09 NTT 589.03 589.03 P 08 NTT 816.98 816.98 P 07 NTT 15.14- 15.14- 34,501.25 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 2,798.04 XCP 39.86 2,758.18 page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 SPA 16.49 16.49 P STA 99.93 99.93 2,874.60 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 2,214.93 XCP 243.90 1,971.03 P SPA 3.36 3.36 P STA 103.02 103.02 2,077.41 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 15,120.45 XCP 1,454.90 13,665.55 P SPA 89.35 89.35 P STA 532.64 532.64 14,287.54 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 36,023.31 XCP 276.00 35,747.31 P SPA 3.61 3.61 P STA 22.59 22.59 35,773.51 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 1,662.92 XCP 122.40 1,540.52 P SPA 1,506.41 1,506.41 P STA 6,338.60 6,338.60 9,385.53 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 3,373.25 XCP 12.90 3,360.35 3,360.35 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 7,994.80 XCP 95.40 7,899.40 7,899.40 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 235,041.78 XCP 11.10 235,030.68 235,030.68 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 17,064.01 XCP 20.10 17,043.91 17,043.91 _____________________ TOTAL AGENCY TRANSFERS 2,323,408.20 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 421,988.91 421,988.91 C STT 1.35 1.35 C UTT 6,034.65 6,034.65 C ZTT 8,469.64 8,469.64 P SPS 76.26- 76.26- P STS 6,185.57 6,185.57 P UTT 32.43 32.43 P ZTT 438.48 438.48 P UPT 275.25 275.25 P ZPT 110.46 110.46 443,460.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 09 MTT 1,970.99 1,970.99 C 08 MTT 367.50 367.50 C 07 MTT 81.64 81.64 C 06 MTT 29.24 29.24 C 05 MTT 55.54 55.54 C 04 MTT .00 C 03 MTT .00 C 09 NTT 102.90 102.90 C 08 NTT 136.06 136.06 C 07 NTT 37.15 37.15 C 06 NTT 489.14 489.14 C 05 NTT .69 .69 C 04 NTT 20.75 20.75 C 03 NTT .00 P 09 MPP 141.61 141.61 P 08 MPP 441.24 441.24 P 07 MPP 371.86 371.86 P 06 MPP 372.35 372.35 P 05 MPP 1,044.06 1,044.06 P 04 MPP 259.69 259.69 P 03 MPP 92.07- 92.07- P 02 MPP 7.34- 7.34- P 01 MPP 1.98 1.98 P 00 MPP .04- .04- P 99 MPP 2.39- 2.39- P 98 MPP .98- .98- P 97 MPP 1.05- 1.05- P 96 MPP .40- .40- P 95 MPP .35 .35 P 92 MPP .00 P 89 MPP .01- .01- P 84 MPP .00 P 09 MTT 10,267.14 10,267.14 P 08 MTT 1,526.33- 1,526.33- P 07 MTT 1,599.85 1,599.85 page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 06 MTT 215.17 215.17 P 05 MTT 1,223.09 1,223.09 P 04 MTT 322.51 322.51 P 03 MTT 83.12- 83.12- P 02 MTT 5.72- 5.72- P 01 MTT 5.49 5.49 P 00 MTT .15- .15- P 99 MTT 1.14- 1.14- P 98 MTT .58- .58- P 97 MTT .51- .51- P 96 MTT .19- .19- P 95 MTT .33 .33 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 06 NTT 46.53 46.53 P 05 NTT 17.71- 17.71- P 04 NTT 30.07- 30.07- P 03 NTT 6.67- 6.67- P 02 NTT 1.32- 1.32- P 01 NTT 14.45 14.45 P 00 NTT .44 .44 P 99 NTT 2.27 2.27 P 98 NTT .99 .99 P 97 NTT .95- .95- P 96 NTT .40 .40 P 94 NTT .00 P 93 NTT .17- .17- P 92 NTT 8.21 8.21 P 90 NTT .07 .07 P 89 NTT 2.37 2.37 P 88 NTT .21 .21 P 87 NTT .26- .26- P 86 NTT .03- .03- P 85 NTT 1.18- 1.18- P 84 NTT .24 .24 P 09 NTT 310.69 310.69 P 08 NTT 448.23 448.23 P 07 NTT 8.44- 8.44- 18,604.60 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 86,229.93 XCP 3,245.08 82,984.85 P SPA 497.94 497.94 P STA 1,665.83 1,665.83 85,148.62 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 200,713.07 XCP 1,479.70 199,233.37 P SPA 426.37- 426.37- page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 2,956.10 2,956.10 201,763.10 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 47,090.87 XCP 8,284.57 38,806.30 P SPA 24.58- 24.58- P STA 397.04 397.04 39,178.76 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 34,012.05 XCP 1,954.83 32,057.22 P SPA 175.26 175.26 P STA 282.93 282.93 32,515.41 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 22,916.85 XCP 1,871.05 21,045.80 P SPA 100.06- 100.06- P STA 178.88 178.88 21,124.62 SP06 LANDSCAPE DISTRICT #4 OBN ACR ACR P SPA 145.47- 145.47- P STA 1,612.70 1,612.70 1,467.23 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 227.19 XCP 13.20 213.99 213.99 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 7,386.58 XCP 1,230.93 6,155.65 P SPA 12.37- 12.37- P STA 175.71 175.71 6,318.99 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 207.02 XCP 2.70 204.32 204.32 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 2,774.55 XCP 382.80 2,391.75 P SPA 31.62- 31.62- P STA 34.90 34.90 2,395.03 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 9,078.51 XCP 77.22 9,001.29 P SPA 102.88- 102.88- P STA 271.36- 271.36- 8,627.05 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 6,555.90 XCP 852.55 5,703.35 P SPA 4.87 4.87 P STA 134.48 134.48 5,842.70 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 5,626.94 XCP 419.85 5,207.09 P SPA 126.50- 126.50- P STA 194.06- 194.06- 4,886.53 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 68,322.04 68,322.04 P SPA 902.04- 902.04- P STA 2,440.53- 2,440.53- 64,979.47 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 105,824.06 XCP 798.45 105,025.61 page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 105,025.61 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 27,611.10 XCP 382.80 27,228.30 27,228.30 SP20 LANDSCAPE DISTRICT #6 OBN ACR ACR C STA 1,236.35 XCP 1,236.35 .00 P SPA 224.09- 224.09- P STA 247.27 247.27 23.18 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 56,092.71 XCP 361.27 55,731.44 P SPA 260.51 260.51 P STA 1,844.09 1,844.09 57,836.04 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 1,669.32 XCP 56.70 1,612.62 P SPA 40.22- 40.22- P STA 151.74- 151.74- 1,420.66 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 2,820.55 XCP 12.83 2,807.72 P SPA 28.19 28.19 P STA 184.94 184.94 3,020.85 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 32,806.28 32,806.28 P SPA 150.21- 150.21- P STA .00 32,656.07 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 24,968.25 24,968.25 P SPA 570.29- 570.29- P STA 1,541.25- 1,541.25- 22,856.71 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 91,566.15 XCP 7,898.55 83,667.60 P SPA 201.52 201.52 P STA 1,236.20 1,236.20 85,105.32 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 3,868.15 XCP 7.50 3,860.65 3,860.65 TT08 ASMT DIST 99-1 OBN ACR ACR C STA 5,577.19 XCP 3.00 5,574.19 5,574.19 _____________________ TOTAL AGENCY TRANSFERS 1,281,338.48 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 09 MTT 156.02 156.02 C 08 MTT 99.03 99.03 C 09 NTT 15.09- 15.09- C STS 53,224.18 53,224.18 C UTT 754.75 754.75 C ZTT 565.28 565.28 P 09 MPP 10.31 10.31 P 08 MPP 24.72- 24.72- P 07 MPP 5.32 5.32 P 06 MPP 32.85- 32.85- P 05 MPP 43.42 43.42 P 04 MPP 7.27- 7.27- P 03 MPP 56.74- 56.74- P 02 MPP 6.90- 6.90- P 09 MTT 488.22 488.22 P 08 MTT 374.14- 374.14- P 07 MTT 681.59 681.59 P 06 MTT 78.42- 78.42- P 05 MTT 61.63 61.63 P 04 MTT 8.06- 8.06- P 03 MTT 50.30- 50.30- P 02 MTT 6.06- 6.06- P 09 NTT 10.35 10.35 P 08 NTT 4.88 4.88 P 07 NTT 3.04- 3.04- P 06 NTT .93- .93- P 03 NTT 7.56- 7.56- P 02 NTT 4.40- 4.40- P SPS 112.93- 112.93- P STS 742.51 742.51 P UPT 15.16 15.16 P UTT 55.48 55.48 P ZPT 3.94- 3.94- P ZTT 10.27 10.27 56,135.05 FF01 FEES OAZ ACR ACR C UWT 3,234.70 3,234.70 3,234.70 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 1,062,745.45 1,062,745.45 C STT 3.43 3.43 C UTT 15,197.79 15,197.79 C ZTT 21,330.11 21,330.11 P SPS 197.60- 197.60- P STS 16,025.02 16,025.02 P UTT 83.97 83.97 P ZTT 1,135.94 1,135.94 P UPT 713.15 713.15 page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 ZPT 286.23 286.23 1,117,323.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 09 MTT 2,006.22 2,006.22 C 08 MTT 366.26 366.26 C 07 MTT 79.81 79.81 C 06 MTT 28.11 28.11 C 05 MTT 53.39 53.39 C 04 MTT .00 C 03 MTT .00 C 09 NTT 104.74 104.74 C 08 NTT 135.60 135.60 C 07 NTT 36.32 36.32 C 06 NTT 470.32 470.32 C 05 NTT .65 .65 C 04 NTT 21.20 21.20 C 03 NTT .00 P 09 MPP 144.14 144.14 P 08 MPP 439.75 439.75 P 07 MPP 363.56 363.56 P 06 MPP 358.02 358.02 P 05 MPP 1,003.58 1,003.58 P 04 MPP 265.26 265.26 P 03 MPP 228.36- 228.36- P 02 MPP 18.45- 18.45- P 01 MPP 4.78 4.78 P 00 MPP .09- .09- P 99 MPP 5.97- 5.97- P 98 MPP 2.51- 2.51- P 97 MPP 2.74- 2.74- P 96 MPP 1.00- 1.00- P 95 MPP .89 .89 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 10,450.70 10,450.70 P 08 MTT 1,521.20- 1,521.20- P 07 MTT 1,564.15 1,564.15 P 06 MTT 206.89 206.89 P 05 MTT 1,175.66 1,175.66 P 04 MTT 329.43 329.43 P 03 MTT 206.15- 206.15- P 02 MTT 14.37- 14.37- P 01 MTT 13.30 13.30 P 00 MTT .39- .39- P 99 MTT 2.85- 2.85- P 98 MTT 1.47- 1.47- page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 97 MTT 1.30- 1.30- P 96 MTT .48- .48- P 95 MTT .83 .83 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 06 NTT 44.75 44.75 P 05 NTT 17.02- 17.02- P 04 NTT 30.71- 30.71- P 03 NTT 16.53- 16.53- P 02 NTT 3.32- 3.32- P 01 NTT 35.01 35.01 P 00 NTT 1.11 1.11 P 99 NTT 5.66 5.66 P 98 NTT 2.52 2.52 P 97 NTT 2.45- 2.45- P 96 NTT .99 .99 P 94 NTT .00 P 93 NTT .58- .58- P 92 NTT 23.46 23.46 P 90 NTT .17 .17 P 89 NTT 6.57 6.57 P 88 NTT .76 .76 P 87 NTT .95- .95- P 86 NTT .11- .11- P 85 NTT 4.39- 4.39- P 84 NTT .85 .85 P 09 NTT 316.24 316.24 P 08 NTT 446.72 446.72 P 07 NTT 8.26- 8.26- 18,416.72 SP01 WEED ABATEMENT OAZ ACR ACR C STA 1,139.90 XCP 25.20 1,114.70 P SPA 253.74- 253.74- P STA 570.20- 570.20- 290.76 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 127,610.65 XCP 1,938.20 125,672.45 P SPA 188.40 188.40 P STA 1,845.00 1,845.00 127,705.85 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 2,445.73 XCP 1,090.60 1,355.13 P SPA 2.47 2.47 P STA 22.89 22.89 1,380.49 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 531.65 XCP 14.40 517.25 517.25 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 3,359.26 XCP 649.77 2,709.49 page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 36.84 36.84 P STA 179.02 179.02 2,925.35 _____________________ TOTAL AGENCY TRANSFERS 1,327,929.66 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 01 MPP 31.49- 31.49- P 00 MPP 13.10- 13.10- P 02 MPP 56.36- 56.36- P 00 MTT 9.85- 9.85- P 02 MTT 56.36- 56.36- P 01 MTT 34.28- 34.28- P 98 NTT 3.83 3.83 P 97 NTT .00 P 90 NTT 9.23 9.23 P 89 NTT 3.49 3.49 P 85 NTT 51.51- 51.51- P 83 NTT 1.86- 1.86- P 99 NTT 12.87 12.87 225.39- FF01 FEES OBB ACR ACR C UWT 657.39 657.39 657.39 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 372,023.79 372,023.79 C STT 1.19 1.19 C UTT 5,320.13 5,320.13 C ZTT 7,466.80 7,466.80 P SPS 69.66- 69.66- P STS 5,651.34 5,651.34 P UTT 29.60 29.60 P ZTT 400.61 400.61 P UPT 251.48 251.48 P ZPT 100.93 100.93 391,176.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 09 MTT 1,321.60 1,321.60 C 08 MTT 264.25 264.25 C 07 MTT 59.03 59.03 C 06 MTT 20.72 20.72 C 05 MTT 39.48 39.48 C 04 MTT .00 C 03 MTT .00 C 09 NTT 69.00 69.00 C 08 NTT 97.84 97.84 C 07 NTT 26.86 26.86 C 06 NTT 346.63 346.63 C 05 NTT .49 .49 C 04 NTT 15.58 15.58 C 03 NTT .00 P 09 MPP 94.96 94.96 P 08 MPP 317.28 317.28 P 07 MPP 268.88 268.88 P 06 MPP 263.87 263.87 P 05 MPP 742.04 742.04 page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 195.06 195.06 P 03 MPP 105.32- 105.32- P 02 MPP 9.00- 9.00- P 01 MPP 2.49 2.49 P 00 MPP .05- .05- P 99 MPP 3.20- 3.20- P 98 MPP 1.36- 1.36- P 97 MPP 1.47- 1.47- P 96 MPP .56- .56- P 95 MPP .49 .49 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 6,884.43 6,884.43 P 08 MTT 1,097.52- 1,097.52- P 07 MTT 1,156.82 1,156.82 P 06 MTT 152.48 152.48 P 05 MTT 869.29 869.29 P 04 MTT 242.23 242.23 P 03 MTT 95.08- 95.08- P 02 MTT 7.01- 7.01- P 01 MTT 6.95 6.95 P 00 MTT .20- .20- P 99 MTT 1.52- 1.52- P 98 MTT .81- .81- P 97 MTT .70- .70- P 96 MTT .27- .27- P 95 MTT .46 .46 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 09 NTT 208.32 208.32 P 08 NTT 322.31 322.31 P 07 NTT 6.10- 6.10- P 06 NTT 32.97 32.97 P 05 NTT 12.58- 12.58- P 04 NTT 22.59- 22.59- P 03 NTT 7.63- 7.63- P 02 NTT 1.63- 1.63- P 01 NTT 18.29 18.29 P 00 NTT .58 .58 P 99 NTT 3.03 3.03 P 98 NTT 1.36 1.36 P 97 NTT 1.33- 1.33- P 96 NTT .55 .55 P 94 NTT .00 page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 93 NTT .33- .33- P 92 NTT 13.93 13.93 P 90 NTT .10 .10 P 89 NTT 3.77 3.77 P 88 NTT .42 .42 P 87 NTT .53- .53- P 86 NTT .06- .06- P 85 NTT 2.26- 2.26- P 84 NTT .40 .40 12,686.13 SP01 WEED ABATEMENT OBB ACR ACR C STA 11,098.03 XCP 302.40 10,795.63 P SPA 430.53- 430.53- P STA 173.09- 173.09- 10,192.01 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 23,749.10 XCP 2,391.52 21,357.58 P SPA 258.24- 258.24- P STA 602.84 602.84 P UTA .01- .01- 21,702.17 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 62,513.00 XCP 5,622.20 56,890.80 P SPA 946.68- 946.68- P STA 1,229.82- 1,229.82- P UTA .01- .01- 54,714.29 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 10,050.89 XCP 640.80 9,410.09 P SPA 243.67 243.67 P STA 1,213.12 1,213.12 10,866.88 SP10 DOWNTOWN BUSINESS DISTRICT OBB ACR ACR P SPA 208.02- 208.02- P STA 584.48- 584.48- 792.50- SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 1,686.21 XCP 89.70 1,596.51 1,596.51 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 8,019.80 XCP 394.20 7,625.60 P SPA 404.59 404.59 P STA 1,176.84 1,176.84 9,207.03 _____________________ TOTAL AGENCY TRANSFERS 511,780.73 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 UTT .00 P 09 MPP .00 P 06 MPP .00 P 05 MPP .00 P 05 MTT .00 P 09 MTT .00 P 06 MTT .00 P 08 NTT .00 P 02 NTT .00 P 97 NTT .00 .00 FF01 FEES OBH ACR ACR C UWT 2,729.67 2,729.67 2,729.67 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 703,072.15 703,072.15 C STT 2.27 2.27 C UTT 10,054.28 10,054.28 C ZTT 14,111.20 14,111.20 C 09 XRM 59.69 XCC .15 59.54 C 08 XRM 56.71 XCC .14 56.57 C XRS 75,146.63 XCC 75,146.63 C XRU 3,481.40 XCC 3,481.40 C XRZ 2,595.40 XCC 2,595.40 P SPS 131.51- 131.51- P STS 10,663.86 10,663.86 P UTT 55.90 55.90 P ZTT 755.91 755.91 P UPT 474.54 474.54 P ZPT 190.47 190.47 P 09 XMP 9.72 9.72 P 09 XMP 78.54 78.54 P 08 XMP 27.81 27.81 P 08 XMP 209.62 209.62 P 07 XMP 74.40- 74.40- P 06 XMP 270.28- 270.28- P 06 XMP 17.51 17.51 P 05 XMP 5.92 5.92 P 05 XMP 229.64 229.64 P 04 XMP 85.85 85.85 P 03 XMP 35.75 35.75 P 00 XMP .28 .28 P 09 XRM 4,021.33 4,021.33 P 09 XRM 930.43 930.43 P 08 XRM 225.24 225.24 P 08 XRM 422.37- 422.37- P 07 XRM 277.90- 277.90- P 06 XRM 664.12- 664.12- page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 06 XRM 32.73 32.73 P 05 XRM 11.07 11.07 P 05 XRM 306.58 306.58 P 04 XRM 99.37 99.37 P 03 XRM 41.56 41.56 P 00 XRM 1.58 1.58 P 09 XRN 1.73 1.73 P 08 XRN 148.46 148.46 P 08 XRN 29.88- 29.88- P 07 XRN 35.94- 35.94- P 07 XRN 58.66- 58.66- P 06 XRN 1.16- 1.16- P 05 XRN 37.70- 37.70- P 03 XRN 10.01- 10.01- P 02 XRN 3.57- 3.57- P 01 XRN 10.46 10.46 P 00 XRN 4.85 4.85 P 99 XRN 1.06 1.06 P 97 XRN 14.69- 14.69- P 94 XRN 6.08 6.08 P 93 XRN 3.79 3.79 P XRS 7,401.05 7,401.05 P XRU 82.49 82.49 P XRZ 546.79 546.79 833,265.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 09 MTT 2,595.39 2,595.39 C 08 MTT 519.23 519.23 C 07 MTT 114.40 114.40 C 06 MTT 40.21 40.21 C 05 MTT 76.67 76.67 C 04 MTT .00 C 03 MTT .00 C 09 NTT 135.50 135.50 C 08 NTT 192.24 192.24 C 07 NTT 52.06 52.06 C 06 NTT 672.76 672.76 C 05 NTT .94 .94 C 04 NTT 30.62 30.62 C 03 NTT .00 P 09 MPP 186.47 186.47 P 08 MPP 623.41 623.41 P 07 MPP 521.08 521.08 P 06 MPP 512.12 512.12 P 05 MPP 1,441.20 1,441.20 P 04 MPP 383.13 383.13 P 03 MPP 205.23- 205.23- page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP 17.23- 17.23- P 01 MPP 4.97 4.97 P 00 MPP .11- .11- P 99 MPP 6.60- 6.60- P 98 MPP 2.81- 2.81- P 97 MPP 3.09- 3.09- P 96 MPP 1.16- 1.16- P 95 MPP 1.03 1.03 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 13,519.74 13,519.74 P 08 MTT 2,156.51- 2,156.51- P 07 MTT 2,241.85 2,241.85 P 06 MTT 295.93 295.93 P 05 MTT 1,688.33 1,688.33 P 04 MTT 475.81 475.81 P 03 MTT 185.27- 185.27- P 02 MTT 13.41- 13.41- P 01 MTT 13.83 13.83 P 00 MTT .41- .41- P 99 MTT 3.14- 3.14- P 98 MTT 1.65- 1.65- P 97 MTT 1.47- 1.47- P 96 MTT .56- .56- P 95 MTT .96 .96 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 07 NTT 11.83- 11.83- P 06 NTT 64.00 64.00 P 05 NTT 24.45- 24.45- P 04 NTT 44.35- 44.35- P 03 NTT 14.86- 14.86- P 02 NTT 3.10- 3.10- P 01 NTT 36.38 36.38 P 00 NTT 1.18 1.18 P 99 NTT 6.26 6.26 P 98 NTT 2.82 2.82 P 97 NTT 2.76- 2.76- P 96 NTT 1.15 1.15 P 94 NTT .00 P 93 NTT .67- .67- P 92 NTT 28.06 28.06 P 90 NTT .23 .23 P 89 NTT 9.07 9.07 page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 1.06 1.06 P 87 NTT 1.38- 1.38- P 86 NTT .16- .16- P 85 NTT 6.86- 6.86- P 84 NTT 1.36 1.36 P 09 NTT 409.12 409.12 P 08 NTT 633.29 633.29 24,824.79 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 7,435.08 XCP 2.70 7,432.38 7,432.38 SP03 WEED ABATEMENT OBH ACR ACR C STA 4,576.40 XCP 265.20 4,311.20 P SPA 961.25 961.25 P STA 5,288.67 5,288.67 10,561.12 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 187.96 XCP 1.50 186.46 186.46 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 328.10 XCP 41.17 286.93 P SPA 12.02 12.02 P STA 54.67 54.67 353.62 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 36,587.80 XCP 2,529.60 34,058.20 P SPA 3,210.62 3,210.62 P STA 6,533.17 6,533.17 43,801.99 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 30.51 XCP 3.30 27.21 27.21 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 1,281.15 XCP 38.10 1,243.05 P SPA 44.36 44.36 P STA 295.65 295.65 1,583.06 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 414.66 XCP 13.80 400.86 400.86 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 3,455.49 XCP 21.60 3,433.89 P SPA 120.94- 120.94- P STA 431.93- 431.93- 2,881.02 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 570.72 XCP 100.50 470.22 P SPA 48.72 48.72 P STA 194.82 194.82 713.76 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 1,473.15 XCP 2.40 1,470.75 1,470.75 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 293.34 XCP 5.70 287.64 P SPA 46.94 46.94 P STA 293.34 293.34 627.92 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 567.67 XCP 19.50 548.17 page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 548.17 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 271.16 XCP 9.31 261.85 P SPA 11.16- 11.16- P STA 50.71- 50.71- 199.98 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 1,789.15 XCP 209.10 1,580.05 P SPA 60.65- 60.65- P STA 143.62- 143.62- 1,375.78 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 2,053.26 XCP 140.28 1,912.98 P SPA 4.53- 4.53- P STA 128.93 128.93 2,037.38 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 1,458.50 XCP 39.90 1,418.60 P SPA 179.52- 179.52- P STA 114.77- 114.77- 1,124.31 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 127.53 XCP 12.30 115.23 P SPA 130.67- 130.67- P STA 229.97- 229.97- 245.41- SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 815.28 XCP 14.10 801.18 P SPA 65.22 65.22 P STA 407.64 407.64 1,274.04 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 5,351.55 XCP 269.40 5,082.15 P SPA 320.75 320.75 P STA 514.72 514.72 5,917.62 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 3,896.05 XCP 141.00 3,755.05 P SPA 425.43 425.43 P STA 2,208.60 2,208.60 6,389.08 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 211.68 XCP 12.00 199.68 P SPA 11.29 11.29 P STA 70.56 70.56 281.53 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 1,817.00 XCP 177.30 1,639.70 P SPA 132.72 132.72 P STA 470.73 470.73 2,243.15 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 249.41 XCP 34.50 214.91 P SPA 35.62 35.62 P STA 142.52 142.52 393.05 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 831.03 XCP 73.80 757.23 page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 25.40- 25.40- P STA 92.35- 92.35- 639.48 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 1,026.60 XCP 28.80 997.80 997.80 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 825.48 XCP 51.90 773.58 P SPA 16.06 16.06 P STA 91.72 91.72 881.36 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 652.34 XCP 28.20 624.14 P SPA 4.01- 4.01- P STA 50.18 50.18 670.31 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 1,311.47 XCP 5.10 1,306.37 P SPA 442.23- 442.23- P STA 1,298.38- 1,298.38- 434.24- SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 622.60 XCP 62.40 560.20 P SPA 41.18 41.18 P STA 137.97 137.97 739.35 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 868.77 XCP 41.40 827.37 827.37 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR C STA 297.95 XCP 41.70 256.25 P SPA 22.28 22.28 P STA 67.55 67.55 346.08 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 679.70 XCP 4.20 675.50 675.50 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 944.46 XCP 2.40 942.06 942.06 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 245.23 XCP 69.60 175.63 P SPA 5.26 5.26 P STA 35.02 35.02 215.91 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR P SPA 4,089.00- 4,089.00- P STA 8,889.10- 8,889.10- 12,978.10- SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 835.05 XCP 16.20 818.85 818.85 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 503.10 XCP 30.30 472.80 P SPA 29.18 29.18 P STA 201.24 201.24 703.22 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 903.24 XCP 82.80 820.44 P SPA 51.97- 51.97- page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 157.38- 157.38- 611.09 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 384.64 XCP 13.80 370.84 370.84 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 231.36 XCP 85.80 145.56 P SPA 1.15 1.15 P STA 7.23 7.23 153.94 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 345.78 XCP 4.80 340.98 340.98 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 101.67 XCP 17.40 84.27 84.27 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 179.82 XCP 10.80 169.02 P SPA 29.24 29.24 P STA 149.50 149.50 347.76 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 1,031.89 XCP 33.30 998.59 P SPA 27.92- 27.92- P STA 99.70- 99.70- 870.97 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 762.32 XCP 29.40 732.92 732.92 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 490.32 XCP 25.20 465.12 P SPA 41.09- 41.09- P STA 98.10- 98.10- 325.93 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 1,040.76 XCP 19.80 1,020.96 1,020.96 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 817.04 XCP 11.40 805.64 805.64 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 1,076.31 XCP 29.40 1,046.91 1,046.91 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 1,496.44 XCP 45.30 1,451.14 1,451.14 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 371.65 XCP 22.80 348.85 348.85 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 465.50 XCP 11.40 454.10 454.10 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 744.30 XCP 31.80 712.50 P SPA 284.81- 284.81- P STA 655.20- 655.20- 227.51- SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 536.39 XCP 14.10 522.29 522.29 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 646.54 XCP 19.20 627.34 627.34 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 1,018.29 XCP 9.00 1,009.29 page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,009.29 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 183.96 XCP 3.90 180.06 180.06 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 232.21 XCP 49.50 182.71 182.71 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 1,032.04 XCP 9.90 1,022.14 P SPA 79.29- 79.29- P STA 299.22- 299.22- 643.63 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 514.10 XCP 12.30 501.80 501.80 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 C STA 1,283.99 XCP 391.80 892.19 P SPA 91.86- 91.86- P STA 146.19- 146.19- 654.14 TT07 ASSESSMENT DIST 1003 BOND OBH ACR ACR P SPA 119.47 119.47 P STA 823.90 823.90 943.37 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 4,040.80 XCP 20.70 4,020.10 P SPA 129.17- 129.17- P STA 461.33- 461.33- 3,429.60 _____________________ TOTAL AGENCY TRANSFERS 963,226.31 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 123,426.54 123,426.54 C STT .40 .40 C UTT 1,765.06 1,765.06 C ZTT 2,477.26 2,477.26 P UTT 9.49 9.49 P ZTT 128.08 128.08 P UPT 80.41 80.41 P ZPT 32.29 32.29 127,919.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 09 MTT 426.43 426.43 C 08 MTT 76.12 76.12 C 07 MTT 16.56 16.56 C 06 MTT 5.68 5.68 C 05 MTT 10.32 10.32 C 04 MTT .00 C 03 MTT .00 C 09 NTT 22.26 22.26 C 08 NTT 28.18 28.18 C 07 NTT 7.54 7.54 C 06 NTT 95.00 95.00 C 05 NTT .13 .13 C 04 NTT 4.24 4.24 C 03 NTT .00 P 09 MPP 30.64 30.64 P 08 MPP 91.39 91.39 P 07 MPP 75.44 75.44 P 06 MPP 72.32 72.32 P 05 MPP 194.03 194.03 P 04 MPP 53.09 53.09 P 03 MPP 28.78- 28.78- P 02 MPP 2.53- 2.53- P 01 MPP .74 .74 P 00 MPP .01- .01- P 99 MPP 1.01- 1.01- P 98 MPP .43- .43- P 97 MPP .47- .47- P 96 MPP .18- .18- P 95 MPP .15 .15 P 92 MPP .00 P 89 MPP .00 P 09 MTT 2,221.37 2,221.37 P 08 MTT 316.12- 316.12- P 07 MTT 324.59 324.59 P 06 MTT 41.79 41.79 P 05 MTT 227.30 227.30 P 04 MTT 65.93 65.93 page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 03 MTT 25.99- 25.99- P 02 MTT 1.97- 1.97- P 01 MTT 2.06 2.06 P 00 MTT .06- .06- P 99 MTT .48- .48- P 98 MTT .26- .26- P 97 MTT .23- .23- P 96 MTT .08- .08- P 95 MTT .15 .15 P 92 MTT .00 P 89 MTT .00 P 08 NTT 92.84 92.84 P 07 NTT 1.72- 1.72- P 06 NTT 9.04 9.04 P 05 NTT 3.29- 3.29- P 04 NTT 6.15- 6.15- P 03 NTT 2.08- 2.08- P 02 NTT .46- .46- P 01 NTT 5.42 5.42 P 00 NTT .18 .18 P 99 NTT .95 .95 P 98 NTT .44 .44 P 97 NTT .42- .42- P 96 NTT .18 .18 P 94 NTT .00 P 93 NTT .05- .05- P 92 NTT 1.38 1.38 P 90 NTT .01 .01 P 89 NTT .45 .45 P 88 NTT .06 .06 P 09 NTT 67.22 67.22 3,878.85 SP04 SOLID WASTE OCD ACR ACR C STA 132,625.83 XCP 1,308.18 131,317.65 P SPA 180.61 180.61 P STA 2,674.97 2,674.97 134,173.23 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 1,589.33 XCP 39.60 1,549.73 P SPA 90.08 90.08 P STA 360.30 360.30 2,000.11 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 1,641.02 XCP 3.00 1,638.02 1,638.02 _____________________ TOTAL AGENCY TRANSFERS 269,609.74 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 9,290.01- 9,290.01- P UWT 249.44- 249.44- 9,539.45- GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 803,593.83 803,593.83 C STT 2.58 2.58 C UTT 11,491.80 11,491.80 C ZTT 16,128.74 16,128.74 P SPS 145.21- 145.21- P STS 11,778.32 11,778.32 P UTT 61.70 61.70 P ZTT 834.89 834.89 P UPT 524.18 524.18 P ZPT 210.37 210.37 844,481.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 09 MTT 1,573.92 1,573.92 C 08 MTT 290.72 290.72 C 07 MTT 65.21 65.21 C 06 MTT 23.87 23.87 C 05 MTT 45.98 45.98 C 04 MTT .00 C 03 MTT .00 C 09 NTT 82.17 82.17 C 08 NTT 107.63 107.63 C 07 NTT 29.67 29.67 C 06 NTT 399.38 399.38 C 05 NTT .56 .56 C 04 NTT 18.80 18.80 C 03 NTT .00 P 09 MPP 113.08 113.08 P 08 MPP 349.05 349.05 P 07 MPP 297.02 297.02 P 06 MPP 304.02 304.02 P 05 MPP 864.28 864.28 P 04 MPP 235.17 235.17 P 03 MPP 183.92- 183.92- P 02 MPP 15.13- 15.13- P 01 MPP 4.24 4.24 P 00 MPP .09- .09- P 99 MPP 5.47- 5.47- P 98 MPP 2.25- 2.25- P 97 MPP 2.47- 2.47- P 96 MPP .90- .90- P 95 MPP .80 .80 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 8,198.77 8,198.77 P 08 MTT 1,207.46- 1,207.46- P 07 MTT 1,277.84 1,277.84 P 06 MTT 175.68 175.68 P 05 MTT 1,012.48 1,012.48 P 04 MTT 292.06 292.06 P 03 MTT 166.03- 166.03- P 02 MTT 11.78- 11.78- P 01 MTT 11.80 11.80 P 00 MTT .34- .34- P 99 MTT 2.61- 2.61- P 98 MTT 1.33- 1.33- P 97 MTT 1.17- 1.17- P 96 MTT .44- .44- P 95 MTT .74 .74 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 09 NTT 248.10 248.10 P 08 NTT 354.59 354.59 P 07 NTT 6.74- 6.74- P 06 NTT 37.99 37.99 P 05 NTT 14.66- 14.66- P 04 NTT 27.23- 27.23- P 03 NTT 13.32- 13.32- P 02 NTT 2.73- 2.73- P 01 NTT 31.06 31.06 P 00 NTT .98 .98 P 99 NTT 5.19 5.19 P 98 NTT 2.26 2.26 P 97 NTT 2.21- 2.21- P 96 NTT .89 .89 P 94 NTT .00 P 93 NTT .53- .53- P 92 NTT 22.11 22.11 P 90 NTT .18 .18 P 89 NTT 6.79 6.79 P 88 NTT .79 .79 P 87 NTT .98- .98- P 86 NTT .11- .11- P 85 NTT 4.66- 4.66- P 84 NTT .91 .91 14,812.22 SP01 WEED ABATEMENT OBJ ACR ACR C STA 1,826.40 XCP 20.70 1,805.70 P SPA 17.81- 17.81- P STA 33.20- 33.20- page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,754.69 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 218.81 XCP 9.00 209.81 209.81 _____________________ TOTAL AGENCY TRANSFERS 851,718.47 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 09 MTT 14.33 14.33 C 08 MTT 2.58 2.58 C 07 MTT .57 .57 C 06 MTT .21 .21 C 05 MTT .37 .37 C 04 MTT .00 C 03 MTT .00 C 09 NTT .75 .75 C 08 NTT .96 .96 C 07 NTT .26 .26 C 06 NTT 3.38 3.38 C 05 NTT .01 .01 C 04 NTT .16 .16 C 03 NTT .00 C STS 11,440.13 11,440.13 C STT .04 .04 C UTT 163.60 163.60 C ZTT 229.61 229.61 P 09 MPP 1.03 1.03 P 08 MPP 3.10 3.10 P 07 MPP 2.60 2.60 P 06 MPP 2.57 2.57 P 05 MPP 6.93 6.93 P 04 MPP 2.08 2.08 P 03 MPP 2.67- 2.67- P 02 MPP .24- .24- P 01 MPP .07 .07 P 00 MPP .00 P 99 MPP .09- .09- P 98 MPP .04- .04- P 97 MPP .04- .04- P 96 MPP .02- .02- P 95 MPP .01 .01 P 92 MPP .00 P 89 MPP .00 P 09 MTT 74.66 74.66 P 08 MTT 10.72- 10.72- P 07 MTT 11.21 11.21 P 06 MTT 1.49 1.49 P 05 MTT 8.12 8.12 P 04 MTT 2.58 2.58 P 03 MTT 2.41- 2.41- P 02 MTT .19- .19- P 01 MTT .19 .19 P 00 MTT .01- .01- P 99 MTT .04- .04- page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 98 MTT .02- .02- P 97 MTT .02- .02- P 96 MTT .01- .01- P 95 MTT .01 .01 P 92 MTT .00 P 89 MTT .00 P 09 NTT 2.26 2.26 P 08 NTT 3.15 3.15 P 07 NTT .06- .06- P 06 NTT .33 .33 P 05 NTT .11- .11- P 04 NTT .24- .24- P 03 NTT .19- .19- P 02 NTT .04- .04- P 01 NTT .51 .51 P 00 NTT .02 .02 P 99 NTT .09 .09 P 98 NTT .04 .04 P 97 NTT .04- .04- P 96 NTT .01 .01 P 94 NTT .00 P 93 NTT .01- .01- P 92 NTT .29 .29 P 90 NTT .00 P 89 NTT .06 .06 P 88 NTT .00 P UTT .88 .88 P ZTT 11.91 11.91 P UPT 7.49 7.49 P ZPT 3.00 3.00 11,986.44 _____________________ TOTAL AGENCY TRANSFERS 11,986.44 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 188.19 188.19 188.19 GA01 GENERAL TAX LEVY OBL ACR ACR C STS 541,814.09 541,814.09 C STT 1.75 1.75 C UTT 7,748.21 7,748.21 C ZTT 10,874.62 10,874.62 P SPS 26.47- 26.47- P STS 2,147.53 2,147.53 P UTT 11.27 11.27 P ZTT 152.22 152.22 P UPT 95.57 95.57 P ZPT 38.37 38.37 562,857.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 09 MTT 995.35 995.35 C 08 MTT 183.95 183.95 C 07 MTT 43.55 43.55 C 06 MTT 13.80 13.80 C 05 MTT 22.31 22.31 C 04 MTT .00 C 09 NTT 51.96 51.96 C 08 NTT 68.10 68.10 C 07 NTT 19.82 19.82 C 06 NTT 230.97 230.97 C 05 NTT .27 .27 C 04 NTT 7.47 7.47 P 09 MPP 71.52 71.52 P 08 MPP 220.87 220.87 P 07 MPP 198.38 198.38 P 06 MPP 175.82 175.82 P 05 MPP 419.46 419.46 P 04 MPP 93.49 93.49 P 96 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 5,184.88 5,184.88 P 08 MTT 764.02- 764.02- P 07 MTT 853.50 853.50 P 06 MTT 101.60 101.60 P 05 MTT 491.39 491.39 P 04 MTT 116.10 116.10 P 96 MTT .00 P 89 MTT .00 P 84 MTT .00 P 06 NTT 21.97 21.97 P 05 NTT 7.12- 7.12- P 04 NTT 10.82- 10.82- page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .01- .01- P 84 NTT .00 P 09 NTT 156.89 156.89 P 08 NTT 224.36 224.36 P 07 NTT 4.50- 4.50- 9,181.32 SP04 LA BRISA SEWER OBL ACR ACR C STA 307.91 XCP 2.70 305.21 305.21 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 13,935.58 XCP 1,264.26 12,671.32 P SPA 29.47 29.47 P STA 199.08 199.08 12,899.87 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 14,398.48 XCP 159.79 14,238.69 P SPA 827.31- 827.31- P STA 2,305.28 2,305.28 15,716.66 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 14,984.99 14,984.99 P SPA 87.11 87.11 P STA 295.24 295.24 15,367.34 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 12,019.80 XCP 659.33 11,360.47 P SPA 68.75 68.75 P STA 348.40 348.40 11,777.62 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 452.35 XCP 7.50 444.85 444.85 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 8,270.41 XCP 263.46 8,006.95 P SPA 118.12 118.12 P STA 590.72 590.72 8,715.79 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 35,930.00 XCP 1,506.12 34,423.88 P SPA 23.65- 23.65- P STA 810.87 810.87 35,211.10 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 19,037.56 XCP 703.50 18,334.06 P SPA 420.25 420.25 P STA 1,757.23 1,757.23 20,511.54 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 745.28 XCP 130.50 614.78 P SPA 20.82 20.82 page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 175.36 175.36 810.96 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 3,213.00 XCP 303.60 2,909.40 P SPA 45.88 45.88 P STA 229.50 229.50 3,184.78 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 1,475.67 XCP 132.53 1,343.14 P SPA 133.15- 133.15- P STA 351.35- 351.35- 858.64 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 1,151.64 XCP 147.96 1,003.68 P SPA 103.92- 103.92- P STA 274.20- 274.20- 625.56 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 2,074.52 XCP 154.80 1,919.72 P SPA 90.96 90.96 P STA 478.70 478.70 2,489.38 SP34 STREET LIGHTING A.D.2 OBL ACR ACR C STA 10,857.30 XCP 1,967.22 8,890.08 P SPA 73.77 73.77 P STA 317.14 317.14 9,280.99 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 481.51 XCP 60.30 421.21 421.21 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 1,526.84 XCP 28.50 1,498.34 P SPA 19.76 19.76 P STA 123.54 123.54 1,641.64 _____________________ TOTAL AGENCY TRANSFERS 712,489.81 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 619,722.52 619,722.52 C STT 1.99 1.99 C UTT 8,862.34 8,862.34 C ZTT 12,438.31 12,438.31 P SPS 117.29- 117.29- P STS 9,511.48 9,511.48 P UTT 49.83 49.83 P ZTT 674.25 674.25 P UPT 423.28 423.28 P ZPT 169.86 169.86 651,736.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 09 MTT 1,215.16 1,215.16 C 08 MTT 233.65 233.65 C 07 MTT 53.01 53.01 C 06 MTT 18.94 18.94 C 05 MTT 35.67 35.67 C 04 MTT .00 C 03 MTT .00 C 09 NTT 63.45 63.45 C 08 NTT 86.51 86.51 C 07 NTT 24.12 24.12 C 06 NTT 316.86 316.86 C 05 NTT .44 .44 C 04 NTT 13.89 13.89 C 03 NTT .00 P 09 MPP 87.30 87.30 P 08 MPP 280.53 280.53 P 07 MPP 241.44 241.44 P 06 MPP 241.21 241.21 P 05 MPP 670.40 670.40 P 04 MPP 173.75 173.75 P 03 MPP 140.75- 140.75- P 02 MPP 11.19- 11.19- P 01 MPP 3.05 3.05 P 00 MPP .07- .07- P 99 MPP 2.41- 2.41- P 98 MPP .99- .99- P 97 MPP 1.05- 1.05- P 96 MPP .38- .38- P 95 MPP .18 .18 P 92 MPP .00 P 09 MTT 6,329.98 6,329.98 P 08 MTT 970.41- 970.41- P 07 MTT 1,038.75 1,038.75 P 06 MTT 139.38 139.38 P 05 MTT 785.35 785.35 page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 04 MTT 215.79 215.79 P 03 MTT 127.07- 127.07- P 02 MTT 8.71- 8.71- P 01 MTT 8.48 8.48 P 00 MTT .25- .25- P 99 MTT 1.15- 1.15- P 98 MTT .58- .58- P 97 MTT .50- .50- P 96 MTT .18- .18- P 95 MTT .17 .17 P 92 MTT .00 P 06 NTT 30.14 30.14 P 05 NTT 11.37- 11.37- P 04 NTT 20.12- 20.12- P 03 NTT 10.20- 10.20- P 02 NTT 2.01- 2.01- P 01 NTT 22.29 22.29 P 00 NTT .70 .70 P 99 NTT 2.28 2.28 P 98 NTT .98 .98 P 97 NTT .95- .95- P 96 NTT .39 .39 P 94 NTT .00 P 93 NTT .11- .11- P 92 NTT 3.65 3.65 P 90 NTT .03 .03 P 09 NTT 191.55 191.55 P 08 NTT 284.98 284.98 P 07 NTT 5.49- 5.49- 11,498.51 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 44,337.90 44,337.90 P SPA 477.15 477.15 P STA 3,761.92 3,761.92 48,576.97 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 4,436.09 XCP 738.76 3,697.33 P SPA 204.76 204.76 P STA 1,082.80 1,082.80 4,984.89 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 649.75 XCP 8.10 641.65 P SPA 215.98 215.98 P STA 522.10 522.10 1,379.73 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 117,010.30 XCP 1,802.97 115,207.33 P SPA 155.91 155.91 P STA 2,106.05 2,106.05 117,469.29 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 3,219.66 XCP 5.10 3,214.56 page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 3,214.56 _____________________ TOTAL AGENCY TRANSFERS 838,860.52 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 91.57 91.57 91.57 GA01 GENERAL TAX LEVY OCV ACR ACR C STS 188,373.92 188,373.92 C STT .61 .61 C UTT 2,693.84 2,693.84 C ZTT 3,780.80 3,780.80 P UTT 15.20 15.20 P ZTT 205.40 205.40 P UPT 128.96 128.96 P ZPT 51.75 51.75 195,250.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 09 MTT 416.01 416.01 C 08 MTT 80.43 80.43 C 07 MTT 17.94 17.94 C 06 MTT 6.50 6.50 C 05 MTT 12.10 12.10 C 04 MTT .00 C 03 MTT .00 C 09 NTT 21.71 21.71 C 08 NTT 29.78 29.78 C 07 NTT 8.17 8.17 C 06 NTT 108.71 108.71 C 05 NTT .15 .15 C 04 NTT 4.84 4.84 C 03 NTT .00 P 09 MPP 29.89 29.89 P 08 MPP 96.56 96.56 P 07 MPP 81.75 81.75 P 06 MPP 82.75 82.75 P 05 MPP 227.51 227.51 P 04 MPP 60.50 60.50 P 03 MPP 49.27- 49.27- P 02 MPP 4.20- 4.20- P 01 MPP 1.21 1.21 P 00 MPP .02- .02- P 99 MPP 1.62- 1.62- P 98 MPP .69- .69- P 97 MPP .77- .77- P 96 MPP .29- .29- P 95 MPP .25 .25 P 92 MPP .00 P 09 MTT 2,167.07 2,167.07 P 08 MTT 334.04- 334.04- P 07 MTT 351.70 351.70 P 06 MTT 47.82 47.82 P 05 MTT 266.53 266.53 page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 04 MTT 75.13 75.13 P 03 MTT 44.48- 44.48- P 02 MTT 3.28- 3.28- P 01 MTT 3.37 3.37 P 00 MTT .10- .10- P 99 MTT .77- .77- P 98 MTT .41- .41- P 97 MTT .37- .37- P 96 MTT .14- .14- P 95 MTT .24 .24 P 92 MTT .00 P 09 NTT 65.58 65.58 P 08 NTT 98.10 98.10 P 07 NTT 1.85- 1.85- P 06 NTT 10.34 10.34 P 05 NTT 3.86- 3.86- P 04 NTT 7.00- 7.00- P 03 NTT 3.56- 3.56- P 02 NTT .76- .76- P 01 NTT 8.88 8.88 P 00 NTT .29 .29 P 99 NTT 1.54 1.54 P 98 NTT .70 .70 P 97 NTT .68- .68- P 96 NTT .28 .28 P 94 NTT .00 P 93 NTT .05- .05- P 92 NTT 1.57 1.57 3,927.69 _____________________ TOTAL AGENCY TRANSFERS 199,269.74 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 8,140.62 XCP 16.20 8,124.42 P SPA 1,844.38- 1,844.38- P STA 5,046.10- 5,046.10- 1,233.94 _____________________ TOTAL AGENCY TRANSFERS 1,233.94 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 53,153.29 XCP 120.00 53,033.29 P SPA 251.95 251.95 P STA 1,574.65 1,574.65 54,859.89 _____________________ TOTAL AGENCY TRANSFERS 54,859.89 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 13,047.20 XCP 42.90 13,004.30 13,004.30 _____________________ TOTAL AGENCY TRANSFERS 13,004.30 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 488,204.01 XCP 4,210.55 483,993.46 P SPA 3,700.92- 3,700.92- P STA 7,757.22- 7,757.22- 472,535.32 _____________________ TOTAL AGENCY TRANSFERS 472,535.32 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 1,113.25 XCP 15.00 1,098.25 P SPA 455.34- 455.34- P STA 1,113.25- 1,113.25- 470.34- _____________________ TOTAL AGENCY TRANSFERS 470.34- _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ08 CITY OF CHINO CFD #1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 341.90 341.90 P STA 343.27 343.27 685.17 _____________________ TOTAL AGENCY TRANSFERS 685.17 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 5,054.94 XCP 115.80 4,939.14 P SPA 48.32 48.32 P STA 301.94 301.94 5,289.40 _____________________ TOTAL AGENCY TRANSFERS 5,289.40 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 8,781.02 XCP 116.40 8,664.62 P SPA 699.95 699.95 P STA 1,951.35 1,951.35 11,315.92 _____________________ TOTAL AGENCY TRANSFERS 11,315.92 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 200,296.80 XCP 905.29 199,391.51 P SPA 484.69- 484.69- P STA 3,395.73 3,395.73 202,302.55 _____________________ TOTAL AGENCY TRANSFERS 202,302.55 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 160,000.63 XCP 1,110.90 158,889.73 P SPA 523.81 523.81 P STA 6,120.64 6,120.64 165,534.18 _____________________ TOTAL AGENCY TRANSFERS 165,534.18 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 13,474.08 XCP 66.00 13,408.08 13,408.08 _____________________ TOTAL AGENCY TRANSFERS 13,408.08 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 11,276.44 XCP 109.80 11,166.64 P SPA 1,225.13- 1,225.13- P STA 2,738.64- 2,738.64- 7,202.87 _____________________ TOTAL AGENCY TRANSFERS 7,202.87 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 1,609.20 XCP 46.52 1,562.68 1,562.68 _____________________ TOTAL AGENCY TRANSFERS 1,562.68 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 59,748.26 XCP 303.30 59,444.96 P SPA 2,291.64- 2,291.64- P STA 5,513.60- 5,513.60- 51,639.72 _____________________ TOTAL AGENCY TRANSFERS 51,639.72 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 342.65 XCP 7.20 335.45 335.45 _____________________ TOTAL AGENCY TRANSFERS 335.45 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 16,387.44 XCP 48.30 16,339.14 16,339.14 _____________________ TOTAL AGENCY TRANSFERS 16,339.14 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ24 RANCHO CUCAMONGA CFD 84-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 79,611.80 79,611.80 P SPA 262.25 262.25 P STA 2,173.15 2,173.15 82,047.20 _____________________ TOTAL AGENCY TRANSFERS 82,047.20 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 20,891.52 XCP 109.07 20,782.45 P SPA 50.98- 50.98- P STA 79.90- 79.90- 20,651.57 _____________________ TOTAL AGENCY TRANSFERS 20,651.57 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 30,432.33 XCP 616.80 29,815.53 P SPA 892.45- 892.45- P STA 1,355.53- 1,355.53- 27,567.55 _____________________ TOTAL AGENCY TRANSFERS 27,567.55 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 114,146.22 XCP 415.47 113,730.75 P SPA 120.51- 120.51- P STA 1,047.45 1,047.45 114,657.69 _____________________ TOTAL AGENCY TRANSFERS 114,657.69 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 205,767.72 205,767.72 P SPA 443.89- 443.89- P STA 835.51 835.51 206,159.34 _____________________ TOTAL AGENCY TRANSFERS 206,159.34 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 64,750.29 XCP 229.47 64,520.82 P SPA 661.81 661.81 P STA 2,229.08 2,229.08 67,411.71 _____________________ TOTAL AGENCY TRANSFERS 67,411.71 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 210,409.04 XCP 571.14 209,837.90 P SPA 274.81 274.81 P STA 3,597.76 3,597.76 213,710.47 _____________________ TOTAL AGENCY TRANSFERS 213,710.47 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 46,579.26 46,579.26 P SPA 218.27 218.27 P STA 1,023.24 1,023.24 47,820.77 _____________________ TOTAL AGENCY TRANSFERS 47,820.77 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 24,313.35 XCP 144.60 24,168.75 P SPA 241.32- 241.32- P STA 733.15- 733.15- 23,194.28 _____________________ TOTAL AGENCY TRANSFERS 23,194.28 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 52,594.72 XCP 404.40 52,190.32 P SPA 118.75- 118.75- P STA 1,814.28 1,814.28 53,885.85 _____________________ TOTAL AGENCY TRANSFERS 53,885.85 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 104,289.75 104,289.75 P SPA 1,928.66 1,928.66 P STA 12,029.80 12,029.80 118,248.21 _____________________ TOTAL AGENCY TRANSFERS 118,248.21 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 61,944.87 XCP 537.89 61,406.98 P SPA 402.56 402.56 P STA 2,505.07 2,505.07 64,314.61 _____________________ TOTAL AGENCY TRANSFERS 64,314.61 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ43 CITY OF CHINO HILLS CFD #9B **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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. #9C RINCON ONL ACR ACR C STA 6,593.04 XCP .30 6,592.74 6,592.74 _____________________ TOTAL AGENCY TRANSFERS 6,592.74 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ45 CITY RANCHO CUCAMONGA CFD 93-3 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 COMMUNITY FACILITIES DISTRICT #93-3 OQL ACR ACR C STA 10,489.67 XCP 3.60 10,486.07 10,486.07 _____________________ TOTAL AGENCY TRANSFERS 10,486.07 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 18,797.20 XCP 955.20 17,842.00 P SPA 245.40- 245.40- P STA 200.44- 200.44- 17,396.16 _____________________ TOTAL AGENCY TRANSFERS 17,396.16 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 12,449.70 XCP 230.70 12,219.00 P SPA 839.34 839.34 P STA 2,790.45 2,790.45 15,848.79 _____________________ TOTAL AGENCY TRANSFERS 15,848.79 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 7,350.40 XCP 120.60 7,229.80 P SPA 229.70 229.70 P STA 918.80 918.80 8,378.30 _____________________ TOTAL AGENCY TRANSFERS 8,378.30 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 13,207.60 XCP 109.80 13,097.80 P SPA 171.18 171.18 P STA 1,069.80 1,069.80 14,338.78 _____________________ TOTAL AGENCY TRANSFERS 14,338.78 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 2,099.52 XCP 82.50 2,017.02 P SPA 152.21- 152.21- P STA 262.44- 262.44- 1,602.37 _____________________ TOTAL AGENCY TRANSFERS 1,602.37 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 10,424.26 XCP 113.10 10,311.16 P SPA 280.81- 280.81- P STA 638.22- 638.22- 9,392.13 _____________________ TOTAL AGENCY TRANSFERS 9,392.13 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 54,716.34 XCP 149.40 54,566.94 P SPA 158.90- 158.90- P STA 197.50- 197.50- 54,210.54 _____________________ TOTAL AGENCY TRANSFERS 54,210.54 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 112,175.77 XCP 33.00 112,142.77 P SPA 2,354.21 2,354.21 P STA 12,904.01 12,904.01 127,400.99 _____________________ TOTAL AGENCY TRANSFERS 127,400.99 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 128,368.35 128,368.35 P SPA 617.64- 617.64- P STA 440.00- 440.00- 127,310.71 _____________________ TOTAL AGENCY TRANSFERS 127,310.71 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 54,299.64 XCP 216.60 54,083.04 P SPA 529.74- 529.74- P STA 636.44 636.44 54,189.74 _____________________ TOTAL AGENCY TRANSFERS 54,189.74 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 6,819.35 XCP 54.90 6,764.45 P SPA 131.69- 131.69- P STA 470.30- 470.30- 6,162.46 _____________________ TOTAL AGENCY TRANSFERS 6,162.46 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 13,618.30 XCP 280.20 13,338.10 P SPA 924.81 924.81 P STA 3,514.40 3,514.40 17,777.31 _____________________ TOTAL AGENCY TRANSFERS 17,777.31 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 8,242.75 8,242.75 P SPA 79.23- 79.23- P STA 287.65- 287.65- 7,875.87 _____________________ TOTAL AGENCY TRANSFERS 7,875.87 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 00-02 CORP PRK ONX ACR ACR C STA 295.50 XCP 8.40 287.10 287.10 _____________________ TOTAL AGENCY TRANSFERS 287.10 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 70870 ST. PAUL, MN 55170-9705 ACCOUNT # 94430370 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 OAL ACR ACR C STA 36,951.12 XCP 2.70 36,948.42 36,948.42 _____________________ TOTAL AGENCY TRANSFERS 36,948.42 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 7,688.85 XCP 143.10 7,545.75 P SPA 339.11- 339.11- P STA 788.60- 788.60- 6,418.04 _____________________ TOTAL AGENCY TRANSFERS 6,418.04 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 9,906.60 XCP 237.00 9,669.60 P SPA 159.67- 159.67- P STA 450.30- 450.30- 9,059.63 _____________________ TOTAL AGENCY TRANSFERS 9,059.63 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 22,870.11 XCP 97.50 22,772.61 22,772.61 _____________________ TOTAL AGENCY TRANSFERS 22,772.61 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 01-01 AREA 3 ONY ACR ACR C STA 2,688.30 XCP 3.90 2,684.40 2,684.40 _____________________ TOTAL AGENCY TRANSFERS 2,684.40 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 14,726.25 14,726.25 P SPA 7.31 7.31 P STA 62.13- 62.13- 14,671.43 _____________________ TOTAL AGENCY TRANSFERS 14,671.43 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 #10M JURUPA IND ORY ACR ACR C STA 761.90 XCP 2.70 759.20 759.20 _____________________ TOTAL AGENCY TRANSFERS 759.20 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 10,425.30 XCP 53.57 10,371.73 P SPA 543.15- 543.15- P STA 840.75- 840.75- 8,987.83 _____________________ TOTAL AGENCY TRANSFERS 8,987.83 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 2,339.15 XCP 30.30 2,308.85 P SPA 301.99 301.99 P STA 850.60 850.60 3,461.44 _____________________ TOTAL AGENCY TRANSFERS 3,461.44 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 #18M BADIOLA HOMES OSD ACR ACR C STA 212.90 XCP 4.80 208.10 208.10 _____________________ TOTAL AGENCY TRANSFERS 208.10 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 ONU ACR ACR C STA 11,669.57 XCP 1.20 11,668.37 11,668.37 _____________________ TOTAL AGENCY TRANSFERS 11,668.37 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 1,000.60 XCP 19.20 981.40 981.40 _____________________ TOTAL AGENCY TRANSFERS 981.40 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 536.30 XCP 22.80 513.50 P SPA 85.82 85.82 P STA 536.30 536.30 1,135.62 _____________________ TOTAL AGENCY TRANSFERS 1,135.62 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 85,574.98 XCP 228.90 85,346.08 P SPA 3,296.70- 3,296.70- P STA 7,683.24- 7,683.24- 74,366.14 _____________________ TOTAL AGENCY TRANSFERS 74,366.14 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 570.60 XCP 11.40 559.20 559.20 _____________________ TOTAL AGENCY TRANSFERS 559.20 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 25,151.28 XCP 247.80 24,903.48 P SPA 248.76- 248.76- P STA 527.47- 527.47- 24,127.25 _____________________ TOTAL AGENCY TRANSFERS 24,127.25 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 9,626.10 XCP 70.20 9,555.90 P SPA 64.91 64.91 P STA 259.68 259.68 9,880.49 _____________________ TOTAL AGENCY TRANSFERS 9,880.49 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 2 OSP ACR ACR C STA 4,203.66 XCP 3.90 4,199.76 4,199.76 _____________________ TOTAL AGENCY TRANSFERS 4,199.76 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373-1505 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER OAO ACR ACR C STA 2,965.55 XCP 6.90 2,958.65 2,958.65 _____________________ TOTAL AGENCY TRANSFERS 2,958.65 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 2,186.50 XCP 30.60 2,155.90 2,155.90 _____________________ TOTAL AGENCY TRANSFERS 2,155.90 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 3,489.75 XCP 53.10 3,436.65 3,436.65 _____________________ TOTAL AGENCY TRANSFERS 3,436.65 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 2,201.20 XCP 25.50 2,175.70 P SPA 275.17 275.17 P STA 1,100.60 1,100.60 3,551.47 _____________________ TOTAL AGENCY TRANSFERS 3,551.47 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 5,091.25 XCP 106.50 4,984.75 P SPA 103.88 103.88 P STA 610.95 610.95 5,699.58 _____________________ TOTAL AGENCY TRANSFERS 5,699.58 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 1,474.55 XCP 18.30 1,456.25 1,456.25 _____________________ TOTAL AGENCY TRANSFERS 1,456.25 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 9,163.70 XCP 145.50 9,018.20 P SPA 241.15- 241.15- P STA 241.15- 241.15- 8,535.90 _____________________ TOTAL AGENCY TRANSFERS 8,535.90 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 37,767.95 XCP 71.40 37,696.55 P SPA 269.56- 269.56- P STA 2,270.33 2,270.33 39,697.32 _____________________ TOTAL AGENCY TRANSFERS 39,697.32 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 38,499.95 XCP 92.40 38,407.55 P SPA 258.18- 258.18- P STA 922.06- 922.06- 37,227.31 _____________________ TOTAL AGENCY TRANSFERS 37,227.31 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 8,612.28 XCP 33.00 8,579.28 P SPA 1,014.72- 1,014.72- P STA 2,870.10- 2,870.10- 4,694.46 _____________________ TOTAL AGENCY TRANSFERS 4,694.46 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 68,181.40 XCP 131.10 68,050.30 P SPA 9,694.31- 9,694.31- P STA 21,401.86- 21,401.86- 36,954.13 _____________________ TOTAL AGENCY TRANSFERS 36,954.13 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 2 OBU ACR ACR C STA 92,737.03 XCP 11.10 92,725.93 92,725.93 _____________________ TOTAL AGENCY TRANSFERS 92,725.93 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 39.90 XCP 39.90 .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 106,523.95 106,523.95 P SPA 3,238.15- 3,238.15- P STA 3,079.80- 3,079.80- 100,206.00 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 12,925.45 XCP 18.10 12,907.35 P SPA 393.60- 393.60- P STA 373.30- 373.30- 12,140.45 _____________________ TOTAL AGENCY TRANSFERS 112,346.45 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 18,774.35 XCP 194.70 18,579.65 P SPA 381.27 381.27 P STA 1,915.75 1,915.75 20,876.67 _____________________ TOTAL AGENCY TRANSFERS 20,876.67 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 1,776.50 XCP 18.60 1,757.90 P SPA 94.16- 94.16- P STA 355.30- 355.30- 1,308.44 _____________________ TOTAL AGENCY TRANSFERS 1,308.44 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 18,198.75 XCP 110.10 18,088.65 P SPA 160.17 160.17 P STA 727.95 727.95 18,976.77 _____________________ TOTAL AGENCY TRANSFERS 18,976.77 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 89 MPP .00 P 92 MTT .00 P 89 MTT .00 P 93 NTT .02- .02- P 92 NTT .58 .58 P 90 NTT .00 P 89 NTT .13 .13 .69 _____________________ TOTAL AGENCY TRANSFERS .69 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 09 MTT 380.01 XCC .95 379.06 C 08 MTT 67.84 XCC .17 67.67 C 07 MTT 14.96 XCC .04 14.92 C 06 MTT 5.49 XCC .01 5.48 C 05 MTT 10.56 XCC .03 10.53 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 19.84 XCC .05 19.79 C 08 NTT 25.11 XCC .06 25.05 C 07 NTT 6.81 XCC .02 6.79 C 06 NTT 91.87 XCC .23 91.64 C 05 NTT .13 XCC .13 C 04 NTT 4.55 XCC .01 4.54 C 03 NTT XCC .00 C STS 301,619.70 XCC 754.05 300,865.65 C STT .97 XCC .97 C UTT 4,313.32 XCC 10.78 4,302.54 C ZTT 6,053.74 XCC 15.13 6,038.61 P 09 MPP 27.31 XCC .07 27.24 P 08 MPP 81.46 XCC .20 81.26 P 07 MPP 68.14 XCC .17 67.97 P 06 MPP 69.94 XCC .17 69.77 P 05 MPP 198.54 XCC .50 198.04 P 04 MPP 57.02 XCC .14 56.88 P 03 MPP 69.58- XCC .17- 69.41- P 02 MPP 5.64- XCC .01- 5.63- P 01 MPP 1.55 XCC 1.55 P 00 MPP .03- XCC .03- P 99 MPP 1.94- XCC 1.94- P 98 MPP .80- XCC .80- P 97 MPP .87- XCC .87- P 96 MPP .32- XCC .32- P 95 MPP .28 XCC .28 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 1,979.52 1,979.52 P 08 MTT 281.76- 281.76- P 07 MTT 293.17 293.17 P 06 MTT 40.41 40.41 P 05 MTT 232.59 232.59 P 04 MTT 70.81 70.81 P 03 MTT 62.81- 62.81- P 02 MTT 4.39- XCC .01- 4.38- P 01 MTT 4.33 XCC .01 4.32 P 00 MTT .12- XCC .12- page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .92- XCC .92- P 98 MTT .47- XCC .47- P 97 MTT .41- XCC .41- P 96 MTT .15- XCC .15- P 95 MTT .26 XCC .26 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 07 NTT 1.55- 1.55- P 06 NTT 8.74 8.74 P 05 NTT 3.36- 3.36- P 04 NTT 6.61- 6.61- P 03 NTT 5.04- 5.04- P 02 NTT 1.02- XCC 1.02- P 01 NTT 11.39 XCC .03 11.36 P 00 NTT .36 XCC .36 P 99 NTT 1.84 XCC 1.84 P 98 NTT .81 XCC .81 P 97 NTT .78- XCC .78- P 96 NTT .31 XCC .31 P 94 NTT XCC .00 P 93 NTT .17- XCC .17- P 92 NTT 5.88 XCC .01 5.87 P 90 NTT .05 XCC .05 P 89 NTT 1.66 XCC 1.66 P 88 NTT .20 XCC .20 P 87 NTT .26- XCC .26- P 86 NTT .03- XCC .03- P 85 NTT 1.32- XCC 1.32- P 84 NTT .25 XCC .25 P 09 NTT 59.90 59.90 P 08 NTT 82.74 82.74 P UTT 23.31 XCC .05 23.26 P ZTT 315.49 XCC .79 314.70 315,019.33 _____________________ TOTAL AGENCY TRANSFERS 315,019.33 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 1,054.72 XCC 2.64 1,052.08 C 09 NTT 55.07 XCC .14 54.93 C STS 830,881.00 XCC 2,077.20 828,803.80 C STT 2.67 XCC .01 2.66 C UTT 11,882.01 XCC 29.71 11,852.30 C ZTT 16,676.41 XCC 41.69 16,634.72 C 08 XRM 285.72 285.72 C XRS 26,727.98 XCC 66.82 26,661.16 C XRU 1,557.27 XCC 3.89 1,553.38 C XRZ 42.60 XCC .11 42.49 P 09 MPP 75.77 75.77 P 09 MTT 5,494.16 5,494.16 P 09 NTT 166.25 166.25 P SPS 152.29- 152.29- P STS 12,353.16 XCC 69.12 12,284.04 P UTT 64.76 XCC 1.76 63.00 P ZTT 875.66 XCC 2.54 873.12 P 08 XMP 184.72- 184.72- P 07 XRM 2,101.61 2,101.61 P 08 XRM 360.84 360.84 P 07 XRM 21.95 21.95 P 08 XRM 1,847.19- 1,847.19- P 08 XRM 4,964.35 4,964.35 P XRU 954.43- 954.43- 910,209.70 _____________________ TOTAL AGENCY TRANSFERS 910,209.70 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 09 MTT 377.11 XCC .94 376.17 C 08 MTT 71.19 XCC .18 71.01 C 07 MTT 16.57 XCC .04 16.53 C 06 MTT 6.20 XCC .02 6.18 C 05 MTT 12.25 XCC .03 12.22 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 19.69 XCC .05 19.64 C 08 NTT 26.36 XCC .07 26.29 C 07 NTT 7.54 XCC .02 7.52 C 06 NTT 103.75 XCC .26 103.49 C 05 NTT .15 XCC .15 C 04 NTT 5.48 XCC .01 5.47 C 03 NTT XCC .00 C STS 294,241.12 XCC 735.60 293,505.52 C STT .95 XCC .95 C UTT 4,207.80 XCC 10.52 4,197.28 C ZTT 5,905.65 XCC 14.76 5,890.89 P 09 MPP 27.10 XCC .07 27.03 P 08 MPP 85.47 XCC .21 85.26 P 07 MPP 75.47 XCC .19 75.28 P 06 MPP 78.98 XCC .20 78.78 P 05 MPP 230.22 XCC .58 229.64 P 04 MPP 68.57 XCC .17 68.40 P 03 MPP 88.60- XCC .22- 88.38- P 02 MPP 7.76- XCC .02- 7.74- P 01 MPP 2.29 XCC .01 2.28 P 00 MPP .05- XCC .05- P 99 MPP 3.16- XCC .01- 3.15- P 98 MPP 1.36- XCC 1.36- P 97 MPP 1.50- XCC 1.50- P 96 MPP .55- XCC .55- P 95 MPP .50 XCC .50 P 92 MPP XCC .00 P 89 MPP .01- XCC .01- P 09 MTT 1,964.45 1,964.45 P 08 MTT 295.66- 295.66- P 07 MTT 324.69 324.69 P 06 MTT 45.64 45.64 P 05 MTT 269.70 269.70 P 04 MTT 85.16 85.16 P 03 MTT 79.98- 79.98- P 02 MTT 6.04- XCC .02- 6.02- P 01 MTT 6.36 XCC .02 6.34 P 00 MTT .19- XCC .19- P 99 MTT 1.51- XCC 1.51- page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 98 MTT .81- XCC .81- P 97 MTT .71- XCC .71- P 96 MTT .27- XCC .27- P 95 MTT .47 XCC .47 P 92 MTT XCC .00 P 89 MTT XCC .00 P 09 NTT 59.45 59.45 P 08 NTT 86.83 86.83 P 07 NTT 1.71- 1.71- P 06 NTT 9.87 9.87 P 05 NTT 3.91- 3.91- P 04 NTT 7.94- 7.94- P 03 NTT 6.42- 6.42- P 02 NTT 1.40- XCC 1.40- P 01 NTT 16.74 XCC .04 16.70 P 00 NTT .55 XCC .55 P 99 NTT 3.00 XCC .01 2.99 P 98 NTT 1.36 XCC 1.36 P 97 NTT 1.34- XCC 1.34- P 96 NTT .55 XCC .55 P 94 NTT XCC .00 P 93 NTT .33- XCC .33- P 92 NTT 11.11 XCC .03 11.08 P 90 NTT .07 XCC .07 P 89 NTT 2.62 XCC .01 2.61 P SPS 54.47- XCC .15- 54.32- P STS 4,416.88 XCC 11.04 4,405.84 P UTT 23.14 XCC .05 23.09 P ZTT 313.08 XCC .79 312.29 311,870.95 _____________________ TOTAL AGENCY TRANSFERS 311,870.95 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 01 NTT XCC .00 P 98 NTT XCC .00 5.45- GA01 GENERAL TAX LEVY OCH ACR ACR C 09 MTT 24.76 XCC .06 24.70 C 08 MTT 4.68 XCC .01 4.67 C 07 MTT 1.09 XCC 1.09 C 06 MTT .41 XCC .41 C 05 MTT .81 XCC .81 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 1.29 XCC 1.29 C 08 NTT 1.73 XCC 1.73 C 07 NTT .49 XCC .49 C 06 NTT 6.85 XCC .02 6.83 C 05 NTT .01 XCC .01 C 04 NTT .37 XCC .37 C 03 NTT XCC .00 C STS 19,383.70 XCC 48.46 19,335.24 C STT .06 XCC .06 C UTT 277.19 XCC .69 276.50 C ZTT 389.04 XCC .97 388.07 P 09 MPP 1.78 XCC 1.78 P 08 MPP 5.62 XCC .01 5.61 P 07 MPP 4.96 XCC .01 4.95 P 06 MPP 5.21 XCC .01 5.20 P 05 MPP 15.20 XCC .04 15.16 P 04 MPP 4.59 XCC .01 4.58 P 03 MPP 5.92- XCC .01- 5.91- P 02 MPP .52- XCC .52- P 01 MPP .15 XCC .15 P 00 MPP .01- XCC .01- P 99 MPP .22- XCC .22- P 98 MPP .09- XCC .09- P 97 MPP .10- XCC .10- P 96 MPP .04- XCC .04- P 95 MPP .03 XCC .03 P 92 MPP XCC .00 P 09 MTT 128.96 128.96 P 08 MTT 19.45- 19.45- P 07 MTT 21.35 21.35 P 06 MTT 3.01 3.01 P 05 MTT 17.80 17.80 P 04 MTT 5.70 5.70 page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 03 MTT 5.35- 5.35- P 02 MTT .40- XCC .40- P 01 MTT .43 XCC .43 P 00 MTT .02- XCC .02- P 99 MTT .10- XCC .10- P 98 MTT .05- XCC .05- P 97 MTT .05- XCC .05- P 96 MTT .02- XCC .02- P 95 MTT .03 XCC .03 P 92 MTT XCC .00 P 09 NTT 3.90 3.90 P 08 NTT 5.71 5.71 P 07 NTT .12- .12- P 06 NTT .65 .65 P 05 NTT .26- .26- P 04 NTT .53- .53- P 03 NTT .43- .43- P 02 NTT .09- XCC .09- P 01 NTT 1.12 XCC 1.12 P 00 NTT .04 XCC .04 P 99 NTT .20 XCC .20 P 98 NTT .09 XCC .09 P 97 NTT .10- XCC .10- P 96 NTT .04 XCC .04 P 94 NTT XCC .00 P 93 NTT .02- XCC .02- P 92 NTT .75 XCC .75 P SPS 3.57- XCC 3.57- P STS 289.95 XCC .73 289.22 P UTT 1.51 XCC 1.51 P ZTT 20.57 XCC .06 20.51 20,543.30 SW01 WATER STANDBY OCH ACR ACR P SPA 234.85- 234.85- P STA 305.35- 305.35- 540.20- TS01 ASSESSMENT DISTRICT #3 OCH ACR ACR P SPA 32.72- 32.72- P STA 265.87- 265.87- 298.59- _____________________ TOTAL AGENCY TRANSFERS 19,699.06 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 09 MTT 1,303.65 XCC 3.26 1,300.39 C 08 MTT 249.64 XCC .62 249.02 C 07 MTT 56.35 XCC .14 56.21 C 06 MTT 20.22 XCC .05 20.17 C 05 MTT 37.72 XCC .09 37.63 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 68.06 XCC .17 67.89 C 08 NTT 92.43 XCC .23 92.20 C 07 NTT 25.64 XCC .06 25.58 C 06 NTT 338.23 XCC .85 337.38 C 05 NTT .46 XCC .46 C 04 NTT 15.56 XCC .04 15.52 C 03 NTT XCC .00 C STS 1,042,102.37 XCC 2,605.26 1,039,497.11 C STT 3.36 XCC .01 3.35 C UTT 14,902.59 XCC 37.26 14,865.33 C ZTT 20,915.79 XCC 52.29 20,863.50 P 09 MPP 93.66 XCC .23 93.43 P 08 MPP 299.73 XCC .75 298.98 P 07 MPP 256.67 XCC .64 256.03 P 06 MPP 257.47 XCC .64 256.83 P 05 MPP 709.09 XCC 1.77 707.32 P 04 MPP 194.76 XCC .49 194.27 P 03 MPP 227.15- XCC .57- 226.58- P 02 MPP 18.08- XCC .05- 18.03- P 01 MPP 4.86 XCC .01 4.85 P 00 MPP .09- XCC .09- P 99 MPP 5.89- XCC .01- 5.88- P 98 MPP 2.43- XCC .01- 2.42- P 97 MPP 2.61- XCC .01- 2.60- P 96 MPP .95- XCC .95- P 95 MPP .84 XCC .84 P 92 MPP XCC .00 P 09 MTT 6,790.92 6,790.92 P 08 MTT 1,036.82- 1,036.82- P 07 MTT 1,104.24 1,104.24 P 06 MTT 148.78 148.78 P 05 MTT 830.69 830.69 P 04 MTT 241.88 241.88 P 03 MTT 205.06- 205.06- P 02 MTT 14.09- XCC .04- 14.05- P 01 MTT 13.53 XCC .03 13.50 P 00 MTT .38- XCC .38- P 99 MTT 2.81- XCC .01- 2.80- P 98 MTT 1.43- XCC 1.43- page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 97 MTT 1.24- XCC 1.24- P 96 MTT .45- XCC .45- P 95 MTT .78 XCC .78 P 92 MTT XCC .00 P 09 NTT 205.50 205.50 P 08 NTT 304.48 304.48 P 07 NTT 5.82- 5.82- P 06 NTT 32.18 32.18 P 05 NTT 12.02- 12.02- P 04 NTT 22.55- 22.55- P 03 NTT 16.44- 16.44- P 02 NTT 3.26- XCC .01- 3.25- P 01 NTT 35.60 XCC .09 35.51 P 00 NTT 1.09 XCC 1.09 P 99 NTT 5.58 XCC .01 5.57 P 98 NTT 2.43 XCC .01 2.42 P 97 NTT 2.33- XCC .01- 2.32- P 96 NTT .94 XCC .94 P 94 NTT XCC .00 P 93 NTT .57- XCC .57- P 92 NTT 19.18 XCC .05 19.13 P 90 NTT .13 XCC .13 P SPS 188.29- XCC .46- 187.83- P STS 15,268.78 XCC 38.15 15,230.63 P UTT 80.02 XCC .20 79.82 P ZTT 1,082.36 XCC 2.69 1,079.67 1,103,602.57 _____________________ TOTAL AGENCY TRANSFERS 1,103,602.57 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C STS 7.29 XCC .02 7.27 C STT XCC .00 C UTT .10 XCC .10 C ZTT .15 XCC .15 P 09 MPP XCC .00 P 08 MPP .00 P 09 MTT .05 .05 P 08 MTT .01- .01- P 08 NTT .00 P 09 NTT .00 P SPS .00 P STS .12 XCC .12 P UTT .01 XCC .01 P ZTT .01 XCC .01 7.71 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 09 MTT 52.37 XCC .13 52.24 C 08 MTT 10.19 XCC .03 10.16 C 09 NTT 2.73 XCC .01 2.72 C 08 NTT 3.77 XCC .01 3.76 C STS 39,914.70 XCC 99.79 39,814.91 C STT .13 XCC .13 C UTT 570.80 XCC 1.43 569.37 C ZTT 801.11 XCC 2.00 799.11 P 09 MPP 3.77 XCC .01 3.76 P 08 MPP 12.23 12.23 P 08 MTT 42.29- 42.29- P 09 MTT 272.81 272.81 P 08 NTT 12.42 12.42 P 09 NTT 8.25 8.25 P SPS 7.55- 7.55- P STS 613.41 XCC 2.45 610.96 P UTT 3.20 XCC .07 3.13 P ZTT 43.47 XCC .12 43.35 42,169.47 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 4,327.53 XCP 87.30 4,240.23 P SPA 80.34- 80.34- P STA 293.25- 293.25- 3,866.64 SU02 DELINQUENT WATER FEES-BALDY MESA OBL ACR ACR P SPA 19.10 19.10 P STA 56.17 56.17 75.27 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 11,775.65 XCP 1,935.95 9,839.70 page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 42.25 42.25 P STA 100.15 100.15 9,982.10 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 34,294.11 XCP 2,916.62 31,377.49 P SPA 170.08 170.08 P STA 743.52 743.52 32,291.09 _____________________ TOTAL AGENCY TRANSFERS 88,392.28 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT 239.29 XCC .60 238.69 C 08 MTT 47.40 XCC .12 47.28 C 07 MTT 13.21 XCC .03 13.18 C 06 MTT 4.58 XCC .01 4.57 C 05 MTT 8.11 XCC .02 8.09 C 04 MTT XCC .00 C 03 MTT XCC .00 C 03 NTT XCC .00 C 04 NTT 3.18 XCC .01 3.17 C 05 NTT .10 XCC .10 C 06 NTT 76.59 XCC .19 76.40 C 07 NTT 6.01 XCC .02 5.99 C 08 NTT 17.55 XCC .04 17.51 C 09 NTT 12.50 XCC .03 12.47 P 09 MPP 17.19 XCC .04 17.15 P 08 MPP 56.91 XCC .14 56.77 P 07 MPP 60.15 XCC .15 60.00 P 06 MPP 58.30 XCC .15 58.15 P 05 MPP 152.36 XCC .38 151.98 P 04 MPP 39.72 XCC .10 39.62 P 03 MPP 46.84- XCC .12- 46.72- P 02 MPP 3.96- XCC .01- 3.95- P 01 MPP 1.14 XCC 1.14 P 00 MPP .03- XCC .03- P 99 MPP 1.51- XCC 1.51- P 98 MPP .64- XCC .64- P 97 MPP .71- XCC .71- P 96 MPP .26- XCC .26- P 95 MPP .23 XCC .23 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 1,246.47 1,246.47 P 08 MTT 196.88- 196.88- P 07 MTT 258.82 258.82 P 06 MTT 33.70 33.70 P 05 MTT 178.48 178.48 P 04 MTT 49.33 49.33 P 03 MTT 42.29- 42.29- P 02 MTT 3.08- XCC .01- 3.07- P 01 MTT 3.14 XCC .01 3.13 P 00 MTT .09- XCC .09- P 99 MTT .72- XCC .72- P 98 MTT .38- XCC .38- P 97 MTT .34- XCC .34- P 96 MTT .13- XCC .13- page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 95 MTT .22 XCC .22 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 84 NTT .07 XCC .07 P 85 NTT .49- XCC .49- P 86 NTT .02- XCC .02- P 87 NTT .11- XCC .11- P 88 NTT .10 XCC .10 P 89 NTT .90 XCC .90 P 90 NTT .03 XCC .03 P 92 NTT 5.09 XCC .01 5.08 P 93 NTT .16- XCC .16- P 94 NTT XCC .00 P 96 NTT .26 XCC .26 P 97 NTT .64- XCC .64- P 98 NTT .65 XCC .65 P 99 NTT 1.44 XCC 1.44 P 00 NTT .27 XCC .27 P 01 NTT 8.28 XCC .02 8.26 P 02 NTT .71- XCC .71- P 03 NTT 3.40- 3.40- P 04 NTT 4.59- 4.59- P 05 NTT 2.59- 2.59- P 06 NTT 7.29 7.29 P 07 NTT 1.37- 1.37- P 08 NTT 57.82 57.82 P 09 NTT 37.72 37.72 P SPS 34.56- XCC .10- 34.46- P STS 2,802.57 XCC 7.01 2,795.56 P UTT 14.68 XCC .04 14.64 P ZTT 198.60 XCC .49 198.11 5,364.58 _____________________ TOTAL AGENCY TRANSFERS 5,364.58 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT 256.89 XCC .64 256.25 C 08 MTT 50.90 XCC .13 50.77 C 07 MTT 13.85 XCC .03 13.82 C 06 MTT 4.84 XCC .01 4.83 C 05 MTT 8.67 XCC .02 8.65 C 04 MTT XCC .00 C 03 MTT XCC .00 C 03 NTT XCC .00 C 04 NTT 3.44 XCC .01 3.43 C 05 NTT .11 XCC .11 C 06 NTT 81.08 XCC .20 80.88 C 07 NTT 6.31 XCC .02 6.29 C 08 NTT 18.84 XCC .05 18.79 C 09 NTT 13.41 XCC .03 13.38 P 09 MPP 18.46 XCC .05 18.41 P 08 MPP 61.11 XCC .15 60.96 P 07 MPP 63.09 XCC .16 62.93 P 06 MPP 61.72 XCC .15 61.57 P 05 MPP 163.00 XCC .41 162.59 P 04 MPP 43.13 XCC .11 43.02 P 03 MPP 50.88- XCC .13- 50.75- P 02 MPP 4.29- XCC .01- 4.28- P 01 MPP 1.22 XCC 1.22 P 00 MPP .02- XCC .02- P 99 MPP 1.63- XCC 1.63- P 98 MPP .69- XCC .69- P 97 MPP .76- XCC .76- P 96 MPP .28- XCC .28- P 95 MPP .25 XCC .25 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 1,338.18 1,338.18 P 08 MTT 211.39- 211.39- P 07 MTT 271.42 271.42 P 06 MTT 35.66 35.66 P 05 MTT 190.95 190.95 P 04 MTT 53.55 53.55 P 03 MTT 45.92- 45.92- P 02 MTT 3.34- XCC .01- 3.33- P 01 MTT 3.41 XCC .01 3.40 P 00 MTT .10- XCC .10- P 99 MTT .77- XCC .77- P 98 MTT .41- XCC .41- P 97 MTT .37- XCC .37- P 96 MTT .13- XCC .13- page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 95 MTT .23 XCC .23 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 84 NTT .12 XCC .12 P 85 NTT .80- XCC .80- P 86 NTT .02- XCC .02- P 87 NTT .18- XCC .18- P 88 NTT .15 XCC .15 P 89 NTT 1.33 XCC 1.33 P 90 NTT .04 XCC .04 P 92 NTT 6.09 XCC .02 6.07 P 93 NTT .16- XCC .16- P 94 NTT XCC .00 P 96 NTT .27 XCC .27 P 97 NTT .69- XCC .69- P 98 NTT .69 XCC .69 P 99 NTT 1.54 XCC 1.54 P 00 NTT .29 XCC .29 P 01 NTT 8.96 XCC .02 8.94 P 02 NTT .78- XCC .78- P 03 NTT 3.68- 3.68- P 04 NTT 5.00- 5.00- P 05 NTT 2.76- 2.76- P 06 NTT 7.71 7.71 P 07 NTT 1.43- 1.43- P 08 NTT 62.08 62.08 P 09 NTT 40.50 40.50 P SPS 37.10- XCC .10- 37.00- P STS 3,008.77 XCC 7.54 3,001.23 P UTT 15.78 XCC .04 15.74 P ZTT 213.31 XCC .53 212.78 5,747.69 _____________________ TOTAL AGENCY TRANSFERS 5,747.69 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT 25.99 XCC .06 25.93 C 07 MTT 7.24 XCC .02 7.22 C 06 MTT 2.51 XCC .01 2.50 C 05 MTT 4.43 XCC .01 4.42 C 04 MTT XCC .00 C 03 MTT XCC .00 C 08 NTT 9.63 XCC .02 9.61 C 07 NTT 3.29 XCC .01 3.28 C 06 NTT 41.97 XCC .10 41.87 C 05 NTT .05 XCC .05 C 04 NTT 1.74 XCC 1.74 C 03 NTT XCC .00 P 08 MPP 31.21 XCC .08 31.13 P 07 MPP 32.98 XCC .08 32.90 P 06 MPP 31.96 XCC .08 31.88 P 05 MPP 83.41 XCC .21 83.20 P 04 MPP 21.72 XCC .05 21.67 P 03 MPP 25.63- XCC .06- 25.57- P 02 MPP 2.17- XCC .01- 2.16- P 01 MPP .62 XCC .62 P 00 MPP .01- XCC .01- P 99 MPP .83- XCC .83- P 98 MPP .36- XCC .36- P 97 MPP .39- XCC .39- P 96 MPP .14- XCC .14- P 95 MPP .13 XCC .13 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 08 MTT 107.97- 107.97- P 07 MTT 141.89 141.89 P 06 MTT 18.47 18.47 P 05 MTT 97.71 97.71 P 04 MTT 26.98 26.98 P 03 MTT 23.14- 23.14- P 02 MTT 1.69- XCC 1.69- P 01 MTT 1.72 XCC 1.72 P 00 MTT .05- XCC .05- P 99 MTT .40- XCC .40- P 98 MTT .21- XCC .21- P 97 MTT .18- XCC .18- P 96 MTT .07- XCC .07- P 95 MTT .12 XCC .12 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 31.70 31.70 P 07 NTT .75- .75- P 06 NTT 3.99 3.99 P 05 NTT 1.42- 1.42- P 04 NTT 2.51- 2.51- P 03 NTT 1.85- 1.85- P 02 NTT .39- XCC .39- P 01 NTT 4.54 XCC .01 4.53 P 00 NTT .15 XCC .15 P 99 NTT .79 XCC .79 P 98 NTT .36 XCC .36 P 97 NTT .35- XCC .35- P 96 NTT .15 XCC .15 P 94 NTT XCC .00 P 93 NTT .09- XCC .09- P 92 NTT 2.95 XCC .01 2.94 P 90 NTT .01 XCC .01 P 89 NTT .58 XCC .58 P 88 NTT .06 XCC .06 P 87 NTT .08- XCC .08- P 86 NTT .01- XCC .01- P 85 NTT .33- XCC .33- P 84 NTT .06 XCC .06 459.41 _____________________ TOTAL AGENCY TRANSFERS 459.41 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 09 MTT 55.47 XCC .14 55.33 C 08 MTT 11.17 XCC .03 11.14 C 07 MTT 3.11 XCC .01 3.10 C 06 MTT 1.12 XCC 1.12 C 05 MTT 1.99 XCC 1.99 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 2.89 XCC .01 2.88 C 08 NTT 4.13 XCC .01 4.12 C 07 NTT 1.42 XCC 1.42 C 06 NTT 18.64 XCC .05 18.59 C 05 NTT .03 XCC .03 C 04 NTT .79 XCC .79 C 03 NTT XCC .00 C STS 43,422.18 XCC 108.56 43,313.62 C STT .14 XCC .14 C UTT 620.96 XCC 1.55 619.41 C ZTT 871.52 XCC 2.18 869.34 P 09 MPP 3.98 XCC .01 3.97 P 08 MPP 13.41 XCC .03 13.38 P 07 MPP 14.17 XCC .04 14.13 P 06 MPP 14.18 XCC .04 14.14 P 05 MPP 37.42 XCC .09 37.33 P 04 MPP 9.88 XCC .02 9.86 P 03 MPP 11.99- XCC .03- 11.96- P 02 MPP 1.05- XCC 1.05- P 01 MPP .30 XCC .30 P 00 MPP .01- XCC .01- P 99 MPP .41- XCC .41- P 98 MPP .17- XCC .17- P 97 MPP .19- XCC .19- P 96 MPP .07- XCC .07- P 95 MPP .06 XCC .06 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 288.95 288.95 P 08 MTT 46.38- 46.38- P 07 MTT 60.98 60.98 P 06 MTT 8.19 8.19 P 05 MTT 43.83 43.83 P 04 MTT 12.27 12.27 P 03 MTT 10.83- 10.83- P 02 MTT .82- XCC .82- P 01 MTT .85 XCC .85 P 00 MTT .03- XCC .03- page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .19- XCC .19- P 98 MTT .10- XCC .10- P 97 MTT .09- XCC .09- P 96 MTT .03- XCC .03- P 95 MTT .06 XCC .06 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT 8.74 8.74 P 08 NTT 13.62 13.62 P 07 NTT .32- .32- P 06 NTT 1.78 1.78 P 05 NTT .63- .63- P 04 NTT 1.15- 1.15- P 03 NTT .87- .87- P 02 NTT .19- XCC .19- P 01 NTT 2.22 XCC .01 2.21 P 00 NTT .08 XCC .08 P 99 NTT .38 XCC .38 P 98 NTT .17 XCC .17 P 97 NTT .17- XCC .17- P 96 NTT .06 XCC .06 P 94 NTT XCC .00 P 93 NTT .04- XCC .04- P 92 NTT 1.69 XCC 1.69 P 90 NTT .01 XCC .01 P 89 NTT .41 XCC .41 P 88 NTT .05 XCC .05 P 87 NTT .06- XCC .06- P 86 NTT XCC .00 P 85 NTT .28- XCC .28- P 84 NTT .08 XCC .08 P SPS 8.01- XCC .02- 7.99- P STS 649.70 XCC 1.63 648.07 P UTT 3.42 XCC 3.42 P ZTT 46.06 XCC .12 45.94 46,054.00 _____________________ TOTAL AGENCY TRANSFERS 46,054.00 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 92 MPP .00 P 92 MTT .00 P 93 NTT .07- .07- P 92 NTT 2.34 2.34 2.27 _____________________ TOTAL AGENCY TRANSFERS 2.27 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 48,454.90 XCP 108.00 48,346.90 P SPA 166.50 166.50 P STA 1,785.80 1,785.80 50,299.20 _____________________ TOTAL AGENCY TRANSFERS 50,299.20 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 23,021.16 XCP 108.00 22,913.16 P SPA 115.12 115.12 P STA 1,000.92 1,000.92 24,029.20 _____________________ TOTAL AGENCY TRANSFERS 24,029.20 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 356.30 XCP 15.00 341.30 P SPA 62.36 62.36 P STA 356.30 356.30 759.96 _____________________ TOTAL AGENCY TRANSFERS 759.96 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 2,724.15 XCP 26.40 2,697.75 P SPA 208.04 208.04 P STA 742.95 742.95 3,648.74 _____________________ TOTAL AGENCY TRANSFERS 3,648.74 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 #44M OBS ACR ACR C STA 247.65 XCP 5.40 242.25 242.25 _____________________ TOTAL AGENCY TRANSFERS 242.25 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 2,678.85 XCP 50.40 2,628.45 P SPA 729.28 729.28 P STA 2,381.20 2,381.20 5,738.93 _____________________ TOTAL AGENCY TRANSFERS 5,738.93 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 337.15 XCP 5.10 332.05 332.05 _____________________ TOTAL AGENCY TRANSFERS 332.05 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 692.30 XCP 21.00 671.30 671.30 _____________________ TOTAL AGENCY TRANSFERS 671.30 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 51,046.42 XCP 126.90 50,919.52 P SPA 2,424.42- 2,424.42- P STA 8,658.62- 8,658.62- 39,836.48 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 5,938.55 XCP 103.80 5,834.75 P SPA 141.76- 141.76- P STA 506.30- 506.30- 5,186.69 _____________________ TOTAL AGENCY TRANSFERS 45,023.17 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 15,905.93 XCP 51.90 15,854.03 15,854.03 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 1,994.95 XCP 51.90 1,943.05 1,943.05 _____________________ TOTAL AGENCY TRANSFERS 17,797.08 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 90,456.35 XCP 161.40 90,294.95 90,294.95 _____________________ TOTAL AGENCY TRANSFERS 90,294.95 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 5,331.95 XCP 27.30 5,304.65 P SPA 165.62- 165.62- P STA 410.15- 410.15- 4,728.88 _____________________ TOTAL AGENCY TRANSFERS 4,728.88 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 1,296.05 XCP 23.40 1,272.65 1,272.65 _____________________ TOTAL AGENCY TRANSFERS 1,272.65 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 3,999.45 XCP 32.40 3,967.05 3,967.05 _____________________ TOTAL AGENCY TRANSFERS 3,967.05 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 2,914.27 XCP 39.00 2,875.27 2,875.27 _____________________ TOTAL AGENCY TRANSFERS 2,875.27 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 133,750.51 XCP 311.40 133,439.11 P SPA 3,112.89- 3,112.89- P STA 7,303.77- 7,303.77- 123,022.45 _____________________ TOTAL AGENCY TRANSFERS 123,022.45 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 37,980.75 XCP 46.80 37,933.95 37,933.95 _____________________ TOTAL AGENCY TRANSFERS 37,933.95 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 18,504.60 XCP 29.70 18,474.90 P SPA .00 P STA .00 18,474.90 _____________________ TOTAL AGENCY TRANSFERS 18,474.90 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 #53M ODS ACR ACR C STA 4,408.15 XCP .30 4,407.85 4,407.85 _____________________ TOTAL AGENCY TRANSFERS 4,407.85 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 640.30 XCP 9.60 630.70 630.70 _____________________ TOTAL AGENCY TRANSFERS 630.70 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 #55M ODQ ACR ACR C STA 395.15 XCP 2.70 392.45 392.45 _____________________ TOTAL AGENCY TRANSFERS 392.45 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 #56M ODY ACR ACR C STA 560.60 XCP 9.00 551.60 551.60 _____________________ TOTAL AGENCY TRANSFERS 551.60 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 #57M ODW ACR ACR C STA 880.30 XCP 5.10 875.20 875.20 _____________________ TOTAL AGENCY TRANSFERS 875.20 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 #58M OEA ACR ACR C STA 157.65 XCP 4.20 153.45 153.45 _____________________ TOTAL AGENCY TRANSFERS 153.45 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 #60M OEO ACR ACR C STA 785.30 XCP 4.80 780.50 780.50 _____________________ TOTAL AGENCY TRANSFERS 780.50 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 6,634.49 XCP 23.40 6,611.09 P SPA 307.69- 307.69- P STA 904.95- 904.95- 5,398.45 _____________________ TOTAL AGENCY TRANSFERS 5,398.45 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 109,918.42 109,918.42 P SPA 334.98 334.98 P STA 3,192.45 3,192.45 113,445.85 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 71,961.10 71,961.10 P SPA 222.09 222.09 P STA 2,116.45 2,116.45 74,299.64 _____________________ TOTAL AGENCY TRANSFERS 187,745.49 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 46,271.98 XCP 116.40 46,155.58 P SPA 2,777.49 2,777.49 P STA 9,997.12 9,997.12 58,930.19 _____________________ TOTAL AGENCY TRANSFERS 58,930.19 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 341.18 XCP 11.10 330.08 P SPA 1,370.63 1,370.63 P STA 4,968.57 4,968.57 6,669.28 _____________________ TOTAL AGENCY TRANSFERS 6,669.28 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 986.14 XCP 29.10 957.04 P SPA 142.14- 142.14- P STA 22.59 22.59 837.49 _____________________ TOTAL AGENCY TRANSFERS 837.49 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 2,172.27 XCP 57.00 2,115.27 2,115.27 _____________________ TOTAL AGENCY TRANSFERS 2,115.27 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 11,606.88 XCP 76.80 11,530.08 11,530.08 _____________________ TOTAL AGENCY TRANSFERS 11,530.08 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ40 CITY OF FONTANA CFD #64M **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 #64M OGD ACR ACR C STA 2,460.15 XCP .30 2,459.85 2,459.85 _____________________ TOTAL AGENCY TRANSFERS 2,459.85 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STS XCC .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB ACR ACR C STS 1,168.94 XCC 2.92 1,166.02 P SPS 280.65- 280.65- P SPS 238.55- 238.55- P STS 610.08- XCC 1.53- 608.55- P STS 290.92- XCC .73- 290.19- 251.92- _____________________ TOTAL AGENCY TRANSFERS 251.92- _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 STS XCC .00 C ZTT XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD ACR ACR C 09 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 03 MTT XCC .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 08 NTT XCC .00 P 07 NTT XCC .00 P 05 NTT XCC .00 P 02 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 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 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 .71- XCC .71- P ZTT XCC .00 P ZTT XCC .00 .71- RG01 ORIGINAL-GENERAL TAX LEVY ODD ACR ACR C STS 56,049.52 XRS 9,449.95 .00 XRS 952.84 .00 XRS 56.05 .00 XRS 896.79 .00 XRS 291.46 .00 XRS 50.44 .00 XRS 112.10 .00 XRS 89.68 .00 XRS 28.02 .00 XRS 638.96 .00 XCC 108.71 43,374.52 C ZTT 255.10 XRZ 43.01 .00 XRZ 4.34 .00 XRZ .26 .00 XRZ 4.08 .00 XRZ 1.33 .00 XRZ .23 .00 XRZ .51 .00 XRZ .41 .00 XRZ .13 .00 XRZ 2.91 .00 XCC .49 197.40 P 09 MTT 93.20 XRM 15.71 .00 XRM 1.58 .00 XRM 1.49 .00 XRM .48 .00 XRM .08 .00 XRM .19 .00 XRM .15 .00 XRM .05 .00 XRM 1.06 .00 XRM .09 .00 XCC .18 72.14 page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 MTT 39.14 XRM 6.60 .00 XRM .67 .00 XRM .04 .00 XRM .63 .00 XRM .20 .00 XRM .04 .00 XRM .08 .00 XRM .06 .00 XRM .02 .00 XRM .45 .00 XCC .08 30.27 P SPS 682.67 XCC 1.71 680.96 P SPS 1,498.09 XCC 3.75 1,494.34 P SPS 162.76 XCC .41 162.35 P SPS 212.66 XCC .53 212.13 P STS 4,690.84 XRS 790.88 .00 XRS 79.74 .00 XRS 75.05 .00 XRS 24.39 .00 XRS 4.22 .00 XRS 9.38 .00 XRS 7.51 .00 XRS 2.35 .00 XRS 53.48 .00 XRS 4.69 .00 XCC 9.10 3,630.05 P STS 4,602.03 XRS 775.90 .00 XRS 78.23 .00 XRS 4.60 .00 XRS 73.63 .00 XRS 23.93 .00 XRS 4.14 .00 XRS 9.20 .00 XRS 7.36 .00 XRS 2.30 .00 XRS 52.46 .00 XCC 8.93 3,561.35 P STS 317.59 XCC .79 316.80 P STS 307.06 XRS 51.77 .00 XRS 5.22 .00 XRS .31 .00 XRS 4.91 .00 XRS 1.60 .00 XRS .28 .00 XRS .61 .00 XRS .49 .00 XRS .15 .00 XRS 3.50 .00 XCC .60 237.62 page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 53,969.93 RG02 AMEND # 1- GENERAL TAX LEVY ODD ACR ACR C 09 MTT 3,363.69 XRM 567.12 .00 XRM 57.18 .00 XRM 3.36 .00 XRM 53.82 .00 XCC 6.71 2,675.50 C 06 MTT 1,387.50 XRM 233.93 .00 XRM 23.59 .00 XRM 1.39 .00 XRM 22.20 .00 XCC 2.77 1,103.62 C 05 MTT 544.50 XRM 91.80 .00 XRM 9.26 .00 XRM .54 .00 XRM 8.71 .00 XCC 1.09 433.10 C STS 335,945.29 XRS 56,640.38 .00 XRS 5,711.07 .00 XRS 335.95 .00 XRS 5,375.12 .00 XCC 669.71 267,213.06 C UTT 3,428.76 XRU 578.09 .00 XRU 58.29 .00 XRU 3.43 .00 XRU 54.86 .00 XCC 6.84 2,727.25 C ZTT 3,237.04 XRZ 545.76 .00 XRZ 55.03 .00 XRZ 3.24 .00 XRZ 51.79 .00 XCC 6.45 2,574.77 P 09 MPP 6.78 XMP 1.14 .00 XMP .12 .00 XMP .01 .00 XMP .11 .00 XCC .01 5.39 P 08 MPP 389.64 XMP 65.69 .00 XMP 6.62 .00 XMP .39 .00 XMP 6.23 .00 XCC .78 309.93 P 07 MPP 763.09- XMP 128.66- .00 XMP 12.97- .00 XMP .76- .00 XMP 12.21- .00 XCC 1.52- 606.97- page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 06 MPP 2,860.75 XMP 482.32 .00 XMP 48.63 .00 XMP 2.86 .00 XMP 45.77 .00 XCC 5.70 2,275.47 P 05 MPP 172.07 XMP 29.01 .00 XMP 2.93 .00 XMP .17 .00 XMP 2.75 .00 XCC .34 136.87 P 03 MPP 15.33 XMP 2.58 .00 XMP .26 .00 XMP .02 .00 XMP .25 .00 XCC .03 12.19 P 02 MPP 238.84- XMP 40.27- .00 XMP 4.06- .00 XMP .24- .00 XMP 3.82- .00 XCC .48- 189.97- P 01 MPP 93.49 XMP 15.76 .00 XMP 1.59 .00 XMP .09 .00 XMP 1.50 .00 XCC .19 74.36 P 00 MPP 63.10- XMP 10.64- .00 XMP 1.07- .00 XMP .06- .00 XMP 1.01- .00 XCC .13- 50.19- P 09 MTT 1,077.99 XRM 181.75 .00 XRM 18.33 .00 XRM 1.08 .00 XRM 17.25 .00 XCC 2.15 857.43 P 08 MTT 1,123.88 XRM 189.49 .00 XRM 19.11 .00 XRM 1.12 .00 XRM 17.98 .00 XCC 2.24 893.94 P 07 MTT 3,187.67- XRM 537.44- .00 XRM 54.19- .00 XRM 3.19- .00 XRM 51.00- .00 XCC 6.35- 2,535.50- P 06 MTT 4,361.07 XRM 735.28 .00 XRM 74.14 .00 XRM 4.36 .00 XRM 69.78 .00 XCC 8.69 3,468.82 page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 05 MTT 231.94 XRM 39.11 .00 XRM 3.94 .00 XRM .23 .00 XRM 3.71 .00 XCC .46 184.49 P 03 MTT 17.12 XRM 2.89 .00 XRM .29 .00 XRM .02 .00 XRM .27 .00 XCC .03 13.62 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 01 MTT 75.40 XRM 12.71 .00 XRM 1.28 .00 XRM .08 .00 XRM 1.21 .00 XCC .15 59.97 P 00 MTT 46.90- XRM 7.91- .00 XRM .80- .00 XRM .05- .00 XRM .75- .00 XCC .09- 37.30- P 08 NTT 238.62 XRN 40.23 .00 XRN 4.06 .00 XRN .24 .00 XRN 3.82 .00 XCC .48 189.79 P 07 NTT 27.25- XRN 4.59- .00 XRN .46- .00 XRN .03- .00 XRN .44- .00 XCC .05- 21.68- P 05 NTT 446.65- XRN 75.31- .00 XRN 7.59- .00 XRN .45- .00 XRN 7.15- .00 XCC .89- 355.26- P 02 NTT 9.80- XRN 1.65- .00 XRN .17- .00 XRN .01- .00 XRN .16- .00 XCC .02- 7.79- P SPS 1,138.59 XCC 2.85 1,135.74 page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 4,113.04- XCC 10.28- 4,102.76- P SPS 916.66- XCC 2.29- 914.37- P SPS 1,056.69 XCC 2.64 1,054.05 P SPS 193.58- XCC .48- 193.10- P SPS 226.20- XCC .57- 225.63- P SPS 471.81 XCC 1.18 470.63 P STS 2,845.37- XCC 7.11- 2,838.26- P STS 1,543.48 XRS 260.23 .00 XRS 26.24 .00 XRS 1.54 .00 XRS 24.70 .00 XCC 3.08 1,227.69 P STS 236.05- XRS 39.80- .00 XRS 4.01- .00 XRS .24- .00 XRS 3.78- .00 XCC .47- 187.75- P STS 226.20- XRS 38.14- .00 XRS 3.85- .00 XRS .23- .00 XRS 3.62- .00 XCC .45- 179.91- P STS 389.93 XRS 65.74 .00 XRS 6.63 .00 XRS .39 .00 XRS 6.24 .00 XCC .78 310.15 P STS 7,297.07 XRS 1,230.29 .00 XRS 124.05 .00 XRS 7.30 .00 XRS 116.75 .00 XCC 14.55 5,804.13 P STS 17,169.73- XRS 2,894.82- .00 XRS 291.89- .00 XRS 17.17- .00 XRS 274.72- .00 XCC 34.23- 13,656.90- P ZTT 223.10 XRZ 37.61 .00 XRZ 3.79 .00 XRZ .22 .00 XRZ 3.57 .00 XCC .44 177.47 P ZTT 286.53- XRZ 48.31- .00 XRZ 4.87- .00 XRZ .29- .00 XRZ 4.58- .00 XCC .57- 227.91- page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 286.70- XRZ 48.34- .00 XRZ 4.87- .00 XRZ .29- .00 XRZ 4.59- .00 XCC .57- 228.04- P ZTT 286.55- XRZ 48.31- .00 XRZ 4.87- .00 XRZ .29- .00 XRZ 4.58- .00 XCC .57- 227.93- P ZTT 282.87- XRZ 47.69- .00 XRZ 4.81- .00 XRZ .28- .00 XRZ 4.53- .00 XCC .56- 225.00- P ZTT 147.46- XRZ 24.86- .00 XRZ 2.51- .00 XRZ .15- .00 XRZ 2.36- .00 XCC .29- 117.29- P ZTT 698.26- XRZ 117.73- .00 XRZ 11.87- .00 XRZ .70- .00 XRZ 11.17- .00 XCC 1.39- 555.40- P ZTT 137.60- XRZ 23.20- .00 XRZ 2.34- .00 XRZ .14- .00 XRZ 2.20- .00 XCC .27- 109.45- P ZTT 49.06 XRZ 8.27 .00 XRZ .83 .00 XRZ .05 .00 XRZ .78 .00 XCC .10 39.03 P ZTT 153.28- XRZ 3.81- .00 XRZ 2.33- .00 XRZ .14- .00 XCC .37- 146.63- 267,324.41 _____________________ TOTAL AGENCY TRANSFERS 321,293.63 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: BILL AYLWARD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE ACR ACR C 09 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 04 MPP XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 04 MTT XCC .00 P SPS .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE ACR ACR C 09 MTT 261.23 XCC .65 260.58 C STS 16,757.37 XCC 41.89 16,715.48 C UTT 1.32 XCC 1.32 C ZTT 8.84 XCC .02 8.82 P 08 MPP 222.58 XCC .56 222.02 P 07 MPP 130.04 XCC .33 129.71 P 04 MPP 109.00- XCC .27- 108.73- P 09 MTT 10.37 XCC .03 10.34 P 08 MTT 13.02 XCC .03 12.99 P 07 MTT 1,300.30 XCC 3.25 1,297.05 P 04 MTT 132.90- XCC .33- 132.57- P SPS 263.61 263.61 P SPS 51.07- XCC .13- 50.94- P SPS 77.55- XCC .19- 77.36- P SPS 88.91- XCC .22- 88.69- P SPS 71.97- XCC .18- 71.79- P SPS 21.70- XCC .05- 21.65- P STS 1,607.69 XCC 4.02 1,603.67 P STS 182.41- XCC .46- 181.95- P STS 168.60- XCC .42- 168.18- P STS 138.92- XCC .35- 138.57- P STS 87.77- XCC .22- 87.55- page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 STS 21.69- XCC .05- 21.64- 19,375.97 _____________________ TOTAL AGENCY TRANSFERS 19,375.97 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ ACR ACR C 09 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 03 MTT XCC .00 P 05 NTT XCC .00 P 08 NTT XCC .00 P 07 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 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 ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ ACR ACR C 09 NTT 41.50 XCC .10 41.40 C STS 247,140.94 XCC 617.85 246,523.09 C UTT 4,172.42 XCC 10.43 4,161.99 C ZTT 22,385.24 XCC 55.96 22,329.28 page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 09 MPP 4.25 XCC .01 4.24 P 08 MPP 617.62 XCC 1.54 616.08 P 07 MPP 69.19- XCC .17- 69.02- P 06 MPP 219.03- XCC .55- 218.48- P 05 MPP 1,559.77 XCC 3.90 1,555.87 P 04 MPP 691.37 XCC 1.73 689.64 P 03 MPP 513.21- XCC 1.28- 511.93- P 09 MTT 10,433.45 10,433.45 P 08 MTT 663.36- 663.36- P 07 MTT 743.17- 743.17- P 06 MTT 1,421.42- 1,421.42- P 05 MTT 1,603.92 1,603.92 P 04 MTT 785.65 785.65 P 03 MTT 505.53- XCC 1.26- 504.27- P 05 NTT 135.72- 135.72- P 08 NTT 1,173.88 1,173.88 P 07 NTT 235.46 235.46 P SPS 2,311.33 XCC 5.78 2,305.55 P SPS 491.47- XCC 1.23- 490.24- P SPS 3,073.03- XCC 7.68- 3,065.35- P SPS 2,353.82- XCC 5.88- 2,347.94- P SPS 388.06- XCC .97- 387.09- P SPS 87.09- XCC .22- 86.87- P STS 14,228.22 XCC 35.57 14,192.65 P STS 3,911.50- XCC 9.78- 3,901.72- P STS 7,453.73- XCC 18.63- 7,435.10- P STS 3,860.48- XCC 9.65- 3,850.83- P STS 473.24- XCC 1.18- 472.06- P STS 87.09- XCC .22- 86.87- P UTT 281.41 XCC .70 280.71 P UTT 81.31- XCC .20- 81.11- P UTT 14.61- XCC .04- 14.57- P UTT 7.89- XCC .02- 7.87- P UTT 4.88- XCC .01- 4.87- P ZTT 4.46 XCC .01 4.45 P ZTT 1,020.66 XCC 2.55 1,018.11 P ZTT 176.78- XCC .44- 176.34- 281,279.22 _____________________ TOTAL AGENCY TRANSFERS 281,279.22 _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 09 MTT XCC .00 C 08 MTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 09 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 07 NTT XCC .00 P 06 NTT XCC .00 P 05 NTT XCC .00 P 03 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 ZTT XCC .00 P ZTT 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 C ZTT XCC .00 P 08 MPP XCC .00 P 08 MTT XCC .00 P 09 MTT XCC .00 P SPS XCC .00 page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 SPS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF ACR ACR C STS XCC .00 C ZTT XCC .00 P 07 MPP .00 P 05 MPP 462.87 462.87 P 07 MTT .00 P 05 MTT 675.74 675.74 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 1,138.61 RG01 GENERAL TAX LEVY ODF ACR ACR C 09 MTT 1,590.00 XCC 3.98 1,586.02 C 08 MTT 397.50 XCC .99 396.51 C 08 NTT 910.00- XCC 2.28- 907.72- C 07 NTT 300.30- XCC .75- 299.55- C STS 168,944.31 XCC 422.36 168,521.95 C UTT 4,340.45 XCC 10.85 4,329.60 C ZTT 1,101.95 XCC 2.75 1,099.20 P 07 MPP 542.17 XCC 1.36 540.81 P 06 MPP 18.41 XCC .05 18.36 P 05 MPP 167.15- XCC .42- 166.73- P 09 MTT 1,154.10 XCC 2.89 1,151.21 P 07 MTT 1,679.93 XCC 4.20 1,675.73 P 06 MTT 54.16 XCC .14 54.02 P 05 MTT 363.33- XCC .91- 362.42- P 07 NTT 212.81 XCC .53 212.28 P 06 NTT 137.60 XCC .34 137.26 P 05 NTT 66.07 XCC .17 65.90 P 03 NTT 17.82 XCC .04 17.78 P SPS 1,002.83 XCC 2.51 1,000.32 P SPS 128.86 XCC .32 128.54 P SPS 595.07- XCC 1.49- 593.58- P SPS 196.09- XCC .49- 195.60- P SPS 238.98 XCC .60 238.38 P SPS 288.89 XCC .72 288.17 P SPS 10,911.79 XCC 27.28 10,884.51 page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 SPS 11,899.83 XCC 29.75 11,870.08 P STS 6,154.90 XCC 15.39 6,139.51 P STS 631.11- XCC 1.58- 629.53- P STS 1,414.72- XCC 3.54- 1,411.18- P STS 335.10- XCC .84- 334.26- P STS 280.78 XCC .70 280.08 P STS 280.48 XCC .70 279.78 P STS 8,683.72 XCC 21.71 8,662.01 P STS 8,244.34 XCC 20.61 8,223.73 P ZTT 19.65 XCC .05 19.60 P ZTT 112.99- XCC .28- 112.71- P ZTT 142.65 XCC .36 142.29 P ZTT 291.29 XCC .73 290.56 223,240.91 RG02 AMEND 1-GENERAL TAX LEVY ODF ACR ACR C STS 22,251.78 XCC 55.63 22,196.15 C UTT 6,079.83 XCC 15.20 6,064.63 C ZTT 3,835.96 XCC 9.59 3,826.37 P 08 MPP 15.05 XCC .04 15.01 P 08 MTT 338.26 XCC .85 337.41 P 09 MTT 2,293.91 XCC 5.73 2,288.18 P SPS 99.18 XCC .25 98.93 P SPS 239.84 XCC .60 239.24 P STS 1,499.02 XCC 3.75 1,495.27 P STS 291.72 XCC .73 290.99 P ZTT 182.66 XCC .46 182.20 P ZTT 17.41 XCC .04 17.37 P ZTT 591.77 XCC 1.48 590.29 P ZTT 2.65 XCC .01 2.64 37,644.68 RG03 AMEND 2-GENERAL TAX LEVY ODF ACR ACR C STS 19,001.35 XCC 47.50 18,953.85 C ZTT 89.89 XCC .22 89.67 P 07 MPP 69.36 XCC .17 69.19 P 07 MTT 213.34 XCC .53 212.81 P SPS 51.42 XCC .13 51.29 P SPS 339.30 XCC .85 338.45 P SPS 337.11 XCC .84 336.27 P STS 354.58 XCC .89 353.69 P STS 1,043.98 XCC 2.61 1,041.37 P STS 667.53 XCC 1.67 665.86 22,112.45 _____________________ TOTAL AGENCY TRANSFERS 284,136.65 _____________________________________________________________________________________________________________________________________________________ page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV ACR ACR C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV ACR ACR C STS 167.66 XCC .42 167.24 167.24 RG02 GENERAL TAX LEVY OQV ACR ACR C STS 40,191.95 XCC 100.48 40,091.47 C ZTT 11,741.94 XCC 29.35 11,712.59 P SPS 54.97 XCC .14 54.83 P SPS 183.20 XCC .46 182.74 P STS 538.80 XCC 1.35 537.45 P STS 365.50 XCC .91 364.59 P ZTT 29.34 XCC .07 29.27 P ZTT 53.03 XCC .13 52.90 53,025.84 _____________________ TOTAL AGENCY TRANSFERS 53,193.08 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 09 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 04 MTT XCC .00 P 07 MTT XCC .00 P 05 MTT XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 00 NTT XCC .00 P 99 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 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 09 MTT 79.78 XRM .61 .00 XRM .84 .00 XRM .06 .00 XRM 1.03 .00 XCC .19 77.05 page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 STS 615,397.29 XRS 5,088.31 .00 XRS 6,463.34 .00 XRS 495.57 .00 XRS 7,938.44 .00 XCC 1,488.53 593,923.10 C UTT 8,498.44 XRU 70.27 .00 XRU 89.26 .00 XRU 6.84 .00 XRU 109.63 .00 XCC 20.56 8,201.88 C ZTT 40,153.51 XRZ 332.00 .00 XRZ 421.72 .00 XRZ 32.33 .00 XRZ 517.97 .00 XCC 97.12 38,752.37 P 09 MPP 90.24 XMP .69 .00 XMP .95 .00 XMP .07 .00 XMP 1.16 .00 XCC .22 87.15 P 08 MPP 1,096.67 XMP 7.99 .00 XMP 11.52 .00 XMP .88 .00 XMP 14.15 .00 XCC 2.66 1,059.47 P 07 MPP 109.73 XMP .82 .00 XMP 1.15 .00 XMP .09 .00 XMP 1.42 .00 XCC .27 105.98 P 05 MPP 9,645.66 XMP 87.70 .00 XMP 101.31 .00 XMP 7.77 .00 XMP 124.43 .00 XCC 23.31 9,301.14 P 04 MPP 775.73 XMP 7.53 .00 XMP 8.15 .00 XMP .62 .00 XMP 10.01 .00 XCC 1.87 747.55 P 04 MTT 1,108.19 XRM 10.76 .00 XRM 11.64 .00 XRM .89 .00 XRM 14.30 .00 XCC 2.68 1,067.92 P 07 MTT 322.76 XRM 2.42 .00 XRM 3.39 .00 XRM .26 .00 XRM 4.16 .00 XCC .78 311.75 page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 13,779.53 XRM 125.29 .00 XRM 144.72 .00 XRM 11.10 .00 XRM 177.75 .00 XCC 33.30 13,287.37 P 09 MTT 2,621.00 XRM 20.05 .00 XRM 27.53 .00 XRM 2.11 .00 XRM 33.81 .00 XCC 6.34 2,531.16 P 08 MTT 5,422.97 XRM 39.53 .00 XRM 56.96 .00 XRM 4.37 .00 XRM 69.95 .00 XCC 13.13 5,239.03 P 00 NTT 227.12 XRN 3.20 .00 XRN 2.43 .00 XRN .18 .00 XRN 2.92 .00 XCC .55 217.84 P 99 NTT 74.94 XRN 1.00 .00 XRN .81 .00 XRN .96 .00 XRN .06 .00 XCC .18 71.93 P SPS 6,491.78 XCC 16.23 6,475.55 P SPS 6,082.23 XCC 15.21 6,067.02 P SPS 4,759.03 XCC 11.90 4,747.13 P SPS 12,917.60 XCC 32.29 12,885.31 P SPS 1,348.95 XCC 3.37 1,345.58 P SPS 171.38- XCC .43- 170.95- P SPS 262.17- XCC .66- 261.51- P STS 39,508.40 XRS 302.20 .00 XRS 414.94 .00 XRS 31.82 .00 XRS 509.65 .00 XCC 95.62 38,154.17 P STS 16,161.30 XRS 117.81 .00 XRS 169.74 .00 XRS 13.01 .00 XRS 208.48 .00 XCC 39.13 15,613.13 P STS 9,309.93 XCC 23.27 9,286.66 P STS 18,531.90 XRS 168.50 .00 XRS 194.64 .00 XRS 14.92 .00 XRS 239.06 .00 XCC 44.79 17,869.99 page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 1,521.94 XRS 13.84 .00 XRS 15.98 .00 XRS 1.23 .00 XRS 19.63 .00 XCC 3.68 1,467.58 P STS 171.34- XRS 1.66- .00 XRS 1.80- .00 XRS .14- .00 XRS 2.21- .00 XCC .41- 165.12- P STS 222.12- XRS 2.79- .00 XRS 2.36- .00 XRS .18- .00 XRS 2.86- .00 XCC .53- 213.40- P UTT 439.33- XRU 3.20- .00 XRU 4.61- .00 XRU .35- .00 XRU 5.67- .00 XCC 1.06- 424.44- P UTT 241.56 XRU 1.81 .00 XRU 2.54 .00 XRU .19 .00 XRU 3.12 .00 XCC .58 233.32 P UTT 214.90 XRU 1.95 .00 XRU 2.26 .00 XRU .17 .00 XRU 2.77 .00 XCC .52 207.23 P UTT 194.68 XRU 2.29 .00 XRU 2.07 .00 XRU .16 .00 XRU 2.50 .00 XCC .47 187.19 P ZTT 1,573.67 XRZ 12.04 .00 XRZ 16.53 .00 XRZ 1.27 .00 XRZ 20.30 .00 XCC 3.81 1,519.72 P ZTT 364.24 XRZ 2.66 .00 XRZ 3.83 .00 XRZ .29 .00 XRZ 4.70 .00 XCC .88 351.88 P ZTT 1,002.78 XRZ 9.73 .00 XRZ 10.53 .00 XRZ .81 .00 XRZ 12.94 .00 XCC 2.42 966.35 page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 17.93 XRZ .21 .00 XRZ .19 .00 XRZ .01 .00 XRZ .23 .00 XCC .04 17.25 P ZTT 15.63- XRZ .21- .00 XRZ .17- .00 XRZ .01- .00 XRZ .20- .00 XCC .04- 15.00- P ZTT 12.17 XRZ .17 .00 XRZ .13 .00 XRZ .01 .00 XRZ .16 .00 XCC .03 11.67 791,139.00 _____________________ TOTAL AGENCY TRANSFERS 791,139.00 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 STS XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 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 .00 RG01 GENERAL TAX LEVY ODJ ACR ACR C STS 79,248.44 XRS 10,558.70 .00 XCC 171.72 68,518.02 P 09 MPP 56.04 XMP 7.47 .00 XCC .12 48.45 P 08 MPP 97.59 XMP 13.00 .00 XCC .21 84.38 P 07 MPP 2,936.89- XMP 391.14- .00 XCC 6.36- 2,539.39- P 06 MPP 4,538.47- XMP 604.70- .00 XCC 9.83- 3,923.94- P 05 MPP 103.70- XMP 13.82- .00 XCC .22- 89.66- P 08 MTT 975.89 XRM 130.02 .00 XCC 2.11 843.76 P 07 MTT 10,521.20- XRM 1,401.24- .00 XCC 22.80- 9,097.16- P 06 MTT 9,866.25- XRM 1,314.57- .00 XCC 21.38- 8,530.30- P 05 MTT 233.03- XRM 31.05- .00 XCC .50- 201.48- P 09 MTT 1,207.96 XRM 160.94 .00 XCC 2.62 1,044.40 P SPS 10,352.26- XCC 25.88- 10,326.38- P SPS 742.73 XCC 1.86 740.87 P SPS 7,743.71- XCC 19.36- 7,724.35- P STS 22,504.95- XCC 56.26- 22,448.69- P STS 4,642.10 XRS 618.49 .00 XCC 10.06 4,013.55 page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 28,394.24- XRS 3,783.10- .00 XCC 61.53- 24,549.61- 14,137.53- _____________________ TOTAL AGENCY TRANSFERS 14,137.53- _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE DBT CED CED C 09 MTT 5.70 XCC .01 5.69 C 08 NTT XCC .00 C STS 1,328.83 XCC 3.32 1,325.51 C UTT 2.49 XCC .01 2.48 P 08 MPP 2.43 XCC .01 2.42 P 07 MPP 3.16 3.16 P 07 MTT 5.43 5.43 P 09 MTT .00 P 08 MTT 3.29 3.29 P 05 NTT 2.82- 2.82- P 08 NTT 2.08 2.08 P 06 NTT .00 P SPS 30.02 30.02 P SPS 17.38- 17.38- P SPS 14.62- 14.62- P SPS .07- .07- P SPS .04 .04 P STS 197.68 XCC .49 197.19 P STS 77.86- XCC .19- 77.67- P STS 31.55- XCC .08- 31.47- P STS .71 XCC .71 P STS .19 XCC .19 1,434.18 RG01 DISASTER RECOV PROJ GTL DBT CED CED C 09 MTT 106.89 XRM 3.05 .00 XRM 4.62 .00 XRM .13 .00 XRM .02 .00 XRM .30 .00 XRM .21 .00 XRM 1.07 .00 XRM 4.97 .00 XRM .55 .00 XRM .19 .00 XRM .01 .00 XRM 4.12 .00 XRM 1.53 .00 XRM .40 .00 XRM .01 .00 XRM .20 .00 XCC .21 85.30 C 08 NTT 67.76 XRN 1.93 .00 XRN 2.93 .00 XRN .08 .00 XRN .01 .00 XRN .19 .00 XRN .13 .00 XRN .68 .00 XRN 3.15 .00 XRN .35 .00 XRN .12 .00 XRN .00 XRN 2.61 .00 XRN .97 .00 XRN .25 .00 XRN .01 .00 XRN .13 .00 XCC .14 54.08 page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 STS 79,434.08 XRS 2,268.26 .00 XRS 3,435.22 .00 XRS 98.27 .00 XRS 13.73 .00 XRS 225.04 .00 XRS 154.53 .00 XRS 797.89 .00 XRS 3,696.06 .00 XRS 406.67 .00 XRS 146.04 .00 XRS 2.72 .00 XRS 3,061.30 .00 XRS 1,136.94 .00 XRS 293.85 .00 XRS 9.02 .00 XRS 141.26 .00 XCC 158.87 63,388.41 C UTT 46.65 XRU 1.33 .00 XRU 2.02 .00 XRU .06 .00 XRU .01 .00 XRU .13 .00 XRU .09 .00 XRU .47 .00 XRU 2.17 .00 XRU .24 .00 XRU .09 .00 XRU .00 XRU 1.80 .00 XRU .67 .00 XRU .17 .00 XRU .01 .00 XRU .08 .00 XCC .09 37.22 P 08 MPP 37.74 XMP 1.08 .00 XMP 1.63 .00 XMP .05 .00 XMP .01 .00 XMP .11 .00 XMP .07 .00 XMP .38 .00 XMP 1.76 .00 XMP .19 .00 XMP .07 .00 XMP .00 XMP 1.45 .00 XMP .54 .00 XMP .14 .00 XMP .00 XMP .07 .00 XCC .08 30.11 page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 MPP 63.38 XMP 1.81 .00 XMP 2.74 .00 XMP .08 .00 XMP .01 .00 XMP .18 .00 XMP .12 .00 XMP .64 .00 XMP 2.95 .00 XMP .32 .00 XMP .11 .00 XMP .00 XMP 2.44 .00 XMP .91 .00 XMP .23 .00 XMP .01 .00 XMP .12 .00 XCC .13 50.58 P 07 MTT 108.69 XRM 3.10 .00 XRM 4.70 .00 XRM .13 .00 XRM .02 .00 XRM .31 .00 XRM .21 .00 XRM 1.09 .00 XRM 5.06 .00 XRM .56 .00 XRM .19 .00 XRM .00 XRM 4.19 .00 XRM 1.56 .00 XRM .40 .00 XRM .01 .00 XRM .21 .00 XCC .22 86.73 P 09 MTT 687.52 XRM 19.63 .00 XRM 29.73 .00 XRM .85 .00 XRM .12 .00 XRM 1.95 .00 XRM 1.34 .00 XRM 6.90 .00 XRM 31.98 .00 XRM 3.52 .00 XRM 1.24 .00 XRM .04 .00 XRM 26.49 .00 XRM 9.84 .00 XRM 2.54 .00 XRM .08 .00 XRM 1.26 .00 XCC 1.38 548.63 page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 36.38- XRM 1.04- .00 XRM 1.57- .00 XRM .04- .00 XRM .01- .00 XRM .10- .00 XRM .07- .00 XRM .37- .00 XRM 1.69- .00 XRM .19- .00 XRM .06- .00 XRM .00 XRM 1.40- .00 XRM .52- .00 XRM .13- .00 XRM .00 XRM .07- .00 XCC .07- 29.05- 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 08 NTT 41.25 XRN 1.18 .00 XRN 1.78 .00 XRN .05 .00 XRN .01 .00 XRN .12 .00 XRN .08 .00 XRN .41 .00 XRN 1.92 .00 XRN .21 .00 XRN .07 .00 XRN .00 XRN 1.59 .00 XRN .59 .00 XRN .15 .00 XRN .00 XRN .08 .00 XCC .08 32.93 page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 256.70- XRN 7.33- .00 XRN 11.11- .00 XRN .32- .00 XRN .04- .00 XRN .73- .00 XRN .50- .00 XRN 2.58- .00 XRN 11.95- .00 XRN 1.32- .00 XRN .52- .00 XRN .00 XRN 9.90- .00 XRN 3.69- .00 XRN .95- .00 XRN .03- .00 XRN .38- .00 XCC .51- 204.84- P SPS 952.52 952.52 P SPS 603.45- 603.45- P SPS 689.71- 689.71- P SPS 169.37- 169.37- P SPS 11.72- 11.72- P STS 6,142.48 XRS 175.36 .00 XRS 265.58 .00 XRS 7.60 .00 XRS 1.06 .00 XRS 17.39 .00 XRS 11.95 .00 XRS 61.68 .00 XRS 285.74 .00 XRS 31.44 .00 XRS 11.09 .00 XRS .33 .00 XRS 236.67 .00 XRS 87.92 .00 XRS 22.72 .00 XRS .69 .00 XRS 11.27 .00 XCC 12.28 4,901.71 P STS 2,535.55- XRS 72.38- .00 XRS 109.62- .00 XRS 3.14- .00 XRS .44- .00 XRS 7.18- .00 XRS 4.93- .00 XRS 25.46- .00 XRS 117.94- .00 XRS 12.98- .00 XRS 4.48- .00 XRS .08- .00 XRS 97.69- .00 XRS 36.31- .00 XRS 9.38- .00 XRS .29- .00 XRS 4.83- .00 XCC 5.07- 2,023.35- page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 1,523.37- XCC 3.81- 1,519.56- P STS 254.43- XRS 7.27- .00 XRS 11.01- .00 XRS .31- .00 XRS .04- .00 XRS .72- .00 XRS .50- .00 XRS 2.56- .00 XRS 11.85- .00 XRS 1.30- .00 XRS .51- .00 XRS .00 XRS 9.81- .00 XRS 3.66- .00 XRS .94- .00 XRS .03- .00 XRS .37- .00 XCC .51- 203.04- P STS 11.82- XRS .34- .00 XRS .51- .00 XRS .01- .00 XRS .00 XRS .03- .00 XRS .01- .00 XRS .00 XRS .00 XRS .00 XRS .12- .00 XRS .55- .00 XRS .06- .00 XRS .03- .00 XRS .00 XRS .46- .00 XRS .17- .00 XRS .04- .00 XRS .00 XRS .01- .00 XCC .02- 9.46- 64,659.54 _____________________ TOTAL AGENCY TRANSFERS 66,093.72 _____________________________________________________________________________________________________________________________________________________ page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 STS 552.35 XCC 1.38 550.97 C UTT 23.71 XCC .06 23.65 C ZTT 3.13 XCC .01 3.12 P 05 MPP .17 XCC .17 P 08 MPP .52 XCC .52 P 07 MPP .06- XCC .06- P 07 MTT .58- XCC .58- P 05 MTT 3.33 XCC .01 3.32 P 09 MTT .98 XCC .98 P 08 MTT 6.81- XCC .02- 6.79- P SPS 6.52 XCC .02 6.50 P SPS 1.97 XCC 1.97 P STS 41.03 XCC .10 40.93 P STS 2.78 XCC .01 2.77 P UTT .17 XCC .17 627.64 RD02 82 ANNEX - DEBT SERVICE ODL ACR ACR C STS 722.54 XCC 1.81 720.73 C UTT 53.34 XCC .13 53.21 C ZTT .26 XCC .26 P 03 MPP 1.20 XCC 1.20 P 03 MTT 12.05 XCC .03 12.02 P UTT .42 XCC .42 P UTT .62 XCC .62 788.46 RD03 TOWN CENTER-DEBT SERVICE ODL ACR ACR C 09 MTT .13 XCC .13 C UTT 11.05 XCC .03 11.02 11.15 RD04 COUNTRY FAIR-DEBT SERVICE ODL ACR ACR C UTT 1.57 XCC 1.57 1.57 RG01 ORIGINAL-GENERAL TAX LEVY ODL ACR ACR C STS 149,284.95 XCC 373.21 148,911.74 C UTT 5,512.96 XCC 13.78 5,499.18 C ZTT 846.14 XCC 2.12 844.02 P 08 MPP 121.18 XCC .30 120.88 P 07 MPP 12.88- XCC .03- 12.85- P 05 MPP 32.04 XCC .08 31.96 P 07 MTT 128.81- XCC .32- 128.49- P 05 MTT 640.70 XCC 1.60 639.10 P 09 MTT 228.74 XCC .57 228.17 P 08 MTT 1,584.18- XCC 3.96- 1,580.22- P SPS 1,515.49 XCC 3.79 1,511.70 P SPS 458.33 XCC 1.15 457.18 P STS 9,542.22 XCC 23.86 9,518.36 P STS 646.42 XCC 1.62 644.80 P UTT 40.69 XCC .10 40.59 166,726.12 RG02 82 ANNEX - GENERAL TAX LEVY ODL ACR ACR C STS 195,281.90 XCC 488.20 194,793.70 page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ C UTT 12,403.87 XCC 31.01 12,372.86 C ZTT 70.83 XCC .18 70.65 P 03 MPP 197.54 XCC .49 197.05 P 03 MTT 1,975.33 XCC 4.94 1,970.39 P UTT 97.23 XCC .24 96.99 P UTT 136.87 XCC .34 136.53 209,638.17 RG03 TOWN CENTER-GENERAL TAX LEVY ODL ACR ACR C 09 MTT 30.00 XCC .08 29.92 C UTT 2,570.72 XCC 6.43 2,564.29 2,594.21 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL ACR ACR C UTT 365.08 XCC .91 364.17 364.17 _____________________ TOTAL AGENCY TRANSFERS 380,751.49 _____________________________________________________________________________________________________________________________________________________ page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 09 MTT 4.38 XCC .01 4.37 C 08 MTT .75 XCC .75 C STS 1,452.69 XCC 3.63 1,449.06 C UTT 17.67 XCC .04 17.63 P 09 MPP .69 XCC .69 P 08 MPP 3.92- XCC .01- 3.91- P 07 MPP .62 XCC .62 P 07 MTT 3.21- XCC .01- 3.20- P 09 MTT 62.05 XCC .16 61.89 P 08 MTT 39.17- XCC .10- 39.07- P SPS 4.90 XCC .01 4.89 P SPS 2.95- XCC .01- 2.94- P STS 32.89 XCC .08 32.81 P STS 11.13- XCC .03- 11.10- 1,512.49 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM ACR ACR C STS 365.72 XCC .91 364.81 C UTT 21.89 XCC .05 21.84 P 09 MTT 3.09 XCC .01 3.08 P SPS 6.48- XCC .02- 6.46- P STS 23.15- XCC .06- 23.09- 360.18 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM ACR ACR C STS 33.01 XCC .08 32.93 C UTT 1.06 XCC 1.06 33.99 RD06 REGIONAL MALL-DEBT SERVICE ODM ACR ACR C STS 17.76 XCC .04 17.72 C UTT 124.48- XCC .31- 124.17- P UTT 5.49- XCC .01- 5.48- 111.93- RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM ACR ACR C STS 100.95 XCC .25 100.70 C UTT 42.06 XCC .11 41.95 142.65 RD08 POWER CENTER-DEBT SERVICE ODM ACR ACR C STS 59.29 XCC .15 59.14 C UTT 3.91- XCC .01- 3.90- 55.24 RG01 ORIGINAL - GENERAL TAX LEVY ODM ACR ACR C 09 MTT 1,018.54 XCC 2.55 1,015.99 C 08 MTT 175.00 XCC .44 174.56 C STS 392,619.80 XCC 981.55 391,638.25 C UTT 4,108.86 XCC 10.27 4,098.59 P 09 MPP 161.49 XCC .40 161.09 P 08 MPP 910.98- XCC 2.28- 908.70- P 07 MPP 138.01 XCC .35 137.66 P 07 MTT 711.54- XCC 1.78- 709.76- P 09 MTT 14,429.92 XCC 36.07 14,393.85 P 08 MTT 9,109.64- XCC 22.77- 9,086.87- P SPS 1,139.58 XCC 2.85 1,136.73 P SPS 685.97- XCC 1.71- 684.26- page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 STS 7,649.10 XCC 19.12 7,629.98 P STS 2,588.52- XCC 6.47- 2,582.05- 406,415.06 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM ACR ACR C STS 98,842.89 XCC 247.11 98,595.78 C UTT 5,090.09 XCC 12.73 5,077.36 P 09 MTT 719.61 XCC 1.80 717.81 P SPS 1,507.66- XCC 3.77- 1,503.89- P STS 5,384.41- XCC 13.46- 5,370.95- 97,516.11 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM ACR ACR C STS 8,920.67 XCC 22.30 8,898.37 C UTT 245.62 XCC .61 245.01 9,143.38 RG06 REGIONAL MALL-GEN TAX LEVY ODM ACR ACR C STS 4,800.88 XCC 12.00 4,788.88 C UTT 28,947.45- XCC 72.37- 28,875.08- P UTT 1,219.03- XCC 3.05- 1,215.98- 25,302.18- RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM ACR ACR C STS 27,283.77 XCC 68.21 27,215.56 C UTT 9,781.57 XCC 24.45 9,757.12 36,972.68 RG08 POWER CENTER-GEN TAX LEVY ODM ACR ACR C STS 16,024.31 XCC 40.06 15,984.25 C UTT 911.16- XCC 2.28- 908.88- 15,075.37 _____________________ TOTAL AGENCY TRANSFERS 541,813.04 _____________________________________________________________________________________________________________________________________________________ page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 STS 4,622.27 XCC 11.56 4,610.71 P SPS 69.24- XCC .17- 69.07- P SPS 111.18- XCC .28- 110.90- P SPS 135.66- XCC .34- 135.32- P STS 249.85- XCC .62- 249.23- P STS 217.06- XCC .54- 216.52- P STS 261.27- XCC .65- 260.62- 3,569.05 RG01 GENERAL TAX LEVY OQR ACR ACR C STS 28,013.73 XCC 70.03 27,943.70 P SPS 875.24- XCC 2.19- 873.05- P SPS 419.62- XCC 1.05- 418.57- P SPS 673.84- XCC 1.68- 672.16- P STS 1,400.38- XCC 3.50- 1,396.88- P STS 1,583.47- XCC 3.96- 1,579.51- P STS 1,514.24- XCC 3.79- 1,510.45- 21,493.08 _____________________ TOTAL AGENCY TRANSFERS 25,062.13 _____________________________________________________________________________________________________________________________________________________ page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 STS 37,828.83 XCC 94.57 37,734.26 C UTT 1,236.80- XCC 3.09- 1,233.71- C ZTT 258.81 XCC .65 258.16 P 08 MPP 73.96 XCC .18 73.78 P 07 MPP 6.01 XCC .02 5.99 P 06 MPP 129.14 XCC .32 128.82 P 05 MPP 10.84 XCC .03 10.81 P 08 MTT 217.53 XCC .54 216.99 P 07 MTT 17.69 XCC .04 17.65 P 06 MTT 248.34 XCC .62 247.72 P 05 MTT 20.85 XCC .05 20.80 P 09 MTT 2,035.43 XCC 5.09 2,030.34 P SPS 112.04 XCC .28 111.76 P SPS 208.14 XCC .52 207.62 P SPS 342.36 XCC .86 341.50 P SPS 115.62 XCC .29 115.33 P STS 665.25 XCC 1.66 663.59 P STS 166.71 XCC .42 166.29 P STS 748.46 XCC 1.87 746.59 P STS 618.32 XCC 1.55 616.77 42,481.06 RG01 GENERAL TAX LEVY ODT ACR ACR C STS 229,265.59 XRS 9,881.83 .00 XRS 6,292.61 .00 XRS 442.02 .00 XCC 531.62 212,117.51 C UTT 7,495.78- XRU 323.08- .00 XRU 205.74- .00 XRU 14.45- .00 XCC 17.38- 6,935.13- C ZTT 1,568.58 XRZ 67.61 .00 XRZ 43.05 .00 XRZ 3.02 .00 XCC 3.64 1,451.26 P 08 MPP 448.25 XMP 12.37 .00 XMP 12.13 .00 XMP .85 .00 XCC 1.06 421.84 P 07 MPP 36.45 XMP 1.01 .00 XMP .99 .00 XMP .07 .00 XCC .09 34.29 P 06 MPP 833.15 XMP 40.45 .00 XMP 22.55 .00 XMP 1.59 .00 XCC 1.92 766.64 P 05 MPP 67.76 XMP 3.29 .00 XMP 1.83 .00 XMP .13 .00 XCC .16 62.35 page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 MTT 1,318.37 XRM 36.37 .00 XRM 35.68 .00 XRM 2.51 .00 XCC 3.11 1,240.70 P 07 MTT 107.21 XRM 2.96 .00 XRM 2.90 .00 XRM .20 .00 XCC .25 100.90 P 06 MTT 1,602.23 XRM 77.78 .00 XRM 43.36 .00 XRM 3.05 .00 XCC 3.70 1,474.34 P 05 MTT 130.33 XRM 6.33 .00 XRM 3.53 .00 XRM .25 .00 XCC .30 119.92 P 09 MTT 12,335.94 XRM 340.31 .00 XRM 333.82 .00 XRM 23.47 .00 XCC 29.10 11,609.24 P SPS 722.84 XCC 1.81 721.03 P SPS 1,261.48 XCC 3.15 1,258.33 P SPS 2,074.94 XCC 5.19 2,069.75 P SPS 700.72 XCC 1.75 698.97 P STS 4,031.82 XCC 10.08 4,021.74 P STS 1,075.58 XRS 52.22 .00 XRS 29.11 .00 XRS 2.05 .00 XCC 2.48 989.72 P STS 4,536.12 XRS 125.14 .00 XRS 122.75 .00 XRS 8.63 .00 XCC 10.70 4,268.90 P STS 3,747.40 XRS 103.38 .00 XRS 101.41 .00 XRS 7.13 .00 XCC 8.84 3,526.64 240,018.94 _____________________ TOTAL AGENCY TRANSFERS 282,500.00 _____________________________________________________________________________________________________________________________________________________ page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 STS 862.89 XCC 2.16 860.73 860.73 RG01 GENERAL TAX LEVY ODN ACR ACR C STS 5,229.62 XCC 13.07 5,216.55 5,216.55 _____________________ TOTAL AGENCY TRANSFERS 6,077.28 _____________________________________________________________________________________________________________________________________________________ page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 STS 1,411.42 XCC 3.53 1,407.89 1,407.89 RG01 GENERAL TAX LEVY ODP ACR ACR C STS 8,554.05 XCC 21.39 8,532.66 8,532.66 _____________________ TOTAL AGENCY TRANSFERS 9,940.55 _____________________________________________________________________________________________________________________________________________________ page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 STS 59,710.97 XCC 149.28 59,561.69 C UTT 244.15 XCC .61 243.54 C ZTT 180.47 XCC .45 180.02 P 08 MPP 68.77- XCC .17- 68.60- P 07 MPP 97.25- XCC .24- 97.01- P 06 MPP 94.19- XCC .24- 93.95- P 05 MPP 24.64- XCC .06- 24.58- P 03 MPP 96.45- XCC .24- 96.21- P 09 MTT 433.12 XCC 1.08 432.04 P 08 MTT 740.60- XCC 1.85- 738.75- P 07 MTT 1,008.69- XCC 2.52- 1,006.17- P 06 MTT 209.25- XCC .52- 208.73- P 05 MTT 53.55- XCC .13- 53.42- P 03 MTT 96.45- XCC .24- 96.21- P SPS 6.03 XCC .02 6.01 P SPS 144.18- XCC .36- 143.82- P SPS 261.05- XCC .65- 260.40- P SPS 204.27- XCC .51- 203.76- P SPS 69.73- XCC .17- 69.56- P SPS 35.27 XCC .09 35.18 P STS 37.70 XCC .09 37.61 P STS 514.95- XCC 1.29- 513.66- P STS 567.49- XCC 1.42- 566.07- P STS 319.16- XCC .80- 318.36- P STS 85.03- XCC .21- 84.82- P STS 33.27 XCC .08 33.19 P UTT 2,329.28 XCC 5.82 2,323.46 58,208.66 RD02 AMEND #2-DEBT SERVICE ODR ACR ACR C STS 154.63 XCC .39 154.24 154.24 RG01 ORIGINAL-GENERAL TAX LEVY ODR ACR ACR C STS 361,884.68 XCC 904.71 360,979.97 C UTT 1,479.71 XCC 3.70 1,476.01 C ZTT 1,093.77 XCC 2.73 1,091.04 P 08 MPP 416.77- XCC 1.04- 415.73- P 07 MPP 589.35- XCC 1.47- 587.88- P 06 MPP 607.64- XCC 1.52- 606.12- P 05 MPP 153.98- XCC .38- 153.60- P 03 MPP 688.89- XCC 1.72- 687.17- P 09 MTT 2,625.00 XCC 6.56 2,618.44 P 08 MTT 4,488.51- XCC 11.22- 4,477.29- P 07 MTT 6,113.33- XCC 15.28- 6,098.05- P 06 MTT 1,350.04- XCC 3.38- 1,346.66- P 05 MTT 334.70- XCC .84- 333.86- P 03 MTT 688.89- XCC 1.72- 687.17- P SPS 36.56 XCC .09 36.47 P SPS 873.85- XCC 2.18- 871.67- page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 1,582.09- XCC 3.96- 1,578.13- P SPS 1,317.86- XCC 3.29- 1,314.57- P SPS 435.80- XCC 1.09- 434.71- P SPS 251.93 XCC .63 251.30 P STS 228.49 XCC .57 227.92 P STS 3,120.92- XCC 7.80- 3,113.12- P STS 3,439.35- XCC 8.60- 3,430.75- P STS 2,059.12- XCC 5.15- 2,053.97- P STS 531.44- XCC 1.33- 530.11- P STS 237.67 XCC .59 237.08 P UTT 14,116.82 XCC 35.29 14,081.53 352,279.20 RG02 AMEND #2-GENERAL TAX LEVY ODR ACR ACR C STS 937.13 XCC 2.34 934.79 934.79 _____________________ TOTAL AGENCY TRANSFERS 411,576.89 _____________________________________________________________________________________________________________________________________________________ page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 STS 13,250.39 XCC 33.13 13,217.26 C UTT 5,536.76 XCC 13.84 5,522.92 P SPS 32.50 XCC .08 32.42 P STS 202.43 XCC .51 201.92 P UTT 57.71- XCC .14- 57.57- 18,916.95 RD02 AMEND #1-DEBT SERVICE ODV ACR ACR C STS 6,724.45 XCC 16.81 6,707.64 C UTT 14.84 XCC .04 14.80 P 08 MPP 5.49- XCC .01- 5.48- P 05 MPP 22.24 XCC .06 22.18 P 07 MPP 87.47 XCC .22 87.25 P 06 MPP 50.82 XCC .13 50.69 P 05 MTT 41.58 XCC .10 41.48 P 07 MTT 257.25 XCC .64 256.61 P 06 MTT 94.98 XCC .24 94.74 P 08 MTT 54.85- XCC .14- 54.71- P UTT 1.43 XCC 1.43 7,216.63 RG01 GENERAL TAX LEVY ODV ACR ACR C STS 80,305.37 XRS 2,360.86 .00 XRS 2,096.25 .00 XRS 147.25 .00 XCC 189.25 75,511.76 C UTT 33,556.16 XRU 986.50 .00 XRU 875.93 .00 XRU 61.53 .00 XCC 79.08 31,553.12 P SPS 196.95 XCC .49 196.46 P STS 1,226.85 XRS 35.65 .00 XRS 31.65 .00 XRS 2.23 .00 XCC 2.89 1,154.43 P UTT 349.74- XRU 10.17- .00 XRU 9.02- .00 XRU .63- .00 XCC .82- 329.10- 108,086.67 RG02 AMEND #1-GENERAL TAX LEVY ODV ACR ACR C STS 40,754.21 XCC 101.89 40,652.32 C UTT 89.92 XCC .22 89.70 P 08 MPP 33.24- XCC .08- 33.16- P 05 MPP 139.03 XCC .35 138.68 P 07 MPP 530.10 XCC 1.33 528.77 P 06 MPP 327.85 XCC .82 327.03 P 05 MTT 259.84 XCC .65 259.19 P 07 MTT 1,559.10 XCC 3.90 1,555.20 P 06 MTT 612.81 XCC 1.53 611.28 P 08 MTT 332.42- XCC .83- 331.59- page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 UTT 8.65 XCC .02 8.63 43,806.05 _____________________ TOTAL AGENCY TRANSFERS 178,026.30 _____________________________________________________________________________________________________________________________________________________ page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 STS 7,820.23 XCC 19.55 7,800.68 C UTT 43.29 XCC .11 43.18 C ZTT 6,723.93 XCC 16.81 6,707.12 P 08 MPP 34.55 XCC .09 34.46 P 07 MPP 13.93 XCC .03 13.90 P 06 MPP 52.94- XCC .13- 52.81- P 05 MPP 17.31- XCC .04- 17.27- P 03 MPP 33.80- XCC .08- 33.72- P 02 MPP 12.23- XCC .03- 12.20- P 08 MTT 316.12 XCC .79 315.33 P 07 MTT 81.17 XCC .20 80.97 P 06 MTT 15.77 XCC .04 15.73 P 05 MTT 16.04 XCC .04 16.00 P 03 MTT 33.80- XCC .08- 33.72- P 02 MTT 12.23- XCC .03- 12.20- P 09 MTT 330.33 XCC .83 329.50 P 01 NTT 16.33 XCC .04 16.29 P 08 NTT 360.81 XCC .90 359.91 P 05 NTT 198.02 XCC .50 197.52 P SPS 129.17 XCC .32 128.85 P SPS 73.87- XCC .18- 73.69- P SPS 138.32- XCC .35- 137.97- P SPS 96.27- XCC .24- 96.03- P SPS 59.53- XCC .15- 59.38- P SPS 59.11- XCC .15- 58.96- P STS 797.23 XCC 1.99 795.24 P STS 273.71- XCC .68- 273.03- P STS 307.91- XCC .77- 307.14- P STS 152.19- XCC .38- 151.81- P STS 72.60- XCC .18- 72.42- P STS 59.11- XCC .15- 58.96- P UTT 8.79 XCC .02 8.77 P UTT 2.73 XCC .01 2.72 15,414.86 RG01 GENERAL TAX LEVY ODX ACR ACR C STS 47,395.32 XCC 118.49 47,276.83 C UTT 262.36 XCC .66 261.70 C ZTT 40,751.07 XCC 101.88 40,649.19 P 08 MPP 209.41 XCC .52 208.89 P 07 MPP 84.42 XCC .21 84.21 P 06 MPP 341.55- XCC .85- 340.70- P 05 MPP 108.18- XCC .27- 107.91- P 03 MPP 241.44- XCC .60- 240.84- P 02 MPP 87.37- XCC .22- 87.15- P 08 MTT 1,915.94 XCC 4.79 1,911.15 P 07 MTT 491.95 XCC 1.23 490.72 P 06 MTT 101.77 XCC .25 101.52 page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 100.22 XCC .25 99.97 P 03 MTT 241.45- XCC .60- 240.85- P 02 MTT 87.36- XCC .22- 87.14- P 09 MTT 2,002.00 XCC 5.01 1,996.99 P 01 NTT 115.02 XCC .29 114.73 P 08 NTT 2,186.71 XCC 5.47 2,181.24 P 05 NTT 1,237.60 XCC 3.09 1,234.51 P SPS 782.82 XCC 1.96 780.86 P SPS 447.72- XCC 1.12- 446.60- P SPS 838.30- XCC 2.10- 836.20- P SPS 621.07- XCC 1.55- 619.52- P SPS 372.08- XCC .93- 371.15- P SPS 422.21- XCC 1.06- 421.15- P STS 4,831.72 XCC 12.08 4,819.64 P STS 1,658.83- XCC 4.15- 1,654.68- P STS 1,866.12- XCC 4.67- 1,861.45- P STS 981.90- XCC 2.45- 979.45- P STS 453.75- XCC 1.13- 452.62- P STS 422.20- XCC 1.06- 421.14- P UTT 53.26 XCC .13 53.13 P UTT 17.59 XCC .04 17.55 93,114.28 _____________________ TOTAL AGENCY TRANSFERS 108,529.14 _____________________________________________________________________________________________________________________________________________________ page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 NTT 291.19 XCC .73 290.46 C STS 6,629.38 XCC 16.57 6,612.81 C UTT 72.91 XCC .18 72.73 C ZTT 1,012.50 XCC 2.53 1,009.97 P 08 MPP 4.50 XCC .01 4.49 P 03 MPP 53.70- XCC .13- 53.57- P 08 MTT 28.15 XCC .07 28.08 P 03 MTT 54.51- XCC .14- 54.37- P UTT 2,705.85 XCC 6.76 2,699.09 P ZTT 52.87- XCC .13- 52.74- P ZTT 61.22- XCC .15- 61.07- P ZTT 54.20- XCC .14- 54.06- P ZTT 34.68 XCC .09 34.59 P ZTT 63.10- XCC .16- 62.94- P ZTT 59.58- XCC .15- 59.43- 10,354.04 RG01 AMEND #2-GENERAL TAX LEVY ODZ ACR ACR C 08 NTT 1,764.77 XCC 4.41 1,760.36 C STS 61,432.40 XCC 153.58 61,278.82 C UTT 1,817.83 XCC 4.54 1,813.29 C ZTT 6,136.37 XCC 15.34 6,121.03 P 08 MPP 27.30 XCC .07 27.23 P 03 MPP 383.56- XCC .96- 382.60- P 08 MTT 170.60 XCC .43 170.17 P 03 MTT 389.39- XCC .97- 388.42- P UTT 16,399.10 XCC 41.00 16,358.10 P ZTT 210.21 XCC .53 209.68 P ZTT 382.41- XCC .96- 381.45- P ZTT 384.41- XCC .96- 383.45- P ZTT 382.60- XCC .96- 381.64- P ZTT 387.13- XCC .97- 386.16- P ZTT 377.61- XCC .94- 376.67- 85,058.29 _____________________ TOTAL AGENCY TRANSFERS 95,412.33 _____________________________________________________________________________________________________________________________________________________ page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 STS 64.56 XCC .16 64.40 C UTT 1.92 XCC 1.92 P SPS 7.66 XCC .02 7.64 P SPS 2.41 XCC .01 2.40 P STS 52.85 XCC .13 52.72 P STS 4.64 XCC .01 4.63 P UTT .86- XCC .86- 132.85 RD02 AMEND #1-DEBT SERVICE ODZ ACR ACR C UTT .90 XCC .90 P UTT 6.91- XCC .02- 6.89- 5.99- RD04 AMEND #3-DEBT SERVICE ODZ ACR ACR C STS 492.21 XCC 1.23 490.98 C UTT 59.46 XCC .15 59.31 C ZTT .53 XCC .53 P 06 NTT 11.18- XCC .03- 11.15- P 05 NTT 2.03- XCC .01- 2.02- 537.65 RG01 ORIGINAL-GENERAL TAX LEVY ODZ ACR ACR C STS 17,447.18 XCC 43.62 17,403.56 C UTT 448.33 XCC 1.12 447.21 P SPS 1,782.06 XCC 4.46 1,777.60 P SPS 535.89 XCC 1.34 534.55 P STS 12,290.08 XCC 30.73 12,259.35 P STS 1,030.55 XCC 2.58 1,027.97 P UTT 190.34- XCC .48- 189.86- 33,260.38 RG02 AMEND #1-GENERAL TAX LEVY ODZ ACR ACR C UTT 208.94 XCC .52 208.42 P UTT 469.97- XCC 1.17- 468.80- 260.38- RG04 AMEND #3-GENERAL TAX LEVY ODZ ACR ACR C STS 133,029.87 XRS 6,651.49 .00 XRS 3,465.71 .00 XRS 243.70 .00 XRS 1,890.44 .00 XCC 301.95 120,476.58 C UTT 772.88- XRU 38.64- .00 XRU 20.14- .00 XRU 1.42- .00 XRU 10.98- .00 XCC 1.75- 699.95- C ZTT 143.03 XRZ 7.15 .00 XRZ 3.73 .00 XRZ .26 .00 XRZ 2.03 .00 XCC .32 129.54 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- page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 NTT 389.75- XRN 19.49- .00 XRN 10.16- .00 XRN .71- .00 XRN 5.54- .00 XCC .88- 352.97- 117,398.43 _____________________ TOTAL AGENCY TRANSFERS 151,062.94 _____________________________________________________________________________________________________________________________________________________ page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 971.07 XCC 2.43 968.64 C 09 NTT .13 XCC .13 C STS 30,357.68 XCC 75.89 30,281.79 C UTT 92.22 XCC .23 91.99 P 09 MPP 24.71 XCC .06 24.65 P 08 MPP 76.77- XCC .19- 76.58- P 07 MPP 76.99- XCC .19- 76.80- P 06 MPP 17.07- XCC .04- 17.03- P 05 MPP 120.50 XCC .30 120.20 P 03 MPP 34.16- XCC .09- 34.07- P 09 MTT 1,602.85 XCC 4.01 1,598.84 P 08 MTT 1,126.34- XCC 2.82- 1,123.52- P 07 MTT 416.13- XCC 1.04- 415.09- P 06 MTT 67.65- XCC .17- 67.48- P 05 MTT 148.05 XCC .37 147.68 P 03 MTT 34.24- XCC .09- 34.15- P 09 NTT 67.47 XCC .17 67.30 P 08 NTT 170.78 XCC .43 170.35 P 07 NTT 10.09 XCC .03 10.06 P 06 NTT 175.77- XCC .44- 175.33- P 04 NTT 3.64- XCC .01- 3.63- P 02 NTT 42.16 XCC .11 42.05 P 01 NTT 9.98- XCC .02- 9.96- P 98 NTT 45.43- XCC .11- 45.32- P 97 NTT .27 XCC .27 P 93 NTT 5.72- XRN 3.21- .00 XCC .01- 2.50- P 92 NTT 3.11- XRN 1.16- .00 XCC 1.95- P SPS 531.97 XCC 1.33 530.64 P SPS 144.88- XCC .36- 144.52- P SPS 317.76- XCC .79- 316.97- P SPS 298.87- XCC .75- 298.12- P SPS 246.70 XCC .62 246.08 P SPS 117.97 XCC .29 117.68 P SPS .52 XCC .52 P STS 3,322.56 XCC 8.31 3,314.25 P STS 1,044.01- XCC 2.61- 1,041.40- P STS 1,018.87- XCC 2.55- 1,016.32- P STS 513.60- XCC 1.28- 512.32- P STS 264.67 XCC .66 264.01 P STS 104.28 XCC .26 104.02 P STS .42 XCC .42 P UTT 45.35 XCC .11 45.24 P UTT 55.27- XCC .14- 55.13- P UTT 9.03- XCC .02- 9.01- page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .45- XCC .45- P UTT .51- XCC .51- 32,668.65 RG01 GENERAL TAX LEVY OEB ACR ACR C 09 MTT 6,002.26 XRM 872.90 .00 XRM 89.25 .00 XRM 64.94 .00 XRM 10.90 .00 XRM 84.54 .00 XCC 12.20 4,867.53 C 09 NTT 29.88 XRN 4.35 .00 XRN .44 .00 XRN .32 .00 XRN .05 .00 XRN .42 .00 XCC .06 24.24 C STS 448,918.00 XRS 65,265.07 .00 XRS 6,518.31 .00 XRS 5,011.32 .00 XRS 814.75 .00 XRS 6,320.56 .00 XCC 912.47 364,075.52 C UTT 1,291.34 XRU 187.74 .00 XRU 18.75 .00 XRU 14.42 .00 XRU 2.34 .00 XRU 18.18 .00 XCC 2.62 1,047.29 P 09 MPP 150.51 XMP 21.89 .00 XMP 2.24 .00 XMP 1.63 .00 XMP .27 .00 XMP 2.12 .00 XCC .31 122.05 P 08 MPP 91.10 XMP 13.25 .00 XMP 1.37 .00 XMP .98 .00 XMP .17 .00 XMP 1.28 .00 XCC .19 73.86 P 07 MPP 96.16- XMP 13.99- .00 XMP 1.44- .00 XMP 1.03- .00 XMP .17- .00 XMP 1.35- .00 XCC .20- 77.98- P 06 MPP 80.48- XMP 11.71- .00 XMP 1.21- .00 XMP .86- .00 XMP .15- .00 XMP 1.13- .00 XCC .16- 65.26- page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 05 MPP 1,553.75 XMP 226.04 .00 XMP 23.71 .00 XMP 16.21 .00 XMP 2.82 .00 XMP 21.89 .00 XCC 3.16 1,259.92 P 03 MPP 1,677.19- XMP 25.57- .00 XMP 17.44- .00 XMP 3.04- .00 XCC 4.08- 1,627.06- P 09 MTT 10,139.31 XRM 1,474.55 .00 XRM 150.76 .00 XRM 109.70 .00 XRM 18.41 .00 XRM 142.80 .00 XCC 20.61 8,222.48 P 08 MTT 8,807.00- XRM 1,280.93- .00 XRM 131.98- .00 XRM 94.27- .00 XRM 15.99- .00 XRM 124.05- .00 XCC 17.90- 7,141.88- P 07 MTT 1,433.34- XRM 208.47- .00 XRM 21.47- .00 XRM 15.35- .00 XRM 2.60- .00 XRM 20.19- .00 XCC 2.91- 1,162.35- P 06 MTT 988.07- XRM 143.72- .00 XRM 14.87- .00 XRM 10.51- .00 XRM 1.79- .00 XRM 13.92- .00 XCC 2.01- 801.25- P 05 MTT 1,854.76 XRM 269.83 .00 XRM 28.31 .00 XRM 19.35 .00 XRM 3.37 .00 XRM 26.13 .00 XCC 3.77 1,504.00 P 03 MTT 1,690.77- XRM 25.78- .00 XRM 17.58- .00 XRM 3.06- .00 XCC 4.11- 1,640.24- P 09 NTT 607.15 XRN 88.30 .00 XRN 9.03 .00 XRN 6.57 .00 XRN 1.10 .00 XRN 8.55 .00 XCC 1.23 492.37 page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1,119.16 XRN 162.78 .00 XRN 16.77 .00 XRN 11.98 .00 XRN 2.03 .00 XRN 15.76 .00 XCC 2.27 907.57 P 07 NTT 61.12 XRN 8.89 .00 XRN .92 .00 XRN .65 .00 XRN .11 .00 XRN .86 .00 XCC .12 49.57 P 06 NTT 1,134.00- XRN 164.94- .00 XRN 17.07- .00 XRN 12.06- .00 XRN 2.06- .00 XRN 15.97- .00 XCC 2.30- 919.60- P 04 NTT 627.16- XRN 91.25- .00 XRN 9.62- .00 XRN 6.49- .00 XRN 1.14- .00 XRN 8.84- .00 XCC 1.27- 508.55- P 02 NTT 301.18 XRN 4.54 .00 XRN 3.17 .00 XRN .54 .00 XCC .73 292.20 P 01 NTT 70.32- XRN 1.07- .00 XRN .73- .00 XRN .13- .00 XCC .17- 68.22- P 98 NTT 396.34- XRN 6.53- .00 XRN 3.56- .00 XRN .71- .00 XCC .96- 384.58- P 97 NTT 24.50 XRN .42 .00 XRN .21 .00 XRN .04 .00 XCC .06 23.77 P 93 NTT 72.96- XRN 1.81- .00 XRN .47- .00 XRN .13- .00 XCC .18- 70.37- P 92 NTT 61.74- XRN 1.32- .00 XRN .37- .00 XRN .17- .00 XCC .15- 59.73- page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 SPS 5,820.53 XCC 14.55 5,805.98 P SPS 3,525.46- XCC 8.81- 3,516.65- P SPS 4,767.25- XCC 11.92- 4,755.33- P SPS 1,461.46- XCC 3.65- 1,457.81- P SPS 2,174.38 XCC 5.44 2,168.94 P SPS 444.14- XCC 1.11- 443.03- P SPS 85.22 XCC .21 85.01 P STS 35,950.93 XRS 5,228.30 .00 XRS 534.57 .00 XRS 388.95 .00 XRS 65.27 .00 XRS 506.33 .00 XCC 73.07 29,154.44 P STS 20,203.20- XRS 2,938.43- .00 XRS 302.76- .00 XRS 216.25- .00 XRS 36.68- .00 XRS 284.57- .00 XCC 41.06- 16,383.45- P STS 13,635.87- XCC 34.09- 13,601.78- P STS 3,384.59- XRS 492.30- .00 XRS 50.95- .00 XRS 36.00- .00 XRS 6.15- .00 XRS 47.68- .00 XCC 6.88- 2,744.63- P STS 2,249.57 XRS 327.27 .00 XRS 34.33 .00 XRS 23.47 .00 XRS 4.09 .00 XRS 31.69 .00 XCC 4.57 1,824.15 P STS 541.95- XRS 78.85- .00 XRS 8.32- .00 XRS 5.61- .00 XRS .98- .00 XRS 7.64- .00 XCC 1.10- 439.45- P STS 68.71 XRS 1.05 .00 XRS .71 .00 XRS .12 .00 XCC .17 66.66 P UTT 274.85 XRU 39.97 .00 XRU 4.09 .00 XRU 2.97 .00 XRU .50 .00 XRU 3.87 .00 XCC .56 222.89 page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 557.10- XRU 81.03- .00 XRU 8.35- .00 XRU 5.96- .00 XRU 1.01- .00 XRU 7.85- .00 XCC 1.13- 451.77- P UTT 356.81- XRU 51.90- .00 XRU 5.34- .00 XRU 3.82- .00 XRU .65- .00 XRU 5.03- .00 XCC .73- 289.34- P UTT 30.30- XRU .46- .00 XRU .31- .00 XRU .02- .00 XCC .07- 29.44- P UTT 37.08- XRU .60- .00 XRU .35- .00 XRU .07- .00 XCC .09- 35.97- 363,614.72 _____________________ TOTAL AGENCY TRANSFERS 396,283.37 _____________________________________________________________________________________________________________________________________________________ page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED ACR ACR C 09 MTT 7.15 XCC .02 7.13 C 09 NTT 1.21 XCC 1.21 C STS 55,237.77 XCC 138.09 55,099.68 C UTT 581.76 XCC 1.45 580.31 C ZTT 23.00 XCC .06 22.94 P 09 MPP 49.14 XCC .12 49.02 P 08 MPP 123.71 XCC .31 123.40 P 07 MPP 101.16 XCC .25 100.91 P 06 MPP 152.32 XCC .38 151.94 P 05 MPP 2.58 XCC .01 2.57 P 04 MPP 11.01 XCC .03 10.98 P 03 MPP 3.12 XCC .01 3.11 P 02 MPP .37- XCC .37- P 01 MPP 3.48- XCC .01- 3.47- P 09 MTT 657.94 XCC 1.64 656.30 P 08 MTT 588.98 XCC 1.47 587.51 P 07 MTT 235.29 XCC .59 234.70 P 06 MTT 376.81 XCC .94 375.87 P 05 MTT 50.44- XCC .13- 50.31- P 04 MTT 3.12 XCC .01 3.11 P 03 MTT 3.55 XCC .01 3.54 P 02 MTT .37- XCC .37- P 01 MTT 2.56- XCC .01- 2.55- P 09 NTT 53.39 XCC .13 53.26 P 08 NTT 2.58 XCC .01 2.57 P 07 NTT 1.04 XCC 1.04 P 06 NTT .82 XCC .82 P 05 NTT .17- XCC .17- P 04 NTT 1.31- XCC 1.31- P 03 NTT 9.51- XCC .02- 9.49- P 02 NTT 2.83- XCC .01- 2.82- P 99 NTT 4.60- XCC .01- 4.59- P SPS 632.42 XCC 1.58 630.84 P SPS 5,786.67- XCC 14.47- 5,772.20- P SPS 183.35- XCC .46- 182.89- P SPS 7.35- XCC .02- 7.33- P SPS 4.51- XCC .01- 4.50- P SPS 1.86- XCC 1.86- P STS 3,859.43 XCC 9.65 3,849.78 P STS 22,659.26- XCC 56.65- 22,602.61- P STS 619.51- XCC 1.55- 617.96- P STS 14.69- XCC .04- 14.65- P STS 5.82- XCC .01- 5.81- P STS 1.86- XCC 1.86- P UTT 19.69 XCC .05 19.64 P UTT 8.12- XCC .02- 8.10- page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 .33- XCC .33- P UTT 9.37- XCC .02- 9.35- P ZTT 1.81- XCC 1.81- P ZTT .19- XCC .19- P ZTT .68- XCC .68- P ZTT .03- XCC .03- P ZTT .67- XCC .67- 33,263.90 RG01 GENERAL TAX LEVY OED ACR ACR C 09 MTT 1,661.90 XRM 83.10 .00 XRM 24.28 .00 XRM 17.89 .00 XRM 2.98 .00 XRM 23.12 .00 XCC 3.78 1,506.75 C 09 NTT 281.27 XRN 14.06 .00 XRN 4.11 .00 XRN 3.03 .00 XRN .50 .00 XRN 3.91 .00 XCC .64 255.02 C STS 1,941,128.94 XRS 97,056.45 .00 XRS 28,675.40 .00 XRS 20,558.69 .00 XRS 3,479.67 .00 XRS 26,992.08 .00 XCC 4,410.92 1,759,955.73 C UTT 31,870.48 XRU 1,593.52 .00 XRU 470.81 .00 XRU 337.54 .00 XRU 57.13 .00 XRU 443.17 .00 XCC 72.42 28,895.89 C ZTT 6,215.51 XRZ 310.78 .00 XRZ 91.82 .00 XRZ 65.83 .00 XRZ 11.14 .00 XRZ 86.43 .00 XCC 14.12 5,635.39 P 09 MPP 1,686.16 XMP 84.31 .00 XMP 24.64 .00 XMP 18.15 .00 XMP 3.02 .00 XMP 23.46 .00 XCC 3.83 1,528.75 P 08 MPP 2,814.34 XMP 140.72 .00 XMP 40.24 .00 XMP 31.23 .00 XMP 5.05 .00 XMP 39.17 .00 XCC 6.39 2,551.54 page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 07 MPP 4,654.18 XMP 232.71 .00 XMP 64.94 .00 XMP 53.35 .00 XMP 8.36 .00 XMP 64.83 .00 XCC 10.57 4,219.42 P 06 MPP 8,068.42 XMP 403.42 .00 XMP 117.75 .00 XMP 87.04 .00 XMP 14.47 .00 XMP 112.27 .00 XCC 18.33 7,315.14 P 05 MPP 4,439.76 XMP 221.99 .00 XMP 71.91 .00 XMP 40.42 .00 XMP 7.94 .00 XMP 61.62 .00 XCC 10.09 4,025.79 P 04 MPP 1,898.05 XMP 94.90 .00 XMP 32.66 .00 XMP 15.21 .00 XMP 3.39 .00 XMP 26.26 .00 XCC 4.31 1,721.32 P 03 MPP 511.43 XMP 25.57 .00 XMP 7.22 .00 XMP 3.60 .00 XMP .77 .00 XMP 5.96 .00 XCC 1.17 467.14 P 02 MPP 54.69- XMP 2.73- .00 XMP .77- .00 XMP .39- .00 XMP .08- .00 XMP .64- .00 XCC .13- 49.95- P 01 MPP 452.13- XMP 22.61- .00 XMP 6.62- .00 XMP 3.11- .00 XMP .69- .00 XMP 5.37- .00 XCC 1.03- 412.70- P 09 MTT 38,152.06 XRM 1,907.60 .00 XRM 557.46 .00 XRM 410.68 .00 XRM 68.42 .00 XRM 530.74 .00 XCC 86.69 34,590.47 page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 6,110.51 XRM 305.53 .00 XRM 87.36 .00 XRM 67.80 .00 XRM 10.96 .00 XRM 85.05 .00 XCC 13.88 5,539.93 P 07 MTT 11,936.31 XRM 596.82 .00 XRM 166.54 .00 XRM 136.82 .00 XRM 21.43 .00 XRM 166.26 .00 XCC 27.12 10,821.32 P 06 MTT 14,875.61 XRM 743.78 .00 XRM 217.10 .00 XRM 160.48 .00 XRM 26.68 .00 XRM 206.99 .00 XCC 33.80 13,486.78 P 05 MTT 5,886.07 XRM 294.30 .00 XRM 95.34 .00 XRM 53.59 .00 XRM 10.53 .00 XRM 81.69 .00 XCC 13.38 5,337.24 P 04 MTT 536.81 XRM 26.84 .00 XRM 9.24 .00 XRM 4.30 .00 XRM .96 .00 XRM 7.43 .00 XCC 1.22 486.82 P 03 MTT 581.76 XRM 29.09 .00 XRM 8.22 .00 XRM 4.10 .00 XRM .87 .00 XRM 6.78 .00 XCC 1.33 531.37 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 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- page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 935.42 XRN 46.77 .00 XRN 13.67 .00 XRN 10.07 .00 XRN 1.68 .00 XRN 13.01 .00 XCC 2.13 848.09 P 08 NTT 596.50 XRN 29.83 .00 XRN 8.53 .00 XRN 6.62 .00 XRN 1.07 .00 XRN 8.30 .00 XCC 1.36 540.79 P 07 NTT 229.94 XRN 11.50 .00 XRN 3.21 .00 XRN 2.64 .00 XRN .41 .00 XRN 3.20 .00 XCC .52 208.46 P 06 NTT 174.45 XRN 8.72 .00 XRN 2.55 .00 XRN 1.88 .00 XRN .31 .00 XRN 2.43 .00 XCC .40 158.16 P 05 NTT 32.96- XRN 1.65- .00 XRN .53- .00 XRN .30- .00 XRN .06- .00 XRN .46- .00 XCC .07- 29.89- P 04 NTT 225.06- XRN 11.25- .00 XRN 3.87- .00 XRN 1.80- .00 XRN .40- .00 XRN 3.11- .00 XCC .51- 204.12- P 03 NTT 1,557.83- XRN 77.89- .00 XRN 22.00- .00 XRN 10.98- .00 XRN 2.33- .00 XRN 18.15- .00 XCC 3.57- 1,422.91- P 02 NTT 422.41- XRN 21.12- .00 XRN 5.96- .00 XRN 3.00- .00 XRN .63- .00 XRN 4.94- .00 XCC .97- 385.79- page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 99 NTT 390.00- XRN 19.50- .00 XRN 6.37- .00 XRN 2.86- .00 XRN .65- .00 XRN 5.13- .00 XCC .89- 354.60- P SPS 11,745.40 XCC 29.36 11,716.04 P SPS 62,705.45- XCC 156.76- 62,548.69- P SPS 5,430.42- XCC 13.58- 5,416.84- P SPS 1,563.30- XCC 3.91- 1,559.39- P SPS 865.94- XCC 2.16- 863.78- P SPS 320.88- XCC .80- 320.08- P STS 65,891.03 XRS 3,294.55 .00 XRS 962.77 .00 XRS 709.26 .00 XRS 118.17 .00 XRS 916.62 .00 XCC 149.72 59,739.94 P STS 236,821.91- XRS 11,841.10- .00 XRS 3,385.72- .00 XRS 2,627.80- .00 XRS 424.94- .00 XRS 3,296.30- .00 XCC 538.12- 214,707.93- P STS 17,625.45- XCC 44.06- 17,581.39- P STS 3,126.03- XRS 156.30- .00 XRS 45.62- .00 XRS 33.72- .00 XRS 5.61- .00 XRS 43.50- .00 XCC 7.10- 2,834.18- P STS 1,120.29- XRS 56.01- .00 XRS 18.15- .00 XRS 10.20- .00 XRS 2.00- .00 XRS 15.55- .00 XCC 2.55- 1,015.83- P STS 320.88- XRS 16.04- .00 XRS 5.52- .00 XRS 2.57- .00 XRS .57- .00 XRS 4.44- .00 XCC .73- 291.01- P UTT 205.48- XRU 10.27- .00 XRU 3.00- .00 XRU 2.21- .00 XRU .37- .00 XRU 2.86- .00 XCC .47- 186.30- page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 1,806.05- XRU 90.30- .00 XRU 25.82- .00 XRU 20.04- .00 XRU 3.24- .00 XRU 25.14- .00 XCC 4.10- 1,637.41- 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 1,052.54- XRU 52.63- .00 XRU 14.85- .00 XRU 7.47- .00 XRU 1.58- .00 XRU 12.31- .00 XCC 2.41- 961.29- P ZTT 296.48- XRZ 14.82- .00 XRZ 5.10- .00 XRZ 2.38- .00 XRZ .53- .00 XRZ 4.10- .00 XCC .67- 268.88- P ZTT 27.24- XRZ 1.36- .00 XRZ .38- .00 XRZ .19- .00 XRZ .04- .00 XRZ .32- .00 XCC .06- 24.89- 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 2.12- XRZ .11- .00 XRZ .03- .00 XRZ .02- .00 XRZ .00 XRZ .03- .00 XCC 1.93- P ZTT 48.84- XRZ 2.44- .00 XRZ .80- .00 XRZ .36- .00 XRZ .08- .00 XRZ .64- .00 XCC .11- 44.41- page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,648,473.01 _____________________ TOTAL AGENCY TRANSFERS 1,681,736.91 _____________________________________________________________________________________________________________________________________________________ page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 STS 281.51 XCC .70 280.81 C UTT 174.72 XCC .44 174.28 P 09 MTT 4.40 XCC .01 4.39 P 08 MTT 147.52 XCC .37 147.15 P 07 MTT 65.36 XCC .16 65.20 671.83 RD02 ANNEXES 1-3 DEBT SERVICE OEF ACR ACR C STS 1,307.13 XCC 3.27 1,303.86 C UTT 8.73 XCC .02 8.71 P 08 MPP 5.49- XCC .01- 5.48- P 08 MTT 54.93- XCC .14- 54.79- 1,252.30 RD03 AMEND #2 DEBT SERVICE OEF ACR ACR C 08 MTT 8.50 XCC .02 8.48 C 09 MTT 106.24 XCC .27 105.97 C STS 727.35 XCC 1.82 725.53 C UTT 2.03 XCC .01 2.02 C ZTT 8.93 XCC .02 8.91 850.91 RD04 AMEND #3 DEBT SERVICE OEF ACR ACR C STS 327.60 XCC .82 326.78 C UTT 4.57- XCC .01- 4.56- P UTT 31.03- XCC .08- 30.95- 291.27 RD05 AMEND #4 DEBT SERVICE OEF ACR ACR C STS 397.07 XCC .99 396.08 C UTT 9.87 XCC .02 9.85 P 09 MTT 63.27 XCC .16 63.11 P 08 MTT 11.37 XCC .03 11.34 P 07 MTT .72 XCC .72 481.10 RG01 ORIGINAL-GENERAL TAX LEVY OEF ACR ACR C STS 76,084.96 XCC 190.21 75,894.75 C UTT 40,633.33 XCC 101.58 40,531.75 P 07 MTT 14,523.61 XRM 592.76 .00 XRM 2,101.61 .00 XCC 29.57 11,799.67 P 09 MTT 1,024.20 XCC 2.56 1,021.64 P 08 MTT 34,307.15 XRM 1,400.20 .00 XRM 4,964.35 .00 XCC 69.86 27,872.74 157,120.55 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF ACR ACR C STS 353,276.01 XCC 883.19 352,392.82 C UTT 2,029.66 XCC 5.07 2,024.59 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- 342,997.98 RG03 AMEND #2 GENERAL TAX LEVY OEF ACR ACR C 08 MTT 1,976.56 XRM 98.83 .00 XRM 4.70 .00 XRM 46.76 .00 XRM 3.62 .00 XRM 28.09 .00 XRM 80.59 .00 XRM 285.72 .00 XCC 3.57 1,424.68 page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 09 MTT 24,707.00 XRM 1,235.35 .00 XRM 61.04 .00 XRM 582.26 .00 XRM 45.29 .00 XRM 351.11 .00 XCC 56.08 22,375.87 C STS 196,582.81 XRS 9,829.14 .00 XRS 464.62 .00 XRS 4,653.96 .00 XRS 360.34 .00 XRS 2,793.61 .00 XCC 446.20 178,034.94 C UTT 473.12 XRU 23.66 .00 XRU 1.12 .00 XRU 11.20 .00 XRU .87 .00 XRU 6.72 .00 XCC 1.07 428.48 C ZTT 2,413.05 XRZ 120.65 .00 XRZ 5.70 .00 XRZ 57.13 .00 XRZ 4.42 .00 XRZ 34.29 .00 XCC 5.48 2,185.38 204,449.35 RG04 AMEND #3 GENERAL TAX LEVY OEF ACR ACR C STS 88,543.83 XRS 4,427.19 .00 XRS 2,065.88 .00 XRS 222.90 .00 XRS 162.22 .00 XRS 1,258.36 .00 XCC 201.02 80,206.26 C UTT 1,062.03- XRU 53.10- .00 XRU 24.78- .00 XRU 2.67- .00 XRU 1.95- .00 XRU 15.09- .00 XCC 2.41- 962.03- 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- 74,485.13 RG05 AMEND #4 GENERAL TAX LEVY OEF ACR ACR C STS 107,316.97 XCC 268.29 107,048.68 page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 2,295.70 XCC 5.74 2,289.96 P 09 MTT 14,713.47 XCC 36.78 14,676.69 P 08 MTT 2,643.67 XRM 101.78 .00 XRM 360.84 .00 XCC 5.45 2,175.60 P 07 MTT 160.85 XRM 6.19 .00 XRM 21.95 .00 XCC .33 132.38 126,323.31 _____________________ TOTAL AGENCY TRANSFERS 908,923.73 _____________________________________________________________________________________________________________________________________________________ page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC ACR ACR C 09 MTT 7.31 XCC .02 7.29 C STS 10,718.36 XCC 26.80 10,691.56 C UTT 347.72 XCC .87 346.85 C ZTT 303.29 XCC .76 302.53 P 09 MPP 2.28 XCC .01 2.27 P 08 MPP 111.43 XCC .28 111.15 P 07 MPP .55- XCC .55- P 06 MPP 90.97- XCC .23- 90.74- P 05 MPP 24.25- XCC .06- 24.19- P 04 MPP 9.75 XCC .02 9.73 P 09 MTT 54.57 XCC .14 54.43 P 08 MTT 6.29- XCC .02- 6.27- P 07 MTT 5.43- XCC .01- 5.42- P 06 MTT 303.48- XCC .76- 302.72- P 05 MTT 61.03- XCC .15- 60.88- P 04 MTT 11.08 XCC .03 11.05 P 08 NTT .07 XCC .07 P 06 NTT 3.50 XCC .01 3.49 P 00 NTT .11 XCC .11 P 99 NTT 102.82 XCC .26 102.56 P SPS 90.29 XCC .23 90.06 P SPS 157.63- XCC .39- 157.24- P SPS 144.25- XCC .36- 143.89- P SPS .51 XCC .51 P SPS .36- XCC .36- P SPS .25- XCC .25- P STS 569.65 XCC 1.42 568.23 P STS 741.68- XCC 1.85- 739.83- P STS 387.12- XCC .97- 386.15- P STS .58 XCC .58 P STS .36- XCC .36- P STS .21- XCC .21- P UTT .80 XCC .80 P UTT 4.25 XCC .01 4.24 P UTT 1.19 XCC 1.19 P ZTT 30.81 XCC .08 30.73 P ZTT 15.51- XCC .04- 15.47- P ZTT 23.15- XCC .06- 23.09- P ZTT 22.96 XCC .06 22.90 P ZTT 23.83- XCC .06- 23.77- 10,380.94 RG01 GENERAL TAX LEVY OEC ACR ACR C 09 MTT 44.31 XCC .11 44.20 C STS 219,561.84 XCC 548.90 219,012.94 C UTT 11,051.37 XCC 27.63 11,023.74 C ZTT 1,942.00 XCC 4.86 1,937.14 P 09 MPP 13.85 XCC .03 13.82 page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 23,208.37 XCC 58.02 23,150.35 P 07 MPP 121.47- XCC .30- 121.17- P 06 MPP 684.14 XCC 1.71 682.43 P 05 MPP 270.75 XCC .68 270.07 P 04 MPP 69.67 XCC .17 69.50 P 08 MTT 588.59 XCC 1.47 587.12 P 07 MTT 1,206.10- XCC 3.02- 1,203.08- P 06 MTT 486.46 XCC 1.22 485.24 P 05 MTT 430.65 XCC 1.08 429.57 P 04 MTT 79.16 XCC .20 78.96 P 09 MTT 364.87 XCC .91 363.96 P 00 NTT 12.50 XCC .03 12.47 P 08 NTT 16.80 XCC .04 16.76 P 06 NTT 743.62 XCC 1.86 741.76 P SPS 2,020.74 XCC 5.05 2,015.69 P SPS 156.09- XCC .39- 155.70- P SPS 51.86- XCC .13- 51.73- P SPS 107.96 XCC .27 107.69 P SPS 61.32- XCC .15- 61.17- P SPS 40.66- XCC .10- 40.56- P STS 12,859.57 XCC 32.15 12,827.42 P STS 2,841.91- XCC 7.10- 2,834.81- P STS 819.59- XCC 2.05- 817.54- P STS 122.25 XCC .31 121.94 P STS 61.32- XCC .15- 61.17- P STS 34.46- XCC .09- 34.37- P UTT 186.24 XCC .47 185.77 P UTT 945.43 XCC 2.36 943.07 P UTT 229.27 XCC .57 228.70 P ZTT 186.70 XCC .47 186.23 P ZTT 94.00- XCC .24- 93.76- P ZTT 149.36- XCC .37- 148.99- P ZTT 164.00 XCC .41 163.59 P ZTT 170.23- XCC .43- 169.80- 269,906.28 _____________________ TOTAL AGENCY TRANSFERS 280,287.22 _____________________________________________________________________________________________________________________________________________________ page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM ACR ACR C 09 MTT XCC .00 C 08 MTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 06 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 03 MTT XCC .00 P 09 NTT XCC .00 P 08 NTT XCC .00 P 04 NTT XCC .00 P 03 NTT XCC .00 P 98 NTT 216.52- XCC .54- 215.98- P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT .22- XCC .22- P UTT .07- XCC .07- page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 UTT .33 XCC .33 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 215.94- RD02 AMMENDMENT 1-DEBT SERVICE OQM ACR ACR C 09 MTT XCC .00 C 09 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 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 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 .00 RG01 GENERAL TAX LEVY OQM ACR ACR C 09 MTT 1,179.70 XCC 2.95 1,176.75 C 08 MTT 933.65 XCC 2.33 931.32 C 09 NTT 117.85 XCC .29 117.56 C 08 NTT 12.24 XCC .03 12.21 C 06 NTT 3,613.01 XCC 9.03 3,603.98 C STS 1,081,413.63 XCC 2,703.53 1,078,710.10 C UTT 34,421.32 XCC 86.05 34,335.27 C ZTT 8,525.17 XCC 21.31 8,503.86 page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 09 MPP 97.95 XCC .24 97.71 P 08 MPP 524.12- XCC 1.31- 522.81- P 07 MPP 4,082.03 XCC 10.21 4,071.82 P 06 MPP 4,556.85 XCC 11.39 4,545.46 P 05 MPP 929.53 XCC 2.32 927.21 P 04 MPP 2,247.94 XCC 5.62 2,242.32 P 03 MPP 183.29 XCC .46 182.83 P 09 MTT 6,573.54 XCC 16.43 6,557.11 P 08 MTT 9,344.75- XCC 23.36- 9,321.39- P 07 MTT 9,050.33 XCC 22.63 9,027.70 P 06 MTT 7,005.98 XCC 17.51 6,988.47 P 05 MTT 88.47 XCC .22 88.25 P 04 MTT 4,178.49 XCC 10.45 4,168.04 P 03 MTT 812.98 XCC 2.03 810.95 P 09 NTT 902.96 XCC 2.26 900.70 P 08 NTT 3,593.45 XCC 8.98 3,584.47 P 04 NTT 390.08- XCC .98- 389.10- P 03 NTT 47.04- XCC .12- 46.92- P SPS 5,986.39 XCC 14.97 5,971.42 P SPS 5,253.46- XCC 13.13- 5,240.33- P SPS 6,154.26- XCC 15.39- 6,138.87- P SPS 225.85 XCC .56 225.29 P SPS 948.36- XCC 2.37- 945.99- P SPS 252.38- XCC .63- 251.75- P SPS 11.48- XCC .03- 11.45- P STS 38,497.31 XCC 96.24 38,401.07 P STS 26,137.19- XCC 65.34- 26,071.85- P STS 15,900.54- XCC 39.75- 15,860.79- P STS 82.07- XCC .21- 81.86- P STS 1,171.36- XCC 2.93- 1,168.43- P STS 261.25- XCC .65- 260.60- P STS 9.86- XCC .02- 9.84- P UTT 136.39 XCC .34 136.05 P UTT 564.33- XCC 1.41- 562.92- P UTT 241.08- XCC .60- 240.48- P UTT 72.21 XCC .18 72.03 P UTT 11.89- XCC .03- 11.86- P UTT 3.93- XCC .01- 3.92- P UTT 18.25 XCC .05 18.20 P ZTT 630.91 XCC 1.58 629.33 P ZTT 300.62- XCC .75- 299.87- 1,149,596.45 RG02 AMMENDMENT 1-GTL OQM ACR ACR C 09 MTT 745.18 XCC 1.86 743.32 C 09 NTT 1,490.22 XCC 3.73 1,486.49 C STS 186,481.13 XCC 466.20 186,014.93 C UTT 12,279.34 XCC 30.70 12,248.64 page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 ZTT 714.37 XCC 1.79 712.58 P 09 MPP 4.02 XCC .01 4.01 P 08 MPP 609.21- XCC 1.52- 607.69- P 07 MPP 1,334.99- XCC 3.34- 1,331.65- P 06 MPP 164.16 XCC .41 163.75 P 05 MPP 1,423.10 XCC 3.56 1,419.54 P 04 MPP 573.64 XCC 1.43 572.21 P 07 MTT 4,768.28- XCC 11.92- 4,756.36- P 06 MTT 137.22- XCC .34- 136.88- P 05 MTT 2,100.34 XCC 5.25 2,095.09 P 04 MTT 2,217.20 XCC 5.54 2,211.66 P 09 MTT 854.22 XCC 2.14 852.08 P 08 MTT 6,049.14- XCC 15.12- 6,034.02- P 08 NTT 285.95- 285.95- P SPS 855.65 XCC 2.14 853.51 P SPS 2,229.56- XCC 5.57- 2,223.99- P SPS 2,346.77- XCC 5.87- 2,340.90- P SPS 47.19- XCC .12- 47.07- P SPS 100.64- XCC .25- 100.39- P SPS 7.66 XCC .02 7.64 P STS 5,287.62 XCC 13.22 5,274.40 P STS 10,796.71- XCC 26.99- 10,769.72- P STS 5,424.88- XCC 13.56- 5,411.32- P STS 124.88- XCC .31- 124.57- P STS 123.68- XCC .31- 123.37- P STS 7.22 XCC .02 7.20 P UTT 77.22- XCC .19- 77.03- P ZTT 60.51 XCC .15 60.36 180,356.50 _____________________ TOTAL AGENCY TRANSFERS 1,329,737.01 _____________________________________________________________________________________________________________________________________________________ page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 23.92 XCC .06 23.86 C STS 13,983.73 XRS 13,983.73 .00 XCC .00 P 06 MPP 1.80- XMP 1.80- .00 XCC .00 P 05 MPP 338.51- XMP 338.51- .00 XCC .00 P 06 MTT 3.91- XRM 3.91- .00 XCC .00 P 05 MTT 534.72- XRM 534.72- .00 XCC .00 P 05 NTT 126.86- XRN 126.86- .00 XCC .00 P SPS 382.07- XCC .96- 381.11- P SPS 55.21- XCC .14- 55.07- P SPS 299.12- XCC .75- 298.37- P STS 596.98- XRS 596.98- .00 XCC .00 P STS 197.19- XCC .49- 196.70- P STS 650.25- XCC 1.63- 648.62- 1,556.01- RD02 REVISED-DEBT SERVICE OEH ACR ACR C 09 MTT 7.04 XCC .02 7.02 C 09 NTT 48.89 XCC .12 48.77 C STS 84,234.34 XRS 84,234.34 .00 XCC .00 C UTT 511.10 XRU 511.10 .00 XCC .00 C ZTT 567.75 XRZ 567.75 .00 XCC .00 P 09 MPP 8.87 XCC .02 8.85 P 08 MPP 42.79 XCC .11 42.68 P 07 MPP 1.17- XMP 1.17- .00 XCC .00 P 06 MPP 88.00- XMP 88.00- .00 XCC .00 P 05 MPP 86.19- XMP 86.19- .00 XCC .00 P 04 MPP 122.05 XMP 122.05 .00 XCC .00 P 09 MTT 534.60 XCC 1.34 533.26 P 08 MTT 361.69- XCC .90- 360.79- P 07 MTT 4.70- XRM 4.70- .00 XCC .00 P 06 MTT 477.48- XRM 477.48- .00 XCC .00 P 05 MTT 134.68- XRM 134.68- .00 XCC .00 page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 135.53 XRM 135.53 .00 XCC .00 P 09 NTT 3.37 XCC .01 3.36 P 08 NTT 19.73 XCC .05 19.68 P SPS 121.58 XCC .30 121.28 P SPS 8.51- XCC .02- 8.49- P SPS 293.11- XCC .73- 292.38- P SPS 229.45- XCC .57- 228.88- P SPS 70.17- XCC .18- 69.99- P STS 747.58 XCC 1.87 745.71 P STS 761.68- XCC 1.90- 759.78- P STS 730.60- XCC 1.83- 728.77- P STS 370.32- XRS 370.32- .00 XCC .00 P STS 87.17- XRS 87.17- .00 XCC .00 P UTT 38.28- XCC .10- 38.18- P ZTT 3.43- XRZ 3.43- .00 XCC .00 P ZTT 34.64 XCC .09 34.55 P ZTT 69.09- XCC .17- 68.92- P ZTT 73.11- XRZ 73.11- .00 XCC .00 991.02- RG01 ORIGINAL GENERAL TAX LEVY OEH ACR ACR C 09 MTT 145.00 XRM 18.44 .00 XRM 3.27 .00 XRM .23 .00 XRM 1.79 .00 XRM .63 .00 XRM .25 .00 XRM .07 .00 XRM 14.99 .00 XRM .18 .00 XRM 3.33 .00 XCC .25 101.57 C STS 84,749.87 XRS 10,776.04 .00 XRS 1,913.18 .00 XRS 134.52 .00 XRS 1,043.61 .00 XRS 369.76 .00 XRS 145.46 .00 XRS 38.13 .00 XRS 8,759.50 .00 XRS 105.14 .00 XRS 1,949.10 .00 XCC 148.79 59,366.64 page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 11.60- XMP 1.47- .00 XMP .30- .00 XMP .02- .00 XMP .14- .00 XMP .05- .00 XMP .02- .00 XMP .01- .00 XMP 1.20- .00 XMP .01- .00 XMP .27- .00 XCC .02- 8.09- 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 MTT 25.19- XRM 3.20- .00 XRM .65- .00 XRM .04- .00 XRM .31- .00 XRM .11- .00 XRM .04- .00 XRM .01- .00 XRM 2.60- .00 XRM .03- .00 XRM .58- .00 XCC .04- 17.58- 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 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- page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 SPS 2,464.96- XCC 6.16- 2,458.80- P SPS 334.61- XCC .84- 333.77- P SPS 1,812.84- XCC 4.53- 1,808.31- P STS 3,851.49- XRS 489.72- .00 XRS 99.16- .00 XRS 6.11- .00 XRS 47.43- .00 XRS 16.80- .00 XRS 6.61- .00 XRS 1.73- .00 XRS 398.08- .00 XRS 4.78- .00 XRS 88.58- .00 XCC 6.73- 2,685.76- P STS 1,195.10- XRS 151.96- .00 XRS 26.98- .00 XRS 1.90- .00 XRS 14.72- .00 XRS 5.21- .00 XRS 2.05- .00 XRS .54- .00 XRS 123.52- .00 XRS 1.48- .00 XRS 27.49- .00 XCC 2.10- 837.15- P STS 3,940.92- XCC 9.85- 3,931.07- 43,009.21 RG02 REVISED GENERAL TAX LEVY OEH ACR ACR C 09 MTT 42.69 XRM 5.43 .00 XRM .96 .00 XRM .07 .00 XRM .53 .00 XRM .19 .00 XRM .07 .00 XRM .02 .00 XRM 4.41 .00 XRM .05 .00 XRM .98 .00 XCC .07 29.91 C 09 NTT 296.31 XRN 37.68 .00 XRN 6.69 .00 XRN .47 .00 XRN 3.65 .00 XRN 1.29 .00 XRN .51 .00 XRN .13 .00 XRN 30.63 .00 XRN .35 .00 XRN 6.81 .00 XCC .52 207.58 page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 STS 510,511.17 XRS 64,920.15 .00 XRS 11,524.72 .00 XRS 810.39 .00 XRS 6,286.43 .00 XRS 2,227.62 .00 XRS 876.24 .00 XRS 229.69 .00 XRS 52,765.65 .00 XRS 609.22 .00 XRS 11,741.21 .00 XCC 896.30 357,623.55 C UTT 3,097.53 XRU 393.90 .00 XRU 69.93 .00 XRU 4.92 .00 XRU 38.14 .00 XRU 13.52 .00 XRU 5.32 .00 XRU 1.39 .00 XRU 320.16 .00 XRU 3.70 .00 XRU 71.24 .00 XCC 5.44 2,169.87 C ZTT 3,440.89 XRZ 437.57 .00 XRZ 77.68 .00 XRZ 5.46 .00 XRZ 42.37 .00 XRZ 15.01 .00 XRZ 5.91 .00 XRZ 1.55 .00 XRZ 355.65 .00 XRZ 4.11 .00 XRZ 79.14 .00 XCC 6.04 2,410.40 P 09 MPP 53.76 XMP 6.84 .00 XMP 1.21 .00 XMP .09 .00 XMP .66 .00 XMP .23 .00 XMP .09 .00 XMP .02 .00 XMP .00 XMP .06 .00 XMP 1.24 .00 XCC .11 43.21 P 08 MPP 259.35 XMP 32.98 .00 XMP 5.85 .00 XMP .41 .00 XMP 3.19 .00 XMP 1.13 .00 XMP .45 .00 XMP .12 .00 XMP 26.81 .00 XMP .31 .00 XMP 5.96 .00 XCC .46 181.68 page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 07 MPP 7.12- XMP .91- .00 XMP .16- .00 XMP .01- .00 XMP .09- .00 XMP .03- .00 XMP .01- .00 XMP .00 XMP .74- .00 XMP .01- .00 XMP .16- .00 XCC .01- 4.99- P 06 MPP 567.71- XMP 72.19- .00 XMP 12.82- .00 XMP .90- .00 XMP 6.99- .00 XMP 2.48- .00 XMP .97- .00 XMP .26- .00 XMP 58.68- .00 XMP .68- .00 XMP 13.06- .00 XCC 1.00- 397.68- P 05 MPP 538.70- XMP 68.50- .00 XMP 12.16- .00 XMP .86- .00 XMP 6.63- .00 XMP 2.35- .00 XMP .92- .00 XMP .24- .00 XMP 55.68- .00 XMP .64- .00 XMP 12.39- .00 XCC .95- 377.38- P 04 MPP 871.69 XMP 110.85 .00 XMP 19.68 .00 XMP 1.38 .00 XMP 10.73 .00 XMP 3.80 .00 XMP 1.50 .00 XMP .39 .00 XMP 90.10 .00 XMP 1.04 .00 XMP 20.05 .00 XCC 1.53 610.64 P 09 MTT 3,240.03 XRM 412.02 .00 XRM 73.14 .00 XRM 5.14 .00 XRM 39.90 .00 XRM 14.14 .00 XRM 5.56 .00 XRM 1.46 .00 XRM .00 XRM 3.87 .00 XRM 74.52 .00 XCC 6.53 2,603.75 page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 2,192.07- XRM 278.76- .00 XRM 49.49- .00 XRM 3.48- .00 XRM 26.99- .00 XRM 9.57- .00 XRM 3.76- .00 XRM .99- .00 XRM 226.57- .00 XRM 2.62- .00 XRM 50.42- .00 XCC 3.85- 1,535.57- P 07 MTT 28.50- XRM 3.62- .00 XRM .64- .00 XRM .05- .00 XRM .35- .00 XRM .12- .00 XRM .05- .00 XRM .01- .00 XRM 2.95- .00 XRM .03- .00 XRM .66- .00 XCC .05- 19.97- P 06 MTT 3,080.55- XRM 391.74- .00 XRM 69.54- .00 XRM 4.89- .00 XRM 37.93- .00 XRM 13.44- .00 XRM 5.29- .00 XRM 1.39- .00 XRM 318.40- .00 XRM 3.68- .00 XRM 70.85- .00 XCC 5.41- 2,157.99- P 05 MTT 841.72- XRM 107.04- .00 XRM 19.00- .00 XRM 1.34- .00 XRM 10.36- .00 XRM 3.67- .00 XRM 1.44- .00 XRM .38- .00 XRM 87.00- .00 XRM 1.00- .00 XRM 19.36- .00 XCC 1.48- 589.65- P 04 MTT 968.10 XRM 123.11 .00 XRM 21.85 .00 XRM 1.54 .00 XRM 11.92 .00 XRM 4.22 .00 XRM 1.66 .00 XRM .44 .00 XRM 100.06 .00 XRM 1.16 .00 XRM 22.27 .00 XCC 1.70 678.17 page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 NTT 20.39 XRN 2.59 .00 XRN .46 .00 XRN .03 .00 XRN .25 .00 XRN .09 .00 XRN .03 .00 XRN .01 .00 XRN .00 XRN .02 .00 XRN .47 .00 XCC .04 16.40 P 08 NTT 119.56 XRN 15.20 .00 XRN 2.70 .00 XRN .19 .00 XRN 1.47 .00 XRN .52 .00 XRN .21 .00 XRN .05 .00 XRN 12.36 .00 XRN .14 .00 XRN 2.75 .00 XCC .21 83.76 P SPS 736.84 XCC 1.84 735.00 P SPS 51.57- XCC .13- 51.44- P SPS 1,776.48- XCC 4.44- 1,772.04- P SPS 1,480.39- XCC 3.70- 1,476.69- P SPS 438.55- XCC 1.10- 437.45- P STS 4,616.25- XRS 587.03- .00 XRS 104.21- .00 XRS 7.33- .00 XRS 56.84- .00 XRS 20.14- .00 XRS 7.92- .00 XRS 2.08- .00 XRS 477.13- .00 XRS 5.51- .00 XRS 106.17- .00 XCC 8.10- 3,233.79- P STS 4,427.90- XCC 11.07- 4,416.83- P STS 2,389.18- XRS 303.82- .00 XRS 53.94- .00 XRS 3.79- .00 XRS 29.42- .00 XRS 10.43- .00 XRS 4.10- .00 XRS 1.07- .00 XRS 246.94- .00 XRS 2.85- .00 XRS 54.95- .00 XCC 4.19- 1,673.68- page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 544.79- XRS 69.28- .00 XRS 12.30- .00 XRS .86- .00 XRS 6.71- .00 XRS 2.38- .00 XRS .94- .00 XRS .25- .00 XRS 56.31- .00 XRS .65- .00 XRS 12.53- .00 XCC .96- 381.62- P STS 4,530.76 XRS 576.16 .00 XRS 102.28 .00 XRS 7.19 .00 XRS 55.79 .00 XRS 19.77 .00 XRS 7.78 .00 XRS 2.04 .00 XRS 468.29 .00 XRS 5.41 .00 XRS 104.20 .00 XCC 7.95 3,173.90 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 ZTT 209.96 XRZ 26.70 .00 XRZ 4.74 .00 XRZ .33 .00 XRZ 2.59 .00 XRZ .92 .00 XRZ .36 .00 XRZ .09 .00 XRZ 21.70 .00 XRZ .25 .00 XRZ 4.83 .00 XCC .37 147.08 P ZTT 418.77- XRZ 53.25- .00 XRZ 9.45- .00 XRZ .66- .00 XRZ 5.16- .00 XRZ 1.83- .00 XRZ .72- .00 XRZ .19- .00 XRZ 43.28- .00 XRZ .50- .00 XRZ 9.63- .00 XCC .74- 293.36- page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 471.66- XRZ 59.98- .00 XRZ 10.65- .00 XRZ .75- .00 XRZ 5.81- .00 XRZ 2.06- .00 XRZ .81- .00 XRZ .21- .00 XRZ 48.75- .00 XRZ .56- .00 XRZ 10.85- .00 XCC .83- 330.40- 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- 351,374.96 _____________________ TOTAL AGENCY TRANSFERS 391,837.14 _____________________________________________________________________________________________________________________________________________________ page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ ACR ACR C 09 MTT XCC .00 C 08 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 04 NTT XCC .00 P 03 NTT XCC .00 P 09 NTT XCC .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 UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ ACR ACR C 09 MTT 157.34 XCC .39 156.95 C 08 MTT 25.25 XCC .06 25.19 C STS 121,402.47 XCC 303.51 121,098.96 C UTT 917.25 XCC 2.29 914.96 P 08 MPP 1,101.02- XCC 2.75- 1,098.27- P 07 MPP 175.96 XCC .44 175.52 P 06 MPP 68.58- XCC .17- 68.41- P 05 MPP 1,490.46 XCC 3.73 1,486.73 P 06 MTT 216.02- XCC .54- 215.48- P 05 MTT 2,202.38 XCC 5.51 2,196.87 P 08 MTT 10,976.17- XCC 27.44- 10,948.73- P 07 MTT 4,362.17 XCC 10.91 4,351.26 P 04 NTT 118.01 XCC .30 117.71 P 03 NTT 19.26 XCC .05 19.21 P 09 NTT 29.40 XCC .07 29.33 P SPS 1,448.75 1,448.75 P SPS 1,084.22- 1,084.22- P SPS 1,015.40- 1,015.40- P SPS 1,265.51 1,265.51 P STS 2,265.76- XCC 5.66- 2,260.10- P STS 2,069.63 XCC 5.17 2,064.46 page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 7,768.96 XCC 19.42 7,749.54 P STS 3,941.78- XCC 9.85- 3,931.93- P UTT 189.31- XCC .47- 188.84- 122,289.57 _____________________ TOTAL AGENCY TRANSFERS 122,289.57 _____________________________________________________________________________________________________________________________________________________ page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI ACR ACR C 09 MTT 4.13 XCC .01 4.12 C 08 MTT 166.86- XCC .42- 166.44- C STS 30,465.08 XCC 76.16 30,388.92 C UTT 1,376.61 XCC 3.44 1,373.17 C ZTT 1,300.84 XCC 3.25 1,297.59 P 08 MPP 24.17 XCC .06 24.11 P 07 MPP 49.54 XCC .12 49.42 P 06 MPP 17.90- XCC .04- 17.86- P 04 MPP 42.83- XCC .11- 42.72- P 03 MPP 4.78- XCC .01- 4.77- P 02 MPP 12.86- XCC .03- 12.83- P 09 MTT 1,191.79 XCC 2.98 1,188.81 P 08 MTT 166.57- XCC .42- 166.15- P 07 MTT 139.21 XCC .35 138.86 P 06 MTT 40.21- XCC .10- 40.11- P 04 MTT 53.20- XCC .13- 53.07- P 03 MTT 5.93- XCC .01- 5.92- P 02 MTT 12.86- XCC .03- 12.83- P SPS 111.95 XCC .28 111.67 P SPS 84.61 XCC .21 84.40 P SPS 48.39- XCC .12- 48.27- P SPS 58.75- XCC .15- 58.60- P SPS 114.27- XCC .29- 113.98- P SPS 63.88- XCC .16- 63.72- P SPS 30.38- XCC .08- 30.30- P SPS 24.74- XCC .06- 24.68- P SPS 38.37- XCC .10- 38.27- P STS 697.61 XCC 1.74 695.87 P STS 681.03- XCC 1.70- 679.33- P STS 133.50- XCC .33- 133.17- P STS 93.33- XCC .23- 93.10- P STS 141.51- XCC .35- 141.16- P STS 64.63- XCC .16- 64.47- P STS 26.08- XCC .07- 26.01- P STS 18.39- XCC .05- 18.34- P STS 25.16- XCC .06- 25.10- P ZTT 68.28 XCC .17 68.11 P ZTT 8.04- XCC .02- 8.02- 33,335.83 RD02 AMEND 1-DEBT SERVICE OEI ACR ACR C STS 24,557.39 XCC 61.39 24,496.00 C UTT 21.49 XCC .05 21.44 C ZTT 65.96 XCC .16 65.80 P 09 MPP .70 XCC .70 P 08 MPP 299.48- XCC .75- 298.73- P 07 MPP 123.96- XCC .31- 123.65- P 06 MPP 319.19 XCC .80 318.39 page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 05 MPP 36.43 XCC .09 36.34 P 04 MPP 161.87 XCC .40 161.47 P 03 MPP 6.53 XCC .02 6.51 P 02 MPP 1.57 XCC 1.57 P 06 MTT 607.01 XCC 1.52 605.49 P 05 MTT 129.38 XCC .32 129.06 P 04 MTT 176.03 XCC .44 175.59 P 03 MTT 5.55 XCC .01 5.54 P 02 MTT 1.48 XCC 1.48 P 09 MTT 32.79 XCC .08 32.71 P 08 MTT 3,090.82- XCC 7.73- 3,083.09- P 07 MTT 689.00- XCC 1.72- 687.28- P 08 NTT 63.12 XCC .16 62.96 P SPS 129.19 XCC .32 128.87 P SPS 477.69- XCC 1.19- 476.50- P SPS 198.14- XCC .50- 197.64- P SPS 503.30- XCC 1.26- 502.04- P SPS 93.69 XCC .23 93.46 P SPS 49.43 XCC .12 49.31 P SPS 17.44 XCC .04 17.40 P STS 801.05 XCC 2.00 799.05 P STS 2,190.79- XCC 5.48- 2,185.31- P STS 498.53- XCC 1.25- 497.28- P STS 818.54- XCC 2.05- 816.49- P STS 105.45 XCC .26 105.19 P STS 44.65 XCC .11 44.54 P STS 14.10 XCC .04 14.06 P UTT 7.15- XCC .02- 7.13- P ZTT 6.53 XCC .02 6.51 18,504.30 RG01 GENERAL TAX LEVY OEI ACR ACR C 09 MTT 25.00 XCC .06 24.94 C 08 MTT 1,011.24- XCC 2.53- 1,008.71- C STS 184,636.90 XCC 461.59 184,175.31 C UTT 8,343.05 XCC 20.86 8,322.19 C ZTT 7,883.90 XCC 19.71 7,864.19 P 08 MPP 146.49 XCC .37 146.12 P 07 MPP 300.24 XCC .75 299.49 P 06 MPP 115.45- XCC .29- 115.16- P 04 MPP 305.90- XCC .76- 305.14- P 03 MPP 34.12- XCC .09- 34.03- P 02 MPP 91.85- XCC .23- 91.62- P 09 MTT 7,223.00 XCC 18.06 7,204.94 P 08 MTT 1,009.58- XCC 2.52- 1,007.06- P 07 MTT 843.72 XCC 2.11 841.61 P 06 MTT 259.45- XCC .65- 258.80- P 04 MTT 380.00- XCC .95- 379.05- page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 03 MTT 42.38- XCC .11- 42.27- P 02 MTT 91.86- XCC .23- 91.63- P SPS 678.51 XCC 1.70 676.81 P SPS 512.86 XCC 1.28 511.58 P SPS 293.29- XCC .73- 292.56- P SPS 379.08- XCC .95- 378.13- P SPS 714.19- XCC 1.79- 712.40- P SPS 456.26- XCC 1.14- 455.12- P SPS 217.03- XCC .54- 216.49- P SPS 176.69- XCC .44- 176.25- P SPS 270.21- XCC .68- 269.53- P STS 4,227.94 XCC 10.57 4,217.37 P STS 4,127.47- XCC 10.32- 4,117.15- P STS 809.07- XCC 2.02- 807.05- P STS 602.17- XCC 1.51- 600.66- P STS 884.46- XCC 2.21- 882.25- P STS 461.66- XCC 1.15- 460.51- P STS 186.29- XCC .47- 185.82- P STS 131.36- XCC .33- 131.03- P STS 177.18- XCC .44- 176.74- P ZTT 413.83 XCC 1.03 412.80 P ZTT 48.72- XCC .12- 48.60- 201,453.59 RG02 AMENDMENT 1-GTL OEI ACR ACR C STS 148,832.70 XCC 372.08 148,460.62 C UTT 130.23 XCC .33 129.90 C ZTT 399.75 XCC 1.00 398.75 P 09 MPP 4.26 XCC .01 4.25 P 08 MPP 1,815.06- XCC 4.54- 1,810.52- P 07 MPP 751.30- XCC 1.88- 749.42- P 06 MPP 2,059.27 XCC 5.15 2,054.12 P 05 MPP 227.68 XCC .57 227.11 P 04 MPP 1,156.15 XCC 2.89 1,153.26 P 03 MPP 46.66 XCC .12 46.54 P 02 MPP 11.21 XCC .03 11.18 P 06 MTT 3,916.20 XCC 9.79 3,906.41 P 05 MTT 808.69 XCC 2.02 806.67 P 04 MTT 1,257.34 XCC 3.14 1,254.20 P 03 MTT 39.63 XCC .10 39.53 P 02 MTT 10.58 XCC .03 10.55 P 09 MTT 198.73 XCC .50 198.23 P 08 MTT 18,732.16- XCC 46.83- 18,685.33- P 07 MTT 4,175.75- XCC 10.44- 4,165.31- P 08 NTT 382.56 XCC .96 381.60 P SPS 782.99 XCC 1.96 781.03 P SPS 2,895.07- XCC 7.24- 2,887.83- P SPS 1,200.84- XCC 3.00- 1,197.84- page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 3,247.11- XCC 8.12- 3,238.99- P SPS 585.55 XCC 1.46 584.09 P SPS 353.09 XCC .88 352.21 P SPS 124.59 XCC .31 124.28 P STS 4,854.88 XCC 12.14 4,842.74 P STS 13,277.51- XCC 33.19- 13,244.32- P STS 3,021.41- XCC 7.55- 3,013.86- P STS 5,280.93- XCC 13.20- 5,267.73- P STS 659.05 XCC 1.65 657.40 P STS 318.97 XCC .80 318.17 P STS 100.68 XCC .25 100.43 P UTT 51.06- XCC .13- 50.93- P ZTT 39.57 XCC .10 39.47 112,570.66 _____________________ TOTAL AGENCY TRANSFERS 365,864.38 _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 STS 23,440.58 XCC 58.60 23,381.98 C ZTT 8.08 XCC .02 8.06 P 08 MPP 2.25- XCC .01- 2.24- P 07 MPP 56.58 XCC .14 56.44 P 09 MTT 19.39 XCC .05 19.34 P 08 MTT 116.19- XCC .29- 115.90- P 07 MTT 166.41 XCC .42 165.99 P SPS 406.70- XCC 1.02- 405.68- P SPS 49.49 XCC .12 49.37 P SPS 289.78- XCC .72- 289.06- P STS 912.68- XCC 2.28- 910.40- P STS 312.59 XCC .78 311.81 P STS 1,084.71- XCC 2.71- 1,082.00- 21,187.71 RG01 GENERAL TAX LEVY OEL ACR ACR C STS 142,064.07 XCC 355.16 141,708.91 C ZTT 48.97 XCC .12 48.85 P 07 MPP 342.92 XCC .86 342.06 P 08 MPP 13.65- XCC .03- 13.62- P 07 MTT 1,008.58 XCC 2.52 1,006.06 P 09 MTT 117.49 XCC .29 117.20 P 08 MTT 704.20- XCC 1.76- 702.44- P SPS 299.96 XCC .75 299.21 P SPS 1,756.28- XCC 4.39- 1,751.89- P SPS 2,464.83- XCC 6.16- 2,458.67- P STS 1,894.50 XCC 4.74 1,889.76 P STS 6,574.00- XCC 16.44- 6,557.56- P STS 5,531.43- XCC 13.83- 5,517.60- 128,410.27 _____________________ TOTAL AGENCY TRANSFERS 149,597.98 _____________________________________________________________________________________________________________________________________________________ page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 09 MTT 45.65 XCC .11 45.54 C 09 NTT 86.68 XCC .22 86.46 C STS 53,023.78 XCC 132.56 52,891.22 C UTT 618.08 XCC 1.55 616.53 C ZTT 1,589.88 XCC 3.97 1,585.91 P 08 MPP 9.76 XCC .02 9.74 P 07 MPP .72 XCC .72 P 06 MPP 198.65- XCC .50- 198.15- P 05 MPP 214.22- XCC .54- 213.68- P 04 MPP 236.42- XCC .59- 235.83- P 03 MPP 42.31- XCC .11- 42.20- P 09 MTT 244.97 XCC .61 244.36 P 08 MTT 133.97 XCC .33 133.64 P 07 MTT 4.49 XCC .01 4.48 P 06 MTT 431.84- XCC 1.08- 430.76- P 05 MTT 436.11- XCC 1.09- 435.02- P 04 MTT 295.62- XCC .74- 294.88- P 03 MTT 42.30- XCC .11- 42.19- P 98 NTT .99 XCC .99 P 08 NTT 119.44 XCC .30 119.14 P 99 NTT 3.44 XCC .01 3.43 P SPS 135.38 XCC .34 135.04 P SPS 409.57- XCC 1.02- 408.55- P SPS 618.10- XCC 1.55- 616.55- P SPS 790.51- XCC 1.98- 788.53- P SPS 488.36- XCC 1.22- 487.14- P STS 889.82 XCC 2.22 887.60 P STS 1,621.10- XCC 4.05- 1,617.05- P STS 1,343.69- XCC 3.36- 1,340.33- P STS 1,235.17- XCC 3.09- 1,232.08- P STS 595.56- XCC 1.49- 594.07- P UTT 5.61 XCC .01 5.60 P UTT .78 XCC .78 P UTT .94 XCC .94 P UTT 4.44 XCC .01 4.43 P UTT 5.48 XCC .01 5.47 P UTT 5.79 XCC .01 5.78 P ZTT 61.98 XCC .15 61.83 47,872.62 RG01 GENERAL TAX LEVY OEJ ACR ACR C 09 MTT 276.67 XRM 4.95 .00 XRM 1.27 .00 XRM 6.57 .00 XRM .09 .00 XRM .23 .00 XRM 4.32 .00 XCC .65 258.59 page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 09 NTT 525.32 XRN 9.41 .00 XRN 2.41 .00 XRN 12.47 .00 XRN .17 .00 XRN .43 .00 XRN 8.21 .00 XCC 1.23 490.99 C STS 321,356.28 XRS 6,419.81 .00 XRS 1,420.53 .00 XRS 7,677.31 .00 XRS 99.93 .00 XRS 265.13 .00 XRS 5,022.34 .00 XCC 751.13 299,700.10 C UTT 3,745.97 XRU 74.83 .00 XRU 16.56 .00 XRU 89.49 .00 XRU 1.16 .00 XRU 3.09 .00 XRU 58.54 .00 XCC 8.76 3,493.54 C ZTT 9,635.64 XRZ 192.49 .00 XRZ 42.59 .00 XRZ 230.20 .00 XRZ 3.00 .00 XRZ 7.95 .00 XRZ 150.59 .00 XCC 22.52 8,986.30 P 08 MPP 59.07 XMP .93 .00 XMP .28 .00 XMP 1.39 .00 XMP .02 .00 XMP .05 .00 XMP .92 .00 XCC .14 55.34 P 07 MPP 4.34 XMP .07 .00 XMP .02 .00 XMP .10 .00 XMP .00 XMP .00 XMP .07 .00 XCC .01 4.07 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- page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 05 MPP 1,338.90- XMP 23.68- .00 XMP 6.96- .00 XMP 30.96- .00 XMP .49- .00 XMP 1.07- .00 XMP 20.92- .00 XCC 3.14- 1,251.68- P 04 MPP 1,688.67- XMP 34.37- .00 XMP 5.95- .00 XMP 41.84- .00 XMP .42- .00 XMP 1.45- .00 XMP 26.40- .00 XCC 3.95- 1,574.29- P 03 MPP 302.19- XMP 6.47- .00 XMP 1.04- .00 XMP 7.51- .00 XMP .07- .00 XMP .26- .00 XMP 4.72- .00 XCC .71- 281.41- P 09 MTT 1,484.64 XRM 26.58 .00 XRM 6.80 .00 XRM 35.23 .00 XRM .48 .00 XRM 1.22 .00 XRM 23.20 .00 XCC 3.48 1,387.65 P 08 MTT 811.92 XRM 12.79 .00 XRM 3.84 .00 XRM 19.14 .00 XRM .27 .00 XRM .66 .00 XRM 12.69 .00 XCC 1.91 760.62 P 07 MTT 27.19 XRM .43 .00 XRM .12 .00 XRM .65 .00 XRM .01 .00 XRM .02 .00 XRM .42 .00 XCC .06 25.48 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- page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 05 MTT 2,725.66- XRM 48.21- .00 XRM 14.16- .00 XRM 63.03- .00 XRM 1.00- .00 XRM 2.18- .00 XRM 42.59- .00 XCC 6.39- 2,548.10- P 04 MTT 2,111.59- XRM 42.98- .00 XRM 7.45- .00 XRM 52.32- .00 XRM .52- .00 XRM 1.81- .00 XRM 33.01- .00 XCC 4.93- 1,968.57- P 03 MTT 302.18- XRM 6.47- .00 XRM 1.04- .00 XRM 7.51- .00 XRM .07- .00 XRM .26- .00 XRM 4.72- .00 XCC .71- 281.40- P 98 NTT 9.24 XRN .19 .00 XRN .04 .00 XRN .23 .00 XRN .00 XRN .01 .00 XRN .15 .00 XCC .02 8.60 P 08 NTT 723.90 XRN 11.40 .00 XRN 3.43 .00 XRN 17.07 .00 XRN .24 .00 XRN .59 .00 XRN 11.31 .00 XCC 1.70 678.16 P 99 NTT 32.12 XRN .69 .00 XRN .12 .00 XRN .80 .00 XRN .01 .00 XRN .03 .00 XRN .51 .00 XCC .07 29.89 P SPS 820.47 XCC 2.05 818.42 P SPS 2,482.23- XCC 6.21- 2,476.02- P SPS 3,746.07- XCC 9.37- 3,736.70- P SPS 5,100.08- XCC 12.75- 5,087.33- page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 SPS 3,052.23- XCC 7.63- 3,044.60- P STS 5,392.85 XRS 96.57 .00 XRS 24.71 .00 XRS 127.97 .00 XRS 1.74 .00 XRS 4.42 .00 XRS 84.27 .00 XCC 12.63 5,040.54 P STS 9,824.80- XRS 154.74- .00 XRS 46.52- .00 XRS 231.66- .00 XRS 3.27- .00 XRS 8.00- .00 XRS 153.53- .00 XCC 23.07- 9,204.01- P STS 8,143.60- XCC 20.36- 8,123.24- P STS 7,968.86- XRS 140.96- .00 XRS 40.37- .00 XRS 185.29- .00 XRS 2.84- .00 XRS 6.40- .00 XRS 124.53- .00 XCC 18.67- 7,449.80- P STS 3,722.24- XRS 65.84- .00 XRS 19.34- .00 XRS 86.07- .00 XRS 1.36- .00 XRS 2.97- .00 XRS 58.17- .00 XCC 8.72- 3,479.77- P UTT 33.19 XRU .59 .00 XRU .15 .00 XRU .79 .00 XRU .01 .00 XRU .03 .00 XRU .52 .00 XCC .08 31.02 P UTT 35.07 XRU .55 .00 XRU .17 .00 XRU .83 .00 XRU .01 .00 XRU .03 .00 XRU .55 .00 XCC .08 32.85 P UTT 40.08 XRU .82 .00 XRU .14 .00 XRU .99 .00 XRU .01 .00 XRU .03 .00 XRU .63 .00 XCC .09 37.37 page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 7.32 XRU .19 .00 XRU .03 .00 XRU .18 .00 XRU .00 XRU .01 .00 XRU .12 .00 XCC .02 6.77 P UTT 8.80 XRU .19 .00 XRU .03 .00 XRU .22 .00 XRU .00 XRU .01 .00 XRU .14 .00 XCC .02 8.19 P UTT 44.07 XRU .76 .00 XRU .15 .00 XRU 1.10 .00 XRU .01 .00 XRU .04 .00 XRU .70 .00 XCC .10 41.21 P ZTT 375.61 XRZ 6.73 .00 XRZ 1.72 .00 XRZ 8.91 .00 XRZ .12 .00 XRZ .31 .00 XRZ 5.87 .00 XCC .88 351.07 267,937.14 _____________________ TOTAL AGENCY TRANSFERS 315,809.76 _____________________________________________________________________________________________________________________________________________________ page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 1.09 XCC 1.09 1.09 RG01 GENERAL TAX LEVY OEN ACR ACR C UTT 253.61 XCC .63 252.98 252.98 _____________________ TOTAL AGENCY TRANSFERS 254.07 _____________________________________________________________________________________________________________________________________________________ page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 STS 99.30 XCC .25 99.05 P SPS 1.53- XCC 1.53- P STS 5.47- XCC .01- 5.46- 92.06 RG01 GENERAL TAX LEVY OEP ACR ACR C STS 26,838.84 XCC 67.10 26,771.74 P SPS 356.34- XCC .89- 355.45- P STS 1,272.68- XCC 3.18- 1,269.50- 25,146.79 _____________________ TOTAL AGENCY TRANSFERS 25,238.85 _____________________________________________________________________________________________________________________________________________________ page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 STS 672.13 XCC 1.68 670.45 C UTT 7.66 XCC .02 7.64 P 09 MTT 11.84 XCC .03 11.81 P SPS 3.06- XCC .01- 3.05- P SPS 5.23- XCC .01- 5.22- P SPS 7.43- XCC .02- 7.41- P SPS .79- XCC .79- P STS 11.54- XCC .03- 11.51- P STS 11.75- XCC .03- 11.72- P STS 11.89- XCC .03- 11.86- P STS .98- XCC .98- P UTT 1.90 XCC 1.90 P UTT .23- XCC .23- P UTT 1.18- XCC 1.18- 637.85 RG01 GENERAL TAX LEVY OER ACR ACR C STS 181,656.01 XRS 22,200.00 .00 XRS 2,909.16 .00 XRS 206.63 .00 XRS 1,598.95 .00 XCC 386.85 154,354.42 C UTT 1,780.53 XRU 217.60 .00 XRU 28.51 .00 XRU 2.03 .00 XRU 15.67 .00 XCC 3.79 1,512.93 P 09 MTT 2,753.64 XRM 338.23 .00 XRM 44.32 .00 XRM 3.15 .00 XRM 24.35 .00 XCC 5.86 2,337.73 P SPS 711.00- XCC 1.78- 709.22- P SPS 1,162.20- XCC 2.91- 1,159.29- P SPS 1,581.34- XCC 3.95- 1,577.39- P SPS 152.41- XCC .38- 152.03- P STS 2,683.02- XRS 320.43- .00 XRS 41.99- .00 XRS 2.98- .00 XRS 23.09- .00 XCC 5.74- 2,288.79- P STS 2,611.70- XCC 6.53- 2,605.17- P STS 2,530.15- XRS 285.21- .00 XRS 37.38- .00 XRS 2.65- .00 XRS 20.55- .00 XCC 5.46- 2,178.90- P STS 189.33- XRS 20.44- .00 XRS 2.68- .00 XRS .19- .00 XRS 1.47- .00 XCC .41- 164.14- page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 226.63- XRU 25.55- .00 XRU 3.35- .00 XRU .24- .00 XRU 1.84- .00 XCC .49- 195.16- P UTT 440.76 XRU 54.14 .00 XRU 7.09 .00 XRU .50 .00 XRU 3.90 .00 XCC .94 374.19 P UTT 52.10- XRU 6.22- .00 XRU .82- .00 XRU .06- .00 XRU .45- .00 XCC .11- 44.44- 147,504.74 _____________________ TOTAL AGENCY TRANSFERS 148,142.59 _____________________________________________________________________________________________________________________________________________________ page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 STS 686.48 XCC 1.72 684.76 C UTT 10.71 XCC .03 10.68 C ZTT .42 XCC .42 P 08 MPP .42 XCC .42 P 07 MPP 9.09- XCC .02- 9.07- P 08 MTT 2.43 XCC .01 2.42 P 07 MTT 34.30- XCC .09- 34.21- P 09 MTT 6.19 XCC .02 6.17 P 08 NTT .19 XCC .19 P SPS 1.17 XCC 1.17 P SPS 33.83- XCC .08- 33.75- P STS 7.32 XCC .02 7.30 P STS 124.44- XCC .31- 124.13- P UTT .93- XCC .93- P UTT .91- XCC .91- P UTT .62- XCC .62- P UTT .35 XCC .35 510.26 RG01 GENERAL TAX LEVY OET ACR ACR C STS 185,535.87 XRS 25,811.83 .00 XRS 4,542.39 .00 XRS 322.17 .00 XRS 2,499.52 .00 XCC 380.90 151,979.06 C UTT 2,490.41 XRU 346.47 .00 XRU 60.97 .00 XRU 4.32 .00 XRU 33.55 .00 XCC 5.11 2,039.99 C ZTT 114.24 XRZ 15.89 .00 XRZ 2.80 .00 XRZ .20 .00 XRZ 1.54 .00 XCC .23 93.58 P 08 MPP 98.76 XMP 13.74 .00 XMP 2.42 .00 XMP .17 .00 XMP 1.33 .00 XCC .20 80.90 P 07 MPP 2,019.82- XMP 281.00- .00 XMP 49.45- .00 XMP 3.51- .00 XMP 27.21- .00 XCC 4.15- 1,654.50- P 08 MTT 564.30 XRM 78.51 .00 XRM 13.82 .00 XRM .98 .00 XRM 7.60 .00 XCC 1.16 462.23 page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 7,621.94- XRM 1,060.38- .00 XRM 186.61- .00 XRM 13.23- .00 XRM 102.68- .00 XCC 15.65- 6,243.39- P 09 MTT 1,438.84 XRM 200.17 .00 XRM 35.23 .00 XRM 2.50 .00 XRM 19.38 .00 XCC 2.95 1,178.61 P 08 NTT 44.16 XRN 6.14 .00 XRN 1.08 .00 XRN .08 .00 XRN .59 .00 XCC .09 36.18 P SPS 272.22 XCC .68 271.54 P SPS 7,868.22- XCC 19.67- 7,848.55- P STS 1,701.30 XRS 236.69 .00 XRS 41.65 .00 XRS 2.95 .00 XRS 22.92 .00 XCC 3.49 1,393.60 P STS 28,938.78- XRS 4,026.01- .00 XRS 708.50- .00 XRS 50.25- .00 XRS 389.87- .00 XCC 59.41- 23,704.74- P UTT 121.44- XRU 17.04- .00 XRU 2.98- .00 XRU .21- .00 XRU 1.65- .00 XCC .25- 99.31- P UTT 103.39- XRU 14.50- .00 XRU 2.54- .00 XRU .18- .00 XRU 1.41- .00 XCC .21- 84.55- P UTT 69.29- XRU 9.72- .00 XRU 1.70- .00 XRU .12- .00 XRU .94- .00 XCC .14- 56.67- P UTT 21.25 XRU 5.57 .00 XRU .62 .00 XRU .06 .00 XRU .43 .00 XCC .04 14.53 page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 117,858.51 _____________________ TOTAL AGENCY TRANSFERS 118,368.77 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV ACR ACR C 09 MTT 49.38- XCC .12- 49.26- C 08 MTT 9.34- XCC .02- 9.32- C STS 1,004.96 XCC 2.51 1,002.45 C UTT 39.10 XCC .10 39.00 C ZTT 2.62 XCC .01 2.61 P 09 MPP .36 XCC .36 P 08 MPP .26- XCC .26- P 07 MPP XCC .00 P 06 MPP 4.35- XCC .01- 4.34- P 05 MPP 2.99- XCC .01- 2.98- P 03 MPP 4.79- XCC .01- 4.78- P 02 MPP .43- XCC .43- P 07 MTT .03- XCC .03- P 06 MTT 10.33- XCC .03- 10.30- P 05 MTT 5.14- XCC .01- 5.13- P 03 MTT 4.79- XCC .01- 4.78- P 02 MTT .43- XCC .43- P 09 MTT 59.74 XCC .15 59.59 P 08 MTT 5.95- XCC .01- 5.94- P 07 NTT 7.29- XCC .02- 7.27- P 04 NTT 4.98- XCC .01- 4.97- P 09 NTT .07 XCC .07 P SPS 5.17- XCC .01- 5.16- P SPS 9.34 XCC .02 9.32 P SPS 1.67- XCC 1.67- P STS 12.39- XCC .03- 12.36- P STS 60.42 XCC .15 60.27 P STS 9.92- XCC .02- 9.90- P UTT .05- XCC .05- P UTT .99 XCC .99 P UTT .17 XCC .17 P UTT 2.32 XCC .01 2.31 P ZTT .29 XCC .29 P ZTT .20- XCC .20- 1,037.87 RG01 GENERAL TAX LEVY OEV ACR ACR C 09 MTT 11,484.00- XRM .00 XRM .00 XRM .00 XCC 28.71- 11,455.29- C 08 MTT 2,172.79- XRM 4.34- .00 XRM 19.62- .00 XRM 15.84- .00 XCC 5.33- 2,127.66- C STS 271,607.18 XNS 760.26 .00 XNS 3,434.30 .00 XNS 2,773.22 .00 XCC 661.60 263,977.80 page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 UTT 9,092.61 XRU 25.45 .00 XRU 114.97 .00 XRU 92.84 .00 XCC 22.15 8,837.20 C ZTT 708.56 XRZ 1.98 .00 XRZ 8.96 .00 XRZ 7.23 .00 XCC 1.73 688.66 P 09 MPP 84.31 XMP .00 XMP .00 XMP .00 XCC .21 84.10 P 08 MPP 62.67- XMP .13- .00 XMP .57- .00 XMP .46- .00 XCC .15- 61.36- P 07 MPP .64- XCC .64- P 06 MPP 925.83- XCC 2.31- 923.52- P 05 MPP 575.31- XCC 1.44- 573.87- P 03 MPP 784.86- XCC 1.96- 782.90- P 02 MPP 64.48- XCC .16- 64.32- P 07 MTT 6.39- XCC .02- 6.37- P 06 MTT 2,198.33- XCC 5.50- 2,192.83- P 05 MTT 988.10- XCC 2.47- 985.63- P 03 MTT 784.84- XCC 1.96- 782.88- P 02 MTT 64.48- XCC .16- 64.32- P 09 MTT 13,893.26 XRM .00 XRM .00 XRM .00 XCC 34.73 13,858.53 P 08 MTT 1,382.90- XRM 2.76- .00 XRM 12.49- .00 XRM 10.08- .00 XCC 3.39- 1,354.18- P 07 NTT 1,619.13- XCC 4.05- 1,615.08- P 04 NTT 859.24- XCC 2.15- 857.09- P 09 NTT 16.86 XRN .00 XRN .00 XRN .00 XCC .04 16.82 P SPS 1,147.94- XCC 2.87- 1,145.07- P SPS 2,171.61 XCC 5.43 2,166.18 P SPS 386.61- XCC .97- 385.64- P STS 2,754.46- XCC 6.89- 2,747.57- P STS 14,050.05 XCC 35.13 14,014.92 P STS 2,306.24- XCC 5.77- 2,300.47- page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 539.92 XRU .00 XRU .00 XRU .00 XCC 1.35 538.57 P UTT 10.52- XCC .03- 10.49- P UTT 219.98 XRU .44 .00 XRU 1.99 .00 XRU 1.60 .00 XCC .54 215.41 P UTT 35.68 XCC .09 35.59 P ZTT 66.82 XRZ .00 XRZ .00 XRZ .00 XCC .17 66.65 P ZTT 44.23- XRZ .09- .00 XRZ .40- .00 XRZ .32- .00 XCC .11- 43.31- 274,019.94 _____________________ TOTAL AGENCY TRANSFERS 275,057.81 _____________________________________________________________________________________________________________________________________________________ page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 STS 187.97 XCC .47 187.50 C UTT .03 XCC .03 C ZTT .09 XCC .09 P 07 NTT 7.46 7.46 P 06 NTT 3.87- 3.87- P 05 NTT 2.07- 2.07- P UTT 1.60 XCC 1.60 190.74 RD02 DEBT SERVICE COUNTY AREA OEW ACR ACR C STS 133.60 XCC .33 133.27 C UTT 43.80 XCC .11 43.69 P 06 MPP .08- .08- P 07 MPP .95- .95- P 06 MTT .30- .30- P 07 MTT 3.60- 3.60- P 05 NTT 2.37 2.37 P SPS 1.28- 1.28- P STS XCC .00 P STS 2.88- XCC .01- 2.87- 170.25 RG01 GENERAL TAX LEVY CITY AREA OEW ACR ACR C STS 50,803.26 XCC 127.01 50,676.25 C UTT 7.88 XCC .02 7.86 C ZTT 25.59 XCC .06 25.53 P 07 NTT 1,657.50 1,657.50 P 06 NTT 822.29- 822.29- P 05 NTT 397.42- 397.42- P UTT 371.67 XCC .93 370.74 51,518.17 RG02 GENERAL TAX LEVY COUNTY AREA OEW ACR ACR C STS 36,108.76 XCC 90.27 36,018.49 C UTT 10,187.35 XCC 25.47 10,161.88 P 07 MPP 212.00- 212.00- P 06 MPP 16.98- 16.98- P 07 MTT 800.00- 800.00- P 06 MTT 64.00- 64.00- P 05 NTT 456.55 456.55 P SPS 285.20- 285.20- P STS .02 XCC .02 P STS 640.90- XCC 1.60- 639.30- 44,619.46 _____________________ TOTAL AGENCY TRANSFERS 96,498.62 _____________________________________________________________________________________________________________________________________________________ page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 STS XCC .00 C STT XCC .00 C UTT XCC .00 P 09 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 OEX ACR ACR C STS 61,058.07 XRS 688.86 .00 XRS 52.82 .00 XRS 846.06 .00 XCC 148.68 59,321.65 C STT 273.87 XRS 3.09 .00 XRS .24 .00 XRS 3.79 .00 XCC .67 266.08 C UTT 161.58- XRU 1.82- .00 XRU .14- .00 XRU 2.24- .00 XCC .39- 156.99- P 05 MPP 368.31 XMP 4.16 .00 XMP .32 .00 XMP 5.10 .00 XCC .90 357.83 P 09 MPP 1.58 XMP .02 .00 XMP .00 XMP .02 .00 XCC 1.54 P 06 MPP 38.60 XMP .44 .00 XMP .03 .00 XMP .53 .00 XCC .09 37.51 page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 09 MTT 15.77 XRM .18 .00 XRM .01 .00 XRM .22 .00 XCC .04 15.32 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 06 MTT 74.25 XRM .84 .00 XRM .06 .00 XRM 1.03 .00 XCC .18 72.14 P 05 MTT 526.13 XRM 5.94 .00 XRM .46 .00 XRM 7.29 .00 XCC 1.28 511.16 P SPS 204.38 XCC .51 203.87 P SPS 179.89 XCC .45 179.44 P SPS .98- XCC .98- P SPS 139.47- XCC .35- 139.12- P SPS 165.91- XCC .41- 165.50- P STS 1,285.36 XRS 14.50 .00 XRS 1.11 .00 XRS 17.81 .00 XCC 3.13 1,248.81 P STS 155.58 XRS 1.76 .00 XRS .13 .00 XRS 2.16 .00 XCC .38 151.15 P STS 21.12- XCC .05- 21.07- P STS 206.89- XRS 2.33- .00 XRS .18- .00 XRS 2.87- .00 XCC .50- 201.01- P STS 206.09- XRS 2.33- .00 XRS .18- .00 XRS 2.86- .00 XCC .50- 200.22- P STS 10.90 XRS .12 .00 XRS .01 .00 XRS .15 .00 XCC .03 10.59 60,309.40 _____________________ TOTAL AGENCY TRANSFERS 60,309.40 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 STS 171.71 XCC .43 171.28 C UTT 4.24 XCC .01 4.23 175.51 RD02 AMEND #1-DEBT SERVICE OEZ ACR ACR C STS 4,318.74 XCC 10.80 4,307.94 C UTT 326.68- XCC .82- 325.86- 3,982.08 RD03 AMEND #2-DEBT SERVICE OEZ ACR ACR C STS 5,291.86 XCC 13.23 5,278.63 C UTT 38.38 XCC .10 38.28 P UTT 49.92- XCC .12- 49.80- P UTT 2.22 XCC .01 2.21 5,269.32 RD04 AMEND #3-DEBT SERVICE OEZ ACR ACR C STS 334.70 XCC .84 333.86 C UTT .88 XCC .88 P UTT 2.08 XCC .01 2.07 336.81 RD05 AMEND #4-DEBT SERVICE OEZ ACR ACR C STS 1,500.44 XCC 3.75 1,496.69 C UTT 104.90 XCC .26 104.64 P 07 MTT 48.99 XCC .12 48.87 P 06 MTT 8.87 XCC .02 8.85 P UTT .69 XCC .69 P UTT 1.11 XCC 1.11 P UTT 2.13 XCC .01 2.12 1,662.97 RG01 ORIGINAL-GENERAL TAX LEVY OEZ ACR ACR C STS 46,408.13 XCC 116.02 46,292.11 C UTT 984.62 XCC 2.46 982.16 47,274.27 RG02 AMEND #1-GENERAL TAX LEVY OEZ ACR ACR C STS 1,167,227.66 XCC 2,918.07 1,164,309.59 C UTT 75,971.99- XCC 189.93- 75,782.06- 1,088,527.53 RG03 AMEND #2-GENERAL TAX LEVY OEZ ACR ACR C STS 1,430,232.37 XCC 3,575.58 1,426,656.79 C UTT 8,926.67 XCC 22.32 8,904.35 P UTT 516.13 XCC 1.29 514.84 P UTT 11,093.66- XCC 27.73- 11,065.93- 1,425,010.05 RG04 AMEND #3-GENERAL TAX LEVY OEZ ACR ACR C STS 90,458.70 XRS 13,189.01 .00 XRS 2,320.21 .00 XRS 164.52 .00 XCC 186.96 74,598.00 C UTT 205.53 XRU 29.97 .00 XRU 5.27 .00 XRU .37 .00 XCC .42 169.50 P UTT 484.00 XRU 70.55 .00 XRU 12.41 .00 XRU .88 .00 XCC 1.00 399.16 page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 75,166.66 RG05 AMEND #4-GENERAL TAX LEVY OEZ ACR ACR C STS 405,525.40 XCC 1,013.81 404,511.59 C UTT 24,395.08 XCC 60.99 24,334.09 P 07 MTT 10,885.94 XCC 27.21 10,858.73 P 06 MTT 1,887.83 XCC 4.72 1,883.11 P UTT 145.85 XCC .36 145.49 P UTT 495.63 XCC 1.24 494.39 P UTT 245.46 XCC .61 244.85 442,472.25 _____________________ TOTAL AGENCY TRANSFERS 3,089,877.45 _____________________________________________________________________________________________________________________________________________________ page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 .39 XCC .39 C STS 1,002.30 XCC 2.51 999.79 C UTT .70 XCC .70 P 08 MPP .39 XCC .39 P 07 MPP 3.89- XCC .01- 3.88- P 06 MPP .69- XCC .69- P 03 MPP 2.08- XCC .01- 2.07- P 02 MPP .32- XCC .32- P 09 MTT 2.51 XCC .01 2.50 P 08 MTT .60 XCC .60 P 07 MTT 8.72- XCC .02- 8.70- P 06 MTT 1.50- XCC 1.50- P 03 MTT 2.08- XCC .01- 2.07- P 02 MTT .32- XCC .32- P 09 NTT 1.95 XCC 1.95 P 08 NTT .10 XCC .10 P SPS 2.97 XCC .01 2.96 P SPS 5.57 XCC .01 5.56 P SPS 3.18 XCC .01 3.17 P STS 8.10 XCC .02 8.08 P STS 3.92 XCC .01 3.91 P STS 20.36 XCC .05 20.31 1,030.86 RD02 AMEND #1 - DEBT SERVICE OFB ACR ACR C STS 304.29 XCC .76 303.53 C UTT 11.65 XCC .03 11.62 P SPS 1.56 XCC 1.56 P SPS 3.50- XCC .01- 3.49- P STS 9.77 XCC .02 9.75 P STS 3.50- XCC .01- 3.49- P UTT 1.86 XCC 1.86 P UTT 1.06- XCC 1.06- P UTT .96- XCC .96- P UTT XCC .00 319.32 RG01 GENERAL TAX LEVY OFB ACR ACR C 09 MTT 91.15 XRM 12.34 .00 XRM 2.17 .00 XRM .15 .00 XCC .19 76.30 C STS 252,475.83 XRS 37,078.35 .00 XRS 6,523.23 .00 XRS 462.81 .00 XCC 521.03 207,890.41 C UTT 161.91 XRU 23.78 .00 XRU 4.18 .00 XRU .30 .00 XCC .33 133.32 page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 88.67 XMP 12.03 .00 XMP 2.12 .00 XMP .15 .00 XCC .19 74.18 P 07 MPP 613.96- XMP 89.08- .00 XMP 15.68- .00 XMP 1.11- .00 XCC 1.27- 506.82- P 06 MPP 101.17- XMP 13.66- .00 XMP 2.40- .00 XMP .17- .00 XCC .21- 84.73- P 03 MPP 341.45- XMP 11.44- .00 XMP 8.03- .00 XMP .57- .00 XCC .80- 320.61- P 02 MPP 48.22- XMP 1.62- .00 XMP 1.12- .00 XMP .07- .00 XCC .11- 45.30- P 09 MTT 471.70 XRM 63.83 .00 XRM 11.23 .00 XRM .80 .00 XCC .99 394.85 P 08 MTT 140.40 XRM 19.04 .00 XRM 3.35 .00 XRM .24 .00 XCC .29 117.48 P 07 MTT 1,397.64- XRM 202.78- .00 XRM 35.68- .00 XRM 2.54- .00 XCC 2.89- 1,153.75- P 06 MTT 219.96- XRM 29.70- .00 XRM 5.23- .00 XRM .37- .00 XCC .46- 184.20- P 03 MTT 341.46- XRM 11.44- .00 XRM 8.03- .00 XRM .57- .00 XCC .80- 320.62- P 02 MTT 48.21- XRM 1.62- .00 XRM 1.12- .00 XRM .07- .00 XCC .11- 45.29- P 09 NTT 454.60 XRN 61.52 .00 XRN 10.82 .00 XRN .77 .00 XCC .95 380.54 page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 16.82 XRN 2.28 .00 XRN .40 .00 XRN .03 .00 XCC .04 14.07 P SPS 486.95 XCC 1.22 485.73 P SPS 831.16 XRP 27.94 .00 XRP 19.37 .00 XRP 1.29 .00 XCC 1.96 780.60 P SPS 641.12 XCC 1.60 639.52 P STS 1,328.10 XRS 180.12 .00 XRS 31.69 .00 XRS 2.25 .00 XCC 2.79 1,111.25 P STS 585.33 XRS 19.68 .00 XRS 13.64 .00 XRS .91 .00 XCC 1.38 549.72 P STS 4,099.50 XRS 554.78 .00 XRS 97.60 .00 XRS 6.93 .00 XCC 8.60 3,431.59 213,418.24 RG02 GENERAL TAX LEVY OFB ACR ACR C STS 82,241.56 XCC 205.60 82,035.96 C UTT 2,710.19 XCC 6.78 2,703.41 P SPS 363.42 XCC .91 362.51 P SPS 602.67- XCC 1.51- 601.16- P STS 2,271.37 XCC 5.68 2,265.69 P STS 602.68- XCC 1.51- 601.17- P UTT 431.58 XCC 1.08 430.50 P UTT 235.02- XCC .59- 234.43- P UTT 204.89- XCC .51- 204.38- P UTT .40 XCC .40 86,157.33 _____________________ TOTAL AGENCY TRANSFERS 300,925.75 _____________________________________________________________________________________________________________________________________________________ page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 STS 602.59 XCC 1.51 601.08 C UTT 22.26 XCC .06 22.20 C ZTT .37 XCC .37 P 09 MPP .37 XCC .37 P 08 MPP .03 XCC .03 P 07 MPP 3.97 XCC .01 3.96 P 06 MPP .34 XCC .34 P 09 MTT 5.67 XCC .01 5.66 P 08 MTT .33 XCC .33 P 07 MTT 11.20 XCC .03 11.17 P 06 MTT .95 XCC .95 P SPS .54 XCC .54 P SPS 6.49- XCC .02- 6.47- P STS 23.16- XCC .06- 23.10- P STS 3.38 XCC .01 3.37 P UTT .29 XCC .29 P UTT .13- XCC .13- P UTT 1.32 XCC 1.32 622.28 RD02 AMEND #1-DEBT SERVICE OFD ACR ACR C STS 223.97 XCC .56 223.41 C UTT 24.82 XCC .06 24.76 C ZTT .61 XCC .61 P 09 MTT 17.13 XCC .04 17.09 P SPS .55 XCC .55 P SPS .58 XCC .58 P STS 3.62 XCC .01 3.61 P STS 1.62 XCC 1.62 P UTT 1.22 XCC 1.22 P ZTT .15 XCC .15 273.60 RG01 ORIGINAL-GENERAL TAX LEVY OFD ACR ACR C STS 162,861.53 XRS 5,868.36 .00 XRS 4,131.00 .00 XRS 293.02 .00 XCC 381.42 152,187.73 C UTT 5,177.36 XRU 186.55 .00 XRU 131.32 .00 XRU 9.32 .00 XCC 12.13 4,838.04 C ZTT 98.97 XRZ 3.57 .00 XRZ 2.51 .00 XRZ .18 .00 XCC .23 92.48 P 09 MPP 85.21 XMP 3.07 .00 XMP 2.16 .00 XMP .15 .00 XCC .20 79.63 page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 7.61 XMP .27 .00 XMP .19 .00 XMP .01 .00 XCC .02 7.12 P 07 MPP 883.23 XMP 31.83 .00 XMP 22.40 .00 XMP 1.59 .00 XCC 2.07 825.34 P 06 MPP 71.87 XMP 2.59 .00 XMP 1.82 .00 XMP .13 .00 XCC .17 67.16 P 09 MTT 1,318.43 XRM 47.51 .00 XRM 33.44 .00 XRM 2.37 .00 XCC 3.09 1,232.02 P 08 MTT 76.13 XRM 2.74 .00 XRM 1.93 .00 XRM .14 .00 XCC .18 71.14 P 07 MTT 2,487.95 XRM 89.65 .00 XRM 63.11 .00 XRM 4.48 .00 XCC 5.83 2,324.88 P 06 MTT 202.42 XRM 7.29 .00 XRM 5.13 .00 XRM .36 .00 XCC .47 189.17 P SPS 125.71 XCC .31 125.40 P SPS 1,508.28- XCC 3.77- 1,504.51- P STS 5,386.70- XRS 194.10- .00 XRS 136.63- .00 XRS 9.69- .00 XCC 12.62- 5,033.66- P STS 785.66 XRS 28.31 .00 XRS 19.93 .00 XRS 1.41 .00 XCC 1.84 734.17 P UTT 65.01 XRU 2.34 .00 XRU 1.65 .00 XRU .12 .00 XCC .15 60.75 P UTT 13.69- XRU .50- .00 XRU .35- .00 XRU .02- .00 XCC .03- 12.79- page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 307.53 XRU 11.08 .00 XRU 7.80 .00 XRU .55 .00 XCC .72 287.38 156,571.45 RG02 AMEND #1 GENERAL TAX LEVY OFD ACR ACR C STS 60,532.75 XRS 2,196.53 .00 XRS 1,546.22 .00 XRS 109.68 .00 XCC 141.70 56,538.62 C UTT 5,772.78 XRU 209.47 .00 XRU 147.46 .00 XRU 10.46 .00 XCC 13.51 5,391.88 C ZTT 164.07 XRZ 5.95 .00 XRZ 4.19 .00 XRZ .30 .00 XCC .38 153.25 P 09 MTT 3,984.17 XRM 144.57 .00 XRM 101.77 .00 XRM 7.09 .00 XCC 9.33 3,721.41 P SPS 127.16 XCC .32 126.84 P SPS 134.29 XCC .34 133.95 P STS 842.21 XRS 30.56 .00 XRS 21.51 .00 XRS 1.50 .00 XCC 1.97 786.67 P STS 376.88 XRS 13.68 .00 XRS 9.63 .00 XRS .67 .00 XCC .88 352.02 P UTT 283.15 XRU 10.27 .00 XRU 7.23 .00 XRU .50 .00 XCC .66 264.49 P ZTT 34.81 XRZ 1.26 .00 XRZ .89 .00 XRZ .06 .00 XCC .08 32.52 67,501.65 _____________________ TOTAL AGENCY TRANSFERS 224,968.98 _____________________________________________________________________________________________________________________________________________________ page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 STS 256.99 XCC .64 256.35 P 07 MPP .85- XCC .85- P 06 MPP 6.21 XCC .02 6.19 P 05 MPP .55 XCC .55 P 04 MPP 1.20 XCC 1.20 P 08 MPP 1.13 XCC 1.13 P 04 MTT 1.37 XCC 1.37 P 06 MTT 11.95 XCC .03 11.92 P 05 MTT 1.06 XCC 1.06 P 09 MTT .99 XCC .99 P 08 MTT 7.08 XCC .02 7.06 P 07 MTT 2.22- XCC .01- 2.21- P 06 NTT 5.36- XCC .01- 5.35- P SPS 4.84 XCC .01 4.83 P SPS 3.74 XCC .01 3.73 P SPS 7.93 XCC .02 7.91 P SPS 2.75 XCC .01 2.74 P SPS 2.03 XCC .01 2.02 P STS 2.31 XCC .01 2.30 P STS 3.93 XCC .01 3.92 P STS 15.24 XCC .04 15.20 P STS 11.00 XCC .03 10.97 P STS 30.21 XCC .08 30.13 363.16 RD02 AMEND #2-DEBT SERVICE OFF ACR ACR C STS 50.35 XCC .13 50.22 50.22 RD03 AMEND #7-DEBT SERVICE OFF ACR ACR C STS 153.62 XCC .38 153.24 C UTT 27.67 XCC .07 27.60 P 08 MPP 141.10 141.10 P 08 MTT 1,003.23 1,003.23 P 09 MTT 3,937.48 3,937.48 P SPS .14 .14 P STS .77 XCC .77 P UTT .57 XCC .57 5,264.13 RG01 ORIGINAL-GENERAL TAX LEVY OFF ACR ACR C STS 69,457.27 XRS 10,106.86 .00 XRS 1,779.96 .00 XRS 126.26 .00 XRS 1,937.17 .00 XRS 143.50 .00 XCC 138.41 55,225.11 P 08 MPP 263.42 XMP 38.26 .00 XMP 6.74 .00 XMP .48 .00 XMP 7.40 .00 XMP .54 .00 XCC .53 209.47 page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 188.50- XMP 27.38- .00 XMP 4.82- .00 XMP .34- .00 XMP 5.29- .00 XMP .39- .00 XCC .38- 149.90- P 06 MPP 1,321.61 XMP 192.03 .00 XMP 33.82 .00 XMP 2.40 .00 XMP 34.66 .00 XMP 2.72 .00 XCC 2.64 1,053.34 P 05 MPP 106.41 XMP 15.47 .00 XMP 2.72 .00 XMP .19 .00 XMP 2.69 .00 XMP .22 .00 XCC .21 84.91 P 04 MPP 207.51 XMP 30.20 .00 XMP 5.32 .00 XMP .38 .00 XMP 5.31 .00 XMP .43 .00 XCC .41 165.46 P 04 MTT 235.80 XRM 34.32 .00 XRM 6.04 .00 XRM .43 .00 XRM 6.03 .00 XRM .49 .00 XCC .47 188.02 P 06 MTT 2,541.53 XRM 369.29 .00 XRM 65.03 .00 XRM 4.61 .00 XRM 66.66 .00 XRM 5.24 .00 XCC 5.08 2,025.62 P 05 MTT 204.66 XRM 29.76 .00 XRM 5.24 .00 XRM .37 .00 XRM 5.17 .00 XRM .42 .00 XCC .41 163.29 P 09 MTT 230.98 XRM 33.60 .00 XRM 5.92 .00 XRM .42 .00 XRM 6.77 .00 XRM .48 .00 XCC .46 183.33 page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 1,646.41 XRM 239.11 .00 XRM 42.11 .00 XRM 2.99 .00 XRM 46.24 .00 XRM 3.39 .00 XCC 3.28 1,309.29 P 07 MTT 492.84- XRM 71.58- .00 XRM 12.60- .00 XRM .89- .00 XRM 13.83- .00 XRM 1.01- .00 XCC .98- 391.95- P 06 NTT 1,139.92- XRN 165.63- .00 XRN 29.17- .00 XRN 2.07- .00 XRN 29.90- .00 XRN 2.35- .00 XCC 2.28- 908.52- P SPS 1,123.60 XCC 2.81 1,120.79 P SPS 869.85 XCC 2.17 867.68 P SPS 1,761.23 XCC 4.40 1,756.83 P SPS 585.36 XCC 1.46 583.90 P SPS 390.84 XCC .98 389.86 P STS 444.13 XRS 64.58 .00 XRS 11.37 .00 XRS .81 .00 XRS 11.21 .00 XRS .92 .00 XCC .89 354.35 P STS 3,386.96 XCC 8.47 3,378.49 P STS 836.23 XRS 121.51 .00 XRS 21.40 .00 XRS 1.52 .00 XRS 21.93 .00 XRS 1.72 .00 XCC 1.67 666.48 P STS 7,022.49 XRS 1,021.45 .00 XRS 179.89 .00 XRS 12.76 .00 XRS 205.83 .00 XRS 14.50 .00 XCC 13.97 5,574.09 P STS 2,558.40 XRS 371.57 .00 XRS 65.43 .00 XRS 4.64 .00 XRS 71.85 .00 XRS 5.27 .00 XCC 5.10 2,034.54 page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 75,884.48 RG02 AMEND #2 GENERAL TAX LEVY OFF ACR ACR C STS 13,608.37 XRS 1,964.31 .00 XRS 343.95 .00 XRS 24.37 .00 XRS 1,055.27 .00 XRS 27.95 .00 XCC 25.48 10,167.04 10,167.04 RG03 AMEND #7 GENERAL TAX LEVY OFF ACR ACR C STS 41,518.07 XCC 103.80 41,414.27 C UTT 6,434.87 XCC 16.09 6,418.78 P SPS 31.47 31.47 P STS 179.85 XCC .45 179.40 P UTT 133.18 XCC .33 132.85 48,176.77 _____________________ TOTAL AGENCY TRANSFERS 139,905.80 _____________________________________________________________________________________________________________________________________________________ page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 P 09 MTT 11.92 11.92 11.92 RG01 ORIGINAL-GENERAL TAX LEVY OSK ACR ACR P 09 MTT 2,771.42 2,771.42 2,771.42 _____________________ TOTAL AGENCY TRANSFERS 2,783.34 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH ACR ACR C 09 MTT 77.91 XCC .19 77.72 C 07 NTT .44 XCC .44 C 06 NTT 5.30 XCC .01 5.29 C STS 16,349.59 XCC 40.87 16,308.72 C UTT 547.84 XCC 1.37 546.47 C ZTT 3.32 XCC .01 3.31 P 09 MPP 1.58 XCC 1.58 P 08 MPP 29.71 XCC .07 29.64 P 07 MPP 20.72- XCC .05- 20.67- P 06 MPP 16.25- XCC .04- 16.21- P 05 MPP 24.47- XCC .06- 24.41- P 04 MPP 7.59 XCC .02 7.57 P 03 MPP 4.30 XCC .01 4.29 P 09 MTT 72.80 XCC .18 72.62 P 08 MTT 24.63- XCC .06- 24.57- P 07 MTT 64.42- XCC .16- 64.26- P 06 MTT 71.63- XCC .18- 71.45- P 05 MTT 40.41- XCC .10- 40.31- P 04 MTT 9.61 XCC .02 9.59 P 03 MTT 4.10 XCC .01 4.09 P 09 NTT 1.54 XCC 1.54 P 08 NTT 1.73 XCC 1.73 P 05 NTT 6.92 XCC .02 6.90 P 03 NTT .94- XCC .94- P 02 NTT .72- XCC .72- P 00 NTT .86- XCC .86- P SPS 67.85 XCC .17 67.68 P SPS 127.79- XCC .32- 127.47- P SPS 145.28- XCC .36- 144.92- P SPS 72.46- XCC .18- 72.28- P SPS 17.83- XCC .04- 17.79- P STS 417.71 XCC 1.04 416.67 P STS 533.18- XCC 1.33- 531.85- P STS 333.13- XCC .83- 332.30- P STS 117.82- XCC .29- 117.53- P STS 21.75- XCC .05- 21.70- P UTT 4.98- XCC .01- 4.97- P UTT 1.75- XCC 1.75- P UTT .90- XCC .90- P UTT 7.78- XCC .02- 7.76- P UTT 6.19 XCC .02 6.17 P ZTT 25.52 XCC .06 25.46 P ZTT .06- XCC .06- 15,951.80 RG01 GENERAL TAX LEVY OFH ACR ACR C 09 MTT 18,116.34 XRM 467.07 .00 XRM 33.05 .00 XCC 44.04 17,572.18 page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ C 07 NTT 97.43 XRN 2.52 .00 XRN .18 .00 XCC .24 94.49 C 06 NTT 1,127.09 XRN 29.09 .00 XRN 2.06 .00 XCC 2.74 1,093.20 C STS 4,418,813.25 XRS 113,913.47 .00 XRS 8,085.72 .00 XCC 10,742.04 4,286,072.02 C UTT 127,399.80 XRU 3,284.26 .00 XRU 233.12 .00 XCC 309.71 123,572.71 C ZTT 897.45 XRZ 23.14 .00 XRZ 1.64 .00 XCC 2.18 870.49 P 09 MPP 367.72 XMP 9.48 .00 XMP .67 .00 XCC .89 356.68 P 08 MPP 6,913.25 XMP 178.38 .00 XMP 12.61 .00 XCC 16.81 6,705.45 P 07 MPP 4,601.53- XMP 118.79- .00 XMP 8.39- .00 XCC 11.19- 4,463.16- P 06 MPP 3,458.62- XMP 89.27- .00 XMP 6.31- .00 XCC 8.41- 3,354.63- P 05 MPP 4,705.91- XMP 121.46- .00 XMP 8.59- .00 XCC 11.44- 4,564.42- P 04 MPP 1,307.46 XMP 33.74 .00 XMP 2.39 .00 XCC 3.18 1,268.15 P 03 MPP 703.82 XMP 18.19 .00 XMP 1.28 .00 XCC 1.71 682.64 P 09 MTT 16,930.58 XRM 436.50 .00 XRM 30.88 .00 XCC 41.16 16,422.04 P 08 MTT 5,726.78- XRM 147.76- .00 XRM 10.44- .00 XCC 13.92- 5,554.66- P 07 MTT 14,315.68- XRM 369.56- .00 XRM 26.09- .00 XCC 34.80- 13,885.23- P 06 MTT 15,237.61- XRM 393.30- .00 XRM 27.80- .00 XCC 37.04- 14,779.47- page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 05 MTT 7,769.88- XRM 200.53- .00 XRM 14.19- .00 XCC 18.89- 7,536.27- P 04 MTT 1,658.61 XRM 42.80 .00 XRM 3.03 .00 XCC 4.03 1,608.75 P 03 MTT 671.26 XRM 17.35 .00 XRM 1.22 .00 XCC 1.63 651.06 P 09 NTT 357.18 XRN 9.21 .00 XRN .65 .00 XCC .87 346.45 P 08 NTT 402.00 XRN 10.37 .00 XRN .73 .00 XCC .98 389.92 P 05 NTT 1,329.95 XRN 34.33 .00 XRN 2.43 .00 XCC 3.23 1,289.96 P 03 NTT 153.83- XRN 3.97- .00 XRN .28- .00 XCC .37- 149.21- P 02 NTT 107.69- XRN 2.77- .00 XRN .20- .00 XCC .26- 104.46- P 00 NTT 65.84- XRN 1.70- .00 XRN .12- .00 XCC .16- 63.86- P SPS 15,778.78 XCC 39.45 15,739.33 P SPS 29,720.33- XCC 74.30- 29,646.03- P SPS 32,286.53- XCC 80.72- 32,205.81- P SPS 15,418.72- XCC 38.55- 15,380.17- P SPS 3,429.21- XCC 8.57- 3,420.64- P STS 97,141.51 XRS 2,504.48 .00 XRS 177.20 .00 XCC 236.15 94,223.68 P STS 123,990.48- XRS 3,199.20- .00 XRS 226.13- .00 XCC 301.41- 120,263.74- P STS 74,028.27- XCC 185.07- 73,843.20- P STS 25,068.56- XRS 647.04- .00 XRS 45.73- .00 XCC 60.94- 24,314.85- P STS 4,181.95- XRS 107.93- .00 XRS 7.64- .00 XCC 10.17- 4,056.21- P UTT 1,440.74 XRU 37.14 .00 XRU 2.63 .00 XCC 3.50 1,397.47 page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 1,103.92- XRU 28.48- .00 XRU 2.01- .00 XCC 2.68- 1,070.75- P UTT 371.16- XRU 9.58- .00 XRU .68- .00 XCC .90- 360.00- P UTT 101.58- XRU 2.62- .00 XRU .18- .00 XCC .25- 98.53- P UTT 138.24- XRU 3.56- .00 XRU .25- .00 XCC .34- 134.09- P ZTT 5,933.74 XRZ 152.98 .00 XRZ 10.82 .00 XCC 14.42 5,755.52 P ZTT 12.50- XRZ .32- .00 XRZ .02- .00 XCC .03- 12.13- 4,216,850.67 _____________________ TOTAL AGENCY TRANSFERS 4,232,802.47 _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 240.38 XCC .60 239.78 P 09 MPP 1.33 1.33 P 09 MTT 128.71 128.71 P 09 NTT 156.25 156.25 526.07 _____________________ TOTAL AGENCY TRANSFERS 526.07 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 STS 47,547.59 XCC 118.87 47,428.72 C UTT 1,512.60 XCC 3.78 1,508.82 C ZTT 23.50 XCC .06 23.44 P 08 MPP 91.66- XCC .23- 91.43- P 07 MPP 17.42- XCC .04- 17.38- P 07 MTT 174.16- XCC .44- 173.72- P 09 MTT 43.20 XCC .11 43.09 P 08 MTT 1,102.64- XCC 2.76- 1,099.88- P SPS 212.28 XCC .53 211.75 P SPS 346.25 XCC .87 345.38 P SPS 348.79 XCC .87 347.92 P SPS 66.75 XCC .17 66.58 P SPS 84.97 XCC .21 84.76 P SPS 89.49 XCC .22 89.27 P STS 1,463.97 XCC 3.66 1,460.31 P STS 1,065.37 XCC 2.66 1,062.71 P STS 690.67 XCC 1.73 688.94 P STS 97.44 XCC .24 97.20 P STS 98.23 XCC .25 97.98 P STS 85.64 XCC .21 85.43 P UTT 3.34- XCC .01- 3.33- P UTT 65.70- XCC .16- 65.54- P UTT 15.34- XCC .04- 15.30- P UTT 78.93 XCC .20 78.73 52,254.45 RD02 76 ANNEX-DEBT SERVICE OFJ ACR ACR C UTT 69.31 XCC .17 69.14 69.14 RG01 ORIGINAL-GENERAL TAX LEVY OFJ ACR ACR C STS 270,464.11 XCC 676.16 269,787.95 C UTT 8,613.89 XCC 21.53 8,592.36 C ZTT 133.68 XCC .33 133.35 P 07 MPP 99.36- XCC .25- 99.11- P 08 MPP 524.06- XCC 1.31- 522.75- P 07 MTT 993.48- XCC 2.48- 991.00- P 09 MTT 246.00 XCC .62 245.38 P 08 MTT 6,304.41- XCC 15.76- 6,288.65- P SPS 1,208.86 XCC 3.02 1,205.84 P SPS 1,979.68 XCC 4.95 1,974.73 P SPS 1,989.69 XCC 4.97 1,984.72 P SPS 399.69 XCC 1.00 398.69 P SPS 489.72 XCC 1.22 488.50 P SPS 575.50 XCC 1.44 574.06 P STS 6,091.30 XCC 15.23 6,076.07 P STS 3,939.93 XCC 9.85 3,930.08 P STS 583.49 XCC 1.46 582.03 P STS 566.15 XCC 1.42 564.73 P STS 550.73 XCC 1.38 549.35 page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 STS 8,336.98 XCC 20.84 8,316.14 P UTT 96.12- XCC .24- 95.88- P UTT 25.50- XCC .06- 25.44- P UTT 451.30 XCC 1.13 450.17 P UTT 374.79- XCC .94- 373.85- 297,457.47 RG02 76 ANNEX GENERAL TAX LEVY OFJ ACR ACR C UTT 394.71 XCC .99 393.72 393.72 _____________________ TOTAL AGENCY TRANSFERS 350,174.78 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 .42 XCC .42 C STS 203.66 XCC .51 203.15 C UTT 34.03 XCC .09 33.94 P SPS .09- .09- P SPS .00 P SPS .86- .86- P STS .20- XCC .20- P STS XCC .00 P STS 3.26- XCC .01- 3.25- P UTT .18 XCC .18 P UTT 1.25 XCC 1.25 P UTT .24- XCC .24- 234.30 RG01 GENERAL TAX LEVY OGP ACR ACR C 09 MTT 98.80 XCC .25 98.55 C STS 55,045.22 XCC 137.61 54,907.61 C UTT 7,912.63 XCC 19.78 7,892.85 P SPS 20.19- 20.19- P SPS .02 .02 P SPS 200.09- 200.09- P STS 43.89- XCC .11- 43.78- P STS .10 XCC .10 P STS 757.35- XCC 1.89- 755.46- P UTT 38.87 XCC .10 38.77 P UTT 289.99 XCC .72 289.27 P UTT 53.22- XCC .13- 53.09- 62,154.56 _____________________ TOTAL AGENCY TRANSFERS 62,388.86 _____________________________________________________________________________________________________________________________________________________ page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 800 RIALTO, CA ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO ACR ACR C 09 MTT 252.32 XCC .63 251.69 C 09 NTT 44.38 XCC .11 44.27 C STS 36,016.93 XCC 90.04 35,926.89 C UTT 5,304.10 XCC 13.26 5,290.84 C ZTT 448.75 XCC 1.12 447.63 P 09 MPP 36.49 XCC .09 36.40 P 08 MPP 1,459.82 XCC 3.65 1,456.17 P 07 MPP 34.99- XCC .09- 34.90- P 06 MPP 1,637.30- XCC 4.09- 1,633.21- P 05 MPP 103.44- XCC .26- 103.18- P 04 MPP 112.25 XCC .28 111.97 P 03 MPP 92.31- 92.31- P 09 MTT 4,053.19 XCC 10.13 4,043.06 P 08 MTT 710.27- XCC 1.78- 708.49- P 07 MTT 226.77 XCC .57 226.20 P 06 MTT 3,675.10- XCC 9.19- 3,665.91- P 05 MTT 403.34- XCC 1.01- 402.33- P 04 MTT 148.40 XCC .37 148.03 P 03 MTT 92.31- XCC .23- 92.08- P SPS 298.30 298.30 P SPS 290.84- 290.84- P SPS 884.42- 884.42- P SPS 240.71- 240.71- P SPS 12.27- 12.27- P STS 1,783.03 XCC 4.46 1,778.57 P STS 1,202.57- XCC 3.01- 1,199.56- P STS 2,015.89- XCC 5.04- 2,010.85- P STS 342.42- XCC .86- 341.56- P STS 31.74 XCC .08 31.66 P UTT 18.30 XCC .05 18.25 P UTT 25.58- XCC .06- 25.52- P UTT 35.80 XCC .09 35.71 38,407.50 RG01 GENERAL TAX LEVY OFO ACR ACR C 09 MTT 1,529.24 XCC 3.82 1,525.42 C 09 NTT 268.97 XCC .67 268.30 C STS 239,310.05 XCC 598.28 238,711.77 C UTT 32,145.95 XCC 80.36 32,065.59 C ZTT 2,719.70 XCC 6.80 2,712.90 P 09 MPP 221.12 XCC .55 220.57 P 08 MPP 9,024.23 XCC 22.56 9,001.67 P 07 MPP 212.02- XCC .53- 211.49- P 06 MPP 10,563.28- XCC 26.41- 10,536.87- P 05 MPP 646.51- XCC 1.62- 644.89- P 04 MPP 801.72 XCC 2.00 799.72 P 03 MPP 659.34- 659.34- P 09 MTT 24,909.38 XCC 62.27 24,847.11 page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 08 MTT 4,216.97- XCC 10.54- 4,206.43- P 07 MTT 154,700.74 XCC 386.75 154,313.99 P 06 MTT 23,710.27- XCC 59.28- 23,650.99- P 05 MTT 2,520.93- XCC 6.30- 2,514.63- P 04 MTT 1,059.89 XCC 2.65 1,057.24 P 03 MTT 659.33- XCC 1.65- 657.68- P SPS 1,807.85 1,807.85 P SPS 1,867.65- 1,867.65- P SPS 5,360.08- 5,360.08- P SPS 1,553.02- 1,553.02- P SPS 76.69- 76.69- P STS 10,806.27 XCC 27.02 10,779.25 P STS 7,684.25- XCC 19.21- 7,665.04- P STS 12,217.55- XCC 30.54- 12,187.01- P STS 2,209.17- XCC 5.52- 2,203.65- P STS 198.35 XCC .50 197.85 P UTT 230.94 XCC .58 230.36 P UTT 110.93 XCC .28 110.65 P UTT 155.05- XCC .39- 154.66- 404,500.12 _____________________ TOTAL AGENCY TRANSFERS 442,907.62 _____________________________________________________________________________________________________________________________________________________ page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 04 MTT 1.07 XCC 1.07 C 06 MTT 3.65 XCC .01 3.64 C STS 53,621.45 XCC 134.05 53,487.40 C UTT 1,665.56 XCC 4.16 1,661.40 C ZTT 435.95 XCC 1.09 434.86 P 09 MTT 1,306.36 XCC 3.27 1,303.09 P SPS 173.79 XCC .43 173.36 P SPS 361.92 XCC .90 361.02 P STS 1,064.47 XCC 2.66 1,061.81 P STS 1,086.18 XCC 2.72 1,083.46 P UTT 49.19- XCC .12- 49.07- P UTT 97.35- XCC .24- 97.11- P ZTT 219.21 XCC .55 218.66 59,643.59 RG01 GENERAL TAX LEVY OFL ACR ACR C 04 MTT 184.89 XRM 7.32 .00 XRM 5.05 .00 XRM .36 .00 XRM .03 .00 XCC .43 171.70 C 06 MTT 775.79 XRM 30.60 .00 XRM 21.17 .00 XRM 1.49 .00 XRM .10 .00 XCC 1.81 720.62 C STS 368,226.02 XRS 14,552.47 .00 XRS 10,088.93 .00 XRS 709.39 .00 XRS 44.68 .00 XCC 857.08 341,973.47 C UTT 10,094.28 XRU 398.93 .00 XRU 276.57 .00 XRU 19.45 .00 XRU 1.22 .00 XCC 23.50 9,374.61 C ZTT 12,216.34 XRZ 482.80 .00 XRZ 334.71 .00 XRZ 23.53 .00 XRZ 1.48 .00 XCC 28.43 11,345.39 P 09 MTT 7,917.34 XRM 310.25 .00 XRM 216.43 .00 XRM 15.22 .00 XRM .71 .00 XCC 18.44 7,356.29 P SPS 1,053.27 XCC 2.63 1,050.64 P SPS 2,193.45 XCC 5.48 2,187.97 page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 6,451.31 XRS 253.19 .00 XRS 176.22 .00 XRS 12.39 .00 XRS .65 .00 XCC 15.02 5,993.84 P STS 6,582.91 XRS 257.96 .00 XRS 179.95 .00 XRS 12.65 .00 XRS .59 .00 XCC 15.33 6,116.43 P UTT 298.14- XRU 11.70- .00 XRU 8.14- .00 XRU .57- .00 XRU .03- .00 XCC .69- 277.01- P UTT 628.03- XRU 24.68- .00 XRU 17.14- .00 XRU 1.21- .00 XRU .07- .00 XCC 1.46- 583.47- P ZTT 1,328.56 XRZ 52.06 .00 XRZ 36.32 .00 XRZ 2.55 .00 XRZ .12 .00 XCC 3.09 1,234.42 386,664.90 _____________________ TOTAL AGENCY TRANSFERS 446,308.49 _____________________________________________________________________________________________________________________________________________________ page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 STS 4,817.80 XCC 12.04 4,805.76 C UTT 67.66 XCC .17 67.49 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- 4,580.07 RG01 ORIGINAL-GENERAL TAX LEVY OFN ACR ACR C STS 29,198.75 XNS 1,580.41 .00 XRS 843.76 .00 XRS 797.85 .00 XRS 56.10 .00 XCC 64.80 25,855.83 C UTT 410.07 XRU 22.20 .00 XRU 11.85 .00 XRU 11.21 .00 XRU .79 .00 XCC .91 363.11 P 08 MPP 139.00- XMP 3.58- .00 XMP 3.80- .00 XMP .27- .00 XCC .33- 131.02- P 07 MPP 22.94- XMP .49- .00 XMP .63- .00 XMP .04- .00 XCC .05- 21.73- P 08 MTT 1,390.00- XRM 35.80- .00 XRM 37.98- .00 XRM 2.67- .00 XCC 3.28- 1,310.27- P 07 MTT 229.35- XRM 4.85- .00 XRM 6.28- .00 XRM .44- .00 XCC .54- 217.24- 24,538.68 _____________________ TOTAL AGENCY TRANSFERS 29,118.75 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 STS 17,003.65 XCC 42.51 16,961.14 C UTT 2,003.99 XCC 5.01 1,998.98 P 09 MPP 21.99 XCC .05 21.94 P 09 MTT 3,470.84 XCC 8.68 3,462.16 P 07 MTT 15,983.80 XCC 39.96 15,943.84 P SPS 517.66- XCC 1.29- 516.37- P SPS 629.50- XCC 1.57- 627.93- P SPS 801.42- XCC 2.00- 799.42- P SPS 810.41- XCC 2.03- 808.38- P STS 1,125.34- XCC 2.81- 1,122.53- P STS 983.58- XCC 2.46- 981.12- P STS 977.34- XCC 2.44- 974.90- P STS 810.40- XCC 2.03- 808.37- 31,749.04 RG01 GENERAL TAX LEVY OFM ACR ACR C STS 103,052.43 XNS 81.23 .00 XRS 6,239.22 .00 XRS 2,215.22 .00 XRS 155.78 .00 XRS 1,208.34 .00 XCC 232.88 92,919.76 C UTT 12,145.39 XRU 9.57 .00 XRU 735.33 .00 XRU 261.08 .00 XRU 18.36 .00 XRU 142.41 .00 XCC 27.45 10,951.19 P 09 MPP 133.29 XMP 8.07 .00 XMP 2.87 .00 XMP .20 .00 XMP 1.56 .00 XMP .12 .00 XCC .30 120.17 P 09 MTT 21,035.39 XRM 1,274.06 .00 XRM 452.35 .00 XRM 31.81 .00 XRM 246.75 .00 XRM 18.87 .00 XCC 47.53 18,964.02 P 07 MTT 96,871.50 XRM 5,868.48 .00 XRM 2,083.59 .00 XRM 146.52 .00 XRM 1,136.54 .00 XRM 102.02 .00 XCC 218.84 87,315.51 P SPS 3,137.35- XCC 7.84- 3,129.51- P SPS 4,061.26- XCC 10.15- 4,051.11- page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 5,008.88- XCC 12.52- 4,996.36- P SPS 5,788.62- XCC 14.47- 5,774.15- P STS 6,820.24- XCC 17.05- 6,803.19- P STS 6,345.71- XRS 384.38- .00 XRS 136.47- .00 XRS 9.60- .00 XRS 74.44- .00 XRS 10.53- .00 XCC 14.33- 5,715.96- P STS 6,108.37- XRS 137.73- .00 XRS 36.98- .00 XRS 1.98- .00 XRS 18.57- .00 XCC 14.78- 5,898.33- P STS 5,788.60- XRS 350.60- .00 XRS 124.48- .00 XRS 8.75- .00 XRS 67.90- .00 XRS 10.26- .00 XCC 13.07- 5,213.54- 168,688.50 _____________________ TOTAL AGENCY TRANSFERS 200,437.54 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA ACR ACR C 09 MTT 161.65 XCC .40 161.25 C 08 MTT 13.17 XCC .03 13.14 C 07 NTT 41.71 XCC .10 41.61 C 05 NTT 3.25 XCC .01 3.24 C STS 10,218.45 XCC 25.55 10,192.90 C UTT 98.28 XCC .25 98.03 C ZTT 383.00 XCC .96 382.04 P 08 MPP 60.66 XCC .15 60.51 P 06 MPP 20.95- XCC .05- 20.90- P 05 MPP 59.61- XCC .15- 59.46- P 03 MPP 30.35- XCC .08- 30.27- P 08 MTT 53.91- XCC .13- 53.78- P 06 MTT 49.07- XCC .12- 48.95- P 05 MTT 133.96- XCC .33- 133.63- P 03 MTT 30.34- XCC .08- 30.26- P SPS 63.48 XCC .16 63.32 P SPS 405.74- XCC 1.01- 404.73- P SPS 580.85- XCC 1.45- 579.40- P SPS 278.64- XCC .70- 277.94- P SPS 276.39- XCC .69- 275.70- P STS 276.39- XCC .69- 275.70- P STS 1,288.50- XCC 3.22- 1,285.28- P STS 445.83- XCC 1.11- 444.72- P STS 391.93 XCC .98 390.95 P STS 1,491.96- XCC 3.73- 1,488.23- P UTT 6.41 XCC .02 6.39 P UTT 22.28 XCC .06 22.22 P ZTT 75.40 XCC .19 75.21 P ZTT 11.09- XCC .03- 11.06- 6,090.80 RG01 GENERAL TAX LEVY OQA ACR ACR C 09 MTT 979.70 XCC 2.45 977.25 C 08 MTT 79.79 XCC .20 79.59 C 07 NTT 252.79 XCC .63 252.16 C 05 NTT 20.31 XCC .05 20.26 C STS 61,930.00 XCC 154.83 61,775.17 C UTT 595.61 XCC 1.49 594.12 C ZTT 2,321.21 XCC 5.80 2,315.41 P 08 MPP 367.62 XCC .92 366.70 P 06 MPP 135.20- XCC .34- 134.86- P 05 MPP 372.58- XCC .93- 371.65- P 03 MPP 216.76- XCC .54- 216.22- P 08 MTT 326.76- XCC .82- 325.94- P 06 MTT 316.57- XCC .79- 315.78- P 05 MTT 837.26- XCC 2.09- 835.17- P 03 MTT 216.75- XCC .54- 216.21- P SPS 384.71 XCC .96 383.75 page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 2,459.02- XCC 6.15- 2,452.87- P SPS 3,520.33- XCC 8.80- 3,511.53- P SPS 1,797.70- XCC 4.49- 1,793.21- P SPS 1,974.25- XCC 4.94- 1,969.31- P STS 1,974.24- XCC 4.94- 1,969.30- P STS 7,809.11- XCC 19.52- 7,789.59- P STS 2,876.33- XCC 7.19- 2,869.14- P STS 2,375.33 XCC 5.94 2,369.39 P STS 9,042.18- XCC 22.61- 9,019.57- P UTT 26.87 XCC .07 26.80 P UTT 135.03 XCC .34 134.69 P ZTT 456.99 XCC 1.14 455.85 P ZTT 67.21- XCC .17- 67.04- 35,893.75 _____________________ TOTAL AGENCY TRANSFERS 41,984.55 _____________________________________________________________________________________________________________________________________________________ page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 STS 3,301.85 XCC 8.25 3,293.60 C UTT 116.71 XCC .29 116.42 P SPS 6.24 XCC .02 6.22 P SPS 18.35 XCC .05 18.30 P SPS 6.43 XCC .02 6.41 P STS 35.67 XCC .09 35.58 P STS 53.99 XCC .13 53.86 P STS 9.00 XCC .02 8.98 3,539.37 RG01 GENERAL TAX LEVY OFS ACR ACR C STS 20,011.21 XCC 50.03 19,961.18 C UTT 707.36 XCC 1.77 705.59 P SPS 37.83 XCC .09 37.74 P SPS 111.24 XCC .28 110.96 P SPS 41.51 XCC .10 41.41 P STS 216.17 XCC .54 215.63 P STS 327.20 XCC .82 326.38 P STS 58.05 XCC .15 57.90 21,456.79 _____________________ TOTAL AGENCY TRANSFERS 24,996.16 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 07 MTT 647.82- XCC 1.62- 646.20- C 06 MTT 255.59- XCC .64- 254.95- C STS 7,196.79 XCC 17.99 7,178.80 C UTT 243.74- XCC .61- 243.13- P SPS 129.99 XCC .32 129.67 P SPS 174.43 XCC .44 173.99 P SPS 106.60 XCC .27 106.33 P STS 335.45 XCC .84 334.61 P STS 152.29 XCC .38 151.91 P STS 392.89 XCC .98 391.91 P UTT .52- XCC .52- P UTT 3.69- XCC .01- 3.68- 7,318.74 RG01 GENERAL TAX LEVY OFP ACR ACR C 07 MTT 3,926.16- XCC 9.82- 3,916.34- C 06 MTT 1,648.99- XCC 4.12- 1,644.87- C STS 43,616.89 XCC 109.04 43,507.85 C UTT 1,477.23- XCC 3.69- 1,473.54- P SPS 787.79 XCC 1.97 785.82 P SPS 1,057.16 XCC 2.64 1,054.52 P SPS 687.75 XCC 1.72 686.03 P STS 2,033.00 XCC 5.08 2,027.92 P STS 982.50 XCC 2.46 980.04 P STS 2,381.11 XCC 5.95 2,375.16 P UTT 3.38- XCC .01- 3.37- P UTT 33.99- XCC .08- 33.91- 44,345.31 _____________________ TOTAL AGENCY TRANSFERS 51,664.05 _____________________________________________________________________________________________________________________________________________________ page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 08 MTT 5.44 XCC .01 5.43 C 09 MTT 31.75 XCC .08 31.67 C STS 9,744.87 XCC 24.36 9,720.51 C UTT 12.84 XCC .03 12.81 P 08 MPP 121.70 XCC .30 121.40 P 07 MPP 3,036.05 XCC 7.59 3,028.46 P 06 MPP 94.03- XCC .24- 93.79- P 04 MPP 224.47 XCC .56 223.91 P 04 MTT 259.43 XCC .65 258.78 P 07 MTT 5,861.83 XCC 14.65 5,847.18 P 06 MTT 211.29- XCC .53- 210.76- P 08 MTT 495.42 XCC 1.24 494.18 P 04 NTT 6.30- XCC .02- 6.28- P 08 NTT 29.11 XCC .07 29.04 P 05 NTT 29.69- XCC .07- 29.62- P SPS 1,097.01 XCC 2.74 1,094.27 P SPS 3,250.19 XCC 8.13 3,242.06 P SPS 680.46 XCC 1.70 678.76 P SPS 1.09- XCC 1.09- P STS 6,692.71 XCC 16.73 6,675.98 P STS 13.16- XCC .03- 13.13- P STS 7,138.88 XCC 17.85 7,121.03 P STS 1,260.69 XCC 3.15 1,257.54 P UTT 263.98 XCC .66 263.32 P UTT 446.90 XCC 1.12 445.78 40,197.44 RG01 GENERAL TAX LEVY OFR ACR ACR C 08 MTT 33.00 XCC .08 32.92 C 09 MTT 192.43 XCC .48 191.95 C STS 59,059.83 XCC 147.65 58,912.18 C UTT 77.81 XCC .19 77.62 P 08 MPP 737.53 XCC 1.84 735.69 P 07 MPP 18,400.30 XCC 46.00 18,354.30 P 06 MPP 606.62- XCC 1.52- 605.10- P 04 MPP 1,603.35 XCC 4.01 1,599.34 P 04 MTT 1,853.05 XCC 4.63 1,848.42 P 07 MTT 35,526.27 XCC 88.82 35,437.45 P 06 MTT 1,363.19- XCC 3.41- 1,359.78- P 08 MTT 3,002.60 XCC 7.51 2,995.09 P 04 NTT 44.98- XCC .11- 44.87- P 08 NTT 176.39 XCC .44 175.95 P 05 NTT 185.59- XCC .46- 185.13- P SPS 6,648.52 XCC 16.62 6,631.90 P SPS 19,698.13 XCC 49.25 19,648.88 P SPS 4,124.01 XCC 10.31 4,113.70 P SPS 7.09- XCC .02- 7.07- P STS 40,561.87 XCC 101.40 40,460.47 page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 84.89- XCC .21- 84.68- P STS 43,265.94 XCC 108.16 43,157.78 P STS 7,640.54 XCC 19.10 7,621.44 P UTT 1,599.90 XCC 4.00 1,595.90 P UTT 2,708.49 XCC 6.77 2,701.72 244,006.07 _____________________ TOTAL AGENCY TRANSFERS 284,203.51 _____________________________________________________________________________________________________________________________________________________ page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 STS 539.87 XCC 1.35 538.52 538.52 RG01 GENERAL TAX LEVY OFT ACR ACR C STS 3,271.91 XCC 8.18 3,263.73 3,263.73 _____________________ TOTAL AGENCY TRANSFERS 3,802.25 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 STS 7,367.24 XCC 18.42 7,348.82 C UTT 170.48 XCC .43 170.05 C ZTT 1,258.89 XCC 3.15 1,255.74 P 08 MPP 6.40- XCC .02- 6.38- P 07 MPP 53.52- XCC .13- 53.39- P 06 MPP 118.61- XCC .30- 118.31- P 04 MPP 122.60- XCC .31- 122.29- P 08 MTT 63.94- XCC .16- 63.78- P 07 MTT 201.41- XCC .50- 200.91- P 06 MTT 266.52- XCC .67- 265.85- P 04 MTT 149.52- XCC .37- 149.15- P SPS 80.47 XCC .20 80.27 P SPS 160.18- XCC .40- 159.78- P SPS 258.15- XCC .65- 257.50- P SPS 256.61- XCC .64- 255.97- P STS 400.95- XCC 1.00- 399.95- P STS 744.81- XCC 1.86- 742.95- P STS 580.12- XCC 1.45- 578.67- P STS 505.67 XCC 1.26 504.41 P UTT 48.16 XCC .12 48.04 6,032.45 RG01 GENERAL TAX LEVY OFV ACR ACR C STS 44,649.95 XCC 111.62 44,538.33 C UTT 1,033.19 XCC 2.58 1,030.61 C ZTT 7,629.64 XCC 19.07 7,610.57 P 08 MPP 38.76- XCC .10- 38.66- P 07 MPP 324.36- XCC .81- 323.55- P 06 MPP 765.19- XCC 1.91- 763.28- P 04 MPP 875.75- XCC 2.19- 873.56- P 08 MTT 387.49- XCC .97- 386.52- P 07 MTT 1,220.72- XCC 3.05- 1,217.67- P 06 MTT 1,719.50- XCC 4.30- 1,715.20- P 04 MTT 1,068.02- XCC 2.67- 1,065.35- P SPS 487.72 XCC 1.22 486.50 P SPS 970.79- XCC 2.43- 968.36- P SPS 1,564.57- XCC 3.91- 1,560.66- P SPS 1,655.53- XCC 4.14- 1,651.39- P STS 3,064.68 XCC 7.66 3,057.02 P STS 2,586.75- XCC 6.47- 2,580.28- P STS 4,514.01- XCC 11.29- 4,502.72- P STS 3,515.88- XCC 8.79- 3,507.09- P UTT 291.88 XCC .73 291.15 35,859.89 _____________________ TOTAL AGENCY TRANSFERS 41,892.34 _____________________________________________________________________________________________________________________________________________________ page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 STS 29,790.83 XCC 74.48 29,716.35 C UTT 663.29- XCC 1.66- 661.63- C ZTT 161.86 XCC .40 161.46 P 08 MPP 67.50- XCC .17- 67.33- P 05 MPP 161.89- XCC .40- 161.49- P 04 MPP 24.24- XCC .06- 24.18- P 04 MTT 91.47- XCC .23- 91.24- P 09 MTT 115.96 XCC .29 115.67 P 08 MTT 328.16- XCC .82- 327.34- P 05 MTT 610.91- XCC 1.53- 609.38- P 06 NTT 33.73- XCC .08- 33.65- P SPS 135.65 XCC .34 135.31 P SPS 645.34- XCC 1.61- 643.73- P SPS 419.67- XCC 1.05- 418.62- P SPS 397.50- XCC .99- 396.51- P SPS 3.99- XCC .01- 3.98- P STS 847.80 XCC 2.12 845.68 P STS 2,344.45- XCC 5.86- 2,338.59- P STS 935.53- XCC 2.34- 933.19- P STS 636.01- XCC 1.59- 634.42- P STS 4.96- XCC .01- 4.95- P UTT 32.87 XCC .08 32.79 P UTT .59- XCC .59- P UTT 22.01- XCC .06- 21.95- 23,634.49 RG01 GENERAL TAX LEVY OFX ACR ACR C STS 180,550.48 XCC 451.38 180,099.10 C UTT 4,019.93- XCC 10.05- 4,009.88- C ZTT 980.99 XCC 2.45 978.54 P 08 MPP 409.07- XCC 1.02- 408.05- P 05 MPP 1,011.83- XCC 2.53- 1,009.30- P 04 MPP 173.12- XCC .43- 172.69- P 04 MTT 653.34- XCC 1.63- 651.71- P 09 MTT 702.81 XCC 1.76 701.05 P 08 MTT 1,988.84- XCC 4.97- 1,983.87- P 05 MTT 3,818.18- XCC 9.55- 3,808.63- P 06 NTT 217.59- XCC .54- 217.05- P SPS 822.10 XCC 2.06 820.04 P SPS 3,911.16- XCC 9.78- 3,901.38- P SPS 2,543.44- XCC 6.36- 2,537.08- P SPS 2,564.54- XCC 6.41- 2,558.13- P SPS 24.96- XCC .06- 24.90- P STS 5,138.17 XCC 12.85 5,125.32 P STS 14,208.76- XCC 35.52- 14,173.24- P STS 5,669.85- XCC 14.17- 5,655.68- P STS 4,103.28- XCC 10.26- 4,093.02- P STS 31.01- XCC .08- 30.93- page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 199.19 XCC .50 198.69 P UTT 3.37- XCC .01- 3.36- P UTT 56.23- XCC .14- 56.09- 142,627.75 _____________________ TOTAL AGENCY TRANSFERS 166,262.24 _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA ACR ACR C 09 MTT 23.68 XCC .06 23.62 C STS 76,547.53 XCC 191.37 76,356.16 C UTT 1,589.06 XCC 3.97 1,585.09 C ZTT 13.12 XCC .03 13.09 P 08 MPP 18.65- XCC .05- 18.60- P 07 MPP 38.28- XCC .10- 38.18- P 06 MPP 39.97 XCC .10 39.87 P 05 MPP 208.87- XCC .52- 208.35- P 04 MPP 103.70 XCC .26 103.44 P 03 MPP 99.79- XCC .25- 99.54- P 02 MPP 10.85- XCC .03- 10.82- P 06 MTT 26.21 XCC .07 26.14 P 05 MTT 332.19- XCC .83- 331.36- P 04 MTT 114.92 XCC .29 114.63 P 03 MTT 99.79- XCC .25- 99.54- P 02 MTT 10.85- XCC .03- 10.82- P 09 MTT 2,474.09 XCC 6.19 2,467.90 P 08 MTT 540.82 XCC 1.35 539.47 P 07 MTT 194.63- XCC .49- 194.14- P 01 NTT 9.41- XCC .02- 9.39- P SPS 524.24 XCC 1.31 522.93 P SPS 83.83- XCC .21- 83.62- P SPS 24.42 XCC .06 24.36 P SPS 304.40 XCC .76 303.64 P SPS 155.65 XCC .39 155.26 P SPS 168.28- XCC .42- 167.86- P STS 3,332.30 XCC 8.33 3,323.97 P STS 841.23- XCC 2.10- 839.13- P STS 137.01- XCC .34- 136.67- P STS 392.46 XCC .98 391.48 P STS 142.86 XCC .36 142.50 P STS 170.84- XCC .43- 170.41- P UTT 741.86- XCC 1.85- 740.01- P UTT 12.58- XCC .03- 12.55- P UTT 27.70- XCC .07- 27.63- 82,934.93 RG01 GENERAL TAX LEVY OGA ACR ACR C 09 MTT 143.54 XCC .36 143.18 C STS 463,924.52 XCC 1,159.81 462,764.71 C UTT 9,630.62 XCC 24.08 9,606.54 C ZTT 79.53 XCC .20 79.33 P 08 MPP 112.99- XCC .28- 112.71- P 07 MPP 232.00- XCC .58- 231.42- P 06 MPP 257.92 XCC .64 257.28 P 05 MPP 1,305.38- XCC 3.26- 1,302.12- P 04 MPP 740.73 XCC 1.85 738.88 P 03 MPP 712.79- XCC 1.78- 711.01- page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 06 MTT 169.05 XCC .42 168.63 P 05 MTT 2,076.20- XCC 5.19- 2,071.01- P 04 MTT 820.88 XCC 2.05 818.83 P 03 MTT 712.78- XCC 1.78- 711.00- P 02 MTT 77.54- XCC .19- 77.35- P 09 MTT 14,994.49 XCC 37.49 14,957.00 P 08 MTT 3,277.61 XCC 8.19 3,269.42 P 07 MTT 1,179.57- XCC 2.95- 1,176.62- P 01 NTT 66.28- XCC .17- 66.11- P SPS 3,177.21 XCC 7.94 3,169.27 P SPS 508.01- XCC 1.27- 506.74- P SPS 147.97 XCC .37 147.60 P SPS 1,963.85 XCC 4.91 1,958.94 P SPS 972.84 XCC 2.43 970.41 P SPS 1,201.97- XCC 3.00- 1,198.97- P STS 20,195.71 XCC 50.49 20,145.22 P STS 5,098.34- XCC 12.75- 5,085.59- P STS 830.32- XCC 2.08- 828.24- P STS 2,532.03 XCC 6.33 2,525.70 P STS 892.83 XCC 2.23 890.60 P STS 1,220.28- XCC 3.05- 1,217.23- P UTT 4,496.06- XCC 11.24- 4,484.82- P UTT 89.83- XCC .22- 89.61- P UTT 255.33- XCC .64- 254.69- 502,408.96 _____________________ TOTAL AGENCY TRANSFERS 585,343.89 _____________________________________________________________________________________________________________________________________________________ page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC ACR ACR C 09 MTT 206.70 XCC .52 206.18 C STS 46,275.21 XCC 115.69 46,159.52 C UTT 3,014.55 XCC 7.54 3,007.01 P 09 MTT 136.95 XCC .34 136.61 P 08 MTT 45.19 XCC .11 45.08 P SPS 723.42 XCC 1.81 721.61 P SPS 690.43 XCC 1.73 688.70 P SPS 72.00- XCC .18- 71.82- P STS 1,432.51 XCC 3.58 1,428.93 P STS 4,355.11 XCC 10.89 4,344.22 P STS 981.31- XCC 2.45- 978.86- P UTT 9.11- XCC .02- 9.09- P UTT 37.01 XCC .09 36.92 55,715.01 RG01 GENERAL TAX LEVY OGC ACR ACR C 09 MTT 1,252.70 XCC 3.13 1,249.57 C STS 280,455.81 XCC 701.14 279,754.67 C UTT 18,238.28 XCC 45.60 18,192.68 P 09 MTT 830.00 XCC 2.08 827.92 P 08 MTT 273.90 XCC .68 273.22 P SPS 436.29- XCC 1.09- 435.20- P SPS 4,384.34 XCC 10.96 4,373.38 P SPS 4,184.41 XCC 10.46 4,173.95 P STS 5,947.32- XCC 14.87- 5,932.45- P STS 8,681.85 XCC 21.70 8,660.15 P STS 26,394.61 XCC 65.99 26,328.62 P UTT 224.31 XCC .56 223.75 P UTT 55.20- XCC .14- 55.06- 337,635.20 _____________________ TOTAL AGENCY TRANSFERS 393,350.21 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 STS 28,698.98 XCC 71.75 28,627.23 C UTT 341.22 XCC .85 340.37 C ZTT 243.98 XCC .61 243.37 P 09 MPP 4.52 XCC .01 4.51 P 08 MPP 32.22 XCC .08 32.14 P 07 MPP 38.12 XCC .10 38.02 P 05 MPP 2.22- XCC .01- 2.21- P 03 MPP 179.49 XCC .45 179.04 P 07 MTT 592.05 XCC 1.48 590.57 P 06 MTT 148.78 XCC .37 148.41 P 05 MTT 23.48- XCC .06- 23.42- P 03 MTT 168.49 XCC .42 168.07 P 09 MTT 93.95 XCC .23 93.72 P 08 MTT 117.32 XCC .29 117.03 P 08 NTT 57.31- XCC .14- 57.17- P 07 NTT 74.42- XCC .19- 74.23- P SPS 167.11 XCC .42 166.69 P SPS 108.54 XCC .27 108.27 P SPS 39.82 XCC .10 39.72 P SPS 98.87- XCC .25- 98.62- P SPS 60.56- XCC .15- 60.41- P SPS 146.97- XCC .37- 146.60- P SPS 5.77 XCC .01 5.76 P STS 1,048.29 XCC 2.62 1,045.67 P STS 1,226.02 XCC 3.07 1,222.95 P STS 15.33 XCC .04 15.29 P STS 173.58- XCC .43- 173.15- P STS 89.81- XCC .22- 89.59- P STS 148.96- XCC .37- 148.59- P STS 4.65 XCC .01 4.64 P UTT 26.04 XCC .07 25.97 P UTT 9.14 XCC .02 9.12 P ZTT 26.96- XCC .07- 26.89- P ZTT 54.15 XCC .14 54.01 P ZTT 124.36- XCC .31- 124.05- 32,255.64 RG01 GENERAL TAX LEVY OGE ACR ACR C STS 173,933.23 XRS 25,216.21 .00 XRS 4,475.76 .00 XRS 314.75 .00 XCC 359.82 143,566.69 C UTT 2,068.00 XRU 299.81 .00 XRU 53.22 .00 XRU 3.74 .00 XCC 4.28 1,706.95 C ZTT 1,478.63 XRZ 214.37 .00 XRZ 38.05 .00 XRZ 2.68 .00 XCC 3.06 1,220.47 page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 27.39 XMP 3.97 .00 XMP .70 .00 XMP .05 .00 XCC .06 22.61 P 08 MPP 195.27 XMP 28.31 .00 XMP 5.03 .00 XMP .35 .00 XCC .40 161.18 P 07 MPP 230.97 XMP 33.49 .00 XMP 5.95 .00 XMP .42 .00 XCC .48 190.63 P 05 MPP 13.91- XMP 2.02- .00 XMP .36- .00 XMP .03- .00 XCC .03- 11.47- P 03 MPP 1,282.09 XMP 185.98 .00 XMP 32.95 .00 XMP 2.31 .00 XCC 2.65 1,058.20 P 07 MTT 3,588.15 XRM 520.28 .00 XRM 92.36 .00 XRM 6.49 .00 XCC 7.42 2,961.60 P 06 MTT 959.90 XRM 139.18 .00 XRM 24.71 .00 XRM 1.74 .00 XCC 1.99 792.28 P 05 MTT 146.77- XRM 21.28- .00 XRM 3.78- .00 XRM .27- .00 XCC .30- 121.14- P 03 MTT 1,203.49 XRM 174.58 .00 XRM 30.93 .00 XRM 2.17 .00 XCC 2.49 993.32 P 09 MTT 569.41 XRM 82.55 .00 XRM 14.65 .00 XRM 1.03 .00 XCC 1.18 470.00 P 08 MTT 710.99 XRM 103.08 .00 XRM 18.30 .00 XRM 1.29 .00 XCC 1.47 586.85 P 08 NTT 347.39- XRN 50.37- .00 XRN 8.94- .00 XRN .63- .00 XCC .72- 286.73- page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 07 NTT 451.01- XRN 65.40- .00 XRN 11.61- .00 XRN .82- .00 XCC .93- 372.25- P SPS 1,012.81 XCC 2.53 1,010.28 P SPS 657.89 XCC 1.64 656.25 P SPS 241.37 XCC .60 240.77 P SPS 637.88- XCC 1.59- 636.29- P SPS 378.48- XCC .95- 377.53- P SPS 1,049.82- XCC 2.62- 1,047.20- P SPS 41.21 XCC .10 41.11 P STS 7,430.50 XRS 1,077.30 .00 XRS 191.23 .00 XRS 13.45 .00 XCC 15.37 6,133.15 P STS 92.95 XCC .23 92.72 P STS 1,119.94- XRS 162.38- .00 XRS 28.83- .00 XRS 2.03- .00 XCC 2.32- 924.38- P STS 561.32- XRS 81.39- .00 XRS 14.45- .00 XRS 1.02- .00 XCC 1.16- 463.30- P STS 1,064.01- XRS 154.28- .00 XRS 27.39- .00 XRS 1.93- .00 XCC 2.20- 878.21- P STS 33.23 XRS 4.82 .00 XRS .85 .00 XRS .06 .00 XCC .07 27.43 P STS 6,353.27 XRS 921.07 .00 XRS 163.49 .00 XRS 11.50 .00 XCC 13.14 5,244.07 P UTT 157.82 XRU 22.88 .00 XRU 4.06 .00 XRU .29 .00 XCC .33 130.26 P UTT 65.28 XRU 9.47 .00 XRU 1.68 .00 XRU .12 .00 XCC .14 53.87 P ZTT 173.92- XRZ 25.22- .00 XRZ 4.48- .00 XRZ .31- .00 XCC .36- 143.55- page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 328.16 XRZ 47.58 .00 XRZ 8.44 .00 XRZ .59 .00 XCC .68 270.87 P ZTT 753.70- XRZ 109.27- .00 XRZ 19.40- .00 XRZ 1.36- .00 XCC 1.56- 622.11- 161,747.40 _____________________ TOTAL AGENCY TRANSFERS 194,003.04 _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 127,391.54 XCC 318.48 127,073.06 C UTT 617.08 XCC 1.54 615.54 P 09 MTT 5,615.94 XCC 14.04 5,601.90 133,290.50 RG01 GENERAL TAX LEVY OGG ACR ACR C STS 772,069.94 XCC 1,930.17 770,139.77 C UTT 3,739.89 XCC 9.35 3,730.54 P 09 MTT 34,036.00 XCC 85.09 33,950.91 807,821.22 _____________________ TOTAL AGENCY TRANSFERS 941,111.72 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 STS 14,951.10 XCC 37.38 14,913.72 C UTT 105.07 XCC .26 104.81 P 09 MPP 1.06 XCC 1.06 P 08 MPP 103.88- XCC .26- 103.62- P 09 MTT 10.54 XCC .03 10.51 P 08 MTT 1,038.83- XCC 2.60- 1,036.23- P SPS 120.51 XCC .30 120.21 P SPS 244.21 XCC .61 243.60 P STS 753.19 XCC 1.88 751.31 15,005.37 RG01 GENERAL TAX LEVY OGI ACR ACR C STS 90,612.73 XCC 226.53 90,386.20 C UTT 636.76 XCC 1.59 635.17 P 08 MPP 629.60- XCC 1.57- 628.03- P 09 MPP 6.40 XCC .02 6.38 P 08 MTT 6,295.91- XCC 15.74- 6,280.17- P 09 MTT 63.90 XCC .16 63.74 P SPS 1,480.04 XCC 3.70 1,476.34 P SPS 730.36 XCC 1.83 728.53 P STS 4,564.77 XCC 11.41 4,553.36 90,941.52 _____________________ TOTAL AGENCY TRANSFERS 105,946.89 _____________________________________________________________________________________________________________________________________________________ page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 NTT 2.72 XCC .01 2.71 C STS 15,587.91 XCC 38.97 15,548.94 C UTT 400.56 XCC 1.00 399.56 P 09 MPP .76 XCC .76 P 08 MPP 6.21- XCC .02- 6.19- P 07 MPP 90.22 XCC .23 89.99 P 06 MPP 201.57- XCC .50- 201.07- P 05 MPP 52.88- XCC .13- 52.75- P 03 MPP 114.55- XCC .29- 114.26- P 02 MPP 61.21- XCC .15- 61.06- P 01 MPP 7.44- XCC .02- 7.42- P 08 MTT 230.55- XCC .58- 229.97- P 07 MTT 254.05 XCC .64 253.41 P 06 MTT 438.20- XCC 1.10- 437.10- P 05 MTT 114.96- XCC .29- 114.67- P 03 MTT 114.55- XCC .29- 114.26- P 02 MTT 57.05- XCC .14- 56.91- P 01 MTT 6.39- XCC .02- 6.37- P 09 MTT 351.86 XCC .88 350.98 P 08 NTT 46.38 XCC .12 46.26 P 99 NTT 7.77- XCC .02- 7.75- P SPS 216.11 XCC .54 215.57 P SPS 200.34- XCC .50- 199.84- P SPS 36.08- XCC .09- 35.99- P SPS 643.55- XCC 1.61- 641.94- P SPS 714.38- XCC 1.79- 712.59- P SPS 604.49- XCC 1.51- 602.98- P SPS 558.62- XCC 1.40- 557.22- P SPS 311.98- XCC .78- 311.20- P STS 1,273.62 XCC 3.18 1,270.44 P STS 803.15- XCC 2.01- 801.14- P STS 93.90- XCC .23- 93.67- P STS 1,006.97- XCC 2.52- 1,004.45- P STS 872.15- XCC 2.18- 869.97- P STS 604.77- XCC 1.51- 603.26- P STS 473.82- XCC 1.18- 472.64- P STS 229.65- XCC .57- 229.08- P UTT 21.29 XCC .05 21.24 P UTT 33.92- XCC .08- 33.84- P UTT 6.70 XCC .02 6.68 P UTT 10.19 XCC .03 10.16 P UTT .24- XCC .24- P UTT 1.44 XCC 1.44 P UTT 2.01 XCC .01 2.00 9,640.31 RG01 GENERAL TAX LEVY OGK ACR ACR C 09 NTT 16.50 XCC .04 16.46 page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 STS 94,472.21 XNS 4,821.37 .00 XNS 33,548.57 .00 XCC 140.26 55,962.01 C UTT 2,427.59 XRU 123.89 .00 XRU 862.08 .00 XCC 3.60 1,438.02 P 09 MPP 4.60 XCC .01 4.59 P 08 MPP 37.68- XCC .09- 37.59- P 07 MPP 546.76 XCC 1.37 545.39 P 06 MPP 1,300.45- XCC 3.25- 1,297.20- P 05 MPP 330.52- XCC .83- 329.69- P 03 MPP 818.18- XCC 2.05- 816.13- P 02 MPP 437.20- XCC 1.09- 436.11- P 01 MPP 52.42- XCC .13- 52.29- P 08 MTT 1,397.27- XCC 3.49- 1,393.78- P 07 MTT 1,539.72 XCC 3.85 1,535.87 P 06 MTT 2,827.07- XCC 7.07- 2,820.00- P 05 MTT 718.50- XCC 1.80- 716.70- P 03 MTT 818.19- XCC 2.05- 816.14- P 02 MTT 407.50- XCC 1.02- 406.48- P 01 MTT 45.00- XCC .11- 44.89- P 09 MTT 2,132.50 XCC 5.33 2,127.17 P 08 NTT 281.10 XCC .70 280.40 P 99 NTT 72.59- XCC .18- 72.41- P SPS 1,309.78 XCC 3.27 1,306.51 P SPS 1,214.14- XCC 3.04- 1,211.10- P SPS 218.63- XCC .55- 218.08- P SPS 4,151.96- XCC 10.38- 4,141.58- P SPS 4,464.85- XCC 11.16- 4,453.69- P SPS 4,317.76- XCC 10.79- 4,306.97- P SPS 3,990.11- XCC 9.98- 3,980.13- P SPS 2,228.40- XCC 5.57- 2,222.83- P STS 7,718.94 XCC 19.30 7,699.64 P STS 4,867.58- XCC 12.17- 4,855.41- P STS 569.08- XCC 1.42- 567.66- P STS 6,496.58- XCC 16.24- 6,480.34- P STS 5,450.93- XCC 13.63- 5,437.30- P STS 4,319.76- XCC 10.80- 4,308.96- P STS 3,384.46- XCC 8.46- 3,376.00- P STS 1,640.34- XCC 4.10- 1,636.24- P UTT 129.01 XCC .32 128.69 P UTT 205.61- XCC .51- 205.10- P UTT 43.25 XCC .11 43.14 P UTT 72.75 XCC .18 72.57 P UTT 2.20- XCC .01- 2.19- P UTT 13.30 XCC .03 13.27 page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 18.54 XCC .05 18.49 14,549.23 _____________________ TOTAL AGENCY TRANSFERS 24,189.54 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP ACR ACR C 09 MTT 15.63 XCC .04 15.59 C STS 14,381.73 XCC 35.95 14,345.78 C UTT 897.59 XCC 2.24 895.35 P 09 MPP .88 XCC .88 P 08 MPP 13.99 XCC .03 13.96 P 05 MPP 10.29- XCC .03- 10.26- P 03 MPP 5.13- XCC .01- 5.12- P 09 MTT 17.61 XCC .04 17.57 P 08 MTT 76.29 XCC .19 76.10 P 07 MTT 6.14 XCC .02 6.12 P 05 MTT 16.08- XCC .04- 16.04- P 03 MTT 5.13- XCC .01- 5.12- P SPS 54.41 XCC .14 54.27 P SPS 44.90- XCC .11- 44.79- P SPS 130.46- XCC .33- 130.13- P SPS 17.76- XCC .04- 17.72- P SPS 5.57- XCC .01- 5.56- P STS 320.82 XCC .80 320.02 P STS 302.12- XCC .76- 301.36- P STS 283.61- XCC .71- 282.90- P STS 27.75- XCC .07- 27.68- P STS 6.80- XCC .02- 6.78- P UTT 36.57 XCC .09 36.48 P UTT 37.86 XCC .09 37.77 P UTT 22.43 XCC .06 22.37 P UTT 4.17 XCC .01 4.16 14,992.96 RG01 GENERAL TAX LEVY OCP ACR ACR C 09 MTT 94.72 XCC .24 94.48 C STS 87,161.98 XCC 217.90 86,944.08 C UTT 5,439.93 XCC 13.60 5,426.33 P 09 MPP 5.34 XCC .01 5.33 P 08 MPP 84.80 XCC .21 84.59 P 05 MPP 64.32- XCC .16- 64.16- P 03 MPP 36.62- XCC .09- 36.53- P 09 MTT 106.72 XCC .27 106.45 P 08 MTT 462.33 XCC 1.16 461.17 P 07 MTT 37.19 XCC .09 37.10 P 05 MTT 100.50- XCC .25- 100.25- P 03 MTT 36.61- XCC .09- 36.52- P SPS 329.74 XCC .82 328.92 P SPS 272.11- XCC .68- 271.43- P SPS 790.67- XCC 1.98- 788.69- P SPS 114.58- XCC .29- 114.29- P SPS 34.84- XCC .09- 34.75- P STS 1,944.35 XCC 4.86 1,939.49 P STS 1,831.05- XCC 4.58- 1,826.47- page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 1,718.82- XCC 4.30- 1,714.52- P STS 179.03- XCC .45- 178.58- P STS 42.49- XCC .11- 42.38- P UTT 221.60 XCC .55 221.05 P UTT 229.42 XCC .57 228.85 P UTT 144.69 XCC .36 144.33 P UTT 26.04 XCC .07 25.97 90,839.57 _____________________ TOTAL AGENCY TRANSFERS 105,832.53 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 08 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 03 MTT XCC .00 P 09 NTT XCC .00 P 08 NTT XCC .00 P 07 NTT XCC .00 P 06 NTT XCC .00 P 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 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 RG01 GENERAL TAX LEVY OQQ ACR ACR C 08 MTT 60.00 XCC .15 59.85 C STS 144,045.54 XCC 360.11 143,685.43 C UTT 6,882.80 XCC 17.21 6,865.59 C ZTT 849.86 XCC 2.12 847.74 page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 09 MPP 2.79 XCC .01 2.78 P 08 MPP 48.17- XCC .12- 48.05- P 07 MPP 207.76 XCC .52 207.24 P 06 MPP 814.36 XCC 2.04 812.32 P 05 MPP 1,976.60 XCC 4.94 1,971.66 P 04 MPP 107.19 XCC .27 106.92 P 03 MPP 15.60- XCC .04- 15.56- P 09 MTT 762.63 XCC 1.91 760.72 P 08 MTT 966.55- XCC 2.42- 964.13- P 07 MTT 481.55- XCC 1.20- 480.35- P 06 MTT 1,642.01 XCC 4.11 1,637.90 P 05 MTT 2,799.78 XCC 7.00 2,792.78 P 04 MTT 120.00 XCC .30 119.70 P 03 MTT 24.38- XCC .06- 24.32- P 09 NTT 475.00 XCC 1.19 473.81 P 08 NTT 715.47 XCC 1.79 713.68 P 07 NTT 1,020.10- XCC 2.55- 1,017.55- P 06 NTT 269.47- XCC .67- 268.80- P 04 NTT 125.74 XCC .31 125.43 P SPS 1,239.64 XCC 3.10 1,236.54 P SPS 199.94- XCC .50- 199.44- P SPS 233.16- XCC .58- 232.58- P SPS 193.35- XCC .48- 192.87- P SPS 90.78- XCC .23- 90.55- P SPS 24.03- XCC .06- 23.97- P STS 7,724.94 XCC 19.31 7,705.63 P STS 1,331.83- XCC 3.33- 1,328.50- P STS 622.73- XCC 1.56- 621.17- P STS 335.78- XCC .84- 334.94- P STS 110.71- XCC .28- 110.43- P STS 24.04- XCC .06- 23.98- P UTT 2.83- XCC .01- 2.82- P UTT 1.12- XCC 1.12- P UTT 1.06- XCC 1.06- P UTT .98- XCC .98- P ZTT 85.77 XCC .21 85.56 P ZTT 33.98 XCC .08 33.90 164,262.01 _____________________ TOTAL AGENCY TRANSFERS 164,262.01 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 1.11 XCC 1.11 P UTT .42 XCC .42 1.53 RG01 GENERAL TAX LEVY OGQ ACR ACR C UTT 257.60 XRU .38 .00 XCC .64 256.58 P UTT 63.18 XCC .16 63.02 319.60 _____________________ TOTAL AGENCY TRANSFERS 321.13 _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 STS 1,404.48 XCC 3.51 1,400.97 C UTT 1.90 XCC 1.90 C ZTT 11.86 XCC .03 11.83 P 09 MPP .03 XCC .03 P 07 MPP .62 XCC .62 P 09 MTT 4.60 XCC .01 4.59 P 07 MTT 1.82 XCC 1.82 P SPS 4.90 XCC .01 4.89 P STS 30.62 XCC .08 30.54 P UTT .37- XCC .37- 1,456.82 RG01 GENERAL TAX LEVY OGM ACR ACR C STS 379,589.87 XCC 948.97 378,640.90 C UTT 442.37 XCC 1.11 441.26 C ZTT 3,206.68 XCC 8.02 3,198.66 P 09 MPP 6.75 XCC .02 6.73 P 07 MPP 137.77 XCC .34 137.43 P 09 MTT 1,070.13 XCC 2.68 1,067.45 P 07 MTT 405.20 XCC 1.01 404.19 P SPS 1,139.24 XCC 2.85 1,136.39 P STS 7,120.24 XCC 17.80 7,102.44 P UTT 79.66- XCC .20- 79.46- 392,055.99 _____________________ TOTAL AGENCY TRANSFERS 393,512.81 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 09 MTT 18.75 XCC .05 18.70 C STS 197.63 XCC .49 197.14 C UTT 14.24 XCC .04 14.20 P SPS .78 XCC .78 P SPS 1.38- XCC 1.38- P STS 4.86 XCC .01 4.85 P STS 5.10- XCC .01- 5.09- 229.20 RG01 GENERAL TAX LEVY OGS ACR ACR C 09 MTT 4,360.16 XRM 348.81 .00 XRM 114.25 .00 XRM 8.10 .00 XCC 9.72 3,879.28 C STS 53,414.01 XCC 133.54 53,280.47 C UTT 3,312.30 XCC 8.28 3,304.02 P SPS 180.85 XCC .45 180.40 P SPS 322.01- XCC .81- 321.20- P STS 1,130.39 XRS 90.43 .00 XRS 29.62 .00 XRS 2.10 .00 XCC 2.52 1,005.72 P STS 1,185.05- XRS 94.80- .00 XRS 31.06- .00 XRS 2.20- .00 XCC 2.64- 1,054.35- 60,274.34 _____________________ TOTAL AGENCY TRANSFERS 60,503.54 _____________________________________________________________________________________________________________________________________________________ page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 STS 396.30 XCC .99 395.31 C UTT 40.95 XCC .10 40.85 C ZTT 5.20- XCC .01- 5.19- P 08 MPP 1.66- XCC 1.66- P 08 MTT 16.60- XCC .04- 16.56- P SPS .71 XCC .71 P STS 2.10 XCC .01 2.09 415.55 RG01 GENERAL TAX LEVY OGT ACR ACR C STS 107,108.20 XRS 8,568.66 .00 XRS 2,798.73 .00 XRS 198.53 .00 XCC 238.86 95,303.42 C UTT 9,525.76 XRU 762.06 .00 XRU 248.91 .00 XRU 17.66 .00 XCC 21.24 8,475.89 C ZTT 1,405.04- XRZ 112.40- .00 XRZ 36.71- .00 XRZ 2.60- .00 XCC 3.13- 1,250.20- P 08 MPP 386.08- XMP 30.89- .00 XMP 10.09- .00 XMP .72- .00 XCC .86- 343.52- P 08 MTT 3,860.72- XRM 308.86- .00 XRM 100.89- .00 XRM 7.16- .00 XCC 8.61- 3,435.20- P SPS 166.19 XCC .42 165.77 P STS 488.76 XRS 39.10 .00 XRS 12.77 .00 XRS .91 .00 XCC 1.09 434.89 99,351.05 _____________________ TOTAL AGENCY TRANSFERS 99,766.60 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 STS 190.29 XCC .48 189.81 C UTT 4.71 XCC .01 4.70 P 08 MPP .47- XCC .47- P 08 MTT 4.75- XCC .01- 4.74- P SPS .27 XCC .27 P STS 1.66 XCC 1.66 P UTT .13 XCC .13 191.36 RG01 GENERAL TAX LEVY OGX ACR ACR C STS 51,430.50 XCC 128.58 51,301.92 C UTT 1,094.90 XCC 2.74 1,092.16 P 08 MPP 110.37- XCC .28- 110.09- P 08 MTT 1,103.52- XCC 2.76- 1,100.76- P SPS 61.74 XCC .15 61.59 P STS 385.84 XCC .96 384.88 P UTT 29.93 XCC .07 29.86 51,659.56 _____________________ TOTAL AGENCY TRANSFERS 51,850.92 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 09 MTT 103.77 XCC .26 103.51 C STS 21,466.65 XCC 53.67 21,412.98 C UTT 323.16 XCC .81 322.35 C ZTT 20.62 XCC .05 20.57 P SPS 169.79 XCC .42 169.37 P SPS 160.92 XCC .40 160.52 P SPS 366.30 XCC .92 365.38 P SPS 186.77 XCC .47 186.30 P SPS 49.29- XCC .12- 49.17- P SPS 43.12- XCC .11- 43.01- P SPS 42.47- XCC .11- 42.36- P SPS 38.63- XCC .10- 38.53- P SPS 21.59- XCC .05- 21.54- P STS 715.74 XCC 1.79 713.95 P STS 266.82 XCC .67 266.15 P STS 50.04- XCC .13- 49.91- P STS 37.01- XCC .09- 36.92- P STS 31.58- XCC .08- 31.50- P STS 25.33- XCC .06- 25.27- P STS 12.66- XCC .03- 12.63- P STS 1,101.12 XCC 2.75 1,098.37 P STS 479.36 XCC 1.20 478.16 P UTT 42.61- XCC .11- 42.50- P UTT 9.06 XCC .02 9.04 P UTT 62.48- XCC .16- 62.32- 24,850.99 RG01 ORIGINAL-GENERAL TAX LEVY OGW ACR ACR C 09 MTT 628.90 XCC 1.57 627.33 C STS 130,100.89 XCC 325.25 129,775.64 C UTT 1,958.58 XCC 4.90 1,953.68 C ZTT 124.97 XCC .31 124.66 P SPS 1,029.03 XCC 2.57 1,026.46 P SPS 975.31 XCC 2.44 972.87 P SPS 2,220.01 XCC 5.55 2,214.46 P SPS 1,204.99 XCC 3.01 1,201.98 P SPS 352.04- XCC .88- 351.16- P SPS 307.97- XCC .77- 307.20- P SPS 303.39- XCC .76- 302.63- P SPS 272.06- XCC .68- 271.38- P SPS 201.77- XCC .50- 201.27- P STS 2,905.20 XCC 7.26 2,897.94 P STS 4,337.83 XCC 10.84 4,326.99 P STS 1,721.42 XCC 4.30 1,717.12 P STS 357.40- XCC .89- 356.51- P STS 264.35- XCC .66- 263.69- P STS 225.57- XCC .56- 225.01- P STS 178.40- XCC .45- 177.95- page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 STS 118.34- XCC .30- 118.04- P STS 6,673.48 XCC 16.68 6,656.80 P UTT 378.66- XCC .95- 377.71- P UTT 274.88- XCC .69- 274.19- P UTT 54.94 XCC .14 54.80 150,323.99 _____________________ TOTAL AGENCY TRANSFERS 175,174.98 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU ACR ACR C 09 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 05 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU ACR ACR C STS XCC .00 P 09 MTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU ACR ACR C 09 MTT 3,759.38 XRM 527.15 .00 XCC 8.08 3,224.15 C STS 428,875.90 XRS 60,138.28 .00 XCC 921.84 367,815.78 C UTT 17,420.60 XRU 2,442.77 .00 XCC 37.44 14,940.39 P 08 MPP 196.31 XMP 27.53 .00 XCC .42 168.36 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 06 MPP 1,322.17 XMP 185.40 .00 XCC 2.84 1,133.93 P 06 MTT 2,618.14 XRM 367.13 .00 XCC 5.63 2,245.38 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- P SPS 4,983.65- XCC 12.46- 4,971.19- P SPS 1,784.15 XCC 4.46 1,779.69 P SPS 979.48- XCC 2.45- 977.03- P STS 11,081.55- XCC 27.70- 11,053.85- P STS 11,512.39 XRS 1,614.31 .00 XCC 24.75 9,873.33 page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 STS 5,817.34- XRS 815.73- .00 XCC 12.50- 4,989.11- P UTT 417.71 XRU 58.57 .00 XCC .90 358.24 377,224.60 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU ACR ACR C STS 86,000.55 XNS 5,351.38 .00 XNS 17,370.79 .00 XNS 14,582.48 .00 XCC 121.74 48,574.16 P 09 MTT 11,252.25 XCC 28.13 11,224.12 59,798.28 _____________________ TOTAL AGENCY TRANSFERS 437,022.88 _____________________________________________________________________________________________________________________________________________________ page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 STS XCC .00 C ZTT XCC .00 P 08 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 04 MTT XCC .00 P 09 MTT XCC .00 P 05 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 OGR ACR ACR C STS 18,582.09 XCC 46.46 18,535.63 C ZTT 35.67 XCC .09 35.58 P 08 MPP 72.41 XCC .18 72.23 P 05 MPP 182.59 XCC .46 182.13 P 04 MPP 83.54 XCC .21 83.33 P 04 MTT 119.34 XCC .30 119.04 P 09 MTT 120.35 XCC .30 120.05 P 05 MTT 260.85 XCC .65 260.20 P SPS 150.11 XCC .38 149.73 P SPS 322.44 XCC .81 321.63 P SPS 247.55 XCC .62 246.93 P STS 11.95 XCC .03 11.92 P STS 586.38 XCC 1.47 584.91 P STS 281.30 XCC .70 280.60 21,003.91 _____________________ TOTAL AGENCY TRANSFERS 21,003.91 _____________________________________________________________________________________________________________________________________________________ page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK ACR ACR C 09 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 03 MPP XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 03 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK ACR ACR C 09 MTT 90.00 XRM 4.14 .00 XCC .21 85.65 C STS 183,678.46 XRS 7,998.61 .00 XCC 439.20 175,240.65 C UTT 2,845.43 XRU 123.91 .00 XCC 6.80 2,714.72 C ZTT 4,820.78 XRZ 209.93 .00 XCC 11.53 4,599.32 P 08 MPP 19.58 XMP .85 .00 XCC .05 18.68 P 07 MPP 418.74 XMP 18.23 .00 XCC 1.00 399.51 P 06 MPP 531.65- XMP 23.15- .00 XCC 1.27- 507.23- P 03 MPP 460.93- XMP 20.17- .00 XCC 1.10- 439.66- P 09 MTT 3,744.99 XRM 172.19 .00 XCC 8.93 3,563.87 P 08 MTT 957.91 XRM 41.71 .00 XCC 2.29 913.91 P 07 MTT 1,410.68 XRM 61.43 .00 XCC 3.37 1,345.88 P 06 MTT 1,311.00- XRM 57.09- .00 XCC 3.13- 1,250.78- page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 MTT 460.93- XRM 20.17- .00 XCC 1.10- 439.66- P SPS 536.35 XCC 1.34 535.01 P SPS 795.92- XCC 1.99- 793.93- P SPS 982.94- XCC 2.46- 980.48- P SPS 563.85- XCC 1.41- 562.44- P STS 881.01- XRS 38.37- .00 XCC 2.11- 840.53- P STS 2,930.21- XRS 127.60- .00 XCC 7.01- 2,795.60- P STS 2,146.11- XCC 5.37- 2,140.74- P STS 3,614.00 XRS 166.17 .00 XCC 8.62 3,439.21 P ZTT 105.90 XRZ 4.87 .00 XCC .25 100.78 182,206.14 _____________________ TOTAL AGENCY TRANSFERS 182,206.14 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 STS 303.80 XCC .76 303.04 C UTT 2.12 XCC .01 2.11 P 09 MPP .96 XCC .96 P 07 MPP 2.39- 2.39- P 06 MPP 2.67- 2.67- P 05 MPP .59- .59- P 09 MTT 66.63 66.63 P 08 MTT 9.04 9.04 P 07 MTT 9.01- 9.01- P 06 MTT 5.81- 5.81- P 05 MTT 1.27- 1.27- P SPS .71 .71 P SPS .67- .67- P SPS .01- .01- P STS 4.66 XCC .01 4.65 P STS 2.52- XCC .01- 2.51- P STS .15- XCC .15- 362.06 RG01 GENERAL TAX LEVY OGN ACR ACR C STS 82,109.00 XCC 205.27 81,903.73 C UTT 493.51 XCC 1.23 492.28 P 09 MPP 223.66 XCC .56 223.10 P 07 MPP 530.64- 530.64- P 06 MPP 568.35- 568.35- P 05 MPP 112.70- 112.70- P 09 MTT 15,495.26 15,495.26 P 08 MTT 2,101.70 2,101.70 P 07 MTT 2,002.43- 2,002.43- P 06 MTT 1,235.53- 1,235.53- P 05 MTT 245.05- 245.05- P SPS 163.96 163.96 P SPS 155.03- 155.03- P SPS 1.90- 1.90- P STS 1,083.10 XCC 2.71 1,080.39 P STS 585.00- XCC 1.46- 583.54- P STS 33.23- XCC .08- 33.15- 95,992.10 _____________________ TOTAL AGENCY TRANSFERS 96,354.16 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: KAYE REYNOLDS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV ACR ACR C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 03 NTT 325.44 XCC .81 324.63 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 03 MTT XCC .00 P 02 MTT XCC .00 P 09 NTT XCC .00 P 08 NTT XCC .00 P 07 NTT XCC .00 P 06 NTT XCC .00 P 05 NTT XCC .00 P 04 NTT XCC .00 P 03 NTT XCC .00 P 02 NTT 217.42- XCC .54- 216.88- P 01 NTT .43- XCC .43- P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 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 .00 107.32 RD02 AMEND #4 DEBT SERVICE OGV ACR ACR C 09 MTT XCC .00 C STS XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 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 .00 RD03 AMEND #8 DEBT SERVICE OGV ACR ACR C 09 MTT 3,133.47 XCC 7.83 3,125.64 C 08 MTT XCC .00 C 09 NTT 33.20 XCC .08 33.12 C STS XCC .00 C UTT XCC .00 P 09 MPP 179.99 XCC .45 179.54 P 08 MPP 198.87 198.87 P 08 MTT .00 P 09 MTT 5,420.27 5,420.27 P 09 NTT 115.00 115.00 P 08 NTT .00 P SPS .00 page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 9,072.44 RG01 GENERAL TAX LEVY OGV ACR ACR C 09 MTT 4,123.10 XCC 10.31 4,112.79 C 08 MTT 459.32 XCC 1.15 458.17 C 07 MTT 170.00- XCC .43- 169.57- C 03 MTT 295.30- XCC .74- 294.56- C 09 NTT 192.37 XCC .48 191.89 C 08 NTT 521.74 XCC 1.30 520.44 C 07 NTT 735.43 XCC 1.84 733.59 C STS 1,431,566.74 XCC 3,578.92 1,427,987.82 C UTT 50,533.03 XCC 126.33 50,406.70 C ZTT 54,946.03 XCC 137.37 54,808.66 P 09 MPP 1,189.47 XCC 2.97 1,186.50 P 08 MPP 2,065.43- XCC 5.16- 2,060.27- P 07 MPP 7,976.34 XCC 19.94 7,956.40 P 06 MPP 5,681.09 XCC 14.20 5,666.89 P 05 MPP 5,182.70 XCC 12.96 5,169.74 P 04 MPP 36.86 XCC .09 36.77 P 03 MPP 174.99- XCC .44- 174.55- P 02 MPP 141.39 XCC .35 141.04 P 09 MTT 27,811.19 XCC 69.53 27,741.66 P 08 MTT 40,845.30- XCC 102.11- 40,743.19- P 07 MTT 16,192.60 XCC 40.48 16,152.12 P 06 MTT 14,528.64 XCC 36.32 14,492.32 P 05 MTT 7,928.78 XCC 19.82 7,908.96 P 04 MTT 1,210.71 XCC 3.03 1,207.68 P 03 MTT 175.00- XCC .44- 174.56- P 02 MTT 279.97 XCC .70 279.27 P 09 NTT 279.96 XCC .70 279.26 P 08 NTT 575.09 XCC 1.44 573.65 P 07 NTT 313.61- XCC .78- 312.83- P 06 NTT 1,551.49- XCC 3.88- 1,547.61- P 05 NTT 861.50 XCC 2.15 859.35 P 04 NTT 2,818.85- XCC 7.05- 2,811.80- P 03 NTT 1,013.40- XCC 2.53- 1,010.87- P 01 NTT 23.69- XCC .06- 23.63- P SPS 19,567.16 XCC 48.92 19,518.24 P SPS 11,711.30 XCC 29.28 11,682.02 P SPS 8,421.30 XCC 21.05 8,400.25 P SPS 1,381.68 XCC 3.45 1,378.23 P SPS 500.59 XCC 1.25 499.34 P SPS 660.99 XCC 1.65 659.34 page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 15.34- XCC .04- 15.30- P STS 121,668.41 XCC 304.17 121,364.24 P STS 12,429.52 XCC 31.07 12,398.45 P STS 12,285.17 XCC 30.71 12,254.46 P STS 1,354.09 XCC 3.39 1,350.70 P STS 525.27 XCC 1.31 523.96 P STS 606.15 XCC 1.52 604.63 P STS 13.00- XCC .03- 12.97- P UTT 57.26 XCC .14 57.12 P UTT 2,907.74- XCC 7.27- 2,900.47- P UTT 526.03 XCC 1.32 524.71 P UTT 8.66- XCC .02- 8.64- P ZTT 3,839.15 XCC 9.60 3,829.55 P ZTT 614.27- XCC 1.54- 612.73- P ZTT 20.13- XCC .05- 20.08- P ZTT 13.96- XCC .03- 13.93- P ZTT 452.66 XCC 1.13 451.53 1,771,460.88 RG02 GENERAL TAX LEVY AM 4 OGV ACR ACR C 09 MTT 857.60 XCC 2.14 855.46 C STS 73,380.90 XCC 183.45 73,197.45 P 08 MPP 107.67 XCC .27 107.40 P 07 MPP 945.43 XCC 2.36 943.07 P 06 MPP 9.11 XCC .02 9.09 P 08 MTT 615.32 XCC 1.54 613.78 P 07 MTT 8,926.21 XCC 22.32 8,903.89 P 06 MTT 26.82 XCC .07 26.75 P 08 NTT 324.67 XCC .81 323.86 P SPS 770.67 XCC 1.93 768.74 P SPS 470.15 XCC 1.18 468.97 P SPS 655.53 XCC 1.64 653.89 P SPS 797.46 XCC 1.99 795.47 P SPS 41.57 XCC .10 41.47 P STS 4,818.35 XCC 12.05 4,806.30 P STS 1,146.49 XCC 2.87 1,143.62 P STS 1,261.51 XCC 3.15 1,258.36 P STS 1,139.88 XCC 2.85 1,137.03 P STS 47.39 XCC .12 47.27 96,101.87 RG03 GENERAL TAX LEVY AM 8 OGV ACR ACR C 09 MTT 1,413.94 XCC 3.53 1,410.41 C 08 MTT 1,110.87 XCC 2.78 1,108.09 C STS 28,398.07 XCC 71.00 28,327.07 C UTT 577.52 XCC 1.44 576.08 P 09 MPP 69.69 XCC .17 69.52 P 08 MPP 145.38 145.38 P 09 MTT 6,655.77 6,655.77 P 08 MTT 13,726.93- 13,726.93- page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 09 NTT 5.80- 5.80- P 08 NTT 1,124.14 1,124.14 P SPS 580.58 580.58 P SPS 1,748.94- 1,748.94- P STS 9,269.67- XCC 23.17- 9,246.50- P STS 3,678.26 XCC 9.20 3,669.06 P UTT 103.33- XCC .26- 103.07- P ZTT 185.00 XCC .46 184.54 19,019.40 _____________________ TOTAL AGENCY TRANSFERS 1,895,761.91 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 09 MTT 115.84 XCC .29 115.55 C 08 MTT 109.96 XCC .27 109.69 C STS 138,325.01 XRU 69,162.51 .00 XCC 172.91 68,989.59 C UTT 6,758.22 XRU 3,379.11 .00 XCC 8.45 3,370.66 C ZTT 5,038.29 XRZ 2,519.15 .00 XCC 6.30 2,512.84 P 09 MPP 18.86 XCC .05 18.81 P 08 MPP 406.46 XCC 1.02 405.44 P 07 MPP 144.19- XMP 71.01- .00 XCC .18- 73.00- P 06 MPP 491.42- XMP 241.66- .00 XCC .62- 249.14- P 05 MPP 430.23 XMP 211.04 .00 XCC .55 218.64 P 04 MPP 140.57 XMP 69.05 .00 XCC .18 71.34 P 03 MPP 58.49 XMP 28.94 .00 XCC .07 29.48 P 00 MPP .35 XMP .17 .00 XCC .18 P 09 MTT 7,810.96 XCC 19.53 7,791.43 P 08 MTT 818.98- XCC 2.05- 816.93- P 07 MTT 538.53- XRM 265.22- .00 XCC .68- 272.63- P 06 MTT 1,207.47- XRM 593.79- .00 XCC 1.53- 612.15- P 05 MTT 574.36 XRM 281.74 .00 XCC .73 291.89 P 04 MTT 162.70 XRM 79.92 .00 XCC .21 82.57 P 03 MTT 67.99 XRM 33.64 .00 XCC .09 34.26 P 00 MTT 2.01 XRM .97 .00 XCC 1.04 P 09 NTT 3.37 XCC .01 3.36 P 08 NTT 291.93 XCC .73 291.20 P 07 NTT 113.68- XRN 55.99- .00 XCC .14- 57.55- P 06 NTT 2.11- XRN 1.04- .00 XCC 1.07- P 05 NTT 70.65- XRN 35.06- .00 XCC .09- 35.50- P 03 NTT 16.37- XRN 8.10- .00 XCC .02- 8.25- page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 01 NTT 17.23 XRN 6.36 .00 XCC .03 10.84 P 00 NTT 6.17 XRN 2.97 .00 XCC .01 3.19 P 99 NTT 1.31 XRN .62 .00 XCC .69 P 97 NTT 17.89- XRN 7.64- .00 XCC .03- 10.22- P 96 NTT 53.56- XRN 23.09- .00 XCC .08- 30.39- P 94 NTT 6.00 XCC .02 5.98 P 93 NTT 4.20 XRN 1.88 .00 XRN .14 .00 XCC .01 2.17 P SPS 1,598.16 XCC 4.00 1,594.16 P SPS 1,392.63 XCC 3.48 1,389.15 P SPS 18.22 XCC .05 18.17 P SPS 154.23- XCC .39- 153.84- P SPS 85.98- XCC .21- 85.77- P SPS 18.93- XCC .05- 18.88- P SPS 9.16 XCC .02 9.14 P STS 9,935.45 XCC 24.84 9,910.61 P STS 2,384.84 XCC 5.96 2,378.88 P STS 366.34- XCC .92- 365.42- P STS 307.35- XRS 151.14- .00 XCC .39- 155.82- P STS 100.99- XRS 49.54- .00 XCC .13- 51.32- P STS 16.23- XRS 7.97- .00 XCC .02- 8.24- P STS 11.00 XRS 5.44 .00 XCC .01 5.55 P STS 2.65 XRS 1.57 .00 XCC 1.08 P STS 2.29 XRS .84 .00 XCC 1.45 P UTT 110.55 XCC .28 110.27 P UTT 1.78 XCC 1.78 P UTT 12.86 XCC .03 12.83 P UTT 29.13 XRU 14.73 .00 XCC .04 14.36 P ZTT .99- XRZ .49- .00 XCC .50- P ZTT 1,001.23 XCC 2.50 998.73 P ZTT 60.82 XCC .15 60.67 97,861.05 RD02 COLTON AREA-DEBT SERVICE OFY ACR ACR C STS 7,929.43 XRU 3,964.72 .00 XCC 9.91 3,954.80 page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 22.32 XRU 11.16 .00 XCC .03 11.13 P 08 MPP 21.27 XCC .05 21.22 P 07 MPP 12.52- XMP 6.26- .00 XCC .02- 6.24- P 06 MPP 31.37- XMP 15.69- .00 XCC .04- 15.64- P 05 MPP 178.13 XMP 89.07 .00 XCC .22 88.84 P 04 MPP 37.52 XMP 18.76 .00 XCC .05 18.71 P 09 MPP 3.14 XCC .01 3.13 P 04 MTT 53.07 XRM 26.54 .00 XCC .07 26.46 P 06 MTT 95.54- XRM 47.77- .00 XCC .12- 47.65- P 05 MTT 253.10 XRM 126.55 .00 XCC .32 126.23 P 09 MTT 78.93 XCC .20 78.73 P 08 MTT 128.06 XCC .32 127.74 P 07 MTT 156.91- XRM 78.46- .00 XCC .20- 78.25- P 97 NTT 32.44- XRN 14.57- .00 XCC .04- 17.83- P SPS 39.78 XCC .10 39.68 P SPS 117.69 XCC .29 117.40 P SPS 3.31- XCC .01- 3.30- P SPS 158.90 XCC .40 158.50 P SPS 32.42 XCC .08 32.34 P SPS 48.01- XCC .12- 47.89- P SPS 51.76- XCC .13- 51.63- P STS 252.22 XCC .63 251.59 P STS 259.02 XCC .65 258.37 P STS 65.24- XCC .16- 65.08- P STS 226.99 XRS 113.50 .00 XCC .28 113.21 P STS 32.52 XRS 16.26 .00 XCC .04 16.22 P STS 48.01- XRS 24.01- .00 XCC .06- 23.94- P STS 43.87- XRS 21.94- .00 XCC .05- 21.88- P UTT 22.18- XCC .06- 22.12- 5,042.85 RD03 LOMA LINDA AREA-DEBT SERVICE OFY ACR ACR C 08 MTT 7.42 XCC .02 7.40 C 09 MTT 20.16 XCC .05 20.11 page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 2.00 XCC .01 1.99 C 09 NTT 59.77 XCC .15 59.62 C STS 10,225.60 XRU 5,112.80 .00 XCC 12.78 5,100.02 P SPS 50.41 XCC .13 50.28 P SPS 14.56 XCC .04 14.52 P SPS 29.30 XCC .07 29.23 P STS 99.83 XCC .25 99.58 P STS 92.52 XCC .23 92.29 P STS 86.19 XCC .22 85.97 5,561.01 RD04 UNINCORPORATED AREA-DEBT SVC OFY ACR ACR C 08 NTT 13.86 XCC .03 13.83 C STS 28,659.33 XRS 14,329.67 .00 XCC 35.82 14,293.84 C UTT 895.86 XRS 447.93 .00 XCC 1.12 446.81 C ZTT 16.37 XRZ 8.19 .00 XCC .02 8.16 P 09 MPP 4.27 XCC .01 4.26 P 08 MPP 1,366.51- XCC 3.42- 1,363.09- P 06 MPP 100.65- XMP 50.33- .00 XCC .13- 50.19- P 05 MPP 12.39- XMP 6.20- .00 XCC .02- 6.17- P 04 MPP 72.27- XMP 36.14- .00 XCC .09- 36.04- P 03 MPP 28.84- XMP 14.42- .00 XCC .04- 14.38- P 02 MPP 5.73- XMP 2.87- .00 XCC .01- 2.85- P 09 MTT 988.53 XCC 2.47 986.06 P 08 MTT 14,196.41- XCC 35.49- 14,160.92- P 06 MTT 218.82- XRM 109.41- .00 XCC .27- 109.14- P 05 MTT 97.89- XRM 48.95- .00 XCC .12- 48.82- P 04 MTT 123.71- XRM 61.86- .00 XCC .15- 61.70- P 03 MTT 28.84- XRM 14.42- .00 XCC .04- 14.38- P 02 MTT 5.73- XRM 2.87- .00 XCC .01- 2.85- P 08 NTT 64.15 XCC .16 63.99 P 04 NTT 22.40- XRN 11.20- .00 XCC .03- 11.17- P 03 NTT 19.42- XRN 9.71- .00 XCC .02- 9.69- page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 15.34- XRN 7.67- .00 XCC .02- 7.65- P SPS 160.54 XCC .40 160.14 P SPS 46.66 XCC .12 46.54 P SPS 40.90- XCC .10- 40.80- P SPS 58.17- XCC .15- 58.02- P SPS 32.76 XCC .08 32.68 P SPS 45.02 XCC .11 44.91 P SPS 10.22- XCC .03- 10.19- P STS 993.68 XCC 2.48 991.20 P STS 13.30- XCC .03- 13.27- P STS 110.80- XCC .28- 110.52- P STS 94.06- XRS 47.03- .00 XCC .12- 46.91- P STS 37.74 XRS 18.87 .00 XCC .05 18.82 P STS 43.71 XRS 21.86 .00 XCC .05 21.80 P STS 9.14- XRS 4.57- .00 XCC .01- 4.56- 949.73 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY ACR ACR C STS 7,569.25 XRS 3,784.63 .00 XCC 9.46 3,775.16 P 09 MPP 100.07 XCC .25 99.82 P 05 MPP 7.17 XMP 3.35 .00 XCC .01 3.81 P 08 MPP 36.35 XCC .09 36.26 P 06 MPP 20.48 XMP 9.74 .00 XCC .03 10.71 P 05 MTT 13.40 XRM 6.27 .00 XCC .02 7.11 P 08 MTT 294.44 XCC .74 293.70 P 06 MTT 38.29 XRM 18.22 .00 XCC .05 20.02 P 09 MTT 1,185.52 XCC 2.96 1,182.56 P 02 NTT 3.70- XRN 1.73- .00 XCC 1.97- P 08 NTT 39.06- XCC .10- 38.96- P 07 NTT 35.16- XRN 16.42- .00 XCC .05- 18.69- P SPS 149.95 XCC .37 149.58 P SPS 245.66 XCC .61 245.05 P SPS 228.09 XCC .57 227.52 P SPS 77.34 XCC .19 77.15 P STS 884.03 XCC 2.21 881.82 P STS 688.23 XCC 1.72 686.51 page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 428.49 XCC 1.07 427.42 P STS 110.49 XRS 52.56 .00 XCC .14 57.79 8,122.37 RG01 SAN BDNO AREA-GTL OFY ACR ACR C 09 MTT 702.03 XRM 102.54 .00 XRM 15.82 .00 XRM 2.35 .00 XRM 1.11 .00 XRM .08 .00 XRM 3.52 .00 XRM .52 .00 XRM .20 .00 XRM .05 .00 XRM 59.69 .00 XRM 9.27 .00 XCC 1.27 505.61 C 08 MTT 666.39 XRM 97.41 .00 XRM 14.81 .00 XRM 2.45 .00 XRM 1.04 .00 XRM .08 .00 XRM 3.34 .00 XRM .49 .00 XRM .20 .00 XRM .05 .00 XRM 56.71 .00 XRM 8.81 .00 XCC 1.20 479.80 C STS 838,333.57 XRS 122,409.80 .00 XRS 18,987.21 .00 XRS 2,704.77 .00 XRS 1,335.23 .00 XRS 93.42 .00 XRS 4,200.19 .00 XRS 618.62 .00 XRS 232.96 .00 XRS 61.06 .00 XRS 71,256.15 .00 XRS 11,069.55 .00 XCC 1,513.41 603,851.20 C UTT 40,958.96 XRU 5,980.65 .00 XRU 927.67 .00 XRU 132.15 .00 XRU 65.24 .00 XRU 4.56 .00 XRU 205.21 .00 XRU 30.22 .00 XRU 11.38 .00 XRU 2.98 .00 XRU 3,481.40 .00 XRU 540.83 .00 XCC 73.94 29,502.73 page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 ZTT 30,535.08 XRZ 4,458.60 .00 XRZ 691.58 .00 XRZ 98.52 .00 XRZ 48.63 .00 XRZ 3.40 .00 XRZ 152.99 .00 XRZ 22.53 .00 XRZ 8.49 .00 XRZ 2.22 .00 XRZ 2,595.40 .00 XRZ 403.19 .00 XCC 55.12 21,994.41 P 09 MPP 114.27 XMP 16.69 .00 XMP 2.57 .00 XMP .38 .00 XMP .18 .00 XMP .01 .00 XMP .57 .00 XMP .08 .00 XMP .03 .00 XMP .01 .00 XMP 9.72 .00 XMP 1.51 .00 XCC .21 82.31 P 08 MPP 2,463.36 XMP 360.08 .00 XMP 54.74 .00 XMP 9.06 .00 XMP 3.85 .00 XMP .31 .00 XMP 12.36 .00 XMP 1.80 .00 XMP .74 .00 XMP .19 .00 XMP 209.62 .00 XMP 32.56 .00 XCC 4.45 1,773.60 P 07 MPP 873.77- XMP 127.80- .00 XMP 19.23- .00 XMP 3.41- .00 XMP 1.35- .00 XMP .12- .00 XMP 4.39- .00 XMP .63- .00 XMP .28- .00 XMP .07- .00 XMP 74.40- .00 XMP 11.56- .00 XCC 1.58- 628.95- page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 3,170.42- XMP 464.28- .00 XMP 68.83- .00 XMP 13.40- .00 XMP 4.84- .00 XMP .46- .00 XMP 15.93- .00 XMP 2.22- .00 XMP 1.16- .00 XMP .30- .00 XMP 270.28- .00 XMP 41.98- .00 XCC 5.72- 2,281.02- P 05 MPP 2,688.92 XMP 394.47 .00 XMP 57.66 .00 XMP 12.19 .00 XMP 4.05 .00 XMP .42 .00 XMP 13.54 .00 XMP 1.81 .00 XMP 1.17 .00 XMP .30 .00 XMP 229.64 .00 XMP 35.67 .00 XCC 4.85 1,933.15 P 04 MPP 1,004.04 XMP 147.46 .00 XMP 21.25 .00 XMP 4.86 .00 XMP 1.49 .00 XMP .17 .00 XMP 5.06 .00 XMP .66 .00 XMP .48 .00 XMP .12 .00 XMP 85.85 .00 XMP 13.33 .00 XCC 1.81 721.50 P 03 MPP 417.79 XMP 61.45 .00 XMP 8.73 .00 XMP 2.13 .00 XMP .61 .00 XMP .07 .00 XMP 2.11 .00 XMP .27 .00 XMP .22 .00 XMP .06 .00 XMP 35.75 .00 XMP 5.55 .00 XCC .75 300.09 page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 MPP 3.28 XMP .46 .00 XMP .06 .00 XMP .02 .00 XMP .00 XMP .00 XMP .02 .00 XMP .00 XMP .00 XMP .00 XMP .28 .00 XMP .04 .00 XCC .01 2.39 P 09 MTT 47,293.41 XRM 6,907.63 .00 XRM 1,065.41 .00 XRM 158.59 .00 XRM 74.92 .00 XRM 5.48 .00 XRM 237.02 .00 XRM 34.76 .00 XRM 13.48 .00 XRM 3.48 .00 XRM 4,021.33 .00 XRM 624.66 .00 XCC 85.37 34,061.28 P 08 MTT 4,963.50- XRM 725.54- .00 XRM 110.29- .00 XRM 18.25- .00 XRM 7.76- .00 XRM .63- .00 XRM 24.90- .00 XRM 3.62- .00 XRM 1.49- .00 XRM .38- .00 XRM 422.37- .00 XRM 65.61- .00 XCC 8.96- 3,573.70- P 07 MTT 3,263.84- XRM 477.37- .00 XRM 71.83- .00 XRM 12.73- .00 XRM 5.05- .00 XRM .44- .00 XRM 16.38- .00 XRM 2.35- .00 XRM 1.05- .00 XRM .27- .00 XRM 277.90- .00 XRM 43.17- .00 XCC 5.89- 2,349.41- page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 7,790.15- XRM 1,140.79- .00 XRM 169.13- .00 XRM 32.92- .00 XRM 11.89- .00 XRM 1.14- .00 XRM 39.14- .00 XRM 5.47- .00 XRM 2.86- .00 XRM .74- .00 XRM 664.12- .00 XRM 103.16- .00 XCC 14.05- 5,604.74- P 05 MTT 3,589.74 XRM 526.62 .00 XRM 76.98 .00 XRM 16.27 .00 XRM 5.41 .00 XRM .56 .00 XRM 18.07 .00 XRM 2.42 .00 XRM 1.56 .00 XRM .40 .00 XRM 306.58 .00 XRM 47.62 .00 XCC 6.47 2,580.78 P 04 MTT 1,162.16 XRM 170.68 .00 XRM 24.59 .00 XRM 5.63 .00 XRM 1.73 .00 XRM .19 .00 XRM 5.86 .00 XRM .76 .00 XRM .56 .00 XRM .14 .00 XRM 99.37 .00 XRM 15.43 .00 XCC 2.09 835.13 P 03 MTT 485.70 XRM 71.44 .00 XRM 10.15 .00 XRM 2.48 .00 XRM .71 .00 XRM .09 .00 XRM 2.45 .00 XRM .31 .00 XRM .25 .00 XRM .07 .00 XRM 41.56 .00 XRM 6.46 .00 XCC .87 348.86 page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 MTT 18.74 XRM 2.63 .00 XRM .37 .00 XRM .12 .00 XRM .03 .00 XRM .00 XRM .09 .00 XRM .02 .00 XRM .01 .00 XRM .00 XRM 1.58 .00 XRM .25 .00 XCC .03 13.61 P 09 NTT 20.39 XRN 2.98 .00 XRN .46 .00 XRN .07 .00 XRN .03 .00 XRN .00 XRN .10 .00 XRN .01 .00 XRN .01 .00 XRN .00 XRN 1.73 .00 XRN .27 .00 XCC .04 14.69 P 08 NTT 1,744.61 XRN 255.02 .00 XRN 38.76 .00 XRN 6.42 .00 XRN 2.73 .00 XRN .22 .00 XRN 8.75 .00 XRN 1.27 .00 XRN .52 .00 XRN .14 .00 XRN 148.46 .00 XRN 23.06 .00 XCC 3.15 1,256.11 P 07 NTT 688.98- XRN 100.77- .00 XRN 15.16- .00 XRN 2.69- .00 XRN 1.07- .00 XRN .09- .00 XRN 3.46- .00 XRN .50- .00 XRN .22- .00 XRN .06- .00 XRN 58.66- .00 XRN 9.11- .00 XCC 1.24- 495.95- page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 NTT 13.62- XRN 1.99- .00 XRN .30- .00 XRN .06- .00 XRN .02- .00 XRN .00 XRN .07- .00 XRN .01- .00 XRN .00 XRN .00 XRN 1.16- .00 XRN .18- .00 XCC .02- 9.81- P 05 NTT 441.49- XRN 64.77- .00 XRN 9.47- .00 XRN 2.00- .00 XRN .67- .00 XRN .07- .00 XRN 2.22- .00 XRN .30- .00 XRN .19- .00 XRN .05- .00 XRN 37.70- .00 XRN 5.86- .00 XCC .80- 317.39- P 03 NTT 116.96- XRN 17.20- .00 XRN 2.44- .00 XRN .60- .00 XRN .17- .00 XRN .02- .00 XRN .59- .00 XRN .08- .00 XRN .06- .00 XRN .02- .00 XRN 10.01- .00 XRN 1.55- .00 XCC .21- 84.01- P 01 NTT 121.37 XRN 17.80 .00 XRN 2.42 .00 XRN .74 .00 XRN .17 .00 XRN .03 .00 XRN .61 .00 XRN .07 .00 XRN .07 .00 XRN .02 .00 XRN 10.46 .00 XRN 1.62 .00 XCC .22 87.14 page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 57.65 XRN 8.09 .00 XRN 1.14 .00 XRN .36 .00 XRN .08 .00 XRN .01 .00 XRN .29 .00 XRN .05 .00 XRN .04 .00 XRN .01 .00 XRN 4.85 .00 XRN .77 .00 XCC .10 41.86 P 99 NTT 12.25 XRN 1.81 .00 XRN .24 .00 XRN .08 .00 XRN .02 .00 XRN .00 XRN .06 .00 XRN .01 .00 XRN .01 .00 XRN .00 XRN 1.06 .00 XRN .16 .00 XCC .02 8.78 P 97 NTT 169.32- XRN 25.07- .00 XRN 3.32- .00 XRN 1.13- .00 XRN .23- .00 XRN .04- .00 XRN .86- .00 XRN .08- .00 XRN .35- .00 XRN .23- .00 XRN 14.69- .00 XRN 2.28- .00 XCC .30- 120.74- P 94 NTT 68.54 XRN 10.17 .00 XRN 1.30 .00 XRN .31 .00 XRN .12 .00 XRN .01 .00 XRN .34 .00 XRN .04 .00 XRN .05 .00 XRN .01 .00 XRN 6.08 .00 XRN .91 .00 XCC .12 49.08 page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 93 NTT 43.78 XRN 6.50 .00 XRN .85 .00 XRN .17 .00 XRN .07 .00 XRN .01 .00 XRN .22 .00 XRN .02 .00 XRN .03 .00 XRN .01 .00 XRN 3.79 .00 XRN .58 .00 XCC .08 31.45 P SPS 9,581.83 XCC 23.95 9,557.88 P SPS 8,813.26 XCC 22.03 8,791.23 P SPS 265.68 XCC .66 265.02 P SPS 778.57- XCC 1.95- 776.62- P SPS 537.33- XCC 1.34- 535.99- P SPS 135.22- XCC .34- 134.88- P SPS 65.49 XCC .16 65.33 P STS 59,572.49 XRS 8,701.10 .00 XRS 1,342.03 .00 XRS 199.76 .00 XRS 94.37 .00 XRS 6.90 .00 XRS 298.56 .00 XRS 43.79 .00 XRS 16.98 .00 XRS 4.38 .00 XRS 5,065.41 .00 XRS 786.84 .00 XCC 107.53 42,904.84 P STS 15,883.41 XRS 2,321.75 .00 XRS 352.93 .00 XRS 58.41 .00 XRS 24.82 .00 XRS 2.02 .00 XRS 79.67 .00 XRS 11.58 .00 XRS 4.77 .00 XRS 1.23 .00 XRS 1,351.60 .00 XRS 209.95 .00 XCC 28.66 11,436.02 P STS 1,882.70- XCC 4.71- 1,877.99- P STS 1,644.77- XRS 240.86- .00 XRS 35.71- .00 XRS 6.95- .00 XRS 2.51- .00 XRS .24- .00 XRS 8.26- .00 XRS 1.15- .00 XRS .60- .00 XRS .16- .00 XRS 140.22- .00 XRS 21.78- .00 XCC 2.97- 1,183.36- page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 631.18- XRS 92.59- .00 XRS 13.54- .00 XRS 2.86- .00 XRS .95- .00 XRS .10- .00 XRS 3.18- .00 XRS .43- .00 XRS .27- .00 XRS .07- .00 XRS 53.91- .00 XRS 8.37- .00 XCC 1.14- 453.77- P STS 115.89- XRS 17.02- .00 XRS 2.45- .00 XRS .56- .00 XRS .17- .00 XRS .02- .00 XRS .58- .00 XRS .08- .00 XRS .06- .00 XRS .01- .00 XRS 9.91- .00 XRS 1.54- .00 XCC .21- 83.28- P STS 78.52 XRS 11.55 .00 XRS 1.64 .00 XRS .40 .00 XRS .12 .00 XRS .01 .00 XRS .40 .00 XRS .05 .00 XRS .04 .00 XRS .01 .00 XRS 6.72 .00 XRS 1.04 .00 XCC .14 56.40 P STS 18.90 XRS 2.79 .00 XRS .39 .00 XRS .10 .00 XRS .03 .00 XRS .00 XRS .10 .00 XRS .01 .00 XRS .01 .00 XRS .00 XRS 1.62 .00 XRS .25 .00 XCC .03 13.57 page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 16.13 XRS 2.37 .00 XRS .32 .00 XRS .10 .00 XRS .02 .00 XRS .00 XRS .08 .00 XRS .01 .00 XRS .01 .00 XRS .00 XRS 1.39 .00 XRS .21 .00 XCC .03 11.59 P UTT 669.99 XRU 97.86 .00 XRU 15.09 .00 XRU 2.25 .00 XRU 1.06 .00 XRU .08 .00 XRU 3.36 .00 XRU .49 .00 XRU .19 .00 XRU .05 .00 XRU 56.97 .00 XRU 8.85 .00 XCC 1.21 482.53 P UTT 10.81 XRU 1.58 .00 XRU .24 .00 XRU .04 .00 XRU .02 .00 XRU .00 XRU .05 .00 XRU .01 .00 XRU .00 XRU .00 XRU .92 .00 XRU .14 .00 XCC .02 7.79 P UTT 83.00 XRU 12.14 .00 XRU 1.83 .00 XRU .32 .00 XRU .13 .00 XRU .01 .00 XRU .42 .00 XRU .06 .00 XRU .03 .00 XRU .01 .00 XRU 7.07 .00 XRU 1.10 .00 XCC .15 59.73 page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 205.13 XRU 30.23 .00 XRU 4.21 .00 XRU 1.14 .00 XRU .30 .00 XRU .04 .00 XRU 1.04 .00 XRU .13 .00 XRU .11 .00 XRU .03 .00 XRU 17.53 .00 XRU 2.73 .00 XCC .37 147.27 P ZTT 6.38- XRZ .93- .00 XRZ .14- .00 XRZ .02- .00 XRZ .01- .00 XRZ .00 XRZ .03- .00 XRZ .00 XRZ .00 XRZ .00 XRZ .54- .00 XRZ .08- .00 XCC .01- 4.62- P ZTT 6,068.08 XRZ 886.30 .00 XRZ 136.70 .00 XRZ 20.35 .00 XRZ 9.61 .00 XRZ .70 .00 XRZ 30.41 .00 XRZ 4.46 .00 XRZ 1.73 .00 XRZ .45 .00 XRZ 515.96 .00 XRZ 80.15 .00 XCC 10.95 4,370.31 P ZTT 368.61 XRZ 53.88 .00 XRZ 8.19 .00 XRZ 1.36 .00 XRZ .58 .00 XRZ .05 .00 XRZ 1.85 .00 XRZ .27 .00 XRZ .11 .00 XRZ .03 .00 XRZ 31.37 .00 XRZ 4.87 .00 XCC .67 265.38 page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 758,394.22 RG02 COLTON AREA-GTL OFY ACR ACR C STS 48,057.12 XRS 7,437.51 .00 XRS 1,320.70 .00 XRS 92.77 .00 XRS 255.25 .00 XRS .14 .00 XRS 100.26 .00 XRS 26.28 .00 XRS 4,036.40 .00 XRS 672.90 .00 XCC 85.29 34,029.62 C UTT 135.28 XRU 20.94 .00 XRU 3.72 .00 XRU .26 .00 XRU .72 .00 XRU .00 XRU .28 .00 XRU .07 .00 XRU 11.36 .00 XRU 1.89 .00 XCC .24 95.80 P 08 MPP 128.88 XMP 19.67 .00 XMP 3.49 .00 XMP .25 .00 XMP .67 .00 XMP .00 XMP .26 .00 XMP .07 .00 XMP 10.60 .00 XMP 1.78 .00 XCC .23 91.86 P 07 MPP 75.92- XMP 11.59- .00 XMP 2.06- .00 XMP .14- .00 XMP .40- .00 XMP .00 XMP .16- .00 XMP .04- .00 XMP 6.25- .00 XMP 1.05- .00 XCC .14- 54.09- P 06 MPP 202.34- XMP 30.88- .00 XMP 5.48- .00 XMP .39- .00 XMP 1.06- .00 XMP .00 XMP .41- .00 XMP .11- .00 XMP 16.64- .00 XMP 2.79- .00 XCC .36- 144.22- page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 MPP 1,113.33 XMP 169.92 .00 XMP 30.16 .00 XMP 2.12 .00 XMP 5.82 .00 XMP .00 XMP 2.28 .00 XMP .60 .00 XMP 91.52 .00 XMP 15.33 .00 XCC 1.99 793.59 P 04 MPP 268.02 XMP 40.91 .00 XMP 7.26 .00 XMP .51 .00 XMP 3.96 .00 XMP 1.40 .00 XMP .00 XMP .55 .00 XMP .14 .00 XMP 22.02 .00 XMP 3.69 .00 XCC .47 187.11 P 09 MPP 19.00 XMP 2.90 .00 XMP .51 .00 XMP .04 .00 XMP .10 .00 XMP .00 XMP .04 .00 XMP .01 .00 XMP 1.56 .00 XMP .26 .00 XCC .03 13.55 P 04 MTT 379.11 XRM 57.86 .00 XRM 10.27 .00 XRM .72 .00 XRM 5.60 .00 XRM 1.98 .00 XRM .00 XRM .78 .00 XRM .20 .00 XRM 31.15 .00 XRM 5.22 .00 XCC .66 264.67 P 06 MTT 616.42- XRM 94.08- .00 XRM 16.70- .00 XRM 1.17- .00 XRM 3.22- .00 XRM .00 XRM 1.26- .00 XRM .33- .00 XRM 50.70- .00 XRM 8.49- .00 XCC 1.10- 439.37- page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 1,581.87 XRM 241.43 .00 XRM 42.86 .00 XRM 3.01 .00 XRM 8.27 .00 XRM .01 .00 XRM 3.24 .00 XRM .85 .00 XRM 130.04 .00 XRM 21.79 .00 XCC 2.83 1,127.54 P 09 MTT 478.33 XRM 73.01 .00 XRM 12.96 .00 XRM .91 .00 XRM 2.50 .00 XRM .00 XRM .98 .00 XRM .26 .00 XRM 39.32 .00 XRM 6.59 .00 XCC .85 340.95 P 08 MTT 776.15 XRM 118.47 .00 XRM 21.03 .00 XRM 1.48 .00 XRM 4.06 .00 XRM .00 XRM 1.59 .00 XRM .42 .00 XRM 63.86 .00 XRM 10.70 .00 XCC 1.39 553.15 P 07 MTT 950.97- XRM 145.15- .00 XRM 25.77- .00 XRM 1.81- .00 XRM 4.97- .00 XRM .00 XRM 1.95- .00 XRM .51- .00 XRM 78.24- .00 XRM 13.11- .00 XCC 1.70- 677.76- 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- page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 241.11 XCC .60 240.51 P SPS 713.29 XCC 1.78 711.51 P SPS 20.05- XCC .05- 20.00- P SPS 1,025.14 XCC 2.56 1,022.58 P SPS 202.63 XCC .51 202.12 P SPS 342.92- XCC .86- 342.06- P SPS 369.75- XCC .92- 368.83- P STS 1,528.58 XRS 233.31 .00 XRS 41.42 .00 XRS 2.91 .00 XRS 7.99 .00 XRS .00 XRS 3.13 .00 XRS .82 .00 XRS 125.66 .00 XRS 21.06 .00 XCC 2.73 1,089.55 P STS 1,569.78 XRS 239.60 .00 XRS 42.53 .00 XRS 2.99 .00 XRS 8.21 .00 XRS .00 XRS 3.22 .00 XRS .84 .00 XRS 129.16 .00 XRS 21.64 .00 XCC 2.80 1,118.79 P STS 395.38- XCC .99- 394.39- P STS 1,464.47 XRS 223.52 .00 XRS 39.68 .00 XRS 2.79 .00 XRS 7.66 .00 XRS .01 .00 XRS 3.00 .00 XRS .79 .00 XRS 120.45 .00 XRS 20.18 .00 XCC 2.62 1,043.77 P STS 203.29 XRS 31.03 .00 XRS 5.51 .00 XRS .39 .00 XRS 1.06 .00 XRS .00 XRS .42 .00 XRS .11 .00 XRS 16.71 .00 XRS 2.80 .00 XCC .36 144.90 page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 342.92- XRS 52.34- .00 XRS 9.29- .00 XRS .65- .00 XRS 5.07- .00 XRS 1.79- .00 XRS .00 XRS .70- .00 XRS .18- .00 XRS 28.17- .00 XRS 4.72- .00 XCC .60- 239.41- P STS 313.34- XRS 47.89- .00 XRS 8.48- .00 XRS .60- .00 XRS 4.64- .00 XRS 1.64- .00 XRS .00 XRS .64- .00 XRS .17- .00 XRS 25.74- .00 XRS 4.33- .00 XCC .55- 218.66- 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- 39,886.81 RG03 LOMA LINDA AREA-GTL OFY ACR ACR C 08 MTT 45.00 XRM 7.27 .00 XRM 1.27 .00 XRM .04 .00 XRM .70 .00 XRM .25 .00 XRM .10 .00 XRM .03 .00 XRM 2.66 .00 XRM .66 .00 XCC .08 31.94 C 09 MTT 122.21 XRM 19.73 .00 XRM 3.45 .00 XRM .12 .00 XRM 1.91 .00 XRM .68 .00 XRM .27 .00 XRM .07 .00 XRM 7.22 .00 XRM 1.78 .00 XCC .22 86.76 page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 12.09 XRN 1.95 .00 XRN .34 .00 XRN .01 .00 XRN .19 .00 XRN .07 .00 XRN .03 .00 XRN .01 .00 XRN .71 .00 XRN .18 .00 XCC .02 8.58 C 09 NTT 362.27 XRN 58.50 .00 XRN 10.23 .00 XRN .35 .00 XRN 5.66 .00 XRN 2.01 .00 XRN .79 .00 XRN .21 .00 XRN 21.39 .00 XRN 5.29 .00 XCC .64 257.20 C STS 61,973.33 XRS 10,015.10 .00 XRS 1,752.05 .00 XRS 60.43 .00 XRS 969.14 .00 XRS 343.59 .00 XRS 135.04 .00 XRS 35.45 .00 XRS 3,636.60 .00 XRS 904.96 .00 XCC 110.30 44,010.67 P SPS 305.54 XCC .76 304.78 P SPS 88.23 XCC .22 88.01 P SPS 177.62 XCC .44 177.18 P STS 605.04 XCC 1.51 603.53 P STS 560.72 XRS 90.54 .00 XRS 15.84 .00 XRS .55 .00 XRS 8.76 .00 XRS 3.11 .00 XRS 1.22 .00 XRS .32 .00 XRS 33.11 .00 XRS 8.18 .00 XCC 1.00 398.09 P STS 522.37 XRS 84.44 .00 XRS 14.77 .00 XRS .51 .00 XRS 8.17 .00 XRS 2.90 .00 XRS 1.14 .00 XRS .30 .00 XRS 30.88 .00 XRS 7.63 .00 XCC .93 370.70 page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 46,337.44 RG04 UNINCORPORATED AREA-GTL OFY ACR ACR C 08 NTT 84.00 XRN 6.38 .00 XRN .62 .00 XRN 1.62 .00 XRN .04 .00 XRN .06 .00 XRN 1.23 .00 XRN .44 .00 XRN .02 .00 XRN .13 .00 XRN .03 .00 XRN 10.36 .00 XRN 2.29 .00 XRN .36 .00 XRN .16 .00 XRN .14 .00 XRN 1.15 .00 XCC .15 58.82 C STS 173,692.87 XRS 13,316.13 .00 XRS 645.99 .00 XRS 4,023.21 .00 XRS 45.42 .00 XRS 138.90 .00 XRS 2,578.64 .00 XRS 913.83 .00 XRS 21.42 .00 XRS 310.32 .00 XRS 81.39 .00 XRS 4,778.62 .00 XRS 378.49 .00 XRS 293.20 .00 XRS 2,407.70 .00 XCC 359.40 143,400.21 C UTT 5,429.49 XRU 416.25 .00 XRU 20.19 .00 XRU 125.76 .00 XRU 1.42 .00 XRU 4.34 .00 XRU 80.61 .00 XRU 28.57 .00 XRU .67 .00 XRU 9.70 .00 XRU 2.54 .00 XRU 149.38 .00 XRU 11.83 .00 XRU 9.17 .00 XRU 75.26 .00 XCC 11.23 4,482.57 page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 ZTT 99.19 XRZ 7.60 .00 XRZ .37 .00 XRZ 2.30 .00 XRZ .03 .00 XRZ .08 .00 XRZ 1.47 .00 XRZ .52 .00 XRZ .01 .00 XRZ .18 .00 XRZ .05 .00 XRZ 2.73 .00 XRZ .22 .00 XRZ .17 .00 XRZ 1.37 .00 XCC .21 81.88 P 09 MPP 25.86 XMP 1.98 .00 XMP .12 .00 XMP .57 .00 XMP .01 .00 XMP .02 .00 XMP .38 .00 XMP .14 .00 XMP .00 XMP .04 .00 XMP .01 .00 XMP .00 XMP .71 .00 XMP .07 .00 XMP .05 .00 XMP .04 .00 XMP .36 .00 XCC .05 21.31 P 08 MPP 8,281.90- XMP 628.62- .00 XMP 60.71- .00 XMP 160.15- .00 XMP 4.27- .00 XMP 5.53- .00 XMP 121.70- .00 XMP 43.14- .00 XMP 2.01- .00 XMP 12.35- .00 XMP 3.24- .00 XMP 1,021.56- .00 XMP 225.60- .00 XMP 35.57- .00 XMP 15.77- .00 XMP 13.91- .00 XMP 113.67- .00 XCC 14.54- 5,799.56- page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 649.39- XMP 48.38- .00 XMP 9.06- .00 XMP 8.00- .00 XMP .64- .00 XMP .28- .00 XMP 9.37- .00 XMP 3.32- .00 XMP .30- .00 XMP .62- .00 XMP .16- .00 XMP 78.64- .00 XMP 17.37- .00 XMP 5.31- .00 XMP 1.21- .00 XMP 1.07- .00 XMP 8.75- .00 XCC 1.14- 455.77- P 05 MPP 77.49- XMP 5.74- .00 XMP 1.26- .00 XMP .77- .00 XMP .09- .00 XMP .03- .00 XMP 1.11- .00 XMP .39- .00 XMP .04- .00 XMP .06- .00 XMP .02- .00 XMP 9.32- .00 XMP 2.06- .00 XMP .74- .00 XMP .14- .00 XMP .13- .00 XMP 1.04- .00 XCC .14- 54.41- P 04 MPP 516.22- XMP 38.33- .00 XMP 8.24- .00 XMP 5.30- .00 XMP .58- .00 XMP .18- .00 XMP 7.41- .00 XMP 2.63- .00 XMP .27- .00 XMP .42- .00 XMP .11- .00 XMP 62.15- .00 XMP 13.73- .00 XMP 4.74- .00 XMP .99- .00 XMP .87- .00 XMP 6.93- .00 XCC .91- 362.43- page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP 205.99- XMP 15.13- .00 XMP 3.66- .00 XMP 1.68- .00 XMP .26- .00 XMP .06- .00 XMP 2.93- .00 XMP 1.04- .00 XMP .12- .00 XMP .13- .00 XMP .03- .00 XMP 24.50- .00 XMP 5.43- .00 XMP 2.18- .00 XMP .38- .00 XMP .33- .00 XMP 2.73- .00 XCC .36- 145.04- P 02 MPP 40.93- XMP 3.01- .00 XMP .72- .00 XMP .34- .00 XMP .05- .00 XMP .01- .00 XMP .58- .00 XMP .21- .00 XMP .02- .00 XMP .02- .00 XMP .01- .00 XMP 4.87- .00 XMP 1.08- .00 XMP .43- .00 XMP .07- .00 XMP .07- .00 XMP .54- .00 XCC .07- 28.83- P 09 MTT 5,991.08 XRM 457.94 .00 XRM 28.74 .00 XRM 131.92 .00 XRM 2.02 .00 XRM 4.55 .00 XRM 88.65 .00 XRM 31.43 .00 XRM .95 .00 XRM 10.18 .00 XRM 2.67 .00 XRM .00 XRM 164.34 .00 XRM 16.84 .00 XRM 11.43 .00 XRM 10.09 .00 XRM 82.80 .00 XCC 12.37 4,934.16 page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 86,038.81- XRM 6,530.59- .00 XRM 630.66- .00 XRM 1,663.74- .00 XRM 44.34- .00 XRM 57.44- .00 XRM 1,264.27- .00 XRM 448.17- .00 XRM 20.91- .00 XRM 128.33- .00 XRM 33.65- .00 XRM 10,612.73- .00 XRM 2,343.67- .00 XRM 369.52- .00 XRM 163.84- .00 XRM 144.52- .00 XRM 1,180.85- .00 XCC 151.00- 60,250.58- P 06 MTT 1,411.73- XRM 105.17- .00 XRM 19.70- .00 XRM 17.39- .00 XRM 1.39- .00 XRM .60- .00 XRM 20.37- .00 XRM 7.22- .00 XRM .65- .00 XRM 1.34- .00 XRM .35- .00 XRM 170.97- .00 XRM 37.75- .00 XRM 11.54- .00 XRM 2.63- .00 XRM 2.32- .00 XRM 19.02- .00 XCC 2.48- 990.84- P 05 MTT 611.82- XRM 45.29- .00 XRM 9.92- .00 XRM 6.07- .00 XRM .70- .00 XRM .21- .00 XRM 8.77- .00 XRM 3.11- .00 XRM .33- .00 XRM .47- .00 XRM .12- .00 XRM 73.62- .00 XRM 16.26- .00 XRM 5.81- .00 XRM 1.14- .00 XRM 1.00- .00 XRM 8.19- .00 XCC 1.08- 429.73- page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 883.64- XRM 65.60- .00 XRM 14.10- .00 XRM 9.06- .00 XRM .99- .00 XRM .31- .00 XRM 12.68- .00 XRM 4.50- .00 XRM .46- .00 XRM .71- .00 XRM .19- .00 XRM 106.39- .00 XRM 23.50- .00 XRM 8.11- .00 XRM 1.69- .00 XRM 1.49- .00 XRM 11.87- .00 XCC 1.55- 620.44- 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 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 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 NTT 388.81 XRN 29.51 .00 XRN 2.85 .00 XRN 7.52 .00 XRN .20 .00 XRN .26 .00 XRN 5.71 .00 XRN 2.03 .00 XRN .09 .00 XRN .58 .00 XRN .15 .00 XRN 47.96 .00 XRN 10.59 .00 XRN 1.67 .00 XRN .74 .00 XRN .65 .00 XRN 5.34 .00 XCC .68 272.28 P 04 NTT 160.00- XRN 11.88- .00 XRN 2.55- .00 XRN 1.64- .00 XRN .18- .00 XRN .06- .00 XRN 2.30- .00 XRN .82- .00 XRN .08- .00 XRN .13- .00 XRN .03- .00 XRN 19.26- .00 XRN 4.25- .00 XRN 1.47- .00 XRN .31- .00 XRN .27- .00 XRN 2.15- .00 XCC .28- 112.34- 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 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 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 SPS 972.92 XCC 2.43 970.49 P SPS 282.79 XCC .71 282.08 P SPS 247.90- XCC .62- 247.28- P SPS 375.30- XCC .94- 374.36- P SPS 204.70 XCC .51 204.19 P SPS 321.61 XCC .80 320.81 P SPS 72.97- XCC .18- 72.79- P STS 6,022.31 XRS 460.33 .00 XRS 28.89 .00 XRS 132.61 .00 XRS 2.03 .00 XRS 4.58 .00 XRS 89.11 .00 XRS 31.59 .00 XRS .96 .00 XRS 10.23 .00 XRS 2.68 .00 XRS 165.20 .00 XRS 16.93 .00 XRS 11.49 .00 XRS 10.14 .00 XRS 83.23 .00 XCC 12.43 4,959.88 P STS 80.61- XRS 6.12- .00 XRS .59- .00 XRS 1.56- .00 XRS .04- .00 XRS .05- .00 XRS 1.18- .00 XRS .42- .00 XRS .02- .00 XRS .12- .00 XRS .03- .00 XRS 2.20- .00 XRS .35- .00 XRS .15- .00 XRS .14- .00 XRS 1.11- .00 XCC .17- 66.36- page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 671.53- XCC 1.68- 669.85- P STS 606.84- XRS 45.21- .00 XRS 8.47- .00 XRS 7.48- .00 XRS .60- .00 XRS .26- .00 XRS 8.75- .00 XRS 3.10- .00 XRS .28- .00 XRS .58- .00 XRS .15- .00 XRS 16.23- .00 XRS 4.96- .00 XRS 1.13- .00 XRS 1.00- .00 XRS 8.18- .00 XCC 1.25- 499.21- P STS 235.94 XRS 17.47 .00 XRS 3.83 .00 XRS 2.34 .00 XRS .27 .00 XRS .08 .00 XRS 3.38 .00 XRS 1.20 .00 XRS .13 .00 XRS .18 .00 XRS .05 .00 XRS 6.27 .00 XRS 2.24 .00 XRS .44 .00 XRS .39 .00 XRS 3.16 .00 XCC .49 194.02 P STS 312.24 XRS 23.18 .00 XRS 4.98 .00 XRS 3.20 .00 XRS .35 .00 XRS .11 .00 XRS 4.48 .00 XRS 1.59 .00 XRS .16 .00 XRS .25 .00 XRS .07 .00 XRS 8.30 .00 XRS 2.87 .00 XRS .60 .00 XRS .53 .00 XRS 4.19 .00 XCC .64 256.74 page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 65.26- XRS 4.79- .00 XRS 1.16- .00 XRS .53- .00 XRS .08- .00 XRS .02- .00 XRS .93- .00 XRS .33- .00 XRS .04- .00 XRS .04- .00 XRS .01- .00 XRS 7.76- .00 XRS 1.72- .00 XRS .69- .00 XRS .12- .00 XRS .11- .00 XRS .87- .00 XCC .12- 45.94- 88,864.94 RG05 SAN BDNO ANNEX-GTL OFY ACR ACR C STS 45,874.19 XRS 6,717.43 .00 XRS 1,146.95 .00 XRS 31.86 .00 XRS 80.65 .00 XRS 1.10 .00 XRS 227.94 .00 XRS 39.08 .00 XRS 3,890.48 .00 XRS 600.70 .00 XCC 82.85 33,055.15 P 05 MPP 35.11 XMP 5.11 .00 XMP .84 .00 XMP .06 .00 XMP .06 .00 XMP .00 XMP .17 .00 XMP .03 .00 XMP 5.92 .00 XMP .46 .00 XCC .06 22.40 P 08 MPP 220.34 XMP 24.01 .00 XMP 3.95 .00 XMP .29 .00 XMP .28 .00 XMP .01 .00 XMP .82 .00 XMP .14 .00 XMP 27.81 .00 XMP 2.16 .00 XCC .40 160.47 page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 103.82 XMP 15.12 .00 XMP 2.52 .00 XMP .15 .00 XMP .18 .00 XMP .01 .00 XMP .52 .00 XMP .09 .00 XMP 17.51 .00 XMP 1.36 .00 XCC .17 66.19 P 09 MPP 606.51 XMP 67.68 .00 XMP 11.44 .00 XMP .53 .00 XMP .80 .00 XMP .02 .00 XMP 2.31 .00 XMP .40 .00 XMP 78.54 .00 XMP 6.10 .00 XCC 1.10 437.59 P 05 MTT 65.64 XRM 9.56 .00 XRM 1.58 .00 XRM .11 .00 XRM .11 .00 XRM .00 XRM .33 .00 XRM .06 .00 XRM 11.07 .00 XRM .86 .00 XCC .10 41.86 P 08 MTT 1,784.48 XRM 194.42 .00 XRM 31.96 .00 XRM 2.35 .00 XRM 2.25 .00 XRM .08 .00 XRM 6.64 .00 XRM 1.14 .00 XRM 225.24 .00 XRM 17.49 .00 XCC 3.26 1,299.65 P 06 MTT 194.04 XRM 28.26 .00 XRM 4.70 .00 XRM .29 .00 XRM .33 .00 XRM .01 .00 XRM .96 .00 XRM .17 .00 XRM 32.73 .00 XRM 2.54 .00 XCC .31 123.74 page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 7,185.00 XRM 801.80 .00 XRM 135.52 .00 XRM 6.26 .00 XRM 9.53 .00 XRM .22 .00 XRM 27.42 .00 XRM 4.70 .00 XRM 930.43 .00 XRM 72.26 .00 XCC 12.99 5,183.87 P 02 NTT 21.22- XRN 3.08- .00 XRN .55- .00 XRN .04- .00 XRN .11- .00 XRN .02- .00 XRN 3.57- .00 XRN .28- .00 XCC .03- 13.54- P 08 NTT 236.76- XRN 25.80- .00 XRN 4.24- .00 XRN .31- .00 XRN .30- .00 XRN .01- .00 XRN .88- .00 XRN .15- .00 XRN 29.88- .00 XRN 2.32- .00 XCC .43- 172.44- P 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 SPS 791.58 XCC 1.98 789.60 P SPS 1,352.83 XCC 3.38 1,349.45 P SPS 1,288.92 XCC 3.22 1,285.70 P SPS 392.01 XCC .98 391.03 P STS 560.01 XRS 81.55 .00 XRS 13.57 .00 XRS .82 .00 XRS .95 .00 XRS .03 .00 XRS 2.78 .00 XRS .48 .00 XRS 94.45 .00 XRS 7.34 .00 XCC .90 357.14 page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 3,791.80 XRS 413.12 .00 XRS 67.92 .00 XRS 4.98 .00 XRS 4.78 .00 XRS .17 .00 XRS 14.11 .00 XRS 2.42 .00 XRS 478.61 .00 XRS 37.17 .00 XCC 6.92 2,761.60 P STS 2,422.25 XCC 6.06 2,416.19 P STS 4,674.19 XRS 521.61 .00 XRS 88.16 .00 XRS 4.07 .00 XRS 6.20 .00 XRS .14 .00 XRS 17.84 .00 XRS 3.06 .00 XRS 605.29 .00 XRS 47.01 .00 XCC 8.45 3,372.36 52,792.11 _____________________ TOTAL AGENCY TRANSFERS 1,103,812.53 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 STS 1,996.07 XCC 4.99 1,991.08 C UTT 148.49 XCC .37 148.12 C ZTT 2.94 XCC .01 2.93 P 06 MTT .04 XCC .04 P 08 MTT 2.41 XCC .01 2.40 P 07 MTT 1.40 XCC 1.40 P 99 NTT 1.86 XCC 1.86 P SPS 1.54 XCC 1.54 P SPS 1.40- XCC 1.40- P STS 9.64 XCC .02 9.62 P STS 2.18- XCC .01- 2.17- 2,155.42 RD02 DEBT SERVICE AMEND #1 DBR RDA RDA C STS 273.28 XCC .68 272.60 C UTT 2.35 XCC .01 2.34 C ZTT .73 XCC .73 P 08 MPP .60- XCC .60- P 07 MPP 5.09- 5.09- P 06 MPP 3.46 3.46 P 05 MPP .82 .82 P 09 MPP .68 XCC .68 P 05 MTT 1.57 1.57 P 07 MTT 19.19- 19.19- P 06 MTT 6.44 6.44 P 09 MTT 10.65 10.65 P 08 MTT 6.00- 6.00- P 09 NTT .05 .05 P 08 NTT .06 .06 P SPS .27 .27 P SPS .42- .42- P SPS 1.86- 1.86- P SPS .20- .20- P STS 1.63 XCC 1.63 P STS 1.51- XCC 1.51- P STS 4.03- XCC .01- 4.02- P STS .24- XCC .24- 262.17 RG01 SAN SEVAINE -GTL DBR RDA RDA C STS 539,477.15 XRS 19,085.75 .00 XRS 28,945.81 .00 XRS 3,295.85 .00 XRS 68.85 .00 XRS 238.62 .00 XRS 1,851.08 .00 XRS 1,215.16 .00 XRS 201.30 .00 XRS 24,013.57 .00 XRS 5,528.94 .00 XRS 6,383.40 .00 XRS 3,264.31 .00 XRS 8,282.11 .00 XRS 20,925.94 .00 XRS 3,403.76 .00 XRS 548.73 .00 XRS 253.32 .00 XRS 2,171.65 .00 XRS 3,763.25 .00 XCC 1,015.09 405,020.66 page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 34,533.60 XRU 1,221.74 .00 XRU 1,852.91 .00 XRU 210.98 .00 XRU 4.41 .00 XRU 15.27 .00 XRU 118.49 .00 XRU 77.79 .00 XRU 12.89 .00 XRU 1,537.18 .00 XRU 353.92 .00 XRU 408.62 .00 XRU 208.96 .00 XRU 530.16 .00 XRU 1,339.53 .00 XRU 217.88 .00 XRU 35.13 .00 XRU 16.22 .00 XRU 139.01 .00 XRU 240.90 .00 XCC 64.98 25,926.63 C ZTT 793.80 XRZ 28.08 .00 XRZ 42.59 .00 XRZ 4.85 .00 XRZ .10 .00 XRZ .35 .00 XRZ 2.72 .00 XRZ 1.79 .00 XRZ .30 .00 XRZ 35.33 .00 XRZ 8.14 .00 XRZ 9.39 .00 XRZ 4.80 .00 XRZ 12.19 .00 XRZ 30.79 .00 XRZ 5.01 .00 XRZ .81 .00 XRZ .37 .00 XRZ 3.20 .00 XRZ 5.54 .00 XCC 1.49 595.96 P 08 MTT 559.86 XRM 16.01 .00 XRM 24.25 .00 XRM 2.76 .00 XRM .06 .00 XRM .20 .00 XRM 1.55 .00 XRM 1.02 .00 XRM 4.63 .00 XRM 4.78 .00 XRM 2.77 .00 XRM 6.51 .00 XRM 18.29 .00 XRM 2.87 .00 XRM .44 .00 XRM 20.22 .00 XRM .21 .00 XRM 1.82 .00 XRM 3.15 .00 XCC 1.12 447.20 page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 311.03 XRM 7.70 .00 XRM 11.65 .00 XRM 1.32 .00 XRM .03 .00 XRM .10 .00 XRM .75 .00 XRM .49 .00 XRM 2.23 .00 XRM 1.72 .00 XRM 1.20 .00 XRM 2.53 .00 XRM 9.83 .00 XRM 1.38 .00 XRM .21 .00 XRM 9.72 .00 XRM .10 .00 XRM .87 .00 XRM 1.51 .00 XCC .64 257.05 P 06 MTT 9.12 XRM .26 .00 XRM .40 .00 XRM .05 .00 XRM .00 XRM .00 XRM .03 .00 XRM .02 .00 XRM .08 .00 XRM .06 .00 XRM .05 .00 XRM .09 .00 XRM .32 .00 XRM .05 .00 XRM .01 .00 XRM .33 .00 XRM .00 XRM .03 .00 XRM .05 .00 XCC .02 7.27 P 99 NTT 126.53 XRN 3.72 .00 XRN 5.63 .00 XRN .65 .00 XRN .05 .00 XRN .36 .00 XRN .24 .00 XRN 1.07 .00 XRN .06 .00 XRN .01 .00 XRN .07 .00 XRN 6.79 .00 XRN .67 .00 XRN .04 .00 XRN 4.75 .00 XRN .05 .00 XRN .42 .00 XRN .73 .00 XRN .00 XCC .25 100.97 page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 358.65 XCC .90 357.75 P SPS 296.84- XCC .74- 296.10- P STS 2,241.75 XRS 63.74 .00 XRS 96.52 .00 XRS 10.99 .00 XRS .23 .00 XRS .80 .00 XRS 6.17 .00 XRS 4.05 .00 XRS 18.44 .00 XRS 21.05 .00 XRS 11.58 .00 XRS 28.06 .00 XRS 68.99 .00 XRS 11.44 .00 XRS 1.93 .00 XRS 80.50 .00 XRS .84 .00 XRS 7.24 .00 XRS 12.55 .00 XRS .13 .00 XCC 4.49 1,792.01 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- 433,839.28 RG02 GTL AMEND #1 DBR RDA RDA C STS 73,859.23 XRS 2,055.70 .00 XRS 3,254.58 .00 XRS 378.25 .00 XRS 26.83 .00 XRS 208.13 .00 XRS 73.75 .00 XRS 12.64 .00 XRS 29.01 .00 XRS 23.29 .00 XRS 227.97 .00 XRS 2,714.41 .00 XRS 621.65 .00 XRS 3,992.31 .00 XRS 300.71 .00 XRS 174.28 .00 XRS 11.08 .00 XRS 244.17 .00 XRS 423.12 .00 XCC 147.72 58,939.63 page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 546.68 XRU 15.22 .00 XRU 24.09 .00 XRU 2.80 .00 XRU .20 .00 XRU 1.54 .00 XRU .55 .00 XRU .09 .00 XRU .21 .00 XRU .17 .00 XRU 1.69 .00 XRU 20.09 .00 XRU 4.60 .00 XRU 29.55 .00 XRU 2.23 .00 XRU 1.29 .00 XRU .08 .00 XRU 1.81 .00 XRU 3.13 .00 XCC 1.09 436.25 C ZTT 197.94 XRZ 5.51 .00 XRZ 8.72 .00 XRZ 1.01 .00 XRZ .07 .00 XRZ .56 .00 XRZ .20 .00 XRZ .03 .00 XRZ .08 .00 XRZ .06 .00 XRZ .61 .00 XRZ 7.27 .00 XRZ 1.67 .00 XRZ 10.70 .00 XRZ .81 .00 XRZ .47 .00 XRZ .03 .00 XRZ .65 .00 XRZ 1.13 .00 XCC .40 157.96 P 05 MPP 157.00 XMP 4.56 .00 XMP 6.90 .00 XMP .80 .00 XMP .06 .00 XMP .45 .00 XMP .29 .00 XMP 1.32 .00 XMP 8.49 .00 XMP .82 .00 XMP .48 .00 XMP 5.76 .00 XMP .06 .00 XMP .52 .00 XMP .90 125.59 page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 MPP 1,130.01- XMP .33- .00 XMP .50- .00 XMP .06- .00 XMP .00 XMP .03- .00 XMP .02- .00 XMP .09- .00 XMP .61- .00 XMP .06- .00 XMP .03- .00 XMP .41- .00 XMP .00 XMP .04- .00 XMP .06- .00 XCC 2.82- 1,124.95- P 06 MPP 735.27 XMP .22 .00 XMP .29 .00 XMP .07 .00 XMP .07 .00 XMP .37 .00 XMP .07 .00 XMP .29 .00 XMP .07 .00 XCC 1.83 731.99 P 09 MPP 158.10 XMP 4.41 .00 XMP 6.95 .00 XMP .81 .00 XMP .06 .00 XMP .45 .00 XMP .30 .00 XMP 1.33 .00 XMP 8.55 .00 XMP .65 .00 XMP .38 .00 XMP 5.80 .00 XMP .05 .00 XMP .52 .00 XMP .90 .00 XMP .45 .00 XCC .32 126.17 P 08 MPP 139.43- XMP 3.22- .00 XMP 4.88- .00 XMP .57- .00 XMP .04- .00 XMP .32- .00 XMP .21- .00 XMP .93- .00 XMP 6.00- .00 XMP .58- .00 XMP .34- .00 XMP 4.07- .00 XMP .04- .00 XMP .37- .00 XMP .63- .00 XCC .29- 116.94- page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1,371.29 XRM .41 .00 XRM .55 .00 XRM .14 .00 XRM .14 .00 XRM .69 .00 XRM .14 .00 XRM .55 .00 XRM .14 .00 XCC 3.42 1,365.11 P 05 MTT 301.91 XRM 8.76 .00 XRM 13.27 .00 XRM 1.54 .00 XRM .11 .00 XRM .87 .00 XRM .57 .00 XRM 2.53 .00 XRM 16.32 .00 XRM 1.57 .00 XRM .92 .00 XRM 11.07 .00 XRM .12 .00 XRM 1.00 .00 XRM 1.72 241.54 P 09 MTT 2,476.23 XRM 69.02 .00 XRM 108.93 .00 XRM 12.65 .00 XRM .90 .00 XRM 7.11 .00 XRM 4.64 .00 XRM 20.79 .00 XRM 133.85 .00 XRM 10.26 .00 XRM 5.97 .00 XRM 90.87 .00 XRM .86 .00 XRM 8.17 .00 XRM 14.15 .00 XRM 7.07 .00 XCC 4.95 1,976.04 P 08 MTT 1,394.27- XRM 32.22- .00 XRM 48.79- .00 XRM 5.66- .00 XRM .40- .00 XRM 3.20- .00 XRM 2.08- .00 XRM 9.31- .00 XRM 59.99- .00 XRM 5.78- .00 XRM 3.36- .00 XRM 40.71- .00 XRM .45- .00 XRM 3.66- .00 XRM 6.34- .00 XCC 2.93- 1,169.39- page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 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 NTT 13.19 XRN .30 .00 XRN .46 .00 XRN .05 .00 XRN .00 XRN .03 .00 XRN .02 .00 XRN .09 .00 XRN .57 .00 XRN .05 .00 XRN .03 .00 XRN .39 .00 XRN .00 XRN .03 .00 XRN .06 .00 XCC .03 11.08 P 09 NTT 11.55 XRN .32 .00 XRN .51 .00 XRN .06 .00 XRN .00 XRN .03 .00 XRN .02 .00 XRN .10 .00 XRN .62 .00 XRN .05 .00 XRN .03 .00 XRN .42 .00 XRN .00 XRN .04 .00 XRN .07 .00 XRN .03 .00 XCC .02 9.23 page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 98.13- 98.13- P SPS 412.31- 412.31- P SPS 62.04 62.04 P STS 896.32- XCC 2.24- 894.08- 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 380.64 XRS 10.61 .00 XRS 16.74 .00 XRS 1.94 .00 XRS .14 .00 XRS 1.09 .00 XRS .71 .00 XRS 3.20 .00 XRS 20.58 .00 XRS 1.58 .00 XRS .92 .00 XRS 13.97 .00 XRS .13 .00 XRS 1.26 .00 XRS 2.18 .00 XRS 1.09 .00 XCC .76 303.74 P STS 350.47- XRS 8.10- .00 XRS 12.26- .00 XRS 1.42- .00 XRS .10- .00 XRS .80- .00 XRS .52- .00 XRS 2.34- .00 XRS 15.08- .00 XRS 1.45- .00 XRS .85- .00 XRS 10.23- .00 XRS .11- .00 XRS .92- .00 XRS 1.59- .00 XCC .74- 293.96- page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 56,057.39 _____________________ TOTAL AGENCY TRANSFERS 492,314.26 _____________________________________________________________________________________________________________________________________________________ page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ DA02 VICTOR VALLEY COMM COLL BOND JQK S73 001 P 83 NTT .18 .18 P 84 NTT .08 .08 .26 DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 10 MPP .00 C 10 MTT 103.51 103.51 C 10 NPP 1.40 1.40 C 10 NTT 21.93- 21.93- C SPS .00 C STS 124,605.51 124,605.51 C UPT 77.85 77.85 C UTT 774.10 774.10 C ZPT .00 C ZTT 925.88 925.88 P 09 MPP 17.59 17.59 P 08 MPP 97.24 97.24 P 07 MPP 55.78 55.78 P 06 MPP 27.29 27.29 P 05 MPP 47.94 47.94 P 09 MTT 650.56 650.56 P 08 MTT 85.21 85.21 P 07 MTT 95.08 95.08 P 06 MTT 35.22 35.22 P 05 MTT 61.42 61.42 P 09 NPP 12.99 12.99 P 08 NPP 11.64- 11.64- P 07 NPP 15.03 15.03 P 06 NPP 22.60 22.60 P 05 NPP 2.57- 2.57- P 05 NTT 3.65- 3.65- P 07 NTT 24.20 24.20 P 06 NTT 26.53 26.53 P 09 NTT 68.06 68.06 P 08 NTT 30.97- 30.97- P SPS 160.28 160.28 P UPT 7.34- 7.34- P UTT 13.34- 13.34- P ZPT 12.86 12.86 P ZTT 53.36 53.36 127,966.05 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 10 MPP .00 C 10 MTT 2,266.29- 2,266.29- C 10 NPP 5.13 5.13 C 10 NTT 1,322.43- 1,322.43- C SPS .00 C STS 481,385.76 481,385.76 C UPT 1,255.62 1,255.62 page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 UTT 11,461.02 11,461.02 C ZPT .00 C ZTT 4,975.33 4,975.33 P 09 MPP 191.51 191.51 P 08 MPP 307.51- 307.51- P 07 MPP 432.60 432.60 P 06 MPP 269.20 269.20 P 05 MPP 596.52 596.52 P 04 MPP 66.09- 66.09- P 03 MPP 134.14- 134.14- P 02 MPP 1.10- 1.10- P 09 MTT 12,025.71 12,025.71 P 08 MTT 4,473.24- 4,473.24- P 07 MTT 512.44 512.44 P 06 MTT 226.51 226.51 P 05 MTT 653.55 653.55 P 04 MTT 107.32- 107.32- P 03 MTT 111.85- 111.85- P 02 MTT .94- .94- P 09 NPP 235.09 235.09 P 08 NPP .86 .86 P 07 NPP 24.32- 24.32- P 06 NPP 52.37- 52.37- P 05 NPP 14.75- 14.75- P 04 NPP 34.81- 34.81- P 03 NPP 3.63- 3.63- P 02 NPP 2.85 2.85 P 09 NTT 1,673.20 1,673.20 P 08 NTT 28.40- 28.40- P 07 NTT 48.59- 48.59- P 06 NTT 116.55- 116.55- P 05 NTT 27.83- 27.83- P 04 NTT 67.33- 67.33- P 03 NTT 17.58- 17.58- P 02 NTT 2.87 2.87 P SPS 5,246.36- 5,246.36- P UPT 94.18- 94.18- P UTT 424.95- 424.95- P ZPT 55.31- 55.31- P ZTT 144.87 144.87 501,002.77 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 10 MPP .00 C 10 MTT 6,706.43- 6,706.43- C 10 NPP 17.47 17.47 C 10 NTT 67.26 67.26 C SPS .00 page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 STS 1,829,579.72 1,829,579.72 C UPT 1,143.03 1,143.03 C UTT 16,169.88 16,169.88 C ZPT .00 C ZTT 40,163.32 40,163.32 P 09 MPP 222.47 222.47 P 08 MPP 825.16- 825.16- P 07 MPP 216.37 216.37 P 06 MPP 288.96- 288.96- P 05 MPP 516.81 516.81 P 04 MPP 183.85 183.85 P 03 MPP 196.36- 196.36- P 09 MTT 19,026.47 19,026.47 P 08 MTT 10,885.33- 10,885.33- P 07 MTT 312.48 312.48 P 06 MTT 1,074.34- 1,074.34- P 05 MTT 651.87 651.87 P 04 MTT 204.35 204.35 P 03 MTT 166.63- 166.63- P 09 NPP 108.24 108.24 P 08 NPP 16.22- 16.22- P 07 NPP 20.08- 20.08- P 06 NPP 40.62 40.62 P 05 NPP 21.87- 21.87- P 04 NPP 12.34- 12.34- P 03 NPP 1.74- 1.74- P 09 NTT 654.66 654.66 P 08 NTT 45.58- 45.58- P 07 NTT 11.72- 11.72- P 06 NTT 38.69 38.69 P 05 NTT 35.46- 35.46- P 04 NTT 35.77 35.77 P 03 NTT .84- .84- P SPS 58.21- 58.21- P UPT 397.55 397.55 P UTT 3,163.99 3,163.99 P ZPT 231.45 231.45 P ZTT 1,458.72 1,458.72 1,894,237.77 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 10 MPP .00 C 10 MTT 727.64 727.64 C 10 NPP 13.31 13.31 C 10 NTT 133.75 133.75 C SPS .00 C STS 577,003.92 577,003.92 C UPT 283.09 283.09 page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 UTT 3,672.55 3,672.55 C ZPT .00 C ZTT 6,713.99 6,713.99 P 09 MPP 37.48 37.48 P 09 MTT 1,938.65 1,938.65 P 09 NPP 5.73 5.73 P 09 NTT 40.60 40.60 P SPS 2,627.70 2,627.70 P ZPT 73.83 73.83 P ZTT 458.77 458.77 593,731.01 _____________________ TOTAL AGENCY TRANSFERS 3,116,937.86 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 09 MTT 26.07 26.07 C 08 MTT 5.90 5.90 C STS 6,198.26 6,198.26 C UTT 27.45 27.45 C ZTT 123.11 123.11 P 08 MPP .20 .20 P 07 MPP .09- .09- P 06 MPP 128.80 128.80 P 02 MPP 4.07 4.07 P 08 MTT .71 .71 P 07 MTT 1.64- 1.64- P 06 MTT 247.70 247.70 P 02 MTT 3.79 3.79 P ZTT 13.75 13.75 6,778.08 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 96 NTT .77- .77- .77- DA04 COLTON UNIFIED SCHOOL BOND JFC S13 001 P 84 NTT 1.19 1.19 1.19 DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 P 93 XRN 3.21- 3.21- P 92 XRN 1.16- 1.16- P 93 NTT .00 P 92 NTT .00 P 90 NTT 2.40- 2.40- 6.77- DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 P 88 NTT .79 .79 P 89 NTT .71 .71 1.50 DA07 REDLANDS UNIF BND-1993 KCF K38 K38 P 93 XRN .14 .14 .14 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 85 NTT 11.52- 11.52- P 83 NTT .68- .68- P 90 NTT .89 .89 P 89 NTT 7.97 7.97 3.34- 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 151.41 151.41 C 10 NPP 5.50 5.50 C 10 NTT 57.72 57.72 C SPS .00 C STS 194,680.09 194,680.09 C UPT 83.33 83.33 C UTT 1,056.82 1,056.82 C ZPT .00 page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 3,062.02 3,062.02 P 09 MPP 37.31 37.31 P 08 MPP 105.59- 105.59- P 07 MPP 27.38 27.38 P 06 MPP 1.80- 1.80- P 05 MPP 128.41 128.41 P 04 MPP 17.84- 17.84- P 09 MTT 1,197.22 1,197.22 P 08 MTT 1,222.08- 1,222.08- P 07 MTT 36.84- 36.84- P 06 MTT 79.99- 79.99- P 05 MTT 192.26 192.26 P 04 MTT 14.31 14.31 P 09 NPP 32.44 32.44 P 08 NPP 10.44 10.44 P 07 NPP 15.08- 15.08- P 06 NPP 14.19- 14.19- P 05 NPP 44.65- 44.65- P 05 NTT 57.32- 57.32- P 07 NTT 34.70- 34.70- P 06 NTT 22.57- 22.57- P 09 NTT 153.98 153.98 P 08 NTT 16.54 16.54 P SPS 91.63 91.63 P UPT 8.41- 8.41- P UTT 20.27 20.27 P ZPT 57.62 57.62 P ZTT 173.22 173.22 199,588.86 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 10 MPP .00 C 10 MTT 279.45 279.45 C 10 NPP 4.90 4.90 C 10 NTT 57.13 57.13 C SPS .00 C STS 229,238.42 229,238.42 C UPT 49.81 49.81 C UTT 717.92 717.92 C ZPT .00 C ZTT 5,500.46 5,500.46 P 09 MPP 29.93 29.93 P 08 MPP 69.50- 69.50- P 07 MPP 188.96- 188.96- P 06 MPP 298.98 298.98 P 05 MPP 116.19 116.19 P 04 MPP 53.33 53.33 P 03 MPP 4.73- 4.73- page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1,324.75 1,324.75 P 08 MTT 648.17- 648.17- P 07 MTT 529.34- 529.34- P 06 MTT 378.39 378.39 P 05 MTT 163.99 163.99 P 04 MTT 60.61 60.61 P 03 MTT 4.73- 4.73- P 09 NPP 3.20 3.20 P 08 NPP .51 .51 P 07 NPP 13.70- 13.70- P 05 NPP 4.65- 4.65- P 03 NPP 1.73 1.73 P 03 NTT 7.85 7.85 P 07 NTT 27.96- 27.96- P 05 NTT 5.89- 5.89- P 09 NTT 22.07 22.07 P 08 NTT 2.88 2.88 P SPS 832.76 832.76 P UPT 1.05 1.05 P UTT 3.92 3.92 P ZPT 29.55 29.55 P ZTT 223.45 223.45 237,905.60 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 10 MPP .00 C 10 MTT 114.71 114.71 C 10 NPP .82 .82 C 10 NTT 33.44- 33.44- C SPS .00 C STS 67,361.55 67,361.55 C UPT 29.70 29.70 C UTT 657.75 657.75 C ZPT .00 C ZTT 2,262.24 2,262.24 P 09 MPP 14.17 14.17 P 08 MPP 22.59- 22.59- P 07 MPP 82.30 82.30 P 06 MPP 104.95 104.95 P 05 MPP 143.23 143.23 P 04 MPP 11.68- 11.68- P 03 MPP 3.12 3.12 P 09 MTT 319.06 319.06 P 08 MTT 207.51- 207.51- P 07 MTT 115.48 115.48 P 06 MTT 189.49 189.49 P 05 MTT 187.76 187.76 P 04 MTT 11.70- 11.70- page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 2.75 2.75 P 09 NPP 7.81 7.81 P 08 NPP 2.93- 2.93- P 07 NPP 4.18 4.18 P 06 NPP 4.42 4.42 P 05 NPP 16.12- 16.12- P 04 NPP 1.13 1.13 P 09 NTT 48.59 48.59 P 08 NTT 10.21- 10.21- P 07 NTT 8.04 8.04 P 06 NTT 5.95 5.95 P 05 NTT 20.41- 20.41- P 04 NTT 1.03 1.03 P SPS 2,315.89 2,315.89 P UPT 4.95- 4.95- P UTT 6.91- 6.91- P ZPT 97.01 97.01 P ZTT 162.52 162.52 73,897.20 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 10 MPP .00 C 10 MTT 3,416.26 3,416.26 C 10 NPP 4.51 4.51 C 10 NTT 409.10 409.10 C SPS .00 C STS 833,343.49 833,343.49 C UPT 2,101.14 2,101.14 C UTT 34,032.50 34,032.50 C ZPT .00 C ZTT 6,983.81 6,983.81 P 09 MPP 264.00 264.00 P 08 MPP 303.01- 303.01- P 07 MPP 696.68 696.68 P 06 MPP 264.76- 264.76- P 05 MPP 887.00 887.00 P 04 MPP 9.07- 9.07- P 03 MPP 74.82- 74.82- P 01 MPP 23.00- 23.00- P 09 MTT 21,678.02 21,678.02 P 08 MTT 6,546.30- 6,546.30- P 07 MTT 1,210.05 1,210.05 P 06 MTT 1,188.49- 1,188.49- P 05 MTT 1,187.89 1,187.89 P 04 MTT 11.07- 11.07- P 03 MTT 80.47- 80.47- P 01 MTT 19.18- 19.18- P 09 NPP 157.36 157.36 page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NPP 38.55- 38.55- P 07 NPP 5.80- 5.80- P 06 NPP 189.49- 189.49- P 05 NPP 23.96- 23.96- P 02 NPP 5.44- 5.44- P 01 NPP 61.18 61.18 P 00 NPP 25.73 25.73 P 99 NPP 14.72 14.72 P 98 NPP .49 .49 P 07 NTT 11.49- 11.49- P 06 NTT 296.67- 296.67- P 05 NTT 28.78- 28.78- P 04 NTT 98.41- 98.41- P 03 NTT 8.07- 8.07- P 02 NTT 12.79 12.79 P 01 NTT 38.50 38.50 P 00 NTT 14.45 14.45 P 99 NTT 8.77 8.77 P 98 NTT 4.84 4.84 P 09 NTT 1,041.27 1,041.27 P 08 NTT 163.99- 163.99- P SPS 7,853.63- 7,853.63- P UPT 203.65- 203.65- P UTT 359.26- 359.26- P ZPT 308.13- 308.13- P ZTT 68.36- 68.36- 889,410.70 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 10 MPP .00 C 10 MTT 647.84 647.84 C 10 NPP .00 C 10 NTT 1,404.59 1,404.59 C SPS .00 C SPT .00 C STS 33,597.53 33,597.53 C STT 29.38 29.38 C UPT 144.39 144.39 C UTT 25.96 25.96 C ZPT .00 C ZTT 20,847.71 20,847.71 P 09 MPP 8.16 8.16 P 08 MPP 12.42 12.42 P 07 MPP 637.75- 637.75- P 06 MPP 20.68 20.68 P 05 MPP 23.56 23.56 P 09 MTT 375.92 375.92 P 08 MTT 103.71- 103.71- page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 2,304.64- 2,304.64- P 06 MTT 31.93 31.93 P 05 MTT 34.40 34.40 P 03 MTT .45- .45- P 07 NPP 4.07 4.07 P 03 NPP 10.46- 10.46- P 07 NTT 10.56 10.56 P 03 NTT 9.46- 9.46- P SPS 1,042.16- 1,042.16- P UPT 6.68 6.68 P UTT 1.70 1.70 P ZPT 516.05 516.05 P ZTT 2,533.26 2,533.26 56,168.16 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 10 MPP .00 C 10 MTT 1,904.81 1,904.81 C 10 NPP 5.55 5.55 C 10 NTT 33.70 33.70 C SPS .00 C STS 547,097.05 547,097.05 C UPT 436.12 436.12 C UTT 6,413.38 6,413.38 C ZPT .00 C ZTT 7,201.59 7,201.59 P 09 MPP 95.03 95.03 P 08 MPP 854.97- 854.97- P 07 MPP 27.20 27.20 P 06 MPP 171.07- 171.07- P 05 MPP 76.07 76.07 P 04 MPP 15.67 15.67 P 03 MPP 329.68- 329.68- P 02 MPP 9.72- 9.72- P 01 MPP 4.87- 4.87- P 09 MTT 5,935.52 5,935.52 P 08 MTT 9,167.07- 9,167.07- P 07 MTT 41.58 41.58 P 06 MTT 485.44- 485.44- P 05 MTT 83.10 83.10 P 04 MTT 15.47 15.47 P 03 MTT 329.73- 329.73- P 02 MTT 8.24- 8.24- P 01 MTT 3.62- 3.62- P 09 NPP 25.34 25.34 P 08 NPP 6.13- 6.13- P 07 NPP 1.50- 1.50- P 04 NPP 23.86- 23.86- page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NPP 6.57- 6.57- P 01 NPP 7.68 7.68 P 98 NPP 1.39 1.39 P 09 NTT 159.21 159.21 P 08 NTT 19.80- 19.80- P 07 NTT 2.92- 2.92- P 04 NTT 33.22 33.22 P 03 NTT 13.52- 13.52- P 01 NTT 4.48 4.48 P 98 NTT .62 .62 P SPS 141.65- 141.65- P UPT 42.97 42.97 P UTT 301.71 301.71 P ZPT 18.66- 18.66- P ZTT 96.03 96.03 558,455.47 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 10 MPP .00 C 10 MTT 233.21- 233.21- C 10 NPP 1.15 1.15 C 10 NTT 77.81 77.81 C SPS .00 C STS 566,234.36 566,234.36 C UPT 1,263.01 1,263.01 C UTT 12,495.37 12,495.37 C ZPT .00 C ZTT 8,745.01 8,745.01 P 09 MPP 112.17 112.17 P 08 MPP 221.13- 221.13- P 07 MPP 1,425.87 1,425.87 P 06 MPP 29.40- 29.40- P 05 MPP 663.80 663.80 P 04 MPP 500.63 500.63 P 03 MPP 174.47- 174.47- P 02 MPP 8.48- 8.48- P 09 MTT 13,866.42 13,866.42 P 08 MTT 2,472.39- 2,472.39- P 07 MTT 2,884.79 2,884.79 P 06 MTT 451.56- 451.56- P 05 MTT 790.46 790.46 P 04 MTT 553.50 553.50 P 03 MTT 185.69- 185.69- P 02 MTT 7.29- 7.29- P 09 NPP 63.70 63.70 P 08 NPP 53.47- 53.47- P 07 NPP 5.92- 5.92- P 06 NPP 110.58 110.58 page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NPP 46.33- 46.33- P 04 NPP 7.44 7.44 P 03 NPP 4.71- 4.71- P 02 NPP 6.92 6.92 P 01 NPP 13.70 13.70 P 00 NPP 13.52- 13.52- P 09 NTT 432.04 432.04 P 08 NTT 177.61- 177.61- P 07 NTT 22.62- 22.62- P 06 NTT 145.56 145.56 P 05 NTT 161.22- 161.22- P 04 NTT 42.21- 42.21- P 03 NTT 13.29- 13.29- P 02 NTT 4.50 4.50 P 01 NTT 8.00 8.00 P 00 NTT 8.44- 8.44- P SPS 278.80 278.80 P UPT 229.94 229.94 P UTT 578.44 578.44 P ZPT 127.56 127.56 P ZTT 743.41 743.41 608,031.98 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 10 MPP .00 C 10 MTT 1.53 1.53 C SPS .00 C STS 2,012.60 2,012.60 C UPT .48 .48 C UTT 4.83 4.83 C ZPT .00 C ZTT 12.41 12.41 P 08 MPP 3.82 3.82 P 07 MPP 17.03- 17.03- P 06 MPP 1.88- 1.88- P 04 MPP 3.00- 3.00- P 04 MTT 3.66- 3.66- P 06 MTT 4.21- 4.21- P 07 MTT 38.25- 38.25- P 08 MTT 12.86 12.86 P 09 NPP .35 .35 P 09 NTT 1.82 1.82 P SPS 56.52- 56.52- 1,926.15 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 10 MPP .00 C 10 MTT 631.43 631.43 C 10 NPP 6.27 6.27 C 10 NTT 97.61 97.61 page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS .00 C STS 213,017.73 213,017.73 C UPT 204.17 204.17 C UTT 8,333.69 8,333.69 C ZPT .00 C ZTT 10,350.92 10,350.92 P 09 MPP 68.74 68.74 P 08 MPP 15.68- 15.68- P 07 MPP 57.56- 57.56- P 06 MPP 85.91- 85.91- P 05 MPP 724.76 724.76 P 04 MPP 147.09 147.09 P 03 MPP 331.16- 331.16- P 02 MPP 21.56- 21.56- P 01 MPP 18.62- 18.62- P 00 MPP 24.18- 24.18- P 09 MTT 10,596.67 10,596.67 P 08 MTT 650.37- 650.37- P 07 MTT 108.58- 108.58- P 06 MTT 298.65- 298.65- P 05 MTT 937.14 937.14 P 04 MTT 166.31 166.31 P 03 MTT 331.20- 331.20- P 02 MTT 18.74- 18.74- P 01 MTT 14.00- 14.00- P 00 MTT 15.85- 15.85- P 09 NPP 27.15 27.15 P 08 NPP 15.21- 15.21- P 06 NPP 71.32 71.32 P 05 NPP 16.32 16.32 P 04 NPP 58.21- 58.21- P 03 NPP 1.62 1.62 P 01 NPP .98- .98- P 09 NTT 208.43 208.43 P 08 NTT 44.65- 44.65- P 06 NTT 81.30 81.30 P 05 NTT 25.18 25.18 P 04 NTT 63.56- 63.56- P 03 NTT 3.03 3.03 P 01 NTT 1.05- 1.05- P SPS 4,654.52- 4,654.52- P UPT 379.44 379.44 P UTT 2,462.12 2,462.12 P ZPT 236.88- 236.88- P ZTT 409.04 409.04 241,900.36 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 10 MPP .00 page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 MTT 299.21 299.21 C SPS .00 C STS 288,168.11 288,168.11 C UPT 392.96 392.96 C UTT 4,462.31 4,462.31 C ZPT .00 C ZTT 2,796.48 2,796.48 P 09 MPP 35.93 35.93 P 08 MPP 51.81- 51.81- P 07 MPP 38.28 38.28 P 06 MPP 169.51- 169.51- P 05 MPP 41.73- 41.73- P 04 MPP 13.12- 13.12- P 09 MTT 1,736.26 1,736.26 P 08 MTT 503.72- 503.72- P 07 MTT 51.90 51.90 P 06 MTT 390.19- 390.19- P 05 MTT 75.54- 75.54- P 04 MTT 22.38- 22.38- P 09 NPP 14.61 14.61 P 08 NPP .22 .22 P 09 NTT 97.37 97.37 P 08 NTT .66 .66 P SPS 942.55- 942.55- P UPT 36.17 36.17 P UTT 143.98- 143.98- P ZPT 8.89 8.89 P ZTT 98.77 98.77 295,883.60 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 10 MPP .00 C 10 MTT 978.36 978.36 C 10 NPP 4.16 4.16 C 10 NTT 488.94 488.94 C SPS .00 C STS 660,037.08 660,037.08 C UPT 823.30 823.30 C UTT 10,797.41 10,797.41 C ZPT .00 C ZTT 16,071.38 16,071.38 P 09 MPP 72.18 72.18 P 08 MPP 2.17- 2.17- P 07 MPP 45.93- 45.93- P 06 MPP 1,321.22- 1,321.22- P 05 MPP 130.74 130.74 P 04 MPP 58.22- 58.22- P 03 MPP 24.34- 24.34- page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 19,563.39 19,563.39 P 08 MTT 1,850.91- 1,850.91- P 07 MTT 337.82- 337.82- P 06 MTT 3,022.13- 3,022.13- P 05 MTT 131.63 131.63 P 04 MTT 67.42- 67.42- P 03 MTT 26.13- 26.13- P 09 NPP 59.95 59.95 P 08 NPP 10.08 10.08 P 07 NPP 52.30- 52.30- P 06 NPP 34.54 34.54 P 05 NPP 25.73- 25.73- P 02 NPP 25.28 25.28 P 07 NTT 24.65 24.65 P 06 NTT 29.42 29.42 P 05 NTT 33.85- 33.85- P 02 NTT 18.19 18.19 P 09 NTT 307.80 307.80 P 08 NTT 52.94 52.94 P SPS 4,234.62- 4,234.62- P UPT 141.85 141.85 P UTT 2,795.60 2,795.60 P ZPT 278.90 278.90 P ZTT 821.73 821.73 702,596.71 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 10 MPP .00 C 10 MTT 416.27 416.27 C 10 NPP 2.09 2.09 C 10 NTT 20.99 20.99 C SPS .00 C STS 532,387.38 532,387.38 C UPT 624.70 624.70 C UTT 4,186.46 4,186.46 C ZPT .00 C ZTT 4,907.99 4,907.99 P 09 MPP 75.04 75.04 P 08 MPP 152.32- 152.32- P 07 MPP 227.45 227.45 P 06 MPP 49.56- 49.56- P 05 MPP 247.91 247.91 P 04 MPP 180.64- 180.64- P 03 MPP 165.40- 165.40- P 09 MTT 7,570.90 7,570.90 P 08 MTT 1,799.54- 1,799.54- P 07 MTT 561.99 561.99 P 06 MTT 96.79- 96.79- page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 264.56 264.56 P 04 MTT 221.28- 221.28- P 03 MTT 95.83- 95.83- P 09 NPP 26.34 26.34 P 08 NPP 8.88- 8.88- P 06 NPP 34.58- 34.58- P 05 NPP .00 P 03 NPP .49- .49- P 09 NTT 192.07 192.07 P 08 NTT 40.44- 40.44- P 06 NTT 55.33- 55.33- P 05 NTT .00 P 04 NTT 33.12- 33.12- P 03 NTT 4.92- 4.92- P SPS 20.48- 20.48- P UPT 31.86- 31.86- P UTT 52.22- 52.22- P ZPT 48.10- 48.10- P ZTT 129.54 129.54 548,749.90 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 10 MPP .00 C 10 MTT 863.44 863.44 C 10 NPP 2.36 2.36 C 10 NTT 39.84 39.84 C SPS .00 C STS 194,451.03 194,451.03 C UPT 127.28 127.28 C UTT 1,264.41 1,264.41 C ZPT .00 C ZTT 1,445.35 1,445.35 P 09 MPP 40.57 40.57 P 08 MPP 143.45 143.45 P 07 MPP 74.04 74.04 P 06 MPP 46.67 46.67 P 09 MTT 1,213.02 1,213.02 P 08 MTT 160.91- 160.91- P 07 MTT 86.81 86.81 P 06 MTT 61.54 61.54 P 09 NPP 35.72 35.72 P 08 NPP 25.12- 25.12- P 07 NPP 24.11 24.11 P 06 NPP 13.13 13.13 P 09 NTT 180.53 180.53 P 08 NTT 70.18- 70.18- P 07 NTT 37.49 37.49 P 06 NTT 19.16 19.16 page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 384.41 384.41 P UPT 9.83- 9.83- P UTT 15.95- 15.95- P ZPT 16.59 16.59 P ZTT 74.12 74.12 200,363.08 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 10 MPP .00 C 10 MTT 148.28 148.28 C 10 NPP 2.64 2.64 C 10 NTT 36.44 36.44 C SPS .00 C STS 110,016.40 110,016.40 C UPT 23.44 23.44 C UTT 241.05 241.05 C ZPT .00 C ZTT 2,516.28 2,516.28 P 09 MPP 6.82 6.82 P 09 MTT 710.88 710.88 P 09 NPP 1.23 1.23 P 09 NTT 6.86 6.86 P SPS 419.51 419.51 P UPT .46 .46 P UTT 3.97 3.97 P ZPT 24.70 24.70 P ZTT 149.56 149.56 114,308.52 _____________________ TOTAL AGENCY TRANSFERS 4,735,956.14 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 84 MPP .00 P 84 MTT .00 P 83 NTT .40- .40- .40- DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 P 83 NTT .27 .27 P 84 NTT .10 .10 .37 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 10 MPP .00 C 10 MTT 159.44 159.44 C 10 NPP 4.61 4.61 C 10 NTT 57.98- 57.98- C SPS .00 C STS 515,145.29 515,145.29 C UPT 911.33 911.33 C UTT 7,720.46 7,720.46 C ZPT .00 C ZTT 5,935.56 5,935.56 P 09 MPP 108.00 108.00 P 08 MPP 94.02- 94.02- P 07 MPP 171.60 171.60 P 06 MPP 446.74 446.74 P 05 MPP 92.21 92.21 P 04 MPP .78- .78- P 03 MPP 139.33- 139.33- P 02 MPP 6.81- 6.81- P 09 MTT 4,755.02 4,755.02 P 08 MTT 1,375.30- 1,375.30- P 07 MTT 16.91- 16.91- P 06 MTT 722.54 722.54 P 05 MTT 56.16 56.16 P 04 MTT 60.42- 60.42- P 03 MTT 143.58- 143.58- P 02 MTT 5.58- 5.58- P 09 NPP 39.60 39.60 P 08 NPP 9.64 9.64 P 07 NPP 22.24- 22.24- P 06 NPP 26.84 26.84 P 05 NPP 18.62- 18.62- P 04 NPP 79.52- 79.52- P 03 NPP 7.32- 7.32- P 02 NPP 63.99 63.99 P 01 NPP 12.58 12.58 P 00 NPP 15.65 15.65 P 07 NTT 44.21- 44.21- P 06 NTT 9.78 9.78 P 05 NTT 38.99- 38.99- page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 90.42- 90.42- P 03 NTT 56.90- 56.90- P 02 NTT 41.66 41.66 P 01 NTT 7.94 7.94 P 00 NTT 8.58 8.58 P 09 NTT 217.54 217.54 P 08 NTT 16.61 16.61 P SPS 1,164.90- 1,164.90- P UPT 113.60 113.60 P UTT 274.39- 274.39- P ZPT 135.75 135.75 P ZTT 269.07 269.07 533,519.57 DD04 VICTOR HIGH SCHOOL BOND KET K72 K72 C 10 MPP .00 C 10 MTT 1,313.26 1,313.26 C 10 NPP 1.24 1.24 C 10 NTT 20.51 20.51 C SPS .00 C STS 378,537.67 378,537.67 C UPT 237.87 237.87 C UTT 4,064.58 4,064.58 C ZPT .00 C ZTT 4,301.78 4,301.78 P 09 MPP 39.78 39.78 P 08 MPP 26.43- 26.43- P 07 MPP 208.66 208.66 P 06 MPP 270.64 270.64 P 05 MPP 51.32 51.32 P 04 MPP 10.18 10.18 P 03 MPP 24.65- 24.65- P 02 MPP .90- .90- P 01 MPP 3.14- 3.14- P 09 MTT 2,343.21 2,343.21 P 08 MTT 620.88- 620.88- P 07 MTT 330.70 330.70 P 06 MTT 272.13 272.13 P 05 MTT 54.27 54.27 P 04 MTT 9.90 9.90 P 03 MTT 24.87- 24.87- P 02 MTT .77- .77- P 01 MTT 2.18- 2.18- P 09 NPP 11.31 11.31 P 08 NPP 8.93 8.93 P 07 NPP 15.89- 15.89- P 06 NPP 17.40 17.40 P 05 NPP 71.29- 71.29- page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NPP 44.77- 44.77- P 03 NPP 19.24- 19.24- P 01 NPP 2.86- 2.86- P 00 NPP .22- .22- P 09 NTT 79.35 79.35 P 08 NTT 21.60 21.60 P 07 NTT 49.45- 49.45- P 06 NTT 27.71 27.71 P 05 NTT 122.74- 122.74- P 04 NTT 44.78- 44.78- P 03 NTT 15.58- 15.58- P 01 NTT 2.20- 2.20- P 00 NTT .12- .12- P SPS 2,741.88 2,741.88 P UPT 41.46- 41.46- P UTT 86.02- 86.02- P ZPT 9.75- 9.75- P ZTT 164.11 164.11 393,909.80 _____________________ TOTAL AGENCY TRANSFERS 927,429.34 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 84 MPP .00 P 84 MTT .00 .00 DA02 APPLE VALLEY ELEMENTARY BOND JBE S03 001 P 84 NTT .04 .04 .04 DA04 CENTRAL ELEMENTARY BOND KAR K14 K14 P 96 NTT 3.08 3.08 3.08 DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 09 MTT .42 .42 C 08 MTT .06 .06 C 09 NTT 1.20 1.20 C STS 4,611.65 4,611.65 C UTT 68.23 68.23 C ZTT 57.44 57.44 P 09 MPP .06 .06 P 08 MPP .24 .24 P 07 MPP .93 .93 P 06 MPP .19 .19 P 05 MPP 4.32 4.32 P 09 MTT 46.35 46.35 P 08 MTT 9.90- 9.90- P 07 MTT .18 .18 P 06 MTT .63- .63- P 05 MTT 6.09 6.09 P 03 NTT .10- .10- P 07 NTT 1.29- 1.29- P 06 NTT 1.45- 1.45- P 09 NTT .75 .75 P 08 NTT 14.15 14.15 P UTT 1.13- 1.13- 4,797.76 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 35.02 35.02 C 10 NPP .00 C 10 NTT .00 C SPS .00 C STS 189,700.21 189,700.21 C UPT 63.09 63.09 C UTT 726.20 726.20 C ZPT .00 C ZTT 2,237.08 2,237.08 P 09 MPP 34.13 34.13 P 08 MPP 33.59- 33.59- P 07 MPP 152.08 152.08 P 06 MPP 229.60 229.60 page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 224.61- 224.61- P 03 MPP 40.73- 40.73- P 09 MTT 1,508.00 1,508.00 P 08 MTT 261.74- 261.74- P 07 MTT 337.69 337.69 P 06 MTT 316.06 316.06 P 05 MTT 399.31- 399.31- P 03 MTT 40.73- 40.73- P 09 NPP 7.70 7.70 P 02 NPP 274.66 274.66 P 08 NPP 15.29- 15.29- P 07 NPP 3.59- 3.59- P 07 NTT 7.80- 7.80- P 02 NTT 199.75 199.75 P 09 NTT 52.67 52.67 P 08 NTT 53.97- 53.97- P SPS 693.32 693.32 P UPT 39.36- 39.36- P UTT 112.60- 112.60- P ZPT 35.63- 35.63- P ZTT 59.25 59.25 195,357.56 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 10 MPP .00 C 10 MTT 701.26 701.26 C SPS .00 C STS 127,254.48 127,254.48 C UPT 167.77 167.77 C UTT 829.05 829.05 C ZPT .00 C ZTT 1,460.98 1,460.98 P 09 MPP 59.17 59.17 P 08 MPP 47.93- 47.93- P 07 MPP 103.00- 103.00- P 06 MPP 376.44 376.44 P 05 MPP 167.95 167.95 P 04 MPP 100.50 100.50 P 02 MPP 27.09- 27.09- P 08 MTT 601.18- 601.18- P 07 MTT 293.74- 293.74- P 06 MTT 672.45 672.45 P 05 MTT 202.18 202.18 P 04 MTT 102.60 102.60 P 02 MTT 19.92- 19.92- P 09 MTT 1,397.96 1,397.96 P 09 NPP 1.55 1.55 P 08 NPP 2.05 2.05 page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NPP 69.53- 69.53- P 04 NPP 13.70- 13.70- P 03 NPP 17.29- 17.29- P 97 NPP 17.04 17.04 P 09 NTT 10.72 10.72 P 08 NTT 6.64 6.64 P 05 NTT 91.48- 91.48- P 04 NTT 12.93- 12.93- P 03 NTT 14.65- 14.65- P 97 NTT 7.03 7.03 P SPS 272.97- 272.97- P UPT 37.40- 37.40- P UTT 54.47- 54.47- P ZPT 334.30- 334.30- P ZTT 384.80- 384.80- 131,141.44 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 10 MPP .00 C 10 MTT 31.92 31.92 C 10 NPP .00 C 10 NTT .01- .01- C SPS .00 C STS 16,030.35 16,030.35 C UPT 1.84 1.84 C UTT 28.52 28.52 C ZPT .00 C ZTT 11.43 11.43 P 09 MPP .00 P 09 MTT 15.78 15.78 P 09 NPP 1.47 1.47 P 09 NTT 8.51 8.51 P SPS 141.52 141.52 P ZPT .52 .52 P ZTT 3.26 3.26 16,275.11 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C SPS .00 C STS 51,691.13 51,691.13 C UPT 81.93 81.93 C UTT 742.41 742.41 C ZPT .00 C ZTT 706.69 706.69 P 06 MPP 1.36 1.36 P 07 MPP 32.48- 32.48- P 08 MPP 11.06- 11.06- P 09 MPP .79 .79 P 06 MTT 2.54 2.54 P 07 MTT 96.90- 96.90- page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 147.27- 147.27- P 09 MTT 583.33 583.33 P 03 NPP 1.31- 1.31- P 09 NPP 41.50 41.50 P 03 NTT 1.13- 1.13- P 09 NTT 207.25 207.25 P SPS 281.14 281.14 P UPT 5.57- 5.57- P UTT 14.32- 14.32- 54,030.03 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 10 MPP .00 C 10 MTT 221.67- 221.67- C 10 NPP .77 .77 C 10 NTT 246.17- 246.17- C SPS .00 C STS 241,699.54 241,699.54 C UPT 464.80 464.80 C UTT 6,524.04 6,524.04 C ZPT .00 C ZTT 3,237.48 3,237.48 P 09 MPP 35.56 35.56 P 08 MPP 24.62 24.62 P 07 MPP 54.74 54.74 P 06 MPP 82.58 82.58 P 05 MPP 111.90 111.90 P 04 MPP 5.54 5.54 P 03 MPP 96.80- 96.80- P 09 MTT 1,610.00 1,610.00 P 08 MTT 50.38- 50.38- P 07 MTT 65.17 65.17 P 06 MTT 126.12 126.12 P 05 MTT 145.73 145.73 P 04 MTT 9.31 9.31 P 03 MTT 98.44- 98.44- P 09 NPP 5.91 5.91 P 08 NPP 18.11 18.11 P 07 NPP 2.61 2.61 P 06 NPP 24.51 24.51 P 04 NPP 19.76- 19.76- P 07 NTT 4.47 4.47 P 06 NTT 3.25 3.25 P 05 NTT 11.44- 11.44- P 04 NTT 38.29- 38.29- P 09 NTT 37.90 37.90 P 08 NTT 46.68 46.68 P SPS 336.60- 336.60- page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 14.84 14.84 P UTT 5.33- 5.33- P ZPT 9.51- 9.51- P ZTT 133.19 133.19 253,354.98 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 10 MPP .00 C 10 MTT 532.38 532.38 C 10 NPP 1.06 1.06 C 10 NTT 27.17 27.17 C SPS .00 C STS 352,737.52 352,737.52 C UPT 182.06 182.06 C UTT 1,915.62 1,915.62 C ZPT .00 C ZTT 5,043.23 5,043.23 P 09 MPP 6.27 6.27 P 08 MPP 33.62- 33.62- P 07 MPP 291.24 291.24 P 06 MPP 177.67 177.67 P 05 MPP 40.97 40.97 P 04 MPP 78.09 78.09 P 03 MPP .19 .19 P 02 MPP 2.02- 2.02- P 09 MTT 1,247.55 1,247.55 P 08 MTT 598.35- 598.35- P 07 MTT 491.97 491.97 P 06 MTT 260.12 260.12 P 05 MTT 51.93 51.93 P 04 MTT 89.02 89.02 P 03 MTT .29- .29- P 02 MTT 1.70- 1.70- P 09 NPP 8.19 8.19 P 08 NPP 2.58 2.58 P 07 NPP 81.80- 81.80- P 06 NPP 40.41 40.41 P 05 NPP 33.41- 33.41- P 04 NPP 29.92- 29.92- P 03 NPP 30.56- 30.56- P 01 NPP 2.54- 2.54- P 00 NPP .28- .28- P 09 NTT 61.69 61.69 P 08 NTT 2.94 2.94 P 07 NTT 167.34- 167.34- P 06 NTT 57.73 57.73 P 05 NTT 94.79- 94.79- P 04 NTT 25.92- 25.92- page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 24.99- 24.99- P 01 NTT 1.95- 1.95- P 00 NTT .15- .15- P SPS 978.28 978.28 P UPT 59.56- 59.56- P UTT 136.33- 136.33- P ZPT 40.31 40.31 P ZTT 224.46 224.46 363,265.13 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 10 MPP .00 C 10 MTT 11.66 11.66 C SPS .00 C STS 3,675.43 3,675.43 C UPT .36 .36 C UTT 3.60 3.60 C ZPT .00 C ZTT 29.29 29.29 P 09 MPP .00 P 05 MPP 31.30- 31.30- P 05 MTT 48.89- 48.89- P 09 MTT 8.18 8.18 P 06 NPP .55 .55 P 06 NTT 1.00 1.00 P SPS 106.91- 106.91- 3,542.97 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 10 MPP .00 C 10 MTT 645.98 645.98 C 10 NPP .14 .14 C 10 NTT 1.44 1.44 C SPS .00 C STS 109,840.45 109,840.45 C UPT 31.52 31.52 C UTT 1,545.78 1,545.78 C ZPT .00 C ZTT 1,016.96 1,016.96 P 09 MPP 44.20 44.20 P 08 MPP 11.96- 11.96- P 07 MPP 104.23 104.23 P 06 MPP 231.62 231.62 P 05 MPP 37.94- 37.94- P 04 MPP 81.48- 81.48- P 03 MPP 49.10- 49.10- P 01 MPP 11.25- 11.25- P 09 MTT 1,063.62 1,063.62 P 08 MTT 592.07- 592.07- P 07 MTT 217.85 217.85 page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 97.16 97.16 P 05 MTT 90.72- 90.72- P 04 MTT 98.82- 98.82- P 03 MTT 49.22- 49.22- P 01 MTT 7.77- 7.77- P 09 NPP 6.21 6.21 P 08 NPP .78- .78- P 07 NPP 65.89 65.89 P 06 NPP 45.94 45.94 P 05 NPP 102.23- 102.23- P 04 NPP 72.44- 72.44- P 03 NPP 15.02- 15.02- P 09 NTT 50.75 50.75 P 08 NTT 3.76- 3.76- P 07 NTT 109.65 109.65 P 06 NTT 76.08 76.08 P 05 NTT 119.39- 119.39- P 04 NTT 75.85- 75.85- P 03 NTT 11.92- 11.92- P SPS 715.77 715.77 P UPT 10.21- 10.21- P UTT 19.33- 19.33- P ZPT 108.22- 108.22- P ZTT 170.42- 170.42- 114,171.34 _____________________ TOTAL AGENCY TRANSFERS 1,135,939.08 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 JPZ S70 001 C 09 MTT 195.69 195.69 C 08 MTT 33.85 33.85 C 07 MTT 7.36 7.36 C 06 MTT 2.60 2.60 C 05 MTT 5.20 5.20 C 04 MTT .00 C 03 MTT .00 C 09 NTT 10.22 10.22 C 08 NTT 12.53 12.53 C 07 NTT 3.35 3.35 C 06 NTT 43.55 43.55 C 05 NTT .06 .06 C 04 NTT 2.39 2.39 C 03 NTT .00 C STS 151,376.21 151,376.21 C STT .48 .48 C UTT 2,164.76 2,164.76 C ZTT 3,038.24 3,038.24 P 09 MPP 14.06 14.06 P 08 MPP 40.65 40.65 P 07 MPP 33.53 33.53 P 06 MPP 33.16 33.16 P 05 MPP 97.60 97.60 P 04 MPP 29.95 29.95 P 03 MPP 40.03- 40.03- P 02 MPP 3.86- 3.86- P 01 MPP 1.12 1.12 P 00 MPP .02- .02- P 99 MPP 1.30- 1.30- P 98 MPP .56- .56- P 97 MPP .66- .66- P 96 MPP .24- .24- P 95 MPP .22 .22 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 1,019.37 1,019.37 P 08 MTT 140.61- 140.61- P 07 MTT 144.23 144.23 P 06 MTT 19.16 19.16 P 05 MTT 114.35 114.35 P 04 MTT 37.20 37.20 P 03 MTT 36.13- 36.13- P 02 MTT 3.01- 3.01- P 01 MTT 3.11 3.11 P 00 MTT .08- .08- page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .62- .62- P 98 MTT .33- .33- P 97 MTT .32- .32- P 96 MTT .12- .12- P 95 MTT .20 .20 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 08 NTT 41.29 41.29 P 07 NTT .76- .76- P 06 NTT 4.14 4.14 P 05 NTT 1.66- 1.66- P 04 NTT 3.46- 3.46- P 03 NTT 2.90- 2.90- P 02 NTT .69- .69- P 01 NTT 8.19 8.19 P 00 NTT .23 .23 P 99 NTT 1.24 1.24 P 98 NTT .56 .56 P 97 NTT .59- .59- P 96 NTT .24 .24 P 94 NTT .00 P 93 NTT .14- .14- P 92 NTT 4.82 4.82 P 90 NTT .04 .04 P 89 NTT 1.28 1.28 P 88 NTT .16 .16 P 87 NTT .35- .35- P 86 NTT .04- .04- P 85 NTT 1.57- 1.57- P 84 NTT .29 .29 P 09 NTT 30.85 30.85 P UTT 11.99 11.99 P ZTT 162.44 162.44 158,512.11 _____________________ TOTAL AGENCY TRANSFERS 158,512.11 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JQB S71 001 C TDM 5.24 5.24 5.24 GA01 GENERAL TAX LEVY JQB S71 001 C 09 MTT 2,292.85 2,292.85 C 08 MTT 425.67 425.67 C 07 MTT 94.58 94.58 C 06 MTT 33.81 33.81 C 05 MTT 64.39 64.39 C 04 MTT .00 C 03 MTT .00 C 09 NTT 119.70 119.70 C 08 NTT 157.60 157.60 C 07 NTT 43.04 43.04 C 06 NTT 565.66 565.66 C 05 NTT .79 .79 C 04 NTT 27.33 27.33 C 03 NTT .00 C STS 1,822,852.39 1,822,852.39 C STT 5.87 5.87 C UTT 26,067.70 26,067.70 C ZTT 36,586.03 36,586.03 C XNS 760.26 XCC 760.26 C 09 XRM .00 C 08 XRM 4.34- 4.34- C XRS 6,150.59 XCC 6,150.59 C XRU 384.35 XCC 384.35 C XRZ 11.79 XCC 11.79 P 09 MPP 164.74 164.74 P 08 MPP 511.08 511.08 P 07 MPP 430.84 430.84 P 06 MPP 430.59 430.59 P 05 MPP 1,210.40 1,210.40 P 04 MPP 341.97 341.97 P 03 MPP 414.50- 414.50- P 02 MPP 33.87- 33.87- P 01 MPP 9.26 9.26 P 00 MPP .19- .19- P 99 MPP 11.22- 11.22- P 98 MPP 4.66- 4.66- P 97 MPP 5.00- 5.00- P 96 MPP 1.81- 1.81- P 95 MPP 1.58 1.58 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 11,943.82 11,943.82 P 08 MTT 1,767.92- 1,767.92- page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 1,853.60 1,853.60 P 06 MTT 248.82 248.82 P 05 MTT 1,417.95 1,417.95 P 04 MTT 424.69 424.69 P 03 MTT 374.20- 374.20- P 02 MTT 26.37- 26.37- P 01 MTT 25.77 25.77 P 00 MTT .73- .73- P 99 MTT 5.34- 5.34- P 98 MTT 2.75- 2.75- P 97 MTT 2.38- 2.38- P 96 MTT .87- .87- P 95 MTT 1.48 1.48 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 09 NTT 361.42 361.42 P 08 NTT 519.18 519.18 P 07 NTT 9.79- 9.79- P 06 NTT 53.81 53.81 P 05 NTT 20.52- 20.52- P 04 NTT 39.60- 39.60- P 03 NTT 30.02- 30.02- P 02 NTT 6.11- 6.11- P 01 NTT 67.81 67.81 P 00 NTT 2.09 2.09 P 99 NTT 10.64 10.64 P 98 NTT 4.68 4.68 P 97 NTT 4.48- 4.48- P 96 NTT 1.79 1.79 P 94 NTT .00 P 93 NTT 1.06- 1.06- P 92 NTT 35.44 35.44 P 90 NTT .23 .23 P 89 NTT 8.77 8.77 P 88 NTT .99 .99 P 87 NTT 1.18- 1.18- P 86 NTT .14- .14- P 85 NTT 5.43- 5.43- P 84 NTT 1.06 1.06 P UTT 140.73 140.73 P ZTT 1,903.63 1,903.63 P 09 XMP 1.33 1.33 P 09 XMP .00 P 08 XMP .13- .13- P 08 XMP .93- .93- page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 XMP .09- .09- P 06 XMP .07 .07 P 05 XMP 1.32 1.32 P 09 XRM 20.79 20.79 P 09 XRM .00 P 08 XRM 2.76- 2.76- P 08 XRM 4.63 4.63 P 08 XRM 9.31- 9.31- P 07 XRM .36- .36- P 07 XRM 2.23 2.23 P 06 XRM .08 .08 P 06 XRM .14 .14 P 05 XRM 2.53 2.53 P 09 XRN .00 P 09 XRN .10 .10 P 08 XRN .09 .09 P 99 XRN 1.07 1.07 P XRS 15.05 15.05 P XRU .44 .44 P XRZ .09- .09- 1,916,034.98 _____________________ TOTAL AGENCY TRANSFERS 1,916,040.22 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 09 MTT 168.45 168.45 C 08 MTT 31.66 31.66 C 07 MTT 6.93 6.93 C 06 MTT 2.47 2.47 C 05 MTT 4.42 4.42 C 04 MTT .00 C 03 MTT .00 C 09 NTT 8.80 8.80 C 08 NTT 11.72 11.72 C 07 NTT 3.15 3.15 C 06 NTT 41.23 41.23 C 05 NTT .06 .06 C 04 NTT 1.89 1.89 C 03 NTT .00 C STS 129,225.88 129,225.88 C STT .42 .42 C UTT 1,847.99 1,847.99 C ZTT 2,593.66 2,593.66 P 09 MPP 12.10 12.10 P 08 MPP 38.01 38.01 P 07 MPP 31.55 31.55 P 06 MPP 31.39 31.39 P 05 MPP 83.08 83.08 P 04 MPP 23.62 23.62 P 03 MPP 29.76- 29.76- P 02 MPP 2.58- 2.58- P 01 MPP .74 .74 P 00 MPP .01- .01- P 09 MTT 877.48 877.48 P 08 MTT 131.50- 131.50- P 07 MTT 135.76 135.76 P 06 MTT 18.15 18.15 P 05 MTT 97.32 97.32 P 04 MTT 29.33 29.33 P 03 MTT 26.86- 26.86- P 02 MTT 2.01- 2.01- P 01 MTT 2.06 2.06 P 00 MTT .06- .06- P 09 NTT 26.55 26.55 P 08 NTT 38.62 38.62 P 07 NTT .71- .71- P 06 NTT 3.92 3.92 P 05 NTT 1.41- 1.41- P 04 NTT 2.73- 2.73- P 03 NTT 2.15- 2.15- P 02 NTT .46- .46- page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT 5.43 5.43 P 00 NTT .17 .17 P UTT 10.37 10.37 P ZTT 139.86 139.86 135,354.00 _____________________ TOTAL AGENCY TRANSFERS 135,354.00 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 09 MTT 1,924.94 1,924.94 C 08 MTT 370.42 370.42 C 07 MTT 83.37 83.37 C 06 MTT 30.01 30.01 C 05 MTT 56.77 56.77 C 04 MTT .00 C 03 MTT .00 C 09 NTT 100.49 100.49 C 08 NTT 137.14 137.14 C 07 NTT 37.94 37.94 C 06 NTT 502.12 502.12 C 05 NTT .70 .70 C 04 NTT 24.18 24.18 C 03 NTT .00 C STS 1,492,493.86 1,492,493.86 C STT 4.81 4.81 C UTT 21,343.41 21,343.41 C ZTT 29,955.49 29,955.49 C XNS 6,401.78 XCC 6,401.78 C 09 XRM 1.07 1.07 C 08 XRN .68 .68 C XRS 797.89 XCC 1.99 795.90 C XRU 146.56 XCC .37 146.19 P 09 MPP 138.30 138.30 P 08 MPP 444.74 444.74 P 07 MPP 379.73 379.73 P 06 MPP 382.23 382.23 P 05 MPP 1,067.16 1,067.16 P 04 MPP 302.55 302.55 P 03 MPP 371.51- 371.51- P 02 MPP 30.69- 30.69- P 01 MPP 8.54 8.54 P 00 MPP .18- .18- P 99 MPP 10.94- 10.94- P 98 MPP 4.67- 4.67- P 97 MPP 5.07- 5.07- P 96 MPP 1.86- 1.86- P 95 MPP 1.64 1.64 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 10,027.27 10,027.27 P 08 MTT 1,538.43- 1,538.43- P 07 MTT 1,633.73 1,633.73 P 06 MTT 220.87 220.87 P 05 MTT 1,250.16 1,250.16 page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 375.73 375.73 P 03 MTT 335.39- 335.39- P 02 MTT 23.90- 23.90- P 01 MTT 23.76 23.76 P 00 MTT .69- .69- P 99 MTT 5.21- 5.21- P 98 MTT 2.76- 2.76- P 97 MTT 2.41- 2.41- P 96 MTT .90- .90- P 95 MTT 1.54 1.54 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 09 NTT 303.43 303.43 P 08 NTT 451.79 451.79 P 07 NTT 8.62- 8.62- P 06 NTT 47.77 47.77 P 05 NTT 18.10- 18.10- P 04 NTT 35.03- 35.03- P 03 NTT 26.90- 26.90- P 02 NTT 5.53- 5.53- P 01 NTT 62.50 62.50 P 00 NTT 2.00 2.00 P 99 NTT 10.37 10.37 P 98 NTT 4.69 4.69 P 97 NTT 4.54- 4.54- P 96 NTT 1.85 1.85 P 94 NTT .00 P 93 NTT 1.06- 1.06- P 92 NTT 35.71 35.71 P 90 NTT .25 .25 P 89 NTT 9.41 9.41 P 88 NTT 1.09 1.09 P 87 NTT 1.43- 1.43- P 86 NTT .16- .16- P 85 NTT 6.84- 6.84- P 84 NTT 1.32 1.32 P UTT 118.14 118.14 P ZTT 1,598.13 1,598.13 P 08 XMP .38 .38 P 07 XMP .64 .64 P 09 XRM 6.90 6.90 P 08 XRM .37- .37- P 07 XRM 1.09 1.09 P 08 XRN .41 .41 P 06 XRN 2.58- 2.58- page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 XRN .57- .57- P XRS 33.54 33.54 1,570,914.29 _____________________ TOTAL AGENCY TRANSFERS 1,570,914.29 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 09 MTT 1,191.53 1,191.53 C 08 MTT 235.11 235.11 C 07 MTT 56.46 56.46 C 06 MTT 19.56 19.56 C 05 MTT 34.44 34.44 C 04 MTT .00 C 03 MTT .00 C 09 NTT 62.21 62.21 C 08 NTT 87.05 87.05 C 07 NTT 25.69 25.69 C 06 NTT 327.27 327.27 C 05 NTT .42 .42 C 04 NTT 14.11 14.11 C 03 NTT .00 C STS 887,744.48 887,744.48 C STT 2.86 2.86 C UTT 12,695.19 12,695.19 C ZTT 17,817.71 17,817.71 C XNS 5,351.38 XCC 13.38 5,338.00 P 09 MPP 85.61 85.61 P 08 MPP 282.29 282.29 P 07 MPP 257.20 257.20 P 06 MPP 249.13 249.13 P 05 MPP 647.38 647.38 P 04 MPP 176.59 176.59 P 03 MPP 209.29- 209.29- P 02 MPP 17.68- 17.68- P 01 MPP 5.05 5.05 P 00 MPP .10- .10- P 99 MPP 6.69- 6.69- P 98 MPP 2.83- 2.83- P 97 MPP 3.09- 3.09- P 96 MPP 1.14- 1.14- P 95 MPP 1.01 1.01 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 6,206.88 6,206.88 P 08 MTT 976.52- 976.52- P 07 MTT 1,106.55 1,106.55 P 06 MTT 143.96 143.96 P 05 MTT 758.39 758.39 P 04 MTT 219.30 219.30 P 03 MTT 188.93- 188.93- P 02 MTT 13.77- 13.77- P 01 MTT 14.05 14.05 page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .42- .42- P 99 MTT 3.19- 3.19- P 98 MTT 1.66- 1.66- P 97 MTT 1.47- 1.47- P 96 MTT .54- .54- P 95 MTT .94 .94 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 09 NTT 187.83 187.83 P 08 NTT 286.77 286.77 P 07 NTT 5.84- 5.84- P 06 NTT 31.14 31.14 P 05 NTT 10.98- 10.98- P 04 NTT 20.44- 20.44- P 03 NTT 15.15- 15.15- P 02 NTT 3.19- 3.19- P 01 NTT 36.98 36.98 P 00 NTT 1.19 1.19 P 99 NTT 6.34 6.34 P 98 NTT 2.84 2.84 P 97 NTT 2.77- 2.77- P 96 NTT 1.12 1.12 P 94 NTT .00 P 93 NTT .68- .68- P 92 NTT 23.11 23.11 P 90 NTT .14 .14 P 89 NTT 5.00 5.00 P 88 NTT .54 .54 P 87 NTT .66- .66- P 86 NTT .08- .08- P 85 NTT 2.96- 2.96- P 84 NTT .56 .56 P UTT 73.13 73.13 P ZTT 989.26 989.26 935,962.30 _____________________ TOTAL AGENCY TRANSFERS 935,962.30 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 134.67 134.67 134.67 GA01 GENERAL TAX LEVY JAA S01 001 C STS 275,803.32 275,803.32 C STT .88 .88 C UTT 3,944.12 3,944.12 C ZTT 5,535.58 5,535.58 P UTT 22.32 22.32 P ZTT 301.93 301.93 285,608.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 09 MTT 528.97 528.97 C 08 MTT 100.02 100.02 C 07 MTT 23.21 23.21 C 06 MTT 7.90 7.90 C 05 MTT 12.65 12.65 C 04 MTT .00 C 03 MTT .00 C 09 NTT 27.62 27.62 C 08 NTT 37.03 37.03 C 07 NTT 10.56 10.56 C 06 NTT 132.20 132.20 C 05 NTT .15 .15 C 04 NTT 5.91 5.91 C 03 NTT .00 P 09 MPP 38.01 38.01 P 08 MPP 120.08 120.08 P 07 MPP 105.72 105.72 P 06 MPP 100.63 100.63 P 05 MPP 237.86 237.86 P 04 MPP 73.93 73.93 P 03 MPP 92.35- 92.35- P 02 MPP 6.94- 6.94- P 01 MPP 1.96 1.96 P 00 MPP .04- .04- P 99 MPP 2.36- 2.36- P 98 MPP .99- .99- P 97 MPP .93- .93- P 96 MPP .32- .32- P 95 MPP .26 .26 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 2,755.48 2,755.48 P 08 MTT 415.38- 415.38- P 07 MTT 454.85 454.85 P 06 MTT 58.15 58.15 P 05 MTT 278.64 278.64 page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 91.83 91.83 P 03 MTT 83.37- 83.37- P 02 MTT 5.40- 5.40- P 01 MTT 5.45 5.45 P 00 MTT .15- .15- P 99 MTT 1.12- 1.12- P 98 MTT .59- .59- P 97 MTT .44- .44- P 96 MTT .16- .16- P 95 MTT .24 .24 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 07 NTT 2.40- 2.40- P 06 NTT 12.57 12.57 P 05 NTT 4.04- 4.04- P 04 NTT 8.57- 8.57- P 03 NTT 6.69- 6.69- P 02 NTT 1.25- 1.25- P 01 NTT 14.36 14.36 P 00 NTT .43 .43 P 99 NTT 2.24 2.24 P 98 NTT 1.00 1.00 P 97 NTT .83- .83- P 96 NTT .32 .32 P 94 NTT .00 P 93 NTT .17- .17- P 92 NTT 5.66 5.66 P 90 NTT .04 .04 P 89 NTT 1.30 1.30 P 88 NTT .14 .14 P 87 NTT .18- .18- P 86 NTT .02- .02- P 85 NTT .85- .85- P 84 NTT .16 .16 P 83 NTT .11- .11- P 09 NTT 83.38 83.38 P 08 NTT 121.98 121.98 4,817.24 _____________________ TOTAL AGENCY TRANSFERS 290,560.06 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 JAI S02 001 C STS 566,530.57 566,530.57 C STT 1.83 1.83 C UTT 8,101.68 8,101.68 C ZTT 11,370.70 11,370.70 P UTT 43.60 43.60 P ZTT 589.69 589.69 586,638.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 09 MTT 426.60 426.60 C 08 MTT 82.54 82.54 C 07 MTT 19.55 19.55 C 06 MTT 7.54 7.54 C 05 MTT 14.05 14.05 C 04 MTT .00 C 03 MTT .00 C 09 NTT 22.27 22.27 C 08 NTT 30.56 30.56 C 07 NTT 8.90 8.90 C 06 NTT 126.01 126.01 C 05 NTT .18 .18 C 04 NTT 7.41 7.41 C 03 NTT .00 P 09 MPP 30.65 30.65 P 08 MPP 99.11 99.11 P 07 MPP 89.05 89.05 P 06 MPP 95.92 95.92 P 05 MPP 264.07 264.07 P 04 MPP 92.79 92.79 P 03 MPP 131.02- 131.02- P 02 MPP 10.46- 10.46- P 01 MPP 3.15 3.15 P 00 MPP .07- .07- P 99 MPP 4.38- 4.38- P 98 MPP 1.84- 1.84- P 97 MPP 2.03- 2.03- P 96 MPP .77- .77- P 95 MPP .69 .69 P 92 MPP .00 P 89 MPP .01- .01- P 84 MPP .00 P 09 MTT 2,222.20 2,222.20 P 08 MTT 342.82- 342.82- P 07 MTT 383.11 383.11 P 06 MTT 55.43 55.43 P 05 MTT 309.35 309.35 P 04 MTT 115.23 115.23 P 03 MTT 118.28- 118.28- page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 8.15- 8.15- P 01 MTT 8.78 8.78 P 00 MTT .26- .26- P 99 MTT 2.09- 2.09- P 98 MTT 1.08- 1.08- P 97 MTT .97- .97- P 96 MTT .37- .37- P 95 MTT .65 .65 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 09 NTT 67.24 67.24 P 08 NTT 100.68 100.68 P 07 NTT 2.03- 2.03- P 06 NTT 11.99 11.99 P 05 NTT 4.47- 4.47- P 04 NTT 10.74- 10.74- P 03 NTT 9.49- 9.49- P 02 NTT 1.89- 1.89- P 01 NTT 23.10 23.10 P 00 NTT .77 .77 P 99 NTT 4.15 4.15 P 98 NTT 1.84 1.84 P 97 NTT 1.82- 1.82- P 96 NTT .76 .76 P 94 NTT .00 P 93 NTT .47- .47- P 92 NTT 16.28 16.28 P 90 NTT .11 .11 P 89 NTT 4.31 4.31 P 88 NTT .47 .47 P 87 NTT .56- .56- P 86 NTT .06- .06- P 85 NTT 2.72- 2.72- P 84 NTT .53 .53 P 83 NTT .33- .33- 4,088.84 _____________________ TOTAL AGENCY TRANSFERS 590,726.91 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 84 MPP .00 P 84 MTT .00 P 84 NTT .24 .24 P 83 NTT .15- .15- P 86 NTT .04- .04- P 85 NTT 1.36- 1.36- 1.31- _____________________ TOTAL AGENCY TRANSFERS 1.31- _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 208,259.72 208,259.72 C STT .67 .67 C UTT 2,978.21 2,978.21 C ZTT 4,179.93 4,179.93 P UTT 15.93 15.93 P ZTT 215.52 215.52 215,649.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 09 MTT 307.19 307.19 C 08 MTT 58.52 58.52 C 07 MTT 13.83 13.83 C 06 MTT 5.22 5.22 C 05 MTT 9.92 9.92 C 04 MTT .00 C 03 MTT .00 C 03 NTT .00 C 04 NTT 5.17 5.17 C 05 NTT .12 .12 C 06 NTT 87.40 87.40 C 07 NTT 6.29 6.29 C 08 NTT 21.67 21.67 C 09 NTT 16.04 16.04 P 09 MPP 22.07 22.07 P 08 MPP 70.25 70.25 P 07 MPP 62.97 62.97 P 06 MPP 66.54 66.54 P 05 MPP 186.43 186.43 P 04 MPP 64.73 64.73 P 03 MPP 88.48- 88.48- P 02 MPP 7.07- 7.07- P 01 MPP 2.09 2.09 P 00 MPP .04- .04- P 99 MPP 2.82- 2.82- P 98 MPP 1.18- 1.18- P 97 MPP 1.30- 1.30- P 96 MPP .48- .48- P 95 MPP .42 .42 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 1,600.20 1,600.20 P 08 MTT 243.03- 243.03- P 07 MTT 270.90 270.90 P 06 MTT 38.45 38.45 P 05 MTT 218.40 218.40 P 04 MTT 80.38 80.38 P 03 MTT 79.88- 79.88- page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 5.50- 5.50- P 01 MTT 5.82 5.82 P 00 MTT .18- .18- P 99 MTT 1.34- 1.34- P 98 MTT .70- .70- P 97 MTT .62- .62- P 96 MTT .23- .23- P 95 MTT .39 .39 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 83 NTT .20- .20- P 84 NTT .32 .32 P 85 NTT 1.61- 1.61- P 86 NTT .04- .04- P 87 NTT .37- .37- P 88 NTT .29 .29 P 89 NTT 2.56 2.56 P 90 NTT .07 .07 P 92 NTT 9.47 9.47 P 93 NTT .28- .28- P 94 NTT .00 P 96 NTT .48 .48 P 97 NTT 1.17- 1.17- P 98 NTT 1.19 1.19 P 99 NTT 2.67 2.67 P 00 NTT .50 .50 P 01 NTT 15.30 15.30 P 02 NTT 1.27- 1.27- P 03 NTT 6.40- 6.40- P 04 NTT 7.49- 7.49- P 05 NTT 3.17- 3.17- P 06 NTT 8.31 8.31 P 07 NTT 1.42- 1.42- P 08 NTT 71.37 71.37 P 09 NTT 48.43 48.43 2,926.10 _____________________ TOTAL AGENCY TRANSFERS 218,576.08 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 JGL S15 001 C STS 559,048.11 559,048.11 C STT 1.80 1.80 C UTT 7,994.67 7,994.67 C ZTT 11,220.52 11,220.52 C XRS 9,375.84 XCC 9,375.84 C XRU 408.62 XCC 408.62 C XRZ 9.39 XCC .02 9.37 P UTT 44.66 44.66 P ZTT 603.97 603.97 P 08 XMP 7.40 7.40 P 07 XMP 5.29- 5.29- P 06 XMP 34.66 34.66 P 05 XMP 2.69 2.69 P 04 XMP 5.31 5.31 P 09 XRM 6.77 6.77 P 08 XRM 4.78 4.78 P 08 XRM 46.24 46.24 P 07 XRM 13.83- 13.83- P 07 XRM 1.72 1.72 P 06 XRM .06 .06 P 06 XRM 66.66 66.66 P 05 XRM 5.17 5.17 P 04 XRM 6.03 6.03 P 06 XRN 29.90- 29.90- P 99 XRN .06 .06 P XRS 328.72 328.72 589,174.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 09 MTT 178.23 178.23 C 08 MTT 33.58 33.58 C 07 MTT 7.66 7.66 C 06 MTT 2.91 2.91 C 05 MTT 5.36 5.36 C 04 MTT .00 C 03 MTT .00 C 09 NTT 9.30 9.30 C 08 NTT 12.43 12.43 C 07 NTT 3.49 3.49 C 06 NTT 48.74 48.74 C 05 NTT .07 .07 C 04 NTT 2.81 2.81 C 03 NTT .00 P 09 MPP 12.80 12.80 P 08 MPP 40.32 40.32 P 07 MPP 34.90 34.90 P 06 MPP 37.10 37.10 P 05 MPP 100.74 100.74 page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 35.10 35.10 P 03 MPP 48.55- 48.55- P 02 MPP 3.78- 3.78- P 01 MPP 1.15 1.15 P 00 MPP .03- .03- P 99 MPP 1.42- 1.42- P 98 MPP .60- .60- P 97 MPP .65- .65- P 96 MPP .23- .23- P 95 MPP .21 .21 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 928.43 928.43 P 08 MTT 139.49- 139.49- P 07 MTT 150.17 150.17 P 06 MTT 21.44 21.44 P 05 MTT 118.01 118.01 P 04 MTT 43.60 43.60 P 03 MTT 43.83- 43.83- P 02 MTT 2.95- 2.95- P 01 MTT 3.19 3.19 P 00 MTT .09- .09- P 99 MTT .68- .68- P 98 MTT .35- .35- P 97 MTT .31- .31- P 96 MTT .11- .11- P 95 MTT .20 .20 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 07 NTT .80- .80- P 06 NTT 4.64 4.64 P 05 NTT 1.71- 1.71- P 04 NTT 4.07- 4.07- P 03 NTT 3.52- 3.52- P 02 NTT .68- .68- P 01 NTT 8.40 8.40 P 00 NTT .27 .27 P 99 NTT 1.35 1.35 P 98 NTT .59 .59 P 97 NTT .58- .58- P 96 NTT .23 .23 P 94 NTT .00 P 93 NTT .13- .13- P 92 NTT 4.53 4.53 page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .03 .03 P 89 NTT 1.13 1.13 P 88 NTT .13 .13 P 87 NTT .16- .16- P 86 NTT .02- .02- P 85 NTT .74- .74- P 84 NTT .15 .15 P 83 NTT .09- .09- P 09 NTT 28.09 28.09 P 08 NTT 40.96 40.96 1,666.87 _____________________ TOTAL AGENCY TRANSFERS 590,841.68 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 JGZ S18 001 C STS 487,614.28 487,614.28 C STT 1.57 1.57 C UTT 6,973.13 6,973.13 C ZTT 9,786.79 9,786.79 C XRS 3,264.31 XCC 3,264.31 C XRU 208.96 XCC 208.96 C XRZ 4.80 XCC .01 4.79 P UTT 37.21 37.21 P ZTT 503.43 503.43 P 07 XRM 1.20 1.20 P 06 XRM .05 .05 P 08 XRM 2.77 2.77 P 99 XRN .01 .01 P XRS 9.22 9.22 508,407.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 09 MTT 798.01 798.01 C 08 MTT 148.01 148.01 C 07 MTT 33.59 33.59 C 06 MTT 12.47 12.47 C 05 MTT 22.11 22.11 C 04 MTT .00 C 03 MTT .00 C 09 NTT 41.66 41.66 C 08 NTT 54.80 54.80 C 07 NTT 15.28 15.28 C 06 NTT 208.51 208.51 C 05 NTT .27 .27 C 04 NTT 11.16 11.16 C 03 NTT .00 P 09 MPP 57.34 57.34 P 08 MPP 177.72 177.72 P 07 MPP 153.01 153.01 P 06 MPP 158.72 158.72 P 05 MPP 415.60 415.60 P 04 MPP 139.66 139.66 P 03 MPP 175.76- 175.76- P 02 MPP 12.82- 12.82- P 01 MPP 3.50 3.50 P 00 MPP .06- .06- P 99 MPP 3.20- 3.20- P 98 MPP 1.34- 1.34- P 97 MPP 1.37- 1.37- P 96 MPP .48- .48- P 95 MPP .41 .41 P 92 MPP .00 P 89 MPP .00 page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 MPP .00 P 09 MTT 4,156.93 4,156.93 P 08 MTT 614.74- 614.74- P 07 MTT 658.30 658.30 P 06 MTT 91.72 91.72 P 05 MTT 486.88 486.88 P 04 MTT 173.44 173.44 P 03 MTT 158.67- 158.67- P 02 MTT 9.99- 9.99- P 01 MTT 9.75 9.75 P 00 MTT .26- .26- P 99 MTT 1.52- 1.52- P 98 MTT .80- .80- P 97 MTT .65- .65- P 96 MTT .23- .23- P 95 MTT .39 .39 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 07 NTT 3.47- 3.47- P 06 NTT 19.84 19.84 P 05 NTT 7.04- 7.04- P 04 NTT 16.17- 16.17- P 03 NTT 12.73- 12.73- P 02 NTT 2.32- 2.32- P 01 NTT 25.66 25.66 P 00 NTT .74 .74 P 99 NTT 3.04 3.04 P 98 NTT 1.36 1.36 P 97 NTT 1.23- 1.23- P 96 NTT .47 .47 P 94 NTT .00 P 93 NTT .24- .24- P 92 NTT 7.51 7.51 P 90 NTT .04 .04 P 89 NTT 1.03 1.03 P 88 NTT .09 .09 P 87 NTT .10- .10- P 86 NTT .01- .01- P 85 NTT .39- .39- P 84 NTT .07 .07 P 83 NTT .04- .04- P 09 NTT 125.79 125.79 P 08 NTT 180.53 180.53 7,369.78 _____________________ TOTAL AGENCY TRANSFERS 515,777.50 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 77,102.85 77,102.85 C STT .25 .25 C UTT 1,102.61 1,102.61 C ZTT 1,547.51 1,547.51 P UTT 6.90 6.90 P ZTT 93.37 93.37 79,853.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 09 MTT 43.35 43.35 C 08 MTT 7.37 7.37 C 07 MTT 1.79 1.79 C 06 MTT .66 .66 C 05 MTT 1.17 1.17 C 04 MTT .00 C 03 MTT .00 C 09 NTT 2.27 2.27 C 08 NTT 2.73 2.73 C 07 NTT .82 .82 C 06 NTT 11.07 11.07 C 05 NTT .01 .01 C 04 NTT .59 .59 C 03 NTT .00 P 09 MPP 3.11 3.11 P 08 MPP 8.84 8.84 P 07 MPP 8.15 8.15 P 06 MPP 8.43 8.43 P 05 MPP 22.08 22.08 P 04 MPP 7.38 7.38 P 03 MPP 10.03- 10.03- P 02 MPP .79- .79- P 01 MPP .23 .23 P 00 MPP .01- .01- P 99 MPP .32- .32- P 98 MPP .14- .14- P 97 MPP .14- .14- P 96 MPP .06- .06- P 95 MPP .05 .05 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 225.84 225.84 P 08 MTT 30.58- 30.58- P 07 MTT 35.07 35.07 P 06 MTT 4.87 4.87 P 05 MTT 25.86 25.86 P 04 MTT 9.17 9.17 P 03 MTT 9.05- 9.05- page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .61- .61- P 01 MTT .65 .65 P 00 MTT .02- .02- P 99 MTT .15- .15- P 98 MTT .07- .07- P 97 MTT .07- .07- P 96 MTT .03- .03- P 95 MTT .04 .04 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 07 NTT .19- .19- P 06 NTT 1.05 1.05 P 05 NTT .38- .38- P 04 NTT .85- .85- P 03 NTT .72- .72- P 02 NTT .14- .14- P 01 NTT 1.70 1.70 P 00 NTT .06 .06 P 99 NTT .30 .30 P 98 NTT .13 .13 P 97 NTT .12- .12- P 96 NTT .06 .06 P 94 NTT .00 P 93 NTT .03- .03- P 92 NTT 1.05 1.05 P 90 NTT .00 P 89 NTT .25 .25 P 88 NTT .03 .03 P 87 NTT .02- .02- P 86 NTT .00 P 85 NTT .08- .08- P 84 NTT .01 .01 P 83 NTT .01- .01- P 09 NTT 6.84 6.84 P 08 NTT 8.98 8.98 397.45 _____________________ TOTAL AGENCY TRANSFERS 80,250.94 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 84 MPP .00 P 84 MTT .00 P 86 NTT .05- .05- P 85 NTT 1.86- 1.86- P 84 NTT .32 .32 P 83 NTT .18- .18- 1.77- _____________________ TOTAL AGENCY TRANSFERS 1.77- _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 84 MPP .00 P 84 MTT .00 P 84 NTT .04 .04 P 83 NTT .03- .03- P 86 NTT .01- .01- P 85 NTT .24- .24- .24- _____________________ TOTAL AGENCY TRANSFERS .24- _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 6,202.13 6,202.13 C STT .02 .02 C UTT 88.69 88.69 C ZTT 124.48 124.48 P UTT .44 .44 P ZTT 6.37 6.37 6,422.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 09 MTT 6.63 6.63 C 08 MTT 1.24 1.24 C 07 MTT .23 .23 C 06 MTT .09 .09 C 05 MTT .17 .17 C 04 MTT .00 C 03 MTT .00 C 09 NTT .34 .34 C 08 NTT .45 .45 C 07 NTT .10 .10 C 06 NTT 1.49 1.49 C 05 NTT .00 C 04 NTT .08 .08 C 03 NTT .00 P 09 MPP .48 .48 P 08 MPP 1.49 1.49 P 07 MPP 1.06 1.06 P 06 MPP 1.13 1.13 P 05 MPP 3.13 3.13 P 04 MPP 1.06 1.06 P 03 MPP 1.43- 1.43- P 02 MPP .12- .12- P 01 MPP .04 .04 P 00 MPP .00 P 99 MPP 1.68- 1.68- P 98 MPP .70- .70- P 97 MPP .02- .02- P 96 MPP .27- .27- P 95 MPP .24 .24 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 34.53 34.53 P 08 MTT 5.15- 5.15- P 07 MTT 4.57 4.57 P 06 MTT .65 .65 P 05 MTT 3.66 3.66 P 04 MTT 1.31 1.31 P 03 MTT 1.29- 1.29- page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .09- .09- P 01 MTT .10 .10 P 00 MTT .00 P 99 MTT .80- .80- P 98 MTT .42- .42- P 97 MTT .01- .01- P 96 MTT .13- .13- P 95 MTT .23 .23 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 07 NTT .02- .02- P 06 NTT .14 .14 P 05 NTT .05- .05- P 04 NTT .12- .12- P 03 NTT .11- .11- P 02 NTT .02- .02- P 01 NTT .26 .26 P 00 NTT .00 P 99 NTT 1.60 1.60 P 98 NTT .71 .71 P 97 NTT .02- .02- P 96 NTT .27 .27 P 94 NTT .00 P 93 NTT .01- .01- P 92 NTT .17 .17 P 90 NTT .00 P 89 NTT .06 .06 P 88 NTT .00 P 87 NTT .01- .01- P 86 NTT .00 P 85 NTT .06- .06- P 84 NTT .01 .01 P 83 NTT .01- .01- P 09 NTT 1.04 1.04 P 08 NTT 1.51 1.51 57.73 _____________________ TOTAL AGENCY TRANSFERS 6,479.86 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 447,703.23 447,703.23 C STT 1.44 1.44 C UTT 6,402.38 6,402.38 C ZTT 8,985.75 8,985.75 P UTT 34.81 34.81 P ZTT 470.05 470.05 463,597.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 09 MTT 186.81 186.81 C 08 MTT 36.72 36.72 C 07 MTT 9.00 9.00 C 06 MTT 3.49 3.49 C 05 MTT 6.43 6.43 C 04 MTT .00 C 03 MTT .00 C 03 NTT .00 C 04 NTT 3.37 3.37 C 05 NTT .08 .08 C 06 NTT 58.38 58.38 C 07 NTT 4.10 4.10 C 08 NTT 13.60 13.60 C 09 NTT 9.75 9.75 P 09 MPP 13.42 13.42 P 08 MPP 44.09 44.09 P 07 MPP 41.00 41.00 P 06 MPP 44.44 44.44 P 05 MPP 120.88 120.88 P 04 MPP 42.17 42.17 P 03 MPP 58.39- 58.39- P 02 MPP 4.61- 4.61- P 01 MPP 1.33 1.33 P 00 MPP .03- .03- P 99 MPP .05- .05- P 98 MPP .02- .02- P 97 MPP .76- .76- P 96 MPP .01- .01- P 95 MPP .01 .01 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 973.13 973.13 P 08 MTT 152.53- 152.53- P 07 MTT 176.36 176.36 P 06 MTT 25.68 25.68 P 05 MTT 141.62 141.62 P 04 MTT 52.37 52.37 P 03 MTT 52.71- 52.71- page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 3.59- 3.59- P 01 MTT 3.70 3.70 P 00 MTT .11- .11- P 99 MTT .03- .03- P 98 MTT .01- .01- P 97 MTT .36- .36- P 96 MTT .00 P 95 MTT .01 .01 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 83 NTT .06- .06- P 84 NTT .10 .10 P 85 NTT .54- .54- P 86 NTT .01- .01- P 87 NTT .14- .14- P 88 NTT .13 .13 P 89 NTT 1.22 1.22 P 90 NTT .04 .04 P 92 NTT 5.23 5.23 P 93 NTT .16- .16- P 94 NTT .00 P 96 NTT .01 .01 P 97 NTT .68- .68- P 98 NTT .02 .02 P 99 NTT .04 .04 P 00 NTT .32 .32 P 01 NTT 9.74 9.74 P 02 NTT .83- .83- P 03 NTT 4.22- 4.22- P 04 NTT 4.89- 4.89- P 05 NTT 2.05- 2.05- P 06 NTT 5.55 5.55 P 07 NTT .93- .93- P 08 NTT 44.79 44.79 P 09 NTT 29.45 29.45 1,820.86 _____________________ TOTAL AGENCY TRANSFERS 465,418.52 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 TDM 23.55 23.55 C UWT 13,243.40 13,243.40 13,266.95 GA01 GENERAL TAX LEVY JKR S45 001 C STS 1,227,618.53 1,227,618.53 C STT 3.95 3.95 C UTT 17,555.56 17,555.56 C ZTT 24,639.24 24,639.24 C XNS 3,434.30 XCC 3,434.30 C 08 XRM 19.62- 19.62- C 09 XRM XCC .00 C XRU 114.97 XCC .29 114.68 C XRZ 8.96 XCC .02 8.94 P UTT 95.74 95.74 P ZTT 1,295.24 1,295.24 P 09 XMP .00 P 08 XMP .57- .57- P 09 XRM .00 P 08 XRM 12.49- 12.49- P 09 XRN .00 P XRU 1.99 1.99 P XRZ .40- .40- 1,274,735.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 09 MTT 1,462.70 1,462.70 C 08 MTT 283.70 283.70 C 07 MTT 68.43 68.43 C 06 MTT 26.41 26.41 C 05 MTT 49.70 49.70 C 04 MTT .00 C 03 MTT .00 C 09 NTT 76.37 76.37 C 08 NTT 105.04 105.04 C 07 NTT 31.14 31.14 C 06 NTT 441.86 441.86 C 05 NTT .61 .61 C 04 NTT 26.32 26.32 C 03 NTT .00 P 09 MPP 105.09 105.09 P 08 MPP 340.62 340.62 P 07 MPP 311.67 311.67 P 06 MPP 336.36 336.36 P 05 MPP 934.13 934.13 P 04 MPP 329.34 329.34 P 03 MPP 455.77- 455.77- P 02 MPP 36.05- 36.05- P 01 MPP 10.61 10.61 P 00 MPP .22- .22- page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP 13.38- 13.38- P 98 MPP 5.62- 5.62- P 97 MPP 6.10- 6.10- P 96 MPP 2.25- 2.25- P 95 MPP 2.00 2.00 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 7,619.39 7,619.39 P 08 MTT 1,178.28- 1,178.28- P 07 MTT 1,340.91 1,340.91 P 06 MTT 194.37 194.37 P 05 MTT 1,094.31 1,094.31 P 04 MTT 409.01 409.01 P 03 MTT 411.45- 411.45- P 02 MTT 28.07- 28.07- P 01 MTT 29.54 29.54 P 00 MTT .87- .87- P 99 MTT 6.37- 6.37- P 98 MTT 3.32- 3.32- P 97 MTT 2.91- 2.91- P 96 MTT 1.09- 1.09- P 95 MTT 1.87 1.87 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 07 NTT 7.08- 7.08- P 06 NTT 42.04 42.04 P 05 NTT 15.84- 15.84- P 04 NTT 38.13- 38.13- P 03 NTT 33.01- 33.01- P 02 NTT 6.50- 6.50- P 01 NTT 77.73 77.73 P 00 NTT 2.49 2.49 P 99 NTT 12.69 12.69 P 98 NTT 5.63 5.63 P 97 NTT 5.47- 5.47- P 96 NTT 2.23 2.23 P 94 NTT .00 P 93 NTT 1.32- 1.32- P 92 NTT 45.04 45.04 P 90 NTT .31 .31 P 89 NTT 11.86 11.86 P 88 NTT 1.37 1.37 P 87 NTT 1.78- 1.78- P 86 NTT .21- .21- page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT 8.84- 8.84- P 84 NTT 1.77 1.77 P 83 NTT 1.12- 1.12- P 09 NTT 230.56 230.56 P 08 NTT 346.02 346.02 14,140.19 _____________________ TOTAL AGENCY TRANSFERS 1,302,142.23 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 JLO S46 001 C STS 18,600.01 18,600.01 C STT .06 .06 C UTT 265.99 265.99 C ZTT 373.31 373.31 P UTT 1.47 1.47 P ZTT 20.16 20.16 19,261.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 09 MTT 102.37 102.37 C 08 MTT 14.24 14.24 C 07 MTT 1.87 1.87 C 06 MTT .36 .36 C 05 MTT .27 .27 C 04 MTT .00 C 03 MTT .00 C 03 NTT .00 C 04 NTT .15 .15 C 05 NTT .01 .01 C 06 NTT 5.99 5.99 C 07 NTT .85 .85 C 08 NTT 5.27 5.27 C 09 NTT 5.34 5.34 P 09 MPP 7.36 7.36 P 08 MPP 17.10 17.10 P 07 MPP 8.52 8.52 P 06 MPP 4.56 4.56 P 05 MPP 5.23 5.23 P 04 MPP 1.81 1.81 P 03 MPP 2.29- 2.29- P 02 MPP 10.57- 10.57- P 01 MPP .05 .05 P 00 MPP .00 P 99 MPP .08- .08- P 98 MPP .03- .03- P 97 MPP .04- .04- P 96 MPP .02- .02- P 95 MPP .02 .02 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 533.29 533.29 P 08 MTT 59.16- 59.16- P 07 MTT 36.68 36.68 P 06 MTT 2.64 2.64 P 05 MTT 6.12 6.12 P 04 MTT 2.24 2.24 P 03 MTT 2.07- 2.07- page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 8.24- 8.24- P 01 MTT .13 .13 P 00 MTT .00 P 99 MTT .04- .04- P 98 MTT .01- .01- P 97 MTT .01- .01- P 96 MTT .00 P 95 MTT .01 .01 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 83 NTT .01- .01- P 84 NTT .01 .01 P 85 NTT .06- .06- P 86 NTT .00 P 87 NTT .02- .02- P 88 NTT .01 .01 P 89 NTT .09 .09 P 90 NTT .00 P 92 NTT .30 .30 P 93 NTT .01- .01- P 94 NTT .00 P 96 NTT .01 .01 P 97 NTT .04- .04- P 98 NTT .04 .04 P 99 NTT .07 .07 P 00 NTT .01 .01 P 01 NTT .34 .34 P 02 NTT 1.90- 1.90- P 03 NTT .16- .16- P 04 NTT .20- .20- P 05 NTT .09- .09- P 06 NTT .57 .57 P 07 NTT .19- .19- P 08 NTT 17.38 17.38 P 09 NTT 16.14 16.14 712.21 _____________________ TOTAL AGENCY TRANSFERS 19,973.21 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 84 MPP .00 P 84 MTT .00 P 83 NTT .39- .39- P 84 NTT .62 .62 P 85 NTT 3.05- 3.05- P 86 NTT .08- .08- 2.90- _____________________ TOTAL AGENCY TRANSFERS 2.90- _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 594,144.89 594,144.89 C STT 1.91 1.91 C UTT 8,496.57 8,496.57 C ZTT 11,924.94 11,924.94 C XNS 17,370.79 XCC 17,370.79 P UTT 47.77 47.77 P ZTT 646.13 646.13 632,633.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 09 MTT 745.29 745.29 C 08 MTT 140.62 140.62 C 07 MTT 32.13 32.13 C 06 MTT 11.57 11.57 C 05 MTT 19.76 19.76 C 04 MTT .00 C 03 MTT .00 C 03 NTT .00 C 04 NTT 9.04 9.04 C 05 NTT .24 .24 C 06 NTT 193.57 193.57 C 07 NTT 14.62 14.62 C 08 NTT 52.06 52.06 C 09 NTT 38.91 38.91 P 09 MPP 53.55 53.55 P 08 MPP 168.84 168.84 P 07 MPP 146.37 146.37 P 06 MPP 147.35 147.35 P 05 MPP 371.42 371.42 P 04 MPP 113.16 113.16 P 03 MPP 149.85- 149.85- P 02 MPP 13.49- 13.49- P 01 MPP 3.60 3.60 P 00 MPP .07- .07- P 99 MPP 4.55- 4.55- P 98 MPP 1.91- 1.91- P 97 MPP 2.09- 2.09- P 96 MPP .76- .76- P 95 MPP .65 .65 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 3,882.33 3,882.33 P 08 MTT 584.02- 584.02- P 07 MTT 629.71 629.71 P 06 MTT 85.14 85.14 P 05 MTT 435.11 435.11 P 04 MTT 140.54 140.54 page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 135.28- 135.28- P 02 MTT 10.50- 10.50- P 01 MTT 10.02 10.02 P 00 MTT .28- .28- P 99 MTT 2.16- 2.16- P 98 MTT 1.13- 1.13- P 97 MTT 1.00- 1.00- P 96 MTT .37- .37- P 95 MTT .62 .62 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 83 NTT .16- .16- P 84 NTT .26 .26 P 85 NTT 1.48- 1.48- P 86 NTT .04- .04- P 87 NTT .37- .37- P 88 NTT .28 .28 P 89 NTT 2.70 2.70 P 90 NTT .09 .09 P 92 NTT 13.64 13.64 P 93 NTT .42- .42- P 94 NTT .00 P 96 NTT .76 .76 P 97 NTT 1.87- 1.87- P 98 NTT 1.91 1.91 P 99 NTT 4.31 4.31 P 00 NTT .81 .81 P 01 NTT 26.37 26.37 P 02 NTT 2.43- 2.43- P 03 NTT 10.85- 10.85- P 04 NTT 13.11- 13.11- P 05 NTT 6.30- 6.30- P 06 NTT 18.41 18.41 P 07 NTT 3.32- 3.32- P 08 NTT 171.51 171.51 P 09 NTT 117.48 117.48 6,856.94 _____________________ TOTAL AGENCY TRANSFERS 639,489.94 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 TDM 23.55 23.55 C UWT 13,243.41 13,243.41 13,266.96 GA01 GENERAL TAX LEVY JOS S63 001 C STS 3,186,098.50 3,186,098.50 C STT 10.26 10.26 C UTT 45,562.80 45,562.80 C ZTT 63,947.42 63,947.42 C XNS 2,773.22 XCC 2,773.22 C 08 XRM 15.84- 15.84- C 09 XRM .00 C XRS 8,282.11 XCC 8,282.11 C XRU 623.00 XCC 623.00 C XRZ 19.42 XCC .05 19.37 P UTT 247.51 247.51 P ZTT 3,347.67 3,347.67 P 09 XMP .00 P 08 XMP .46- .46- P 06 XRM .09 .09 P 08 XRM 6.51 6.51 P 07 XRM 2.53 2.53 P 09 XRM .00 P 08 XRM 10.08- 10.08- P 09 XRN .00 P 99 XRN .07 .07 P XRS 23.28 23.28 P XRU 1.60 1.60 P XRZ .32- .32- 3,310,919.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 09 MTT 1,555.06 1,555.06 C 08 MTT 288.20 288.20 C 07 MTT 66.87 66.87 C 06 MTT 24.73 24.73 C 05 MTT 44.26 44.26 C 04 MTT .00 C 03 MTT .00 C 03 NTT .00 C 04 NTT 22.19 22.19 C 05 NTT .54 .54 C 06 NTT 413.81 413.81 C 07 NTT 30.43 30.43 C 08 NTT 106.70 106.70 C 09 NTT 81.19 81.19 P 09 MPP 111.73 111.73 P 08 MPP 346.02 346.02 P 07 MPP 304.61 304.61 P 06 MPP 315.01 315.01 page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 831.91 831.91 P 04 MPP 277.61 277.61 P 03 MPP 359.51- 359.51- P 02 MPP 27.08- 27.08- P 01 MPP 7.84 7.84 P 00 MPP .16- .16- P 99 MPP 9.43- 9.43- P 98 MPP 3.95- 3.95- P 97 MPP 4.20- 4.20- P 96 MPP 1.50- 1.50- P 95 MPP 1.30 1.30 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 8,100.54 8,100.54 P 08 MTT 1,196.99- 1,196.99- P 07 MTT 1,310.53 1,310.53 P 06 MTT 182.03 182.03 P 05 MTT 974.56 974.56 P 04 MTT 344.76 344.76 P 03 MTT 324.55- 324.55- P 02 MTT 21.09- 21.09- P 01 MTT 21.82 21.82 P 00 MTT .63- .63- P 99 MTT 4.49- 4.49- P 98 MTT 2.33- 2.33- P 97 MTT 2.00- 2.00- P 96 MTT .72- .72- P 95 MTT 1.21 1.21 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 83 NTT .82- .82- P 84 NTT 1.35 1.35 P 85 NTT 6.94- 6.94- P 86 NTT .17- .17- P 87 NTT 1.13- 1.13- P 88 NTT .86 .86 P 89 NTT 7.28 7.28 P 90 NTT .19 .19 P 92 NTT 28.34 28.34 P 93 NTT .85- .85- P 94 NTT .00 P 96 NTT 1.48 1.48 P 97 NTT 3.77- 3.77- P 98 NTT 3.97 3.97 page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 8.94 8.94 P 00 NTT 1.81 1.81 P 01 NTT 57.42 57.42 P 02 NTT 4.89- 4.89- P 03 NTT 26.03- 26.03- P 04 NTT 32.14- 32.14- P 05 NTT 14.11- 14.11- P 06 NTT 39.37 39.37 P 07 NTT 6.92- 6.92- P 08 NTT 351.51 351.51 P 09 NTT 245.13 245.13 14,456.71 _____________________ TOTAL AGENCY TRANSFERS 3,338,642.91 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 UWT 134.69 134.69 134.69 GA01 GENERAL TAX LEVY JPI S68 001 C STS 858,926.36 858,926.36 C STT 2.77 2.77 C UTT 12,283.08 12,283.08 C ZTT 17,239.31 17,239.31 C XNS 14,582.48 XCC 14,582.48 P UTT 69.91 69.91 P ZTT 946.08 946.08 904,049.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 09 MTT 813.02 813.02 C 08 MTT 153.97 153.97 C 07 MTT 33.40 33.40 C 06 MTT 11.48 11.48 C 05 MTT 20.75 20.75 C 04 MTT .00 C 03 MTT .00 C 03 NTT .00 C 04 NTT 7.71 7.71 C 05 NTT .26 .26 C 06 NTT 192.08 192.08 C 07 NTT 15.20 15.20 C 08 NTT 57.01 57.01 C 09 NTT 42.44 42.44 P 09 MPP 58.41 58.41 P 08 MPP 184.86 184.86 P 07 MPP 152.12 152.12 P 06 MPP 146.22 146.22 P 05 MPP 390.08 390.08 P 04 MPP 96.57 96.57 P 03 MPP 128.02- 128.02- P 02 MPP 17.04- 17.04- P 01 MPP 3.54 3.54 P 00 MPP .06- .06- P 99 MPP 4.29- 4.29- P 98 MPP 1.80- 1.80- P 97 MPP 2.01- 2.01- P 96 MPP .69- .69- P 95 MPP .57 .57 P 92 MPP .00 P 89 MPP .06- .06- P 84 MPP .00 P 09 MTT 4,235.14 4,235.14 P 08 MTT 639.46- 639.46- P 07 MTT 654.46 654.46 P 06 MTT 84.50 84.50 page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 456.97 456.97 P 04 MTT 119.93 119.93 P 03 MTT 115.57- 115.57- P 02 MTT 13.27- 13.27- P 01 MTT 9.84 9.84 P 00 MTT .24- .24- P 99 MTT 2.04- 2.04- P 98 MTT 1.07- 1.07- P 97 MTT .96- .96- P 96 MTT .33- .33- P 95 MTT .53 .53 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 83 NTT .50- .50- P 84 NTT .81 .81 P 85 NTT 4.42- 4.42- P 86 NTT .11- .11- P 87 NTT .35- .35- P 88 NTT .27 .27 P 89 NTT 2.14 2.14 P 90 NTT .06 .06 P 92 NTT 9.94 9.94 P 93 NTT .30- .30- P 94 NTT .00 P 96 NTT .68 .68 P 97 NTT 1.80- 1.80- P 98 NTT 1.81 1.81 P 99 NTT 4.07 4.07 P 00 NTT .67 .67 P 01 NTT 25.89 25.89 P 02 NTT 3.07- 3.07- P 03 NTT 9.27- 9.27- P 04 NTT 11.18- 11.18- P 05 NTT 6.62- 6.62- P 06 NTT 18.27 18.27 P 07 NTT 3.45- 3.45- P 08 NTT 187.79 187.79 P 09 NTT 128.16 128.16 7,353.64 _____________________ TOTAL AGENCY TRANSFERS 911,538.32 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 84 MPP .00 P 84 MTT .00 .00 DA14 CENTRAL ELEM JDT S09 001 P 96 NTT 3.41 3.41 3.41 DA20 COLTON UNIF JFC S13 001 P 84 NTT .82 .82 .82 DA38 MT BALDY ELEM JKA S36 053 P 08 MPP .00 P 09 MPP 1.70 1.70 P 08 MTT 1.63 1.63 P 09 MTT 38.03 38.03 P UTT 58.24- 58.24- P ZTT 684.02 684.02 667.14 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 623.08 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 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 60.36- 60.36- P 96 MTT 9.15- 9.15- P 97 MTT 29.01- 29.01- P 86 NTT .41- .41- P 87 NTT 1.06- 1.06- P 00 NTT 18.86 18.86 100.16- DA66 VICTOR HIGH JPI S68 001 P 83 NTT .44 .44 P 84 NTT .22 .22 .66 _____________________ TOTAL AGENCY TRANSFERS 99.61- _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 92 MPP .00 P 92 MTT .00 P 89 NTT .02- .02- P 96 NTT .03 .03 P 98 NTT .03 .03 .04 DA26 FONTANA UNIF JHK S22 001 P 90 NTT .03- .03- .03- DA32 HESPERIA UNIF JIJ S28 001 P 83 NTT .01 .01 P 90 NTT .07- .07- P 93 NTT .05- .05- .11- _____________________ TOTAL AGENCY TRANSFERS .10- _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 96 NTT .02 .02 .02 DA54 SAN BERNARDINO UNIF JRL S76 053 P 98 MPP .26- .26- P 98 MTT .16- .16- P 87 NTT .49- .49- P 93 NTT .00 P 94 NTT .00 P 96 NTT .00 P 97 NTT .00 P 98 NTT .24 .24 .67- _____________________ TOTAL AGENCY TRANSFERS .65- _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA 202 JGZ S18 001 P 84 MPP .00 P 84 MTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR24 BLDG AID - ETIWANDA (219) **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA 202 JWU S85 001 P 84 MPP .00 P 84 MTT .00 .00 DA62 UPLAND UNIF JWW S86 001 P 83 NTT .01- .01- .01- _____________________ TOTAL AGENCY TRANSFERS .01- _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA21 COLTON UNIF-BLMGTON,SS,TERR JHK S22 001 P 84 NTT .03 .03 .03 DA26 FONTANA UNIFIED JHK S22 001 P 90 NTT .13- .13- P 92 NTT .00 P 93 NTT .00 P 97 NTT .00 P 98 NTT .05 .05 P 99 NTT .00 .08- DA36 MORONGO UNIFIED JHK S22 001 P 88 NTT .03 .03 .03 DA50 RIALTO UNIF JHK S22 001 P 83 NTT .01- .01- P 85 NTT .45- .45- P 89 NTT .45 .45 .01- DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 87 NTT .02- .02- .02- _____________________ TOTAL AGENCY TRANSFERS .05- _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA21 COLTON UNIF-BLMGTON,SS,TERR JHK S22 001 P 84 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 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR27 BLDG AID - GUASTI (217) AREA WIDE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA 202 JGL S15 001 P 84 MPP .00 P 84 MTT .00 .00 DA16 CHAFFEY HIGH SCHOOL 263 JGL S15 001 P 84 MPP .00 P 84 MTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY 204 (TMR) JIJ S28 001 P 84 NTT .00 P 89 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID-HESPERIA(226-02)AREA WIDE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 84 NTT .01 .01 P 89 NTT .01 .01 P 92 NTT .81 .81 .83 DA32 HESPERIA JIJ S28 001 P 90 NTT .00 P 93 NTT .01- .01- .01- DA34 LUCERNE VALLEY JIJ S28 001 P 89 MPP .00 P 89 MTT .00 .00 DA66 VICTOR HIGH JIJ S28 001 P 83 NTT .02 .02 P 84 NTT .01 .01 .03 _____________________ TOTAL AGENCY TRANSFERS .85 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY 204 (OH-MH) JIJ S28 001 P 84 NTT .01 .01 .01 DA34 LUCERNE VALLEY 231 (OH-MH) JIJ S28 001 P 89 MPP .00 P 89 MTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA21 COLTON UNIF-BLMGTN,SS,TERR JLV S49 001 P 84 NTT .01 .01 .01 DA50 RIALTO UNIF JLV S49 001 P 83 NTT .00 P 85 NTT .03- .03- .03- _____________________ TOTAL AGENCY TRANSFERS .02- _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR48 BLDG AID - REDLANDS (247) **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA20 COLTON UNIF JLV S49 001 P 84 NTT .01 .01 .01 DA50 RIALTO UNIF JLV S49 001 P 85 NTT .07- .07- .07- _____________________ TOTAL AGENCY TRANSFERS .06- _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA 202 JWU S85 101 P 84 MPP .00 P 84 MTT .00 .00 DA21 COLTON UNIF-BLMGTON,SS,TERR JWW S86 001 P 84 NTT .00 .00 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 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 410.27 410.27 410.27 GA01 GENERAL TAX LEVY JBE S03 001 C STS 1,142,473.68 1,142,473.68 C STT 3.68 3.68 C UTT 16,337.94 16,337.94 C ZTT 22,930.31 22,930.31 P UTT 95.63 95.63 P ZTT 1,293.11 1,293.11 1,183,134.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 09 MTT 977.73 977.73 C 08 MTT 186.56 186.56 C 07 MTT 43.13 43.13 C 06 MTT 15.66 15.66 C 05 MTT 27.80 27.80 C 04 MTT .00 C 03 MTT .00 C 09 NTT 51.05 51.05 C 08 NTT 69.07 69.07 C 07 NTT 19.63 19.63 C 06 NTT 261.86 261.86 C 05 NTT .34 .34 C 04 NTT 13.60 13.60 C 03 NTT .00 P 09 MPP 70.25 70.25 P 08 MPP 224.01 224.01 P 07 MPP 196.46 196.46 P 06 MPP 199.33 199.33 P 05 MPP 522.59 522.59 P 04 MPP 170.17 170.17 P 03 MPP 224.71- 224.71- P 02 MPP 19.96- 19.96- P 01 MPP 5.28 5.28 P 00 MPP .11- .11- P 99 MPP 7.77- 7.77- P 98 MPP 3.26- 3.26- P 97 MPP 3.32- 3.32- P 96 MPP 1.15- 1.15- P 95 MPP 1.03 1.03 P 92 MPP .00 P 89 MPP .00 P 09 MTT 5,093.14 5,093.14 P 08 MTT 774.87- 774.87- P 07 MTT 845.25 845.25 P 06 MTT 115.18 115.18 P 05 MTT 612.20 612.20 P 04 MTT 211.34 211.34 page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 202.86- 202.86- P 02 MTT 15.55- 15.55- P 01 MTT 14.70 14.70 P 00 MTT .42- .42- P 99 MTT 3.70- 3.70- P 98 MTT 1.92- 1.92- P 97 MTT 1.58- 1.58- P 96 MTT .56- .56- P 95 MTT .97 .97 P 92 MTT .00 P 89 MTT .00 P 07 NTT 4.47- 4.47- P 06 NTT 24.91 24.91 P 05 NTT 8.86- 8.86- P 04 NTT 19.70- 19.70- P 03 NTT 16.27- 16.27- P 02 NTT 3.59- 3.59- P 01 NTT 38.67 38.67 P 00 NTT 1.22 1.22 P 99 NTT 7.36 7.36 P 98 NTT 3.27 3.27 P 97 NTT 2.97- 2.97- P 96 NTT 1.15 1.15 P 94 NTT .00 P 93 NTT .72- .72- P 92 NTT 23.81 23.81 P 90 NTT .15 .15 P 89 NTT 5.76 5.76 P 88 NTT .63 .63 P 87 NTT .73- .73- P 09 NTT 154.12 154.12 P 08 NTT 227.55 227.55 9,117.88 _____________________ TOTAL AGENCY TRANSFERS 1,192,662.50 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 JSQ S78 001 C STS 24,244.44 24,244.44 C STT .08 .08 C UTT 346.71 346.71 C ZTT 486.61 486.61 P UTT 1.84 1.84 P ZTT 24.70 24.70 25,104.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 09 MTT 12.88 12.88 C 08 MTT 2.30 2.30 C 07 MTT .54 .54 C 06 MTT .20 .20 C 05 MTT .38 .38 C 04 MTT .00 C 03 MTT .00 C 03 NTT .00 C 04 NTT .20 .20 C 05 NTT .01 .01 C 06 NTT 3.48 3.48 C 07 NTT .24 .24 C 08 NTT .85 .85 C 09 NTT .67 .67 P 09 MPP .92 .92 P 08 MPP 2.75 2.75 P 07 MPP 2.44 2.44 P 06 MPP 2.65 2.65 P 05 MPP 7.11 7.11 P 04 MPP 2.50 2.50 P 03 MPP 3.43- 3.43- P 02 MPP .24- .24- P 01 MPP .07 .07 P 00 MPP .00 P 99 MPP .10- .10- P 98 MPP .05- .05- P 97 MPP .08- .08- P 96 MPP .02- .02- P 95 MPP .02 .02 P 92 MPP .00 P 84 MPP .00 P 09 MTT 67.05 67.05 P 08 MTT 9.53- 9.53- P 07 MTT 10.48 10.48 P 06 MTT 1.54 1.54 P 05 MTT 8.33 8.33 P 04 MTT 3.10 3.10 P 03 MTT 3.09- 3.09- P 02 MTT .18- .18- page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 .21 P 00 MTT .01- .01- P 99 MTT .05- .05- P 98 MTT .02- .02- P 97 MTT .03- .03- P 96 MTT .01- .01- P 95 MTT .02 .02 P 92 MTT .00 P 84 MTT .00 P 83 NTT .02- .02- P 84 NTT .03 .03 P 85 NTT .14- .14- P 86 NTT .00 P 87 NTT .03- .03- P 88 NTT .01 .01 P 90 NTT .00 P 92 NTT .41 .41 P 93 NTT .01- .01- P 94 NTT .00 P 96 NTT .02 .02 P 97 NTT .07- .07- P 98 NTT .04 .04 P 99 NTT .10 .10 P 00 NTT .02 .02 P 01 NTT .56 .56 P 02 NTT .05- .05- P 03 NTT .25- .25- P 04 NTT .29- .29- P 05 NTT .12- .12- P 06 NTT .34 .34 P 07 NTT .05- .05- P 08 NTT 2.80 2.80 P 09 NTT 2.03 2.03 119.43 _____________________ TOTAL AGENCY TRANSFERS 25,223.81 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 80.36 80.36 80.36 GA01 GENERAL TAX LEVY JDI S08 001 C STS 347,384.77 347,384.77 C STT 1.11 1.11 C UTT 4,967.78 4,967.78 C ZTT 6,972.27 6,972.27 P UTT 28.10 28.10 P ZTT 380.31 380.31 359,734.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 09 MTT 415.74 415.74 C 08 MTT 79.67 79.67 C 07 MTT 19.04 19.04 C 06 MTT 7.06 7.06 C 05 MTT 12.91 12.91 C 04 MTT .00 C 03 MTT .00 C 03 NTT .00 C 04 NTT 6.51 6.51 C 05 NTT .15 .15 C 06 NTT 118.03 118.03 C 07 NTT 8.66 8.66 C 08 NTT 29.50 29.50 C 09 NTT 21.70 21.70 P 09 MPP 29.87 29.87 P 08 MPP 95.66 95.66 P 07 MPP 86.73 86.73 P 06 MPP 89.85 89.85 P 05 MPP 242.72 242.72 P 04 MPP 81.44 81.44 P 03 MPP 110.32- 110.32- P 02 MPP 8.79- 8.79- P 01 MPP 2.69 2.69 P 00 MPP .06- .06- P 99 MPP 3.75- 3.75- P 98 MPP 1.57- 1.57- P 97 MPP 1.77- 1.77- P 96 MPP .67- .67- P 95 MPP .61 .61 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 2,165.65 2,165.65 P 08 MTT 330.89- 330.89- P 07 MTT 373.14 373.14 P 06 MTT 51.92 51.92 P 05 MTT 284.34 284.34 page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 101.13 101.13 P 03 MTT 99.60- 99.60- P 02 MTT 6.85- 6.85- P 01 MTT 7.48 7.48 P 00 MTT .22- .22- P 99 MTT 1.79- 1.79- P 98 MTT .93- .93- P 97 MTT .85- .85- P 96 MTT .32- .32- P 95 MTT .57 .57 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 83 NTT .42- .42- P 84 NTT .66 .66 P 85 NTT 3.30- 3.30- P 86 NTT .08- .08- P 87 NTT .65- .65- P 88 NTT .49 .49 P 89 NTT 4.14 4.14 P 90 NTT .11 .11 P 92 NTT 15.04 15.04 P 93 NTT .44- .44- P 94 NTT .00 P 96 NTT .66 .66 P 97 NTT 1.59- 1.59- P 98 NTT 1.58 1.58 P 99 NTT 3.55 3.55 P 00 NTT .64 .64 P 01 NTT 19.67 19.67 P 02 NTT 1.58- 1.58- P 03 NTT 7.99- 7.99- P 04 NTT 9.43- 9.43- P 05 NTT 4.12- 4.12- P 06 NTT 11.22 11.22 P 07 NTT 1.97- 1.97- P 08 NTT 97.17 97.17 P 09 NTT 65.53 65.53 3,953.28 _____________________ TOTAL AGENCY TRANSFERS 363,767.98 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 824.68 824.68 824.68 GA01 GENERAL TAX LEVY JCR S06 001 C STS 835,301.59 835,301.59 C STT 2.69 2.69 C UTT 11,945.23 11,945.23 C ZTT 16,765.14 16,765.14 P UTT 65.43 65.43 P ZTT 884.63 884.63 864,964.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 09 MTT 192.92 192.92 C 08 MTT 36.37 36.37 C 07 MTT 8.54 8.54 C 06 MTT 3.19 3.19 C 05 MTT 5.93 5.93 C 04 MTT .00 C 03 MTT .00 C 03 NTT .00 C 04 NTT 3.26 3.26 C 05 NTT .08 .08 C 06 NTT 53.33 53.33 C 07 NTT 3.89 3.89 C 08 NTT 13.46 13.46 C 09 NTT 10.08 10.08 P 09 MPP 13.86 13.86 P 08 MPP 43.66 43.66 P 07 MPP 38.89 38.89 P 06 MPP 40.60 40.60 P 05 MPP 111.34 111.34 P 04 MPP 40.81 40.81 P 03 MPP 56.75- 56.75- P 02 MPP 4.56- 4.56- P 01 MPP 1.38 1.38 P 00 MPP .03- .03- P 99 MPP 1.91- 1.91- P 98 MPP .80- .80- P 97 MPP .88- .88- P 96 MPP .33- .33- P 95 MPP .28 .28 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 1,004.95 1,004.95 P 08 MTT 151.05- 151.05- P 07 MTT 167.33 167.33 P 06 MTT 23.46 23.46 P 05 MTT 130.43 130.43 page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 50.69 50.69 P 03 MTT 51.22- 51.22- P 02 MTT 3.55- 3.55- P 01 MTT 3.84 3.84 P 00 MTT .12- .12- P 99 MTT .91- .91- P 98 MTT .47- .47- P 97 MTT .42- .42- P 96 MTT .16- .16- P 95 MTT .26 .26 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 83 NTT .15- .15- P 84 NTT .25 .25 P 85 NTT 1.26- 1.26- P 86 NTT .03- .03- P 87 NTT .25- .25- P 88 NTT .19 .19 P 89 NTT 1.67 1.67 P 90 NTT .04 .04 P 92 NTT 6.34 6.34 P 93 NTT .18- .18- P 94 NTT .00 P 96 NTT .32 .32 P 97 NTT .79- .79- P 98 NTT .80 .80 P 99 NTT 1.81 1.81 P 00 NTT .33 .33 P 01 NTT 10.13 10.13 P 02 NTT .82- .82- P 03 NTT 4.11- 4.11- P 04 NTT 4.72- 4.72- P 05 NTT 1.89- 1.89- P 06 NTT 5.08 5.08 P 07 NTT .88- .88- P 08 NTT 44.36 44.36 P 09 NTT 30.41 30.41 1,816.32 _____________________ TOTAL AGENCY TRANSFERS 867,605.71 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 15,070.97 15,070.97 15,070.97 GA01 GENERAL TAX LEVY JEI S10 001 C STS 4,127,151.57 4,127,151.57 C STT 13.29 13.29 C UTT 59,020.33 59,020.33 C ZTT 82,835.07 82,835.07 P UTT 315.40 315.40 P ZTT 4,266.34 4,266.34 4,273,602.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 09 MTT 2,072.20 2,072.20 C 08 MTT 396.18 396.18 C 07 MTT 92.48 92.48 C 06 MTT 34.44 34.44 C 05 MTT 62.86 62.86 C 04 MTT .00 C 03 MTT .00 C 09 NTT 108.18 108.18 C 08 NTT 146.68 146.68 C 07 NTT 42.09 42.09 C 06 NTT 576.24 576.24 C 05 NTT .77 .77 C 04 NTT 32.40 32.40 C 03 NTT .00 P 09 MPP 148.89 148.89 P 08 MPP 475.67 475.67 P 07 MPP 421.28 421.28 P 06 MPP 438.65 438.65 P 05 MPP 1,181.75 1,181.75 P 04 MPP 405.39 405.39 P 03 MPP 552.30- 552.30- P 02 MPP 43.37- 43.37- P 01 MPP 12.86 12.86 P 00 MPP .27- .27- P 99 MPP 16.43- 16.43- P 98 MPP 6.89- 6.89- P 97 MPP 7.43- 7.43- P 96 MPP 2.74- 2.74- P 95 MPP 2.38 2.38 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 10,794.40 10,794.40 P 08 MTT 1,645.45- 1,645.45- P 07 MTT 1,812.48 1,812.48 P 06 MTT 253.47 253.47 P 05 MTT 1,384.40 1,384.40 page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 503.44 503.44 P 03 MTT 498.60- 498.60- P 02 MTT 33.77- 33.77- P 01 MTT 35.80 35.80 P 00 MTT 1.06- 1.06- P 99 MTT 7.82- 7.82- P 98 MTT 4.07- 4.07- P 97 MTT 3.54- 3.54- P 96 MTT 1.31- 1.31- P 95 MTT 2.23 2.23 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 07 NTT 9.57- 9.57- P 06 NTT 54.82 54.82 P 05 NTT 20.04- 20.04- P 04 NTT 46.94- 46.94- P 03 NTT 39.99- 39.99- P 02 NTT 7.82- 7.82- P 01 NTT 94.18 94.18 P 00 NTT 3.06 3.06 P 99 NTT 15.58 15.58 P 98 NTT 6.92 6.92 P 97 NTT 6.66- 6.66- P 96 NTT 2.71 2.71 P 94 NTT .00 P 93 NTT 1.54- 1.54- P 92 NTT 50.94 50.94 P 90 NTT .34 .34 P 89 NTT 12.81 12.81 P 88 NTT 1.43 1.43 P 87 NTT 1.81- 1.81- P 86 NTT .21- .21- P 85 NTT 8.86- 8.86- P 84 NTT 1.72 1.72 P 83 NTT 1.06- 1.06- P 09 NTT 326.64 326.64 P 08 NTT 483.22 483.22 19,522.43 _____________________ TOTAL AGENCY TRANSFERS 4,308,195.40 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 830,054.48 830,054.48 C STT 2.68 2.68 C UTT 11,870.19 11,870.19 C ZTT 16,659.83 16,659.83 P UTT 66.36 66.36 P ZTT 897.70 897.70 859,551.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 09 MTT 1,481.22 1,481.22 C 08 MTT 282.47 282.47 C 07 MTT 65.70 65.70 C 06 MTT 24.41 24.41 C 05 MTT 45.09 45.09 C 04 MTT .00 C 03 MTT .00 C 03 NTT .00 C 04 NTT 23.36 23.36 C 05 NTT .55 .55 C 06 NTT 408.35 408.35 C 07 NTT 29.90 29.90 C 08 NTT 104.58 104.58 C 09 NTT 77.33 77.33 P 09 MPP 106.42 106.42 P 08 MPP 339.15 339.15 P 07 MPP 299.27 299.27 P 06 MPP 310.85 310.85 P 05 MPP 847.56 847.56 P 04 MPP 292.34 292.34 P 03 MPP 387.96- 387.96- P 02 MPP 29.75- 29.75- P 01 MPP 8.68 8.68 P 00 MPP .18- .18- P 99 MPP 10.64- 10.64- P 98 MPP 4.47- 4.47- P 97 MPP 4.81- 4.81- P 96 MPP 1.77- 1.77- P 95 MPP 1.56 1.56 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 7,715.89 7,715.89 P 08 MTT 1,173.18- 1,173.18- P 07 MTT 1,287.57 1,287.57 P 06 MTT 179.63 179.63 P 05 MTT 992.89 992.89 P 04 MTT 363.07 363.07 P 03 MTT 350.24- 350.24- page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 23.18- 23.18- P 01 MTT 24.15 24.15 P 00 MTT .70- .70- P 99 MTT 5.07- 5.07- P 98 MTT 2.63- 2.63- P 97 MTT 2.29- 2.29- P 96 MTT .85- .85- P 95 MTT 1.46 1.46 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 83 NTT .71- .71- P 84 NTT 1.14 1.14 P 85 NTT 6.07- 6.07- P 86 NTT .15- .15- P 87 NTT 1.29- 1.29- P 88 NTT .99 .99 P 89 NTT 8.61 8.61 P 90 NTT .24 .24 P 92 NTT 34.38 34.38 P 93 NTT 1.01- 1.01- P 94 NTT .00 P 96 NTT 1.76 1.76 P 97 NTT 4.31- 4.31- P 98 NTT 4.48 4.48 P 99 NTT 10.09 10.09 P 00 NTT 2.02 2.02 P 01 NTT 63.57 63.57 P 02 NTT 5.36- 5.36- P 03 NTT 28.09- 28.09- P 04 NTT 33.85- 33.85- P 05 NTT 14.37- 14.37- P 06 NTT 38.84 38.84 P 07 NTT 6.79- 6.79- P 08 NTT 344.52 344.52 P 09 NTT 233.49 233.49 13,957.86 _____________________ TOTAL AGENCY TRANSFERS 873,509.10 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 657.37 657.37 657.37 GA01 GENERAL TAX LEVY JHK S22 001 C STS 1,077,466.16 1,077,466.16 C STT 3.47 3.47 C UTT 15,408.31 15,408.31 C ZTT 21,625.56 21,625.56 C XRS 24,918.25 XCC 24,918.25 C XRU 1,369.08 XCC 1,369.08 C XRZ 41.49 XCC .11 41.38 P UTT 84.12 84.12 P ZTT 1,137.53 1,137.53 P 09 XMP 8.55 8.55 P 08 XMP 6.00- 6.00- P 07 XMP .61- .61- P 06 XMP .37 .37 P 05 XMP 8.49 8.49 P 09 XRM 133.85 133.85 P 08 XRM 18.29 18.29 P 08 XRM 59.99- 59.99- P 07 XRM 2.31- 2.31- P 07 XRM 9.83 9.83 P 06 XRM .32 .32 P 06 XRM .69 .69 P 05 XRM 16.32 16.32 P 99 XRN 6.79 6.79 P 09 XRN .62 .62 P 08 XRN .57 .57 P XRS 55.59 55.59 1,142,245.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 09 MTT 2,562.17 2,562.17 C 08 MTT 485.68 485.68 C 07 MTT 112.56 112.56 C 06 MTT 41.66 41.66 C 05 MTT 75.91 75.91 C 04 MTT .00 C 03 MTT .00 C 03 NTT .00 C 04 NTT 38.86 38.86 C 05 NTT .94 .94 C 06 NTT 697.01 697.01 C 07 NTT 51.22 51.22 C 08 NTT 179.82 179.82 C 09 NTT 133.77 133.77 P 09 MPP 184.09 184.09 P 08 MPP 583.13 583.13 P 07 MPP 512.69 512.69 page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 530.58 530.58 P 05 MPP 1,426.91 1,426.91 P 04 MPP 486.23 486.23 P 03 MPP 653.74- 653.74- P 02 MPP 50.51- 50.51- P 01 MPP 14.73 14.73 P 00 MPP .29- .29- P 99 MPP 17.84- 17.84- P 98 MPP 7.48- 7.48- P 97 MPP 8.05- 8.05- P 96 MPP 2.92- 2.92- P 95 MPP 2.57 2.57 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 13,346.72 13,346.72 P 08 MTT 2,017.16- 2,017.16- P 07 MTT 2,205.73 2,205.73 P 06 MTT 306.60 306.60 P 05 MTT 1,671.59 1,671.59 P 04 MTT 603.84 603.84 P 03 MTT 590.16- 590.16- P 02 MTT 39.33- 39.33- P 01 MTT 40.99 40.99 P 00 MTT 1.17- 1.17- P 99 MTT 8.49- 8.49- P 98 MTT 4.42- 4.42- P 97 MTT 3.83- 3.83- P 96 MTT 1.41- 1.41- P 95 MTT 2.40 2.40 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 83 NTT .98- .98- P 84 NTT 1.58 1.58 P 85 NTT 8.12- 8.12- P 86 NTT .20- .20- P 87 NTT 1.79- 1.79- P 88 NTT 1.46 1.46 P 89 NTT 13.56 13.56 P 90 NTT .37 .37 P 92 NTT 57.54 57.54 P 93 NTT 1.70- 1.70- P 94 NTT .00 P 96 NTT 2.89 2.89 P 97 NTT 7.21- 7.21- page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 7.51 7.51 P 99 NTT 16.91 16.91 P 00 NTT 3.36 3.36 P 01 NTT 107.85 107.85 P 02 NTT 9.11- 9.11- P 03 NTT 47.34- 47.34- P 04 NTT 56.29- 56.29- P 05 NTT 24.21- 24.21- P 06 NTT 66.31 66.31 P 07 NTT 11.64- 11.64- P 08 NTT 592.37 592.37 P 09 NTT 403.88 403.88 23,998.60 _____________________ TOTAL AGENCY TRANSFERS 1,166,901.20 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 21.71 21.71 21.71 GA01 GENERAL TAX LEVY JIJ S28 001 C STS 679,133.91 679,133.91 C STT 2.18 2.18 C UTT 9,711.95 9,711.95 C ZTT 13,630.74 13,630.74 P UTT 53.90 53.90 P ZTT 729.26 729.26 703,261.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 09 MTT 1,412.12 1,412.12 C 08 MTT 258.55 258.55 C 07 MTT 58.57 58.57 C 06 MTT 20.11 20.11 C 05 MTT 34.18 34.18 C 04 MTT .00 C 03 MTT .00 C 09 NTT 73.72 73.72 C 08 NTT 95.72 95.72 C 07 NTT 26.65 26.65 C 06 NTT 336.42 336.42 C 05 NTT .42 .42 C 04 NTT 16.07 16.07 C 03 NTT .00 P 09 MPP 101.45 101.45 P 08 MPP 310.44 310.44 P 07 MPP 266.79 266.79 P 06 MPP 256.09 256.09 P 05 MPP 642.46 642.46 P 04 MPP 201.11 201.11 P 03 MPP 264.49- 264.49- P 02 MPP 20.31- 20.31- P 01 MPP 6.02 6.02 P 00 MPP .13- .13- P 99 MPP 8.06- 8.06- P 98 MPP 3.38- 3.38- P 97 MPP 3.75- 3.75- P 96 MPP 1.38- 1.38- P 95 MPP 1.23 1.23 P 92 MPP .00 P 89 MPP .00 P 09 MTT 7,355.97 7,355.97 P 08 MTT 1,073.86- 1,073.86- P 07 MTT 1,147.82 1,147.82 P 06 MTT 147.99 147.99 P 05 MTT 752.62 752.62 P 04 MTT 249.75 249.75 page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 238.77- 238.77- P 02 MTT 15.81- 15.81- P 01 MTT 16.75 16.75 P 00 MTT .50- .50- P 99 MTT 3.84- 3.84- P 98 MTT 2.00- 2.00- P 97 MTT 1.78- 1.78- P 96 MTT .66- .66- P 95 MTT 1.16 1.16 P 92 MTT .00 P 89 MTT .00 P 07 NTT 6.06- 6.06- P 06 NTT 32.00 32.00 P 05 NTT 10.89- 10.89- P 04 NTT 23.28- 23.28- P 03 NTT 19.15- 19.15- P 02 NTT 3.66- 3.66- P 01 NTT 44.06 44.06 P 00 NTT 1.42 1.42 P 99 NTT 7.65 7.65 P 98 NTT 3.40 3.40 P 97 NTT 3.37- 3.37- P 96 NTT 1.37 1.37 P 94 NTT .00 P 93 NTT .82- .82- P 92 NTT 28.38 28.38 P 90 NTT .18 .18 P 89 NTT 6.46 6.46 P 88 NTT .69 .69 P 87 NTT .75- .75- P 09 NTT 222.59 222.59 P 08 NTT 315.36 315.36 12,747.04 _____________________ TOTAL AGENCY TRANSFERS 716,030.69 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 207,186.25 207,186.25 C STT .67 .67 C UTT 2,962.87 2,962.87 C ZTT 4,158.38 4,158.38 P UTT 17.33 17.33 P ZTT 234.32 234.32 214,559.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 09 MTT 131.24 131.24 C 08 MTT 19.33 19.33 C 07 MTT 2.95 2.95 C 06 MTT 1.02 1.02 C 05 MTT 1.85 1.85 C 04 MTT .00 C 03 MTT .00 C 03 NTT .00 C 04 NTT .97 .97 C 05 NTT .02 .02 C 06 NTT 17.11 17.11 C 07 NTT 1.34 1.34 C 08 NTT 7.16 7.16 C 09 NTT 6.85 6.85 P 09 MPP 9.43 9.43 P 08 MPP 23.20 23.20 P 07 MPP 13.42 13.42 P 06 MPP 13.03 13.03 P 05 MPP 34.75 34.75 P 04 MPP 12.17 12.17 P 03 MPP 17.10- 17.10- P 02 MPP 1.43- 1.43- P 01 MPP .43 .43 P 00 MPP .01- .01- P 99 MPP .63- .63- P 98 MPP .27- .27- P 97 MPP .37- .37- P 96 MPP .13- .13- P 95 MPP .12 .12 P 92 MPP .00 P 89 MPP .00 P 09 MTT 683.63 683.63 P 08 MTT 80.27- 80.27- P 07 MTT 57.75 57.75 P 06 MTT 7.53 7.53 P 05 MTT 40.72 40.72 P 04 MTT 15.12 15.12 P 03 MTT 15.44- 15.44- P 02 MTT 1.12- 1.12- page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 1.20 1.20 P 00 MTT .03- .03- P 99 MTT .30- .30- P 98 MTT .15- .15- P 97 MTT .18- .18- P 96 MTT .06- .06- P 95 MTT .10 .10 P 92 MTT .00 P 89 MTT .00 P 87 NTT .08- .08- P 88 NTT .05 .05 P 89 NTT .41 .41 P 90 NTT .01 .01 P 92 NTT 2.00 2.00 P 93 NTT .07- .07- P 94 NTT .00 P 96 NTT .12 .12 P 97 NTT .33- .33- P 98 NTT .27 .27 P 99 NTT .60 .60 P 00 NTT .11 .11 P 01 NTT 3.15 3.15 P 02 NTT .26- .26- P 03 NTT 1.24- 1.24- P 04 NTT 1.41- 1.41- P 05 NTT .59- .59- P 06 NTT 1.63 1.63 P 07 NTT .31- .31- P 08 NTT 23.57 23.57 P 09 NTT 20.69 20.69 1,033.27 _____________________ TOTAL AGENCY TRANSFERS 215,593.09 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 91.55 91.55 91.55 GA01 GENERAL TAX LEVY JJK S35 001 C STS 628,009.64 628,009.64 C STT 2.02 2.02 C UTT 8,980.85 8,980.85 C ZTT 12,604.64 12,604.64 P UTT 50.23 50.23 P ZTT 679.65 679.65 650,327.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 09 MTT 590.46 590.46 C 08 MTT 109.94 109.94 C 07 MTT 25.49 25.49 C 06 MTT 9.46 9.46 C 05 MTT 17.12 17.12 C 04 MTT .00 C 03 MTT .00 C 03 NTT .00 C 04 NTT 8.87 8.87 C 05 NTT .21 .21 C 06 NTT 158.17 158.17 C 07 NTT 11.60 11.60 C 08 NTT 40.70 40.70 C 09 NTT 30.83 30.83 P 09 MPP 42.43 42.43 P 08 MPP 132.00 132.00 P 07 MPP 116.11 116.11 P 06 MPP 120.41 120.41 P 05 MPP 321.85 321.85 P 04 MPP 110.97 110.97 P 03 MPP 153.13- 153.13- P 02 MPP 12.21- 12.21- P 01 MPP 3.72 3.72 P 00 MPP .08- .08- P 99 MPP 5.33- 5.33- P 98 MPP 2.23- 2.23- P 97 MPP 2.51- 2.51- P 96 MPP .94- .94- P 95 MPP .87 .87 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 3,075.79 3,075.79 P 08 MTT 456.61- 456.61- P 07 MTT 499.55 499.55 P 06 MTT 69.58 69.58 P 05 MTT 377.03 377.03 page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 137.82 137.82 P 03 MTT 138.24- 138.24- P 02 MTT 9.51- 9.51- P 01 MTT 10.34 10.34 P 00 MTT .32- .32- P 99 MTT 2.54- 2.54- P 98 MTT 1.32- 1.32- P 97 MTT 1.19- 1.19- P 96 MTT .46- .46- P 95 MTT .82 .82 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 83 NTT .41- .41- P 84 NTT .69 .69 P 85 NTT 3.70- 3.70- P 86 NTT .09- .09- P 87 NTT .79- .79- P 88 NTT .62 .62 P 89 NTT 5.31 5.31 P 90 NTT .14 .14 P 92 NTT 20.68 20.68 P 93 NTT .60- .60- P 94 NTT .00 P 96 NTT .94 .94 P 97 NTT 2.25- 2.25- P 98 NTT 2.24 2.24 P 99 NTT 5.05 5.05 P 00 NTT .92 .92 P 01 NTT 27.22 27.22 P 02 NTT 2.20- 2.20- P 03 NTT 11.08- 11.08- P 04 NTT 12.85- 12.85- P 05 NTT 5.46- 5.46- P 06 NTT 15.05 15.05 P 07 NTT 2.63- 2.63- P 08 NTT 134.09 134.09 P 09 NTT 93.07 93.07 5,499.48 _____________________ TOTAL AGENCY TRANSFERS 655,918.06 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 56.49 56.49 56.49 GA01 GENERAL TAX LEVY JKM S41 001 C STS 135,729.64 135,729.64 C STT .44 .44 C UTT 1,941.00 1,941.00 C ZTT 2,724.19 2,724.19 P UTT 10.70 10.70 P ZTT 144.33 144.33 140,550.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 09 MTT 64.09 64.09 C 08 MTT 13.16 13.16 C 07 MTT 3.09 3.09 C 06 MTT 1.17 1.17 C 05 MTT 2.15 2.15 C 04 MTT .00 C 03 MTT .00 C 03 NTT .00 C 04 NTT 1.14 1.14 C 05 NTT .03 .03 C 06 NTT 19.61 19.61 C 07 NTT 1.41 1.41 C 08 NTT 4.88 4.88 C 09 NTT 3.34 3.34 P 09 MPP 4.60 4.60 P 08 MPP 15.81 15.81 P 07 MPP 14.07 14.07 P 06 MPP 14.92 14.92 P 05 MPP 40.38 40.38 P 04 MPP 14.26 14.26 P 03 MPP 19.92- 19.92- P 02 MPP 1.65- 1.65- P 01 MPP .50 .50 P 00 MPP .01- .01- P 99 MPP .81- .81- P 98 MPP .34- .34- P 97 MPP .39- .39- P 96 MPP .15- .15- P 95 MPP .14 .14 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 333.85 333.85 P 08 MTT 54.68- 54.68- P 07 MTT 60.54 60.54 P 06 MTT 8.62 8.62 P 05 MTT 47.31 47.31 page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 17.70 17.70 P 03 MTT 17.98- 17.98- P 02 MTT 1.28- 1.28- P 01 MTT 1.41 1.41 P 00 MTT .05- .05- P 99 MTT .38- .38- P 98 MTT .20- .20- P 97 MTT .19- .19- P 96 MTT .07- .07- P 95 MTT .13 .13 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 83 NTT .09- .09- P 84 NTT .14 .14 P 85 NTT .69- .69- P 86 NTT .02- .02- P 87 NTT .14- .14- P 88 NTT .11 .11 P 89 NTT .86 .86 P 90 NTT .02 .02 P 92 NTT 3.39 3.39 P 93 NTT .10- .10- P 94 NTT .00 P 96 NTT .15 .15 P 97 NTT .35- .35- P 98 NTT .34 .34 P 99 NTT .76 .76 P 00 NTT .13 .13 P 01 NTT 3.72 3.72 P 02 NTT .30- .30- P 03 NTT 1.45- 1.45- P 04 NTT 1.65- 1.65- P 05 NTT .68- .68- P 06 NTT 1.87 1.87 P 07 NTT .32- .32- P 08 NTT 16.06 16.06 P 09 NTT 10.10 10.10 622.07 _____________________ TOTAL AGENCY TRANSFERS 141,228.86 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 3,234.71 3,234.71 3,234.71 GA01 GENERAL TAX LEVY JLV S49 001 C STS 2,168,688.91 2,168,688.91 C STT 6.98 6.98 C UTT 31,013.34 31,013.34 C ZTT 43,527.24 43,527.24 P UTT 171.32 171.32 P ZTT 2,317.78 2,317.78 2,245,725.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 09 MTT 1,339.33 1,339.33 C 08 MTT 250.84 250.84 C 07 MTT 58.15 58.15 C 06 MTT 21.48 21.48 C 05 MTT 39.09 39.09 C 04 MTT .00 C 03 MTT .00 C 09 NTT 69.92 69.92 C 08 NTT 92.87 92.87 C 07 NTT 26.46 26.46 C 06 NTT 359.31 359.31 C 05 NTT .48 .48 C 04 NTT 19.97 19.97 C 03 NTT .00 P 09 MPP 96.23 96.23 P 08 MPP 301.17 301.17 P 07 MPP 264.90 264.90 P 06 MPP 273.52 273.52 P 05 MPP 734.84 734.84 P 04 MPP 249.86 249.86 P 03 MPP 340.22- 340.22- P 02 MPP 26.89- 26.89- P 01 MPP 7.86 7.86 P 00 MPP .16- .16- P 99 MPP 10.09- 10.09- P 98 MPP 4.24- 4.24- P 97 MPP 4.55- 4.55- P 96 MPP 1.69- 1.69- P 95 MPP 1.51 1.51 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 6,976.75 6,976.75 P 08 MTT 1,041.81- 1,041.81- P 07 MTT 1,139.68 1,139.68 P 06 MTT 158.06 158.06 P 05 MTT 860.85 860.85 page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 310.31 310.31 P 03 MTT 307.13- 307.13- P 02 MTT 20.94- 20.94- P 01 MTT 21.86 21.86 P 00 MTT .64- .64- P 99 MTT 4.81- 4.81- P 98 MTT 2.50- 2.50- P 97 MTT 2.17- 2.17- P 96 MTT .81- .81- P 95 MTT 1.42 1.42 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 07 NTT 6.02- 6.02- P 06 NTT 34.18 34.18 P 05 NTT 12.47- 12.47- P 04 NTT 28.93- 28.93- P 03 NTT 24.63- 24.63- P 02 NTT 4.84- 4.84- P 01 NTT 57.53 57.53 P 00 NTT 1.84 1.84 P 99 NTT 9.57 9.57 P 98 NTT 4.25 4.25 P 97 NTT 4.08- 4.08- P 96 NTT 1.66 1.66 P 94 NTT .00 P 93 NTT 1.03- 1.03- P 92 NTT 35.07 35.07 P 90 NTT .24 .24 P 89 NTT 8.92 8.92 P 88 NTT 1.01 1.01 P 87 NTT 1.30- 1.30- P 86 NTT .15- .15- P 85 NTT 6.13- 6.13- P 84 NTT 1.21 1.21 P 83 NTT .75- .75- P 09 NTT 211.12 211.12 P 08 NTT 305.95 305.95 12,490.29 _____________________ TOTAL AGENCY TRANSFERS 2,261,450.57 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 JQS S74 001 C STS 996,242.53 996,242.53 C STT 3.21 3.21 C UTT 14,246.76 14,246.76 C ZTT 19,995.34 19,995.34 P UTT 79.99 79.99 P ZTT 1,081.80 1,081.80 1,031,649.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 09 MTT 1,738.23 1,738.23 C 08 MTT 338.37 338.37 C 07 MTT 80.23 80.23 C 06 MTT 30.23 30.23 C 05 MTT 55.27 55.27 C 04 MTT .00 C 03 MTT .00 C 03 NTT .00 C 04 NTT 28.42 28.42 C 05 NTT .68 .68 C 06 NTT 505.78 505.78 C 07 NTT 36.51 36.51 C 08 NTT 125.27 125.27 C 09 NTT 90.75 90.75 P 09 MPP 124.89 124.89 P 08 MPP 406.25 406.25 P 07 MPP 365.43 365.43 P 06 MPP 385.01 385.01 P 05 MPP 1,038.90 1,038.90 P 04 MPP 355.63 355.63 P 03 MPP 489.32- 489.32- P 02 MPP 38.17- 38.17- P 01 MPP 11.10 11.10 P 00 MPP .23- .23- P 99 MPP 13.71- 13.71- P 98 MPP 5.75- 5.75- P 97 MPP 6.23- 6.23- P 96 MPP 2.26- 2.26- P 95 MPP 1.98 1.98 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 9,054.69 9,054.69 P 08 MTT 1,405.31- 1,405.31- P 07 MTT 1,572.18 1,572.18 P 06 MTT 222.48 222.48 P 05 MTT 1,217.04 1,217.04 P 04 MTT 441.64 441.64 P 03 MTT 441.75- 441.75- page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 29.73- 29.73- P 01 MTT 30.90 30.90 P 00 MTT .90- .90- P 99 MTT 6.52- 6.52- P 98 MTT 3.39- 3.39- P 97 MTT 2.96- 2.96- P 96 MTT 1.09- 1.09- P 95 MTT 1.84 1.84 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 83 NTT .79- .79- P 84 NTT 1.28 1.28 P 85 NTT 6.68- 6.68- P 86 NTT .16- .16- P 87 NTT 1.48- 1.48- P 88 NTT 1.20 1.20 P 89 NTT 10.02 10.02 P 90 NTT .28 .28 P 92 NTT 42.02 42.02 P 93 NTT 1.27- 1.27- P 94 NTT .00 P 96 NTT 2.24 2.24 P 97 NTT 5.58- 5.58- P 98 NTT 5.77 5.77 P 99 NTT 12.99 12.99 P 00 NTT 2.58 2.58 P 01 NTT 81.30 81.30 P 02 NTT 6.88- 6.88- P 03 NTT 35.43- 35.43- P 04 NTT 41.17- 41.17- P 05 NTT 17.62- 17.62- P 06 NTT 48.11 48.11 P 07 NTT 8.29- 8.29- P 08 NTT 412.69 412.69 P 09 NTT 274.00 274.00 16,581.51 _____________________ TOTAL AGENCY TRANSFERS 1,048,231.14 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 JME S51 001 C STS 1,085,914.58 1,085,914.58 C STT 3.50 3.50 C UTT 15,529.13 15,529.13 C ZTT 21,795.14 21,795.14 C 09 XRM 4.97 4.97 C 08 XRN 3.15 3.15 C XRS 3,696.06 XCC 9.24 3,686.82 C XRU 2.17 XCC .01 2.16 P UTT 84.46 84.46 P ZTT 1,142.54 1,142.54 P 08 XMP 1.76 1.76 P 07 XMP 2.95 2.95 P 09 XRM 31.98 31.98 P 08 XRM 1.69- 1.69- P 07 XRM 5.06 5.06 P 08 XRN 1.92 1.92 P 06 XRN 11.95- 11.95- P 05 XRN 2.63- 2.63- P XRS 155.40 155.40 1,128,349.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 09 MTT 313.62 313.62 C 08 MTT 61.03 61.03 C 07 MTT 14.76 14.76 C 06 MTT 5.64 5.64 C 05 MTT 10.22 10.22 C 04 MTT .00 C 03 MTT .00 C 03 NTT .00 C 04 NTT 5.46 5.46 C 05 NTT .12 .12 C 06 NTT 94.41 94.41 C 07 NTT 6.72 6.72 C 08 NTT 22.60 22.60 C 09 NTT 16.38 16.38 P 09 MPP 22.53 22.53 P 08 MPP 73.28 73.28 P 07 MPP 67.24 67.24 P 06 MPP 71.88 71.88 P 05 MPP 192.06 192.06 P 04 MPP 68.37 68.37 P 03 MPP 95.52- 95.52- P 02 MPP 7.70- 7.70- P 01 MPP 2.41 2.41 P 00 MPP .05- .05- P 99 MPP 3.34- 3.34- P 98 MPP 1.40- 1.40- page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP 1.55- 1.55- P 96 MPP .57- .57- P 95 MPP .50 .50 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 1,633.72 1,633.72 P 08 MTT 253.49- 253.49- P 07 MTT 289.30 289.30 P 06 MTT 41.53 41.53 P 05 MTT 224.99 224.99 P 04 MTT 84.91 84.91 P 03 MTT 86.22- 86.22- P 02 MTT 6.00- 6.00- P 01 MTT 6.72 6.72 P 00 MTT .20- .20- P 99 MTT 1.60- 1.60- P 98 MTT .83- .83- P 97 MTT .74- .74- P 96 MTT .27- .27- P 95 MTT .48 .48 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 83 NTT .31- .31- P 84 NTT .47 .47 P 85 NTT 2.43- 2.43- P 86 NTT .06- .06- P 87 NTT .47- .47- P 88 NTT .36 .36 P 89 NTT 3.09 3.09 P 90 NTT .08 .08 P 92 NTT 11.64 11.64 P 93 NTT .35- .35- P 94 NTT .00 P 96 NTT .56 .56 P 97 NTT 1.39- 1.39- P 98 NTT 1.41 1.41 P 99 NTT 3.18 3.18 P 00 NTT .58 .58 P 01 NTT 17.67 17.67 P 02 NTT 1.39- 1.39- P 03 NTT 6.92- 6.92- P 04 NTT 7.92- 7.92- P 05 NTT 3.25- 3.25- P 06 NTT 8.98 8.98 page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.53- 1.53- P 08 NTT 74.44 74.44 P 09 NTT 49.44 49.44 3,017.28 _____________________ TOTAL AGENCY TRANSFERS 1,131,366.53 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 2,729.67 2,729.67 2,729.67 GA01 GENERAL TAX LEVY JRK S76 001 C STS 1,839,260.78 1,839,260.78 C STT 5.92 5.92 C UTT 26,302.35 26,302.35 C ZTT 36,915.36 36,915.36 C XNS 33,548.57 XCC 33,548.57 C XRU 862.08 XCC 2.16 859.92 P UTT 146.36 146.36 P ZTT 1,980.07 1,980.07 1,939,019.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 09 MTT 3,390.92 3,390.92 C 08 MTT 646.84 646.84 C 07 MTT 153.20 153.20 C 06 MTT 57.41 57.41 C 05 MTT 104.50 104.50 C 04 MTT .00 C 03 MTT .00 C 09 NTT 177.03 177.03 C 08 NTT 239.48 239.48 C 07 NTT 69.71 69.71 C 06 NTT 960.42 960.42 C 05 NTT 1.29 1.29 C 04 NTT 53.46 53.46 C 03 NTT .00 P 09 MPP 243.63 243.63 P 08 MPP 776.63 776.63 P 07 MPP 697.82 697.82 P 06 MPP 731.10 731.10 P 05 MPP 1,964.38 1,964.38 P 04 MPP 668.95 668.95 P 03 MPP 905.16- 905.16- P 02 MPP 70.32- 70.32- P 01 MPP 20.40 20.40 P 00 MPP .42- .42- P 99 MPP 25.06- 25.06- P 98 MPP 10.51- 10.51- P 97 MPP 11.45- 11.45- P 96 MPP 4.23- 4.23- P 95 MPP 3.72 3.72 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 17,663.82 17,663.82 P 08 MTT 2,686.53- 2,686.53- P 07 MTT 3,002.22 3,002.22 page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 422.48 422.48 P 05 MTT 2,301.23 2,301.23 P 04 MTT 830.77 830.77 P 03 MTT 817.15- 817.15- P 02 MTT 54.76- 54.76- P 01 MTT 56.76 56.76 P 00 MTT 1.64- 1.64- P 99 MTT 11.93- 11.93- P 98 MTT 6.20- 6.20- P 97 MTT 5.45- 5.45- P 96 MTT 2.04- 2.04- P 95 MTT 3.48 3.48 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 07 NTT 15.84- 15.84- P 06 NTT 91.37 91.37 P 05 NTT 33.32- 33.32- P 04 NTT 77.45- 77.45- P 03 NTT 65.54- 65.54- P 02 NTT 12.67- 12.67- P 01 NTT 149.36 149.36 P 00 NTT 4.72 4.72 P 99 NTT 23.75 23.75 P 98 NTT 10.55 10.55 P 97 NTT 10.26- 10.26- P 96 NTT 4.19 4.19 P 94 NTT .00 P 93 NTT 2.51- 2.51- P 92 NTT 85.46 85.46 P 90 NTT .58 .58 P 89 NTT 22.22 22.22 P 88 NTT 2.57 2.57 P 87 NTT 3.38- 3.38- P 86 NTT .39- .39- P 85 NTT 15.95- 15.95- P 84 NTT 3.09 3.09 P 83 NTT 1.92- 1.92- P 09 NTT 534.51 534.51 P 08 NTT 788.94 788.94 32,110.88 _____________________ TOTAL AGENCY TRANSFERS 1,973,859.88 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 JMN S52 001 C STS 60,795.62 60,795.62 C STT .19 .19 C UTT 869.40 869.40 C ZTT 1,220.21 1,220.21 P UTT 4.63 4.63 P ZTT 62.46 62.46 62,952.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 09 MTT 157.69 157.69 C 08 MTT 29.73 29.73 C 07 MTT 6.84 6.84 C 06 MTT 2.60 2.60 C 05 MTT 4.80 4.80 C 04 MTT .00 C 03 MTT .00 C 09 NTT 8.23 8.23 C 08 NTT 11.01 11.01 C 07 NTT 3.11 3.11 C 06 NTT 43.49 43.49 C 05 NTT .06 .06 C 04 NTT 2.55 2.55 C 03 NTT .00 P 09 MPP 11.33 11.33 P 08 MPP 35.70 35.70 P 07 MPP 31.14 31.14 P 06 MPP 33.10 33.10 P 05 MPP 90.13 90.13 P 04 MPP 31.87 31.87 P 03 MPP 44.06- 44.06- P 02 MPP 3.37- 3.37- P 01 MPP 1.04 1.04 P 00 MPP .02- .02- P 99 MPP 1.50- 1.50- P 98 MPP .63- .63- P 97 MPP .70- .70- P 96 MPP .27- .27- P 95 MPP .24 .24 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 821.43 821.43 P 08 MTT 123.48- 123.48- P 07 MTT 134.00 134.00 P 06 MTT 19.13 19.13 P 05 MTT 105.59 105.59 P 04 MTT 39.58 39.58 P 03 MTT 39.77- 39.77- page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 2.62- 2.62- P 01 MTT 2.90 2.90 P 00 MTT .09- .09- P 99 MTT .71- .71- P 98 MTT .37- .37- P 97 MTT .34- .34- P 96 MTT .13- .13- P 95 MTT .23 .23 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 07 NTT .71- .71- P 06 NTT 4.14 4.14 P 05 NTT 1.53- 1.53- P 04 NTT 3.69- 3.69- P 03 NTT 3.19- 3.19- P 02 NTT .61- .61- P 01 NTT 7.63 7.63 P 00 NTT .26 .26 P 99 NTT 1.43 1.43 P 98 NTT .63 .63 P 97 NTT .63- .63- P 96 NTT .27 .27 P 94 NTT .00 P 93 NTT .17- .17- P 92 NTT 5.52 5.52 P 90 NTT .03 .03 P 89 NTT 1.28 1.28 P 88 NTT .15 .15 P 87 NTT .20- .20- P 86 NTT .03- .03- P 85 NTT .94- .94- P 84 NTT .17 .17 P 83 NTT .10- .10- P 09 NTT 24.86 24.86 P 08 NTT 36.27 36.27 1,480.30 _____________________ TOTAL AGENCY TRANSFERS 64,432.81 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 JMW S54 001 C STS 572,248.81 572,248.81 C STT 1.85 1.85 C UTT 8,183.45 8,183.45 C ZTT 11,485.47 11,485.47 P UTT 48.66 48.66 P ZTT 657.94 657.94 592,626.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 09 MTT 564.08 564.08 C 08 MTT 106.25 106.25 C 07 MTT 23.97 23.97 C 06 MTT 8.46 8.46 C 05 MTT 14.80 14.80 C 04 MTT .00 C 03 MTT .00 C 09 NTT 29.45 29.45 C 08 NTT 39.33 39.33 C 07 NTT 10.91 10.91 C 06 NTT 141.48 141.48 C 05 NTT .18 .18 C 04 NTT 7.13 7.13 C 03 NTT .00 P 09 MPP 40.53 40.53 P 08 MPP 127.56 127.56 P 07 MPP 109.21 109.21 P 06 MPP 107.70 107.70 P 05 MPP 278.31 278.31 P 04 MPP 89.29 89.29 P 03 MPP 162.30- 162.30- P 02 MPP 21.00- 21.00- P 01 MPP 3.80 3.80 P 00 MPP .06- .06- P 99 MPP 3.68- 3.68- P 98 MPP 1.54- 1.54- P 97 MPP 1.69- 1.69- P 96 MPP .59- .59- P 95 MPP .50 .50 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 2,938.33 2,938.33 P 08 MTT 441.28- 441.28- P 07 MTT 469.84 469.84 P 06 MTT 62.23 62.23 P 05 MTT 326.03 326.03 P 04 MTT 110.89 110.89 P 03 MTT 146.52- 146.52- page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 16.35- 16.35- P 01 MTT 10.57 10.57 P 00 MTT .22- .22- P 99 MTT 1.75- 1.75- P 98 MTT .91- .91- P 97 MTT .80- .80- P 96 MTT .28- .28- P 95 MTT .46 .46 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 07 NTT 2.48- 2.48- P 06 NTT 13.46 13.46 P 05 NTT 4.72- 4.72- P 04 NTT 10.34- 10.34- P 03 NTT 11.75- 11.75- P 02 NTT 3.79- 3.79- P 01 NTT 27.81 27.81 P 00 NTT .63 .63 P 99 NTT 3.48 3.48 P 98 NTT 1.55 1.55 P 97 NTT 1.51- 1.51- P 96 NTT .59 .59 P 94 NTT .00 P 93 NTT .30- .30- P 92 NTT 10.01 10.01 P 90 NTT .07 .07 P 89 NTT 2.23 2.23 P 88 NTT .23 .23 P 87 NTT .28- .28- P 86 NTT .02- .02- P 85 NTT 1.03- 1.03- P 84 NTT .19 .19 P 83 NTT .11- .11- P 09 NTT 88.92 88.92 P 08 NTT 129.58 129.58 5,064.74 _____________________ TOTAL AGENCY TRANSFERS 597,690.92 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 12,480.80 12,480.80 C STT .04 .04 C UTT 178.48 178.48 C ZTT 250.50 250.50 P UTT .95 .95 P ZTT 12.62 12.62 12,923.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 09 MTT 22.36 22.36 C 08 MTT 4.21 4.21 C 07 MTT .96 .96 C 06 MTT .35 .35 C 05 MTT .67 .67 C 04 MTT .00 C 03 MTT .00 C 03 NTT .00 C 04 NTT .35 .35 C 05 NTT .01 .01 C 06 NTT 5.83 5.83 C 07 NTT .44 .44 C 08 NTT 1.56 1.56 C 09 NTT 1.17 1.17 P 09 MPP 1.60 1.60 P 08 MPP 5.06 5.06 P 07 MPP 4.37 4.37 P 06 MPP 4.44 4.44 P 05 MPP 12.46 12.46 P 04 MPP 4.42 4.42 P 03 MPP 6.17- 6.17- P 02 MPP .55- .55- P 01 MPP .17 .17 P 00 MPP .00 P 99 MPP .29- .29- P 98 MPP .13- .13- P 97 MPP .14- .14- P 96 MPP .06- .06- P 95 MPP .05 .05 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 116.48 116.48 P 08 MTT 17.48- 17.48- P 07 MTT 18.79 18.79 P 06 MTT 2.56 2.56 P 05 MTT 14.59 14.59 P 04 MTT 5.49 5.49 P 03 MTT 5.57- 5.57- page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .43- .43- P 01 MTT .49 .49 P 00 MTT .02- .02- P 99 MTT .14- .14- P 98 MTT .08- .08- P 97 MTT .07- .07- P 96 MTT .03- .03- P 95 MTT .05 .05 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 83 NTT .05- .05- P 84 NTT .09 .09 P 85 NTT .42- .42- P 86 NTT .01- .01- P 87 NTT .08- .08- P 88 NTT .06 .06 P 89 NTT .47 .47 P 90 NTT .01 .01 P 92 NTT 1.39 1.39 P 93 NTT .04- .04- P 94 NTT .00 P 96 NTT .05 .05 P 97 NTT .13- .13- P 98 NTT .13 .13 P 99 NTT .28 .28 P 00 NTT .04 .04 P 01 NTT 1.29 1.29 P 02 NTT .10- .10- P 03 NTT .45- .45- P 04 NTT .51- .51- P 05 NTT .21- .21- P 06 NTT .55 .55 P 07 NTT .10- .10- P 08 NTT 5.14 5.14 P 09 NTT 3.52 3.52 208.69 _____________________ TOTAL AGENCY TRANSFERS 13,132.08 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 9,290.01- 9,290.01- P UWT 249.46- 249.46- 9,539.47- GA01 GENERAL TAX LEVY JNW S59 001 C STS 1,550,653.16 1,550,653.16 C STT 4.99 4.99 C UTT 22,175.11 22,175.11 C ZTT 31,122.79 31,122.79 P UTT 118.88 118.88 P ZTT 1,608.33 1,608.33 1,605,683.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 09 MTT 877.82 877.82 C 08 MTT 166.87 166.87 C 07 MTT 37.34 37.34 C 06 MTT 13.78 13.78 C 05 MTT 25.02 25.02 C 04 MTT .00 C 03 MTT .00 C 09 NTT 45.83 45.83 C 08 NTT 61.79 61.79 C 07 NTT 16.99 16.99 C 06 NTT 230.64 230.64 C 05 NTT .31 .31 C 04 NTT 12.11 12.11 C 03 NTT .00 P 09 MPP 63.07 63.07 P 08 MPP 200.35 200.35 P 07 MPP 170.10 170.10 P 06 MPP 175.57 175.57 P 05 MPP 470.44 470.44 P 04 MPP 151.49 151.49 P 03 MPP 208.46- 208.46- P 02 MPP 19.54- 19.54- P 01 MPP 5.20 5.20 P 00 MPP .11- .11- P 99 MPP 6.67- 6.67- P 98 MPP 2.80- 2.80- P 97 MPP 3.08- 3.08- P 96 MPP 1.11- 1.11- P 95 MPP 1.00 1.00 P 92 MPP .00 P 89 MPP .00 P 09 MTT 4,572.72 4,572.72 P 08 MTT 693.07- 693.07- P 07 MTT 731.82 731.82 P 06 MTT 101.46 101.46 P 05 MTT 551.11 551.11 page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 188.12 188.12 P 03 MTT 188.18- 188.18- P 02 MTT 15.22- 15.22- P 01 MTT 14.45 14.45 P 00 MTT .41- .41- P 99 MTT 3.18- 3.18- P 98 MTT 1.65- 1.65- P 97 MTT 1.46- 1.46- P 96 MTT .53- .53- P 95 MTT .94 .94 P 92 MTT .00 P 89 MTT .00 P 07 NTT 3.86- 3.86- P 06 NTT 21.94 21.94 P 05 NTT 7.98- 7.98- P 04 NTT 17.54- 17.54- P 03 NTT 15.09- 15.09- P 02 NTT 3.52- 3.52- P 01 NTT 38.04 38.04 P 00 NTT 1.20 1.20 P 99 NTT 6.32 6.32 P 98 NTT 2.80 2.80 P 97 NTT 2.76- 2.76- P 96 NTT 1.10 1.10 P 94 NTT .00 P 93 NTT .69- .69- P 92 NTT 23.22 23.22 P 90 NTT .16 .16 P 89 NTT 6.42 6.42 P 88 NTT .73 .73 P 87 NTT .98- .98- P 09 NTT 138.37 138.37 P 08 NTT 203.53 203.53 8,132.28 _____________________ TOTAL AGENCY TRANSFERS 1,604,276.07 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 734,038.14 734,038.14 C STT 2.36 2.36 C UTT 10,497.12 10,497.12 C ZTT 14,732.70 14,732.70 P UTT 58.95 58.95 P ZTT 797.11 797.11 760,126.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 09 MTT 624.72 624.72 C 08 MTT 118.83 118.83 C 07 MTT 27.22 27.22 C 06 MTT 10.03 10.03 C 05 MTT 18.03 18.03 C 04 MTT .00 C 03 MTT .00 C 09 NTT 32.61 32.61 C 08 NTT 43.99 43.99 C 07 NTT 12.38 12.38 C 06 NTT 167.80 167.80 C 05 NTT .22 .22 C 04 NTT 9.18 9.18 C 03 NTT .00 P 09 MPP 44.89 44.89 P 08 MPP 142.67 142.67 P 07 MPP 123.95 123.95 P 06 MPP 127.73 127.73 P 05 MPP 338.80 338.80 P 04 MPP 114.93 114.93 P 03 MPP 155.80- 155.80- P 02 MPP 12.24- 12.24- P 01 MPP 3.66 3.66 P 00 MPP .08- .08- P 99 MPP 4.69- 4.69- P 98 MPP 1.96- 1.96- P 97 MPP 2.11- 2.11- P 96 MPP .77- .77- P 95 MPP .67 .67 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 3,254.23 3,254.23 P 08 MTT 493.51- 493.51- P 07 MTT 533.28 533.28 P 06 MTT 73.81 73.81 P 05 MTT 396.90 396.90 P 04 MTT 142.74 142.74 P 03 MTT 140.66- 140.66- page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 9.53- 9.53- P 01 MTT 10.20 10.20 P 00 MTT .30- .30- P 99 MTT 2.23- 2.23- P 98 MTT 1.16- 1.16- P 97 MTT 1.01- 1.01- P 96 MTT .37- .37- P 95 MTT .62 .62 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 07 NTT 2.82- 2.82- P 06 NTT 15.97 15.97 P 05 NTT 5.75- 5.75- P 04 NTT 13.31- 13.31- P 03 NTT 11.28- 11.28- P 02 NTT 2.21- 2.21- P 01 NTT 26.82 26.82 P 00 NTT .87 .87 P 99 NTT 4.45 4.45 P 98 NTT 1.98 1.98 P 97 NTT 1.89- 1.89- P 96 NTT .76 .76 P 94 NTT .00 P 93 NTT .44- .44- P 92 NTT 14.72 14.72 P 90 NTT .10 .10 P 89 NTT 3.43 3.43 P 88 NTT .40 .40 P 87 NTT .53- .53- P 86 NTT .07- .07- P 85 NTT 2.58- 2.58- P 84 NTT .51 .51 P 83 NTT .32- .32- P 09 NTT 98.48 98.48 P 08 NTT 144.93 144.93 5,819.89 _____________________ TOTAL AGENCY TRANSFERS 765,946.27 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 89 NTT .09 .09 P 88 NTT .11 .11 .20 _____________________ TOTAL AGENCY TRANSFERS .20 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 P 99 MPP 1.00- 1.00- P 98 MPP .43- .43- P 97 MPP .46- .46- P 96 MPP .17- .17- P 95 MPP .15 .15 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 99 MTT .47- .47- P 98 MTT .25- .25- P 97 MTT .22- .22- P 96 MTT .08- .08- P 95 MTT .14 .14 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 96 NTT .17 .17 P 94 NTT .00 P 93 NTT .10- .10- P 92 NTT 3.26 3.26 P 90 NTT .02 .02 P 89 NTT .90 .90 P 88 NTT .11 .11 P 87 NTT .15- .15- P 86 NTT .01- .01- P 85 NTT .71- .71- P 84 NTT .13 .13 P 99 NTT .94 .94 P 98 NTT .43 .43 P 97 NTT .42- .42- 1.78 _____________________ TOTAL AGENCY TRANSFERS 1.78 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 .62 .62 C 10 NPP .17 .17 C 10 NTT 1.71 1.71 C SPS .00 C STS 941.50 941.50 C UPT .20 .20 C UTT 2.00 2.00 C ZPT .00 C ZTT 12.53 12.53 P 09 MPP .00 P 08 MPP .46 .46 P 07 MPP 2.46- 2.46- P 06 MPP .43- .43- P 04 MPP 1.03- 1.03- P 09 MTT .33 .33 P 08 MTT .43 .43 P 07 MTT 5.47- 5.47- P 06 MTT .96- .96- P 04 MTT 1.27- 1.27- P 09 NPP .11 .11 P 09 NTT .55 .55 P SPS 10.38- 10.38- P STS 14.54- 14.54- 924.07 GA01 GENERAL TAX LEVY OHW ACR ACR C 09 MTT 5.49 5.49 C 08 MTT .95 .95 C 07 MTT .15 .15 C 06 MTT .06 .06 C 05 MTT .11 .11 C 04 MTT .00 C 03 MTT .00 C 09 NTT .29 .29 C 08 NTT .35 .35 C 07 NTT .07 .07 C 06 NTT 1.00 1.00 C 05 NTT .00 C 04 NTT .11 .11 C 03 NTT .00 C STS 4,508.07 4,508.07 C STT .02 .02 C UTT 64.46 64.46 C ZTT 90.48 90.48 P 09 MPP .39 .39 P 08 MPP 1.15 1.15 P 07 MPP .69 .69 page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP .77 .77 P 05 MPP 2.06 2.06 P 04 MPP 1.34 1.34 P 03 MPP 2.47- 2.47- P 02 MPP .38- .38- P 01 MPP .13 .13 P 00 MPP .00 P 99 MPP .21- .21- P 98 MPP .12- .12- P 97 MPP .16- .16- P 96 MPP .05- .05- P 95 MPP .05 .05 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 28.60 28.60 P 08 MTT 3.98- 3.98- P 07 MTT 2.96 2.96 P 06 MTT .44 .44 P 05 MTT 2.41 2.41 P 04 MTT 1.67 1.67 P 03 MTT 2.22- 2.22- P 02 MTT .30- .30- P 01 MTT .35 .35 P 00 MTT .02- .02- P 99 MTT .11- .11- P 98 MTT .07- .07- P 97 MTT .07- .07- P 96 MTT .03- .03- P 95 MTT .05 .05 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 09 NTT .86 .86 P 08 NTT 1.16 1.16 P 07 NTT .01- .01- P 06 NTT .09 .09 P 05 NTT .03- .03- P 04 NTT .15- .15- P 03 NTT .18- .18- P 02 NTT .06- .06- P 01 NTT .94 .94 P 00 NTT .03 .03 P 99 NTT .20 .20 P 98 NTT .11 .11 P 97 NTT .13- .13- page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .05 .05 P 94 NTT .00 P 93 NTT .02- .02- P 92 NTT .93 .93 P 90 NTT .01 .01 P 89 NTT .12 .12 P 88 NTT .01 .01 P 87 NTT .02- .02- P 86 NTT .01- .01- P 85 NTT .10- .10- P 84 NTT .02 .02 P SPS .80- .80- P STS 64.29 64.29 P UTT .31 .31 P ZTT 4.54 4.54 4,776.64 _____________________ TOTAL AGENCY TRANSFERS 5,700.71 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 307.33 307.33 C 10 NPP .00 C 10 NTT 1,787.53 1,787.53 C SPS .00 C SPT .00 C STS 40,527.20 40,527.20 C STT 35.44 35.44 C UPT 57.10 57.10 C UTT 30.83 30.83 C ZPT .00 C ZTT 25,159.16 25,159.16 P 09 MPP 3.28 3.28 P 08 MPP 27.00 27.00 P 07 MPP 1,047.55- 1,047.55- P 06 MPP 28.94 28.94 P 05 MPP 23.48 23.48 P 09 MTT 181.84 181.84 P 08 MTT 54.01- 54.01- P 07 MTT 3,775.73- 3,775.73- P 06 MTT 44.42 44.42 P 05 MTT 34.29 34.29 P 07 NPP 6.80 6.80 P 07 NTT 17.65 17.65 P SPS 1,176.37- 1,176.37- P STS 3,323.83- 3,323.83- P UPT 5.69- 5.69- P UTT 13.53- 13.53- P ZPT 228.00 228.00 P ZTT 1,066.83 1,066.83 60,170.41 GA01 GENERAL TAX LEVY OHZ ACR ACR C 09 MTT 29.56 29.56 C 08 MTT 5.16 5.16 C 07 MTT 1.13 1.13 C 06 MTT .43 .43 C 05 MTT .85 .85 C 04 MTT .00 C 03 MTT .00 C 09 NTT 1.54 1.54 C 08 NTT 1.91 1.91 C 07 NTT .52 .52 C 06 NTT 7.23 7.23 C 05 NTT .01 .01 C 04 NTT .38 .38 C 03 NTT .00 C STS 23,087.12 23,087.12 page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STT .07 .07 C UTT 330.16 330.16 C ZTT 463.38 463.38 P 09 MPP 2.13 2.13 P 08 MPP 6.19 6.19 P 07 MPP 5.14 5.14 P 06 MPP 5.50 5.50 P 05 MPP 15.99 15.99 P 04 MPP 4.67 4.67 P 03 MPP 6.00- 6.00- P 02 MPP .52- .52- P 01 MPP .15 .15 P 00 MPP .00 P 99 MPP .20- .20- P 09 MTT 154.00 154.00 P 08 MTT 21.40- 21.40- P 07 MTT 22.13 22.13 P 06 MTT 3.18 3.18 P 05 MTT 18.73 18.73 P 04 MTT 5.79 5.79 P 03 MTT 5.42- 5.42- P 02 MTT .41- .41- P 01 MTT .43 .43 P 00 MTT .01- .01- P 99 MTT .09- .09- P 09 NTT 4.66 4.66 P 08 NTT 6.29 6.29 P 07 NTT .12- .12- P 06 NTT .69 .69 P 05 NTT .27- .27- P 04 NTT .54- .54- P 03 NTT .44- .44- P 02 NTT .10- .10- P 01 NTT 1.12 1.12 P 00 NTT .04 .04 P 99 NTT .19 .19 P SPS 4.26- 4.26- P STS 346.26 346.26 P UTT 1.87 1.87 P ZTT 24.56 24.56 24,519.38 _____________________ TOTAL AGENCY TRANSFERS 84,689.79 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 09 MTT .09 .09 C 08 MTT .01 .01 C 07 MTT .00 C 06 MTT .01 .01 C 05 MTT .00 C 04 MTT .00 C 08 NTT .01 .01 C 07 NTT .00 C 06 NTT .02 .02 C 05 NTT .00 C 04 NTT .00 C 09 NTT .00 C STS 68.35 68.35 C STT .00 C UTT .98 .98 C ZTT 1.37 1.37 P 09 MPP .00 P 08 MPP .01 .01 P 07 MPP .02 .02 P 06 MPP .01 .01 P 05 MPP .05 .05 P 04 MPP .01 .01 P 09 MTT .45 .45 P 08 MTT .06- .06- P 07 MTT .07 .07 P 06 MTT .01 .01 P 05 MTT .07 .07 P 04 MTT .01 .01 P 04 NTT .00 P 06 NTT .00 P 05 NTT .00 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .00 P SPS .01- .01- P STS 1.02 1.02 P UTT .01- .01- P ZTT .08 .08 72.61 _____________________ TOTAL AGENCY TRANSFERS 72.61 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 407.34 407.34 C STT .00 C UTT 5.82 5.82 C ZTT 8.18 8.18 P SPS .08- .08- P STS 5.93 5.93 P UTT .01 .01 P ZTT .42 .42 427.62 _____________________ TOTAL AGENCY TRANSFERS 427.62 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 SPS .00 C STS 143.60 143.60 143.60 GA01 GENERAL TAX LEVY OII ACR ACR C STS 1,241.15 1,241.15 C STT .01 .01 C UTT 17.75 17.75 C ZTT 24.91 24.91 P SPS .25- .25- P STS 21.30 21.30 P UTT .13 .13 P ZTT 1.48 1.48 1,306.48 _____________________ TOTAL AGENCY TRANSFERS 1,450.08 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 OHQ ACR ACR C STS 27,074.85 27,074.85 C STT .09 .09 C UTT 387.19 387.19 C ZTT 543.41 543.41 P SPS 4.93- 4.93- P STS 399.85 399.85 P UTT 2.07 2.07 P ZTT 28.37 28.37 28,430.90 _____________________ TOTAL AGENCY TRANSFERS 28,430.90 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 4,084.33 4,084.33 C STT .01 .01 C UTT 58.41 58.41 C ZTT 81.98 81.98 P SPS .74- .74- P STS 58.40 58.40 P UTT .31 .31 P ZTT 4.14 4.14 4,286.84 _____________________ TOTAL AGENCY TRANSFERS 4,286.84 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 84 MPP XCC .00 P 84 MTT XCC .00 P 87 NTT .01- XCC .01- P 86 NTT XCC .00 P 85 NTT .04- XCC .04- P 84 NTT .01 XCC .01 .04- _____________________ TOTAL AGENCY TRANSFERS .04- _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 08 MTT 1.31 XCC 1.31 C 07 MTT .27 XCC .27 C 06 MTT .09 XCC .09 C 05 MTT .14 XCC .14 C 04 MTT XCC .00 C 03 MTT XCC .00 C 08 NTT .48 XCC .48 C 07 NTT .12 XCC .12 C 06 NTT 1.51 XCC 1.51 C 05 NTT XCC .00 C 04 NTT .05 XCC .05 C 03 NTT XCC .00 P 08 MPP 1.57 XCC 1.57 P 07 MPP 1.25 XCC 1.25 P 06 MPP 1.15 XCC 1.15 P 05 MPP 2.65 XCC .01 2.64 P 04 MPP .69 XCC .69 P 03 MPP .80- XCC .80- P 02 MPP .07- XCC .07- P 01 MPP .02 XCC .02 P 00 MPP XCC .00 P 99 MPP .03- XCC .03- P 98 MPP .01- XCC .01- P 97 MPP .01- XCC .01- P 96 MPP XCC .00 P 95 MPP XCC .00 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 08 MTT 5.43- 5.43- P 07 MTT 5.39 5.39 P 06 MTT .67 .67 P 05 MTT 3.09 3.09 P 04 MTT .86 .86 P 03 MTT .72- .72- P 02 MTT .05- XCC .05- P 01 MTT .05 XCC .05 P 00 MTT XCC .00 P 99 MTT .01- XCC .01- P 98 MTT XCC .00 P 97 MTT .01- XCC .01- P 96 MTT XCC .00 P 95 MTT XCC .00 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 08 NTT 1.59 1.59 P 07 NTT .03- .03- P 06 NTT .14 .14 P 05 NTT .05- .05- P 04 NTT .08- .08- P 03 NTT .05- .05- P 02 NTT .01- .01- P 01 NTT .14 XCC .14 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT .07 XCC .07 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01- XCC .01- P 84 NTT XCC .00 15.97 _____________________ TOTAL AGENCY TRANSFERS 15.97 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD05 CSA 17 - APPLE VALLEY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFV 185 185 C 09 MTT 16.03 XCC .04 15.99 C 08 MTT 3.35 XCC .01 3.34 C 07 MTT .76 XCC .76 C 06 MTT .25 XCC .25 C 05 MTT .42 XCC .42 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .84 XCC .84 C 08 NTT 1.24 XCC 1.24 C 07 NTT .35 XCC .35 C 06 NTT 4.24 XCC .01 4.23 C 05 NTT .01 XCC .01 C 04 NTT .17 XCC .17 C 03 NTT XCC .00 C STS 11,384.54 XCC 28.46 11,356.08 C STT .04 XCC .04 C UTT 162.80 XCC .41 162.39 C ZTT 228.49 XCC .57 227.92 P 09 MPP 1.16 XCC 1.16 P 08 MPP 4.03 XCC .01 4.02 P 07 MPP 3.46 XCC .01 3.45 P 06 MPP 3.23 XCC .01 3.22 P 05 MPP 7.93 XCC .02 7.91 P 04 MPP 2.15 XCC .01 2.14 P 03 MPP 2.58- XCC .01- 2.57- P 02 MPP .21- XCC .21- P 01 MPP .06 XCC .06 P 00 MPP XCC .00 P 99 MPP .08- XCC .08- P 98 MPP .03- XCC .03- P 97 MPP .04- XCC .04- P 96 MPP .02- XCC .02- P 95 MPP .01 XCC .01 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 83.53 83.53 P 08 MTT 13.92- 13.92- P 07 MTT 14.88 14.88 P 06 MTT 1.86 1.86 P 05 MTT 9.29 9.29 P 04 MTT 2.67 2.67 P 03 MTT 2.33- 2.33- P 02 MTT .16- XCC .16- P 01 MTT .18 XCC .18 P 00 MTT XCC .00 page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD05 CSA 17 - APPLE VALLEY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .04- XCC .04- P 98 MTT .02- XCC .02- P 97 MTT .02- XCC .02- P 96 MTT .01- XCC .01- P 95 MTT .01 XCC .01 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 07 NTT .08- .08- P 06 NTT .41 .41 P 05 NTT .13- .13- P 04 NTT .25- .25- P 03 NTT .19- .19- P 02 NTT .04- .04- P 01 NTT .46 XCC .46 P 00 NTT .02 XCC .02 P 99 NTT .08 XCC .08 P 98 NTT .04 XCC .04 P 97 NTT .04- XCC .04- P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01- XCC .01- P 92 NTT .27 XCC .27 P 90 NTT XCC .00 P 89 NTT .07 XCC .07 P 88 NTT .02 XCC .02 P 87 NTT .02- XCC .02- P 86 NTT XCC .00 P 85 NTT .07- XCC .07- P 84 NTT .02 XCC .02 P 09 NTT 2.53 2.53 P 08 NTT 4.09 4.09 P UTT .99 XCC .99 P ZTT 13.32 XCC .04 13.28 11,910.43 _____________________ TOTAL AGENCY TRANSFERS 11,910.43 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 09 MTT 10.59 XCC .03 10.56 C 08 MTT 1.99 XCC 1.99 C 07 MTT .44 XCC .44 C 06 MTT .16 XCC .16 C 05 MTT .30 XCC .30 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .55 XCC .55 C 08 NTT .74 XCC .74 C 07 NTT .20 XCC .20 C 06 NTT 2.63 XCC .01 2.62 C 05 NTT XCC .00 C 04 NTT .13 XCC .13 C 03 NTT XCC .00 C STS 8,215.13 XCC 20.54 8,194.59 C STT .02 XCC .02 C UTT 117.48 XCC .29 117.19 C ZTT 164.89 XCC .41 164.48 P 09 MPP .76 XCC .76 P 08 MPP 2.39 XCC .01 2.38 P 07 MPP 1.97 XCC 1.97 P 06 MPP 2.00 XCC .01 1.99 P 05 MPP 5.60 XCC .01 5.59 P 04 MPP 1.62 XCC 1.62 P 03 MPP 2.10- XCC .01- 2.09- P 02 MPP .18- XCC .18- P 01 MPP .06 XCC .06 P 00 MPP .01- XCC .01- P 99 MPP .07- XCC .07- P 98 MPP .03- XCC .03- P 97 MPP .03- XCC .03- P 96 MPP .01- XCC .01- P 95 MPP .01 XCC .01 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 55.17 55.17 P 08 MTT 8.28- 8.28- P 07 MTT 8.50 8.50 P 06 MTT 1.16 1.16 P 05 MTT 6.56 6.56 P 04 MTT 2.02 2.02 P 03 MTT 1.90- 1.90- P 02 MTT .14- XCC .14- P 01 MTT .14 XCC .14 P 00 MTT .01- XCC .01- page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .04- XCC .04- P 98 MTT .02- XCC .02- P 97 MTT .01- XCC .01- P 96 MTT XCC .00 P 95 MTT .01 XCC .01 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT 1.66 1.66 P 08 NTT 2.43 2.43 P 07 NTT .04- .04- P 06 NTT .25 .25 P 05 NTT .10- .10- P 04 NTT .19- .19- P 03 NTT .15- .15- P 02 NTT .03- .03- P 01 NTT .38 XCC .38 P 00 NTT .01 XCC .01 P 99 NTT .06 XCC .06 P 98 NTT .03 XCC .03 P 97 NTT .03- XCC .03- P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01- XCC .01- P 92 NTT .19 XCC .19 P 90 NTT XCC .00 P 89 NTT .07 XCC .07 P 88 NTT XCC .00 P 87 NTT .01- XCC .01- P 86 NTT XCC .00 P 85 NTT .06- XCC .06- P 84 NTT .01 XCC .01 P UTT .63 XCC .01 .62 P ZTT 8.82 XCC .03 8.79 8,582.98 SR01 ROAD MAINTENANCE SFY 190 190 C STA 34,354.90 XCP 304.35 34,050.55 P SPA 219.34 219.34 P STA 1,257.50 1,257.50 35,527.39 _____________________ TOTAL AGENCY TRANSFERS 44,110.37 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 89 MPP .00 P 84 MPP .00 P 89 MTT .00 P 84 MTT .00 P 90 NTT .01 .01 P 89 NTT .19 .19 P 88 NTT .03 .03 P 87 NTT .03- .03- P 86 NTT .00 P 85 NTT .15- .15- P 84 NTT .03 .03 .08 _____________________ TOTAL AGENCY TRANSFERS .08 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 09 MTT 45.30 XCC .11 45.19 C 08 MTT 18.85 XCC .05 18.80 C 07 MTT 3.90 XCC .01 3.89 C 06 MTT 1.36 XCC 1.36 C 05 MTT 2.28 XCC .01 2.27 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 2.37 XCC .01 2.36 C 08 NTT 6.98 XCC .02 6.96 C 07 NTT 1.77 XCC 1.77 C 06 NTT 22.82 XCC .06 22.76 C 05 NTT .03 XCC .03 C 04 NTT .96 XCC .96 C 03 NTT XCC .00 C STS 33,074.67 XCC 82.69 32,991.98 C STT .11 XCC .11 C UTT 472.98 XCC 1.18 471.80 C ZTT 663.83 XCC 1.66 662.17 P 09 MPP 3.25 XCC .01 3.24 P 08 MPP 22.63 XCC .06 22.57 P 07 MPP 17.79 XCC .04 17.75 P 06 MPP 17.38 XCC .04 17.34 P 05 MPP 42.91 XCC .11 42.80 P 04 MPP 12.01 XCC .03 11.98 P 03 MPP 14.88- XCC .04- 14.84- P 02 MPP 1.29- XCC 1.29- P 01 MPP .37 XCC .37 P 00 MPP XCC .00 P 99 MPP .50- XCC .50- P 98 MPP .21- XCC .21- P 97 MPP .24- XCC .24- P 96 MPP .09- XCC .09- P 95 MPP .08 XCC .08 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 235.94 235.94 P 08 MTT 78.29- 78.29- P 07 MTT 76.55 76.55 P 06 MTT 10.04 10.04 P 05 MTT 50.28 50.28 P 04 MTT 14.91 14.91 P 03 MTT 13.44- 13.44- P 02 MTT 1.01- XCC 1.01- P 01 MTT 1.04 XCC 1.04 P 00 MTT .03- XCC .03- page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .24- XCC .24- P 98 MTT .13- XCC .13- P 97 MTT .11- XCC .11- P 96 MTT .05- XCC .05- P 95 MTT .07 XCC .07 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT 7.14 7.14 P 08 NTT 22.99 22.99 P 07 NTT .40- .40- P 06 NTT 2.17 2.17 P 05 NTT .73- .73- P 04 NTT 1.39- 1.39- P 03 NTT 1.08- 1.08- P 02 NTT .23- .23- P 01 NTT 2.72 XCC .01 2.71 P 00 NTT .09 XCC .09 P 99 NTT .48 XCC .48 P 98 NTT .21 XCC .21 P 97 NTT .21- XCC .21- P 96 NTT .09 XCC .09 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT .16 XCC .16 P 90 NTT XCC .00 P 89 NTT .05 XCC .05 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .03- XCC .03- P 84 NTT XCC .00 P UTT 2.81 XCC 2.81 P ZTT 37.56 XCC .10 37.46 34,699.19 SP01 PARK MAINTENANCE SGD 200 200 C STA 36,135.35 XCP 2,853.75 33,281.60 C ZTA 60.60 XCP 4.50 56.10 P SPA 144.91- 144.91- P STA 361.15 361.15 33,553.94 _____________________ TOTAL AGENCY TRANSFERS 68,253.13 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 09 MTT 47.44 XCC .12 47.32 C 08 MTT 25.72 XCC .06 25.66 C 07 MTT 5.64 XCC .01 5.63 C 06 MTT 2.03 XCC .01 2.02 C 05 MTT 3.90 XCC .01 3.89 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 2.48 XCC .01 2.47 C 08 NTT 9.52 XCC .02 9.50 C 07 NTT 2.57 XCC .01 2.56 C 06 NTT 33.90 XCC .08 33.82 C 05 NTT .05 XCC .05 C 04 NTT 1.70 XCC 1.70 C 03 NTT XCC .00 C STS 34,700.39 XCC 86.75 34,613.64 C STT .11 XCC .11 C UTT 496.24 XCC 1.24 495.00 C ZTT 696.46 XCC 1.74 694.72 P 09 MPP 3.41 XCC .01 3.40 P 08 MPP 30.89 XCC .08 30.81 P 07 MPP 25.68 XCC .06 25.62 P 06 MPP 25.80 XCC .06 25.74 P 05 MPP 73.30 XCC .18 73.12 P 04 MPP 21.26 XCC .05 21.21 P 03 MPP 26.88- XCC .07- 26.81- P 02 MPP 2.35- XCC .01- 2.34- P 01 MPP .68 XCC .68 P 00 MPP .02- XCC .02- P 99 MPP .87- XCC .87- P 98 MPP .36- XCC .36- P 97 MPP .35- XCC .35- P 96 MPP .13- XCC .13- P 95 MPP .12 XCC .12 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 247.12 247.12 P 08 MTT 106.82- 106.82- P 07 MTT 110.46 110.46 P 06 MTT 14.91 14.91 P 05 MTT 85.86 85.86 P 04 MTT 26.40 26.40 P 03 MTT 24.26- 24.26- P 02 MTT 1.82- XCC 1.82- P 01 MTT 1.91 XCC 1.91 P 00 MTT .06- XCC .06- page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .41- XCC .41- P 98 MTT .21- XCC .21- P 97 MTT .17- XCC .17- P 96 MTT .06- XCC .06- P 95 MTT .12 XCC .12 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 07 NTT .59- .59- P 06 NTT 3.22 3.22 P 05 NTT 1.24- 1.24- P 04 NTT 2.46- 2.46- P 03 NTT 1.95- 1.95- P 02 NTT .43- .43- P 01 NTT 5.03 XCC .01 5.02 P 00 NTT .16 XCC .16 P 99 NTT .83 XCC .83 P 98 NTT .36 XCC .36 P 97 NTT .32- XCC .32- P 96 NTT .13 XCC .13 P 94 NTT XCC .00 P 93 NTT .08- XCC .08- P 92 NTT 1.01 XCC 1.01 P 90 NTT XCC .00 P 89 NTT .24 XCC .24 P 88 NTT .03 XCC .03 P 87 NTT .05- XCC .05- P 86 NTT .01- XCC .01- P 85 NTT .22- XCC .22- P 84 NTT .05 XCC .05 P 09 NTT 7.48 7.48 P 08 NTT 31.37 31.37 P UTT 2.90 XCC .01- 2.91 P ZTT 39.37 XCC .10 39.27 36,525.61 _____________________ TOTAL AGENCY TRANSFERS 36,525.61 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 09 MTT .29 XCC .29 C 08 MTT .06 XCC .06 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT .02 XCC .02 C 07 NTT XCC .00 C 06 NTT .07 XCC .07 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 254.24 XCC .64 253.60 C STT XCC .00 C UTT 3.63 XCC .01 3.62 C ZTT 5.11 XCC .01 5.10 P 09 MPP .02 XCC .02 P 08 MPP .06 XCC .06 P 07 MPP .05 XCC .05 P 06 MPP .05 XCC .05 P 05 MPP .16 XCC .16 P 04 MPP .05 XCC .05 P 03 MPP .07- XCC .07- P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP .01- XCC .01- P 98 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP XCC .00 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 1.56 1.56 P 08 MTT .22- .22- P 07 MTT .22 .22 P 06 MTT .03 .03 P 05 MTT .18 .18 P 04 MTT .06 .06 P 03 MTT .06- .06- P 02 MTT .01- XCC .01- P 01 MTT XCC .00 P 00 MTT XCC .00 page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .05 .05 P 08 NTT .07 .07 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01- .01- P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .01 XCC .01 P ZTT .27 XCC .27 265.31 SP01 FIRE PROTECTION SGM 250 FP1 P SPA 14.05- 14.05- P STA 50.15- 50.15- 64.20- _____________________ TOTAL AGENCY TRANSFERS 201.11 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 08 MTT 174.17 XCC .44 173.73 C 07 MTT 38.63 XCC .10 38.53 C 06 MTT 14.05 XCC .04 14.01 C 05 MTT 24.23 XCC .06 24.17 C 04 MTT XCC .00 C 03 MTT XCC .00 C 08 NTT 64.49 XCC .16 64.33 C 07 NTT 17.58 XCC .04 17.54 C 06 NTT 234.96 XCC .59 234.37 C 05 NTT .29 XCC .29 C 04 NTT 10.15 XCC .03 10.12 C 03 NTT XCC .00 C 09 XRM 14.99 XCC .04 14.95 C 09 XRM 4.41 XCC .01 4.40 C 08 XRN 10.36 XCC .03 10.33 C 09 XRN 30.63 XCC .08 30.55 P 08 MPP 209.12 209.12 P 07 MPP 175.97 175.97 P 06 MPP 178.86 178.86 P 05 MPP 455.37 455.37 P 04 MPP 126.95 126.95 P 03 MPP 154.94- 154.94- P 02 MPP 12.93- 12.93- P 01 MPP 3.71 3.71 P 00 MPP .08- .08- P 99 MPP 7.71- 7.71- P 98 MPP 3.22- 3.22- P 97 MPP 3.48- 3.48- P 96 MPP 1.28- 1.28- P 95 MPP 1.13 1.13 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 08 MTT 723.41- 723.41- P 07 MTT 757.08 757.08 P 06 MTT 103.35 103.35 P 05 MTT 533.46 533.46 P 04 MTT 157.66 157.66 P 03 MTT 139.88- 139.88- P 02 MTT 10.07- 10.07- P 01 MTT 10.33 10.33 P 00 MTT .30- .30- P 99 MTT 3.67- 3.67- P 98 MTT 1.90- 1.90- P 97 MTT 1.66- 1.66- P 96 MTT .62- .62- page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT 1.06 1.06 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 08 NTT 212.44 212.44 P 07 NTT 3.99- 3.99- P 06 NTT 22.35 22.35 P 05 NTT 7.72- 7.72- P 04 NTT 14.69- 14.69- P 03 NTT 11.22- 11.22- P 02 NTT 2.33- 2.33- P 01 NTT 27.18 27.18 P 00 NTT .88 .88 P 99 NTT 7.31 7.31 P 98 NTT 3.23 3.23 P 97 NTT 3.12- 3.12- P 96 NTT 1.26 1.26 P 94 NTT .00 P 93 NTT .68- .68- P 92 NTT 4.04 4.04 P 90 NTT .04 .04 P 89 NTT 1.33 1.33 P 88 NTT .15 .15 P 87 NTT .19- .19- P 86 NTT .02- .02- P 85 NTT .90- .90- P 84 NTT .18 .18 P 09 XMP .00 P 09 XMP .00 P 08 XMP 1,021.56- 1,021.56- P 08 XMP 26.81 26.81 P 07 XMP .74- .74- P 06 XMP 58.68- 58.68- P 06 XMP 1.20- 1.20- P 06 XMP 78.64- 78.64- P 05 XMP 9.32- 9.32- P 05 XMP 218.67- 218.67- P 05 XMP 55.68- 55.68- P 04 XMP 90.10 90.10 P 04 XMP 62.15- 62.15- P 03 XMP 24.50- 24.50- P 02 XMP 4.87- 4.87- P 09 XRM .00 P 09 XRM .00 P 08 XRM 10,612.73- 10,612.73- P 08 XRM 226.57- 226.57- page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 XRM 2.95- 2.95- P 06 XRM 318.40- 318.40- P 06 XRM 2.60- 2.60- P 06 XRM 170.97- 170.97- P 05 XRM 73.62- 73.62- P 05 XRM 345.42- 345.42- P 05 XRM 87.00- 87.00- P 04 XRM 100.06 100.06 P 04 XRM 106.39- 106.39- P 03 XRM 24.50- 24.50- P 02 XRM 4.86- 4.86- P 02 XRN 13.02- 13.02- P 03 XRN 16.50- 16.50- P 04 XRN 19.26- 19.26- P 05 XRN 81.95- 81.95- P 08 XRN 12.36 12.36 P 08 XRN 47.96 47.96 P 09 XRN .00 P XRS 841.45- 841.45- P XRU 23.98- 23.98- P XRZ 73.84- 73.84- 11,782.98- _____________________ TOTAL AGENCY TRANSFERS 11,782.98- _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT 2.15 XCC .01 2.14 C 07 MTT .66 XCC .66 C 06 MTT .23 XCC .23 C 05 MTT .41 XCC .41 C 04 MTT XCC .00 C 03 MTT XCC .00 C 08 NTT .79 XCC .79 C 07 NTT .30 XCC .30 C 06 NTT 3.90 XCC .01 3.89 C 05 NTT .01 XCC .01 C 04 NTT .17 XCC .17 C 03 NTT XCC .00 P 08 MPP 2.58 2.58 P 07 MPP 3.01 3.01 P 06 MPP 2.97 2.97 P 05 MPP 7.80 7.80 P 04 MPP 2.11 2.11 P 03 MPP 2.53- 2.53- P 02 MPP .22- .22- P 01 MPP .06 .06 P 00 MPP .00 P 99 MPP .08- .08- P 98 MPP .03- .03- P 97 MPP .04- .04- P 96 MPP .02- .02- P 95 MPP .02 .02 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 08 MTT 8.92- 8.92- P 07 MTT 12.93 12.93 P 06 MTT 1.72 1.72 P 05 MTT 9.15 9.15 P 04 MTT 2.62 2.62 P 03 MTT 2.28- 2.28- P 02 MTT .17- .17- P 01 MTT .17 .17 P 00 MTT .01- .01- P 99 MTT .04- .04- P 98 MTT .02- .02- P 97 MTT .02- .02- P 96 MTT .00 P 95 MTT .01 .01 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .37 .37 P 05 NTT .14- .14- P 04 NTT .25- .25- P 03 NTT .18- .18- P 02 NTT .04- .04- P 01 NTT .44 .44 P 00 NTT .02 .02 P 99 NTT .07 .07 P 98 NTT .03 .03 P 97 NTT .03- .03- P 96 NTT .01 .01 P 94 NTT .00 P 93 NTT .01- .01- P 92 NTT .01 .01 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 P 08 NTT 2.62 2.62 P 07 NTT .07- .07- 42.23 _____________________ TOTAL AGENCY TRANSFERS 42.23 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 89 MPP XCC .00 P 84 MPP XCC .00 P 92 MPP XCC .00 P 84 MTT XCC .00 P 92 MTT XCC .00 P 89 MTT XCC .00 P 94 NTT XCC .00 P 93 NTT .06- XCC .06- P 92 NTT .32 XCC .32 P 90 NTT XCC .00 P 89 NTT .09 XCC .09 P 88 NTT .01 XCC .01 P 87 NTT .01- XCC .01- P 86 NTT XCC .00 P 85 NTT .07- XCC .07- P 84 NTT .01 XCC .01 P XRZ .32- XCC .32- .03- _____________________ TOTAL AGENCY TRANSFERS .03- _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT 2.01 XCC .01 2.00 C 07 MTT .45 XCC .45 C 06 MTT .15 XCC .15 C 05 MTT .28 XCC .28 C 04 MTT XCC .00 C 03 MTT XCC .00 C 08 NTT .74 XCC .74 C 07 NTT .21 XCC .21 C 06 NTT 2.59 XCC .01 2.58 C 05 NTT XCC .00 C 04 NTT .12 XCC .12 C 03 NTT XCC .00 P 08 MPP 2.41 2.41 P 07 MPP 2.05 2.05 P 06 MPP 1.97 1.97 P 05 MPP 5.26 5.26 P 04 MPP 1.51 1.51 P 03 MPP 1.85- 1.85- P 02 MPP .15- .15- P 01 MPP .04 .04 P 00 MPP .00 P 99 MPP .05- .05- P 98 MPP .03- .03- P 97 MPP .02- .02- P 96 MPP .01- .01- P 95 MPP .01 .01 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 08 MTT 8.32- 8.32- P 07 MTT 8.84 8.84 P 06 MTT 1.14 1.14 P 05 MTT 6.16 6.16 P 04 MTT 1.89 1.89 P 03 MTT 1.67- 1.67- P 02 MTT .11- .11- P 01 MTT .12 .12 P 00 MTT .00 P 99 MTT .03- .03- P 98 MTT .01- .01- P 97 MTT .01- .01- P 96 MTT .01- .01- P 95 MTT .01 .01 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 2.44 2.44 P 07 NTT .05- .05- P 06 NTT .25 .25 P 05 NTT .09- .09- P 04 NTT .17- .17- P 03 NTT .14- .14- P 02 NTT .02- .02- P 01 NTT .32 .32 P 00 NTT .01 .01 P 99 NTT .06 .06 P 98 NTT .03 .03 P 97 NTT .02- .02- P 96 NTT .01 .01 P 94 NTT .00 P 93 NTT .00 P 92 NTT .07 .07 P 90 NTT .00 P 89 NTT .02 .02 P 88 NTT .00 P 87 NTT .01- .01- P 86 NTT .00 P 85 NTT .01- .01- P 84 NTT .00 28.37 _____________________ TOTAL AGENCY TRANSFERS 28.37 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT 2.78 XCC .01 2.77 C 07 MTT .62 XCC .62 C 06 MTT .24 XCC .24 C 05 MTT .49 XCC .49 C 04 MTT XCC .00 C 03 MTT XCC .00 C 08 NTT 1.03 XCC 1.03 C 07 NTT .28 XCC .28 C 06 NTT 3.90 XCC .01 3.89 C 05 NTT .01 XCC .01 C 04 NTT .22 XCC .22 C 03 NTT XCC .00 P 08 MPP 3.34 3.34 P 07 MPP 2.82 2.82 P 06 MPP 2.97 2.97 P 05 MPP 9.19 9.19 P 04 MPP 2.74 2.74 P 03 MPP 3.56- 3.56- P 02 MPP .31- .31- P 01 MPP .09 .09 P 00 MPP .00 P 99 MPP .12- .12- P 98 MPP .05- .05- P 97 MPP .06- .06- P 96 MPP .02- .02- P 95 MPP .01 .01 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 08 MTT 11.58- 11.58- P 07 MTT 12.12 12.12 P 06 MTT 1.71 1.71 P 05 MTT 10.76 10.76 P 04 MTT 3.40 3.40 P 03 MTT 3.21- 3.21- P 02 MTT .24- .24- P 01 MTT .24 .24 P 00 MTT .01- .01- P 99 MTT .05- .05- P 98 MTT .03- .03- P 97 MTT .03- .03- P 96 MTT .01- .01- P 95 MTT .01 .01 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 3.40 3.40 P 07 NTT .06- .06- P 06 NTT .37 .37 P 05 NTT .15- .15- P 04 NTT .32- .32- P 03 NTT .26- .26- P 02 NTT .06- .06- P 01 NTT .63 .63 P 00 NTT .02 .02 P 99 NTT .11 .11 P 98 NTT .05 .05 P 97 NTT .06- .06- P 96 NTT .02 .02 P 94 NTT .00 P 93 NTT .01- .01- P 92 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .01- .01- P 84 NTT .00 43.34 _____________________ TOTAL AGENCY TRANSFERS 43.34 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT 1.94 XCC 1.94 C 07 MTT .46 XCC .46 C 06 MTT .16 XCC .16 C 05 MTT .32 XCC .32 C 04 MTT XCC .00 C 03 MTT XCC .00 C 03 NTT XCC .00 C 04 NTT .13 XCC .13 C 05 NTT XCC .00 C 06 NTT 2.81 XCC .01 2.80 C 07 NTT .21 XCC .21 C 08 NTT .72 XCC .72 P 08 MPP 2.33 XCC .01 2.32 P 07 MPP 2.08 XCC .01 2.07 P 06 MPP 2.14 XCC .01 2.13 P 05 MPP 5.99 XCC .01 5.98 P 04 MPP 1.70 XCC 1.70 P 03 MPP 2.00- XCC .01- 1.99- P 02 MPP .16- XCC .16- P 01 MPP .04 XCC .04 P 00 MPP XCC .00 P 99 MPP .06- XCC .06- P 98 MPP .02- XCC .02- P 97 MPP .03- XCC .03- P 96 MPP .01- XCC .01- P 95 MPP .01 XCC .01 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 08 MTT 8.05- 8.05- P 07 MTT 8.95 8.95 P 06 MTT 1.24 1.24 P 05 MTT 7.02 7.02 P 04 MTT 2.10 2.10 P 03 MTT 1.81- 1.81- P 02 MTT .13- XCC .13- P 01 MTT .13 XCC .13 P 00 MTT XCC .00 P 99 MTT .03- XCC .03- P 98 MTT .01- XCC .01- P 97 MTT .01- XCC .01- P 96 MTT XCC .00 P 95 MTT .01 XCC .01 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .01 XCC .01 P 85 NTT .01- XCC .01- P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 89 NTT .04 XCC .04 P 90 NTT XCC .00 P 92 NTT .12 XCC .12 P 93 NTT .01- XCC .01- P 94 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 .01 XCC .01 P 01 NTT .34 XCC .34 P 02 NTT .03- .03- P 03 NTT .14- .14- P 04 NTT .20- .20- P 05 NTT .10- .10- P 06 NTT .27 .27 P 07 NTT .05- .05- P 08 NTT 2.37 2.37 30.82 _____________________ TOTAL AGENCY TRANSFERS 30.82 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD22 HIGHLAND PARAMEDIC SPECIAL TAX **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 20.54 20.54 P STA 38.60 38.60 59.14 _____________________ TOTAL AGENCY TRANSFERS 59.14 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 464.18- 464.18- P STA 748.65- 748.65- 1,212.83- _____________________ TOTAL AGENCY TRANSFERS 1,212.83- _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 09 MTT 27.23 XCC .07 27.16 C 08 MTT 4.81 XCC .01 4.80 C 07 MTT 1.05 XCC 1.05 C 06 MTT .38 XCC .38 C 05 MTT .72 XCC .72 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 1.42 XCC 1.42 C 08 NTT 1.78 XCC 1.78 C 07 NTT .48 XCC .48 C 06 NTT 6.22 XCC .02 6.20 C 05 NTT .01 XCC .01 C 04 NTT .33 XCC .33 C 03 NTT XCC .00 C STS 21,125.15 XCC 52.81 21,072.34 C STT .07 XCC .07 C UTT 302.10 XCC .76 301.34 C ZTT 423.99 XCC 1.06 422.93 P 09 MPP 1.96 XCC 1.96 P 08 MPP 5.77 XCC .01 5.76 P 07 MPP 4.79 XCC .01 4.78 P 06 MPP 4.74 XCC .01 4.73 P 05 MPP 13.51 XCC .03 13.48 P 04 MPP 4.03 XCC .01 4.02 P 03 MPP 5.22- XCC .01- 5.21- P 02 MPP .45- XCC .45- P 01 MPP .13 XCC .13 P 00 MPP XCC .00 P 99 MPP .18- XCC .18- P 98 MPP .07- XCC .07- P 97 MPP .08- XCC .08- P 96 MPP .03- XCC .03- P 95 MPP .03 XCC .03 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 141.82 141.82 P 08 MTT 19.96- 19.96- P 07 MTT 20.62 20.62 P 06 MTT 2.74 2.74 P 05 MTT 15.82 15.82 P 04 MTT 5.01 5.01 P 03 MTT 4.71- 4.71- P 02 MTT .35- XCC .35- P 01 MTT .36 XCC .36 P 00 MTT .01- XCC .01- page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .09- XCC .09- P 98 MTT .05- XCC .05- P 97 MTT .04- XCC .04- P 96 MTT .02- XCC .02- P 95 MTT .03 XCC .03 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 07 NTT .11- .11- P 06 NTT .59 .59 P 05 NTT .23- .23- P 04 NTT .47- .47- P 03 NTT .38- .38- P 02 NTT .08- .08- P 01 NTT .96 XCC .96 P 00 NTT .03 XCC .03 P 99 NTT .17 XCC .17 P 98 NTT .08 XCC .08 P 97 NTT .07- XCC .07- P 96 NTT .03 XCC .03 P 94 NTT XCC .00 P 93 NTT .02- XCC .02- P 92 NTT .59 XCC .59 P 90 NTT .01 XCC .01 P 89 NTT .18 XCC .18 P 88 NTT .02 XCC .02 P 87 NTT .03- XCC .03- P 86 NTT .01- XCC .01- P 85 NTT .16- XCC .16- P 84 NTT .03 XCC .03 P 09 NTT 4.29 4.29 P 08 NTT 5.86 5.86 P UTT 1.66 XCC 1.66 P ZTT 22.60 XCC .07 22.53 22,066.52 _____________________ TOTAL AGENCY TRANSFERS 22,066.52 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 09 MTT 2.80 XCC .01 2.79 C 08 MTT .50 XCC .50 C 07 MTT .12 XCC .12 C 06 MTT .04 XCC .04 C 05 MTT .10 XCC .10 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .15 XCC .15 C 08 NTT .19 XCC .19 C 07 NTT .05 XCC .05 C 06 NTT .78 XCC .78 C 05 NTT XCC .00 C 04 NTT .04 XCC .04 C 03 NTT XCC .00 C STS 2,263.60 XCC 5.66 2,257.94 C STT .01 XCC .01 C UTT 32.37 XCC .08 32.29 C ZTT 45.44 XCC .11 45.33 P 09 MPP .20 XCC .20 P 08 MPP .60 XCC .60 P 07 MPP .53 XCC .53 P 06 MPP .59 XCC .59 P 05 MPP 1.89 XCC 1.89 P 04 MPP .60 XCC .60 P 03 MPP .80- XCC .80- P 02 MPP .07- XCC .07- P 01 MPP .03 XCC .03 P 00 MPP XCC .00 P 99 MPP .06- XCC .06- P 98 MPP .03- XCC .03- P 97 MPP .02- XCC .02- P 96 MPP XCC .00 P 95 MPP XCC .00 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 14.59 14.59 P 08 MTT 2.07- 2.07- P 07 MTT 2.27 2.27 P 06 MTT .34 .34 P 05 MTT 2.22 2.22 P 04 MTT .74 .74 P 03 MTT .72- .72- P 02 MTT .06- XCC .06- P 01 MTT .06 XCC .06 P 00 MTT .01- XCC .01- page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .03- XCC .03- P 98 MTT .01- XCC .01- P 97 MTT .01- XCC .01- P 96 MTT XCC .00 P 95 MTT XCC .00 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .44 .44 P 08 NTT .61 .61 P 07 NTT .01- .01- P 06 NTT .07 .07 P 05 NTT .03- .03- P 04 NTT .06- .06- P 03 NTT .06- .06- P 02 NTT .01- .01- P 01 NTT .15 XCC .15 P 00 NTT XCC .00 P 99 NTT .07 XCC .07 P 98 NTT .02 XCC .02 P 97 NTT .02- XCC .02- P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT .15 XCC .15 P 90 NTT XCC .00 P 89 NTT .06 XCC .06 P 88 NTT .01 XCC .01 P 87 NTT .01- XCC .01- P 86 NTT XCC .00 P 85 NTT .08- XCC .08- P 84 NTT .01 XCC .01 P UTT .18 XCC .18 P ZTT 2.34 XCC .01 2.33 2,364.93 SS01 SEWER STANDBY EAW 310 310 C STA 25.75 XCP 10.80 14.95 14.95 SW01 WATER STANDBY EAX 310 310 C STA 272.10 XCP 16.50 255.60 255.60 _____________________ TOTAL AGENCY TRANSFERS 2,635.48 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 84 MPP .00 P 89 MPP .00 P 84 MTT .00 P 89 MTT .00 P 84 NTT .01 .01 P 85 NTT .02- .02- P 86 NTT .00 P 87 NTT .01- .01- P 88 NTT .00 P 89 NTT .04 .04 P 90 NTT .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 84 MPP .00 P 89 MPP .00 P 84 MTT .00 P 89 MTT .00 P 84 NTT .00 P 85 NTT .01- .01- P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 84 MPP .00 P 89 MPP .00 P 84 MTT .00 P 89 MTT .00 P 84 NTT .00 P 85 NTT .01- .01- P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 84 MPP XCC .00 P 84 MTT XCC .00 P 84 NTT XCC .00 P 85 NTT .01- XCC .01- .01- TW01 WATER BOND 80-1 OCT ACR ACR C STA 248.96 XCP 31.50 217.46 217.46 _____________________ TOTAL AGENCY TRANSFERS 217.45 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 89 MPP .00 P 84 MPP .00 P 89 MTT .00 P 84 MTT .00 P 90 NTT .00 P 89 NTT .03 .03 P 88 NTT .01 .01 P 87 NTT .00 P 86 NTT .00 P 85 NTT .01- .01- P 84 NTT .00 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJP 365 365 C 09 MTT .86 XCC .86 C 08 MTT .15 XCC .15 C 07 MTT .03 XCC .03 C 06 MTT .02 XCC .02 C 05 MTT .02 XCC .02 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .04 XCC .04 C 08 NTT .05 XCC .05 C 07 NTT .02 XCC .02 C 06 NTT .22 XCC .22 C 05 NTT XCC .00 C 04 NTT .02 XCC .02 C 03 NTT XCC .00 C STS 694.39 XCC 1.74 692.65 C STT XCC .00 C UTT 9.93 XCC .02 9.91 C ZTT 13.93 XCC .03 13.90 P 09 MPP .06 XCC .06 P 08 MPP .19 XCC .19 P 07 MPP .16 XCC .16 P 06 MPP .17 XCC .17 P 05 MPP .46 XCC .46 P 04 MPP .14 XCC .14 P 03 MPP .17- XCC .17- P 02 MPP .02- XCC .02- P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP .01- XCC .01- P 98 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP .01 XCC .01 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 4.48 4.48 P 08 MTT .66- .66- P 07 MTT .69 .69 P 06 MTT .10 .10 P 05 MTT .54 .54 P 04 MTT .17 .17 P 03 MTT .15- .15- P 02 MTT .01- XCC .01- P 01 MTT .01 XCC .01 P 00 MTT XCC .00 page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .14 .14 P 08 NTT .19 .19 P 07 NTT .00 P 06 NTT .03 .03 P 05 NTT .01- .01- P 04 NTT .02- .02- P 03 NTT .01- .01- P 02 NTT .00 P 01 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .05 XCC .05 P ZTT .70 XCC .70 725.18 _____________________ TOTAL AGENCY TRANSFERS 725.18 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT 13.75 XCC .03 13.72 C 07 MTT 3.04 XCC .01 3.03 C 06 MTT 1.09 XCC 1.09 C 05 MTT 2.07 XCC .01 2.06 C 04 MTT XCC .00 C 03 MTT XCC .00 C 08 NTT 5.10 XCC .01 5.09 C 07 NTT 1.38 XCC 1.38 C 06 NTT 18.24 XCC .05 18.19 C 05 NTT .03 XCC .03 C 04 NTT .90 XCC .90 C 03 NTT XCC .00 P 08 MPP 16.51 XCC .04 16.47 P 07 MPP 13.81 XCC .03 13.78 P 06 MPP 13.88 XCC .03 13.85 P 05 MPP 38.89 XCC .10 38.79 P 04 MPP 11.36 XCC .03 11.33 P 03 MPP 13.93- XCC .03- 13.90- P 02 MPP 1.14- XCC 1.14- P 01 MPP .31 XCC .31 P 00 MPP .01- XCC .01- P 99 MPP .38- XCC .38- P 98 MPP .16- XCC .16- P 97 MPP .17- XCC .17- P 96 MPP .07- XCC .07- P 95 MPP .05 XCC .05 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 08 MTT 57.10- 57.10- P 07 MTT 59.42 59.42 P 06 MTT 8.02 8.02 P 05 MTT 45.56 45.56 P 04 MTT 14.12 14.12 P 03 MTT 12.58- 12.58- P 02 MTT .89- XCC .89- P 01 MTT .87 XCC .87 P 00 MTT .02- XCC .02- P 99 MTT .18- XCC .18- P 98 MTT .10- XCC .10- P 97 MTT .08- XCC .08- P 96 MTT .03- XCC .03- P 95 MTT .05 XCC .05 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .32- .32- P 06 NTT 1.73 1.73 P 05 NTT .66- .66- P 04 NTT 1.32- 1.32- P 03 NTT 1.01- 1.01- P 02 NTT .21- .21- P 01 NTT 2.28 XCC .01 2.27 P 00 NTT .07 XCC .07 P 99 NTT .36 XCC .36 P 98 NTT .16 XCC .16 P 97 NTT .15- XCC .15- P 96 NTT .06 XCC .06 P 94 NTT XCC .00 P 93 NTT .04- XCC .04- P 92 NTT .74 XCC .74 P 90 NTT .01 XCC .01 P 89 NTT .22 XCC .22 P 88 NTT .02 XCC .02 P 87 NTT .03- XCC .03- P 86 NTT XCC .00 P 85 NTT .15- XCC .15- P 84 NTT .03 XCC .03 P 08 NTT 16.77 16.77 199.85 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 933.35 XCP 58.60 874.75 P SPA 89.19 89.19 P STA 71.05 71.05 1,034.99 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 1,118.07 XCP 8.10 1,109.97 C UTA 32.35 32.35 P SPA 44.57 44.57 P STA 278.57 278.57 1,465.46 _____________________ TOTAL AGENCY TRANSFERS 2,700.30 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 09 MTT 3.55 XCC .01 3.54 C 08 MTT .65 XCC .65 C 07 MTT .13 XCC .13 C 06 MTT .05 XCC .05 C 05 MTT .10 XCC .10 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .19 XCC .19 C 08 NTT .23 XCC .23 C 07 NTT .06 XCC .06 C 06 NTT .85 XCC .85 C 05 NTT XCC .00 C 04 NTT .05 XCC .05 C 03 NTT XCC .00 C STS 2,777.56 XCC 6.94 2,770.62 C STT .01 XCC .01 C UTT 39.72 XCC .10 39.62 C ZTT 55.75 XCC .14 55.61 P 09 MPP .26 XCC .26 P 08 MPP .77 XCC .77 P 07 MPP .63 XCC .63 P 06 MPP .65 XCC .65 P 05 MPP 1.86 XCC 1.86 P 04 MPP .54 XCC .54 P 03 MPP .68- XCC .68- P 02 MPP .06- XCC .06- P 01 MPP .02 XCC .02 P 00 MPP XCC .00 P 99 MPP .02- XCC .02- P 98 MPP .01- XCC .01- P 97 MPP .01- XCC .01- P 96 MPP XCC .00 P 95 MPP XCC .00 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 18.50 18.50 P 08 MTT 2.67- 2.67- P 07 MTT 2.71 2.71 P 06 MTT .37 .37 P 05 MTT 2.17 2.17 P 04 MTT .67 .67 P 03 MTT .61- .61- P 02 MTT .04- XCC .04- P 01 MTT .04 XCC .04 P 00 MTT XCC .00 page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .01- XCC .01- P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT .01 XCC .01 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .56 .56 P 08 NTT .78 .78 P 07 NTT .01- .01- P 06 NTT .08 .08 P 05 NTT .03- .03- P 04 NTT .06- .06- P 03 NTT .05- .05- P 02 NTT .01- .01- P 01 NTT .12 XCC .12 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT .07 XCC .07 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT .01- XCC .01- P 86 NTT XCC .00 P 85 NTT .01- XCC .01- P 84 NTT .01 XCC .01 P UTT .23 XCC .01 .22 P ZTT 2.95 XCC .01 2.94 2,901.44 _____________________ TOTAL AGENCY TRANSFERS 2,901.44 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKD 380 380 C 09 MTT 11.60 XCC .03 11.57 C 08 MTT 31.25 XCC .08 31.17 C 07 MTT 6.89 XCC .02 6.87 C 06 MTT 2.44 XCC .01 2.43 C 05 MTT 4.38 XCC .01 4.37 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .61 XCC .61 C 08 NTT 11.58 XCC .03 11.55 C 07 NTT 3.13 XCC .01 3.12 C 06 NTT 40.83 XCC .10 40.73 C 05 NTT .05 XCC .05 C 04 NTT 1.83 XCC 1.83 C 03 NTT XCC .00 C STS 9,028.90 XCC 22.57 9,006.33 C STT .03 XCC .03 C UTT 129.12 XCC .32 128.80 C ZTT 181.22 XCC .45 180.77 P 09 MPP .83 XCC .83 P 08 MPP 37.53 XCC .09 37.44 P 07 MPP 31.35 XCC .08 31.27 P 06 MPP 31.08 XCC .08 31.00 P 05 MPP 82.41 XCC .21 82.20 P 04 MPP 22.93 XCC .06 22.87 P 03 MPP 27.90- XCC .07- 27.83- P 02 MPP 2.27- XCC .01- 2.26- P 01 MPP .63 XCC .63 P 00 MPP .01- XCC .01- P 99 MPP .82- XCC .82- P 98 MPP .35- XCC .35- P 97 MPP .37- XCC .37- P 96 MPP .14- XCC .14- P 95 MPP .12 XCC .12 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 60.41 60.41 P 08 MTT 129.82- 129.82- P 07 MTT 134.89 134.89 P 06 MTT 17.96 17.96 P 05 MTT 96.55 96.55 P 04 MTT 28.47 28.47 P 03 MTT 25.19- 25.19- P 02 MTT 1.77- XCC 1.77- P 01 MTT 1.77 XCC 1.77 P 00 MTT .06- XCC .06- page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .39- XCC .39- P 98 MTT .21- XCC .21- P 97 MTT .18- XCC .18- P 96 MTT .07- XCC .07- P 95 MTT .11 XCC .11 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 07 NTT .71- .71- P 06 NTT 3.89 3.89 P 05 NTT 1.40- 1.40- P 04 NTT 2.65- 2.65- P 03 NTT 2.02- 2.02- P 02 NTT .41- .41- P 01 NTT 4.65 XCC .01 4.64 P 00 NTT .15 XCC .15 P 99 NTT .78 XCC .78 P 98 NTT .35 XCC .35 P 97 NTT .34- XCC .34- P 96 NTT .13 XCC .13 P 94 NTT XCC .00 P 93 NTT .08- XCC .08- P 92 NTT 1.26 XCC 1.26 P 90 NTT .01 XCC .01 P 89 NTT .32 XCC .32 P 88 NTT .04 XCC .04 P 87 NTT .04- XCC .04- P 86 NTT .01- XCC .01- P 85 NTT .21- XCC .21- P 84 NTT .04 XCC .04 P 09 NTT 1.83 1.83 P 08 NTT 38.13 38.13 P UTT .71 XCC .01 .70 P ZTT 9.64 XCC .03 9.61 9,841.29 _____________________ TOTAL AGENCY TRANSFERS 9,841.29 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT 6.58 XCC .02 6.56 C 07 MTT 1.42 XCC 1.42 C 06 MTT .40 XCC .40 C 05 MTT .68 XCC .68 C 04 MTT XCC .00 C 03 MTT XCC .00 C 08 NTT 2.43 XCC .01 2.42 C 07 NTT .65 XCC .65 C 06 NTT 6.72 XCC .02 6.70 C 05 NTT .01 XCC .01 C 04 NTT .27 XCC .27 C 03 NTT XCC .00 P 08 MPP 7.90 XCC .02 7.88 P 07 MPP 6.49 XCC .02 6.47 P 06 MPP 5.11 XCC .01 5.10 P 05 MPP 12.64 XCC .03 12.61 P 04 MPP 3.42 XCC .01 3.41 P 03 MPP 4.07- XCC .01- 4.06- P 02 MPP .34- XCC .34- P 01 MPP .10 XCC .10 P 00 MPP .01- XCC .01- P 99 MPP .13- XCC .13- P 98 MPP .05- XCC .05- P 97 MPP .06- XCC .06- P 96 MPP .02- XCC .02- P 95 MPP .02 XCC .02 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 08 MTT 27.33- 27.33- P 07 MTT 27.89 27.89 P 06 MTT 2.96 2.96 P 05 MTT 14.80 14.80 P 04 MTT 4.25 4.25 P 03 MTT 3.68- 3.68- P 02 MTT .26- XCC .26- P 01 MTT .27 XCC .27 P 00 MTT XCC .00 P 99 MTT .06- XCC .06- P 98 MTT .03- XCC .03- P 97 MTT .03- XCC .03- P 96 MTT .01- XCC .01- P 95 MTT .02 XCC .02 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 08 NTT 8.02 8.02 P 07 NTT .15- .15- P 06 NTT .63 .63 P 05 NTT .22- .22- P 04 NTT .40- .40- P 03 NTT .29- .29- P 02 NTT .06- .06- P 01 NTT .70 XCC .70 P 00 NTT .02 XCC .02 P 99 NTT .12 XCC .12 P 98 NTT .06 XCC .06 P 97 NTT .05- XCC .05- P 96 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT .01- XCC .01- P 92 NTT .21 XCC .21 P 90 NTT XCC .00 P 89 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 87 NTT .01- XCC .01- P 86 NTT XCC .00 P 85 NTT .02- XCC .02- P 84 NTT XCC .00 77.44 _____________________ TOTAL AGENCY TRANSFERS 77.44 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 09 MTT 3.87 XCC .01 3.86 C 08 MTT .68 XCC .68 C 07 MTT .14 XCC .14 C 06 MTT .05 XCC .05 C 05 MTT .09 XCC .09 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .20 XCC .20 C 08 NTT .25 XCC .25 C 07 NTT .06 XCC .06 C 06 NTT .82 XCC .82 C 05 NTT XCC .00 C 04 NTT .04 XCC .04 C 03 NTT XCC .00 C STS 3,032.72 XCC 7.58 3,025.14 C STT .01 XCC .01 C UTT 43.37 XCC .11 43.26 C ZTT 60.87 XCC .15 60.72 P 09 MPP .28 XCC .28 P 08 MPP .82 XCC .82 P 07 MPP .65 XCC .65 P 06 MPP .63 XCC .63 P 05 MPP 1.77 XCC 1.77 P 04 MPP .50 XCC .50 P 03 MPP .63- XCC .63- P 02 MPP .05- XCC .05- P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP .02- XCC .02- P 98 MPP .01- XCC .01- P 97 MPP .01- XCC .01- P 96 MPP XCC .00 P 95 MPP XCC .00 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 20.15 20.15 P 08 MTT 2.83- 2.83- P 07 MTT 2.81 2.81 P 06 MTT .36 .36 P 05 MTT 2.07 2.07 P 04 MTT .62 .62 P 03 MTT .56- .56- P 02 MTT .05- XCC .05- P 01 MTT .04 XCC .04 P 00 MTT XCC .00 page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .01- XCC .01- P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .61 .61 P 08 NTT .83 .83 P 07 NTT .02- .02- P 06 NTT .08 .08 P 05 NTT .03- .03- P 04 NTT .06- .06- P 03 NTT .05- .05- P 02 NTT .01- .01- P 01 NTT .11 XCC .11 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT .06 XCC .06 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01- XCC .01- P 84 NTT .01 XCC .01 P UTT .23 XCC .01 .22 P ZTT 3.20 XCC .01 3.19 3,166.84 _____________________ TOTAL AGENCY TRANSFERS 3,166.84 _____________________________________________________________________________________________________________________________________________________ page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 09 MTT 177.41 XCC .44 176.97 C 08 MTT 35.02 XCC .09 34.93 C 07 MTT 8.43 XCC .02 8.41 C 06 MTT 2.91 XCC .01 2.90 C 05 MTT 5.11 XCC .01 5.10 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 9.26 XCC .02 9.24 C 08 NTT 12.97 XCC .03 12.94 C 07 NTT 3.84 XCC .01 3.83 C 06 NTT 48.71 XCC .12 48.59 C 05 NTT .06 XCC .06 C 04 NTT 2.09 XCC .01 2.08 C 03 NTT XCC .00 C STS 132,136.49 XCC 330.34 131,806.15 C STT .42 XCC .42 C UTT 1,889.62 XCC 4.72 1,884.90 C ZTT 2,652.08 XCC 6.63 2,645.45 C XRS 638.96 XCC 1.60 637.36 C XRZ 2.91 XCC .01 2.90 P 09 MPP 12.74 XCC .03 12.71 P 08 MPP 42.04 XCC .11 41.93 P 07 MPP 38.37 XCC .10 38.27 P 06 MPP 37.08 XCC .09 36.99 P 05 MPP 96.07 XCC .24 95.83 P 04 MPP 26.16 XCC .07 26.09 P 03 MPP 30.95- XCC .08- 30.87- P 02 MPP 2.62- XCC .01- 2.61- P 01 MPP .75 XCC .75 P 00 MPP .01- XCC .01- P 99 MPP .99- XCC .99- P 98 MPP .42- XCC .42- P 97 MPP .46- XCC .46- P 96 MPP .17- XCC .17- P 95 MPP .15 XCC .15 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 924.17 924.17 P 08 MTT 145.44- 145.44- P 07 MTT 165.10 165.10 P 06 MTT 21.43 21.43 P 05 MTT 112.55 112.55 P 04 MTT 32.49 32.49 P 03 MTT 27.95- 27.95- P 02 MTT 2.04- XCC .01- 2.03- page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 01 MTT 2.09 XCC .01 2.08 P 00 MTT .07- XCC .07- P 99 MTT .48- XCC .48- P 98 MTT .25- XCC .25- P 97 MTT .22- XCC .22- P 96 MTT .08- XCC .08- P 95 MTT .14 XCC .14 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 08 NTT 42.72 42.72 P 07 NTT .87- .87- P 06 NTT 4.64 4.64 P 05 NTT 1.62- 1.62- P 04 NTT 3.03- 3.03- P 03 NTT 2.24- 2.24- P 02 NTT .47- .47- P 01 NTT 5.49 XCC .01 5.48 P 00 NTT .18 XCC .18 P 99 NTT .94 XCC .94 P 98 NTT .43 XCC .43 P 97 NTT .41- XCC .41- P 96 NTT .16 XCC .16 P 94 NTT XCC .00 P 93 NTT .11- XCC .11- P 92 NTT 3.45 XCC .01 3.44 P 90 NTT .02 XCC .02 P 89 NTT .82 XCC .82 P 88 NTT .09 XCC .09 P 87 NTT .11- XCC .11- P 86 NTT .01- XCC .01- P 85 NTT .47- XCC .47- P 84 NTT .08 XCC .08 P 09 NTT 27.96 27.96 P UTT 10.89 XCC .02 10.87 P ZTT 147.28 XCC .37 146.91 P 09 XRM 1.06 1.06 P 08 XRM .45 .45 P XRS 109.44 109.44 138,927.21 _____________________ TOTAL AGENCY TRANSFERS 138,927.21 _____________________________________________________________________________________________________________________________________________________ page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 09 MTT 7.04 XCC .02 7.02 C 08 MTT 1.23 XCC 1.23 C 07 MTT .28 XCC .28 C 06 MTT .11 XCC .11 C 05 MTT .21 XCC .21 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .37 XCC .37 C 08 NTT .45 XCC .45 C 07 NTT .13 XCC .13 C 06 NTT 1.82 XCC 1.82 C 05 NTT .01 XCC .01 C 04 NTT .09 XCC .09 C 03 NTT XCC .00 C STS 5,677.23 XCC 14.19 5,663.04 C STT .02 XCC .02 C UTT 81.19 XCC .20 80.99 C ZTT 113.94 XCC .28 113.66 P 09 MPP .51 XCC .51 P 08 MPP 1.48 XCC 1.48 P 07 MPP 1.27 XCC 1.27 P 06 MPP 1.38 XCC 1.38 P 05 MPP 3.84 XCC .01 3.83 P 04 MPP 1.14 XCC 1.14 P 03 MPP 1.44- XCC 1.44- P 02 MPP .12- XCC .12- P 01 MPP .04 XCC .04 P 00 MPP XCC .00 P 99 MPP .04- XCC .04- P 98 MPP .02- XCC .02- P 97 MPP .02- XCC .02- P 96 MPP .01- XCC .01- P 95 MPP .03 XCC .03 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 36.69 36.69 P 08 MTT 5.11- 5.11- P 07 MTT 5.46 5.46 P 06 MTT .80 .80 P 05 MTT 4.50 4.50 P 04 MTT 1.42 1.42 P 03 MTT 1.29- 1.29- P 02 MTT .09- XCC .09- P 01 MTT .09 XCC .09 P 00 MTT XCC .00 page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .02- XCC .02- P 98 MTT .01- XCC .01- P 97 MTT .01- XCC .01- P 96 MTT XCC .00 P 95 MTT .02 XCC .02 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 07 NTT .03- .03- P 06 NTT .17 .17 P 05 NTT .07- .07- P 04 NTT .13- .13- P 03 NTT .10- .10- P 02 NTT .02- .02- P 01 NTT .24 XCC .24 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01- XCC .01- P 92 NTT .42 XCC .42 P 90 NTT .01 XCC .01 P 89 NTT .68 XCC .68 P 88 NTT .07 XCC .07 P 87 NTT .09- XCC .09- P 86 NTT .01- XCC .01- P 85 NTT .47- XCC .47- P 84 NTT .09 XCC .09 P 09 NTT 1.11 1.11 P 08 NTT 1.49 1.49 P UTT .44 XCC .44 P ZTT 5.90 XCC .02 5.88 5,929.63 _____________________ TOTAL AGENCY TRANSFERS 5,929.63 _____________________________________________________________________________________________________________________________________________________ page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 09 MTT 38.87 XCC .10 38.77 C 08 MTT 7.79 XCC .02 7.77 C 07 MTT 1.83 XCC 1.83 C 06 MTT .67 XCC .67 C 05 MTT 1.27 XCC 1.27 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 2.03 XCC .01 2.02 C 08 NTT 2.89 XCC .01 2.88 C 07 NTT .83 XCC .83 C 06 NTT 11.26 XCC .03 11.23 C 05 NTT .01 XCC .01 C 04 NTT .54 XCC .54 C 03 NTT XCC .00 C STS 28,419.89 XCC 71.05 28,348.84 C STT .09 XCC .09 C UTT 406.42 XCC 1.02 405.40 C ZTT 570.41 XCC 1.43 568.98 P 09 MPP 2.79 XCC .01 2.78 P 08 MPP 9.35 XCC .02 9.33 P 07 MPP 8.37 XCC .02 8.35 P 06 MPP 8.58 XCC .02 8.56 P 05 MPP 23.97 XCC .06 23.91 P 04 MPP 6.73 XCC .02 6.71 P 03 MPP 7.87- XCC .02- 7.85- P 02 MPP .66- XCC .66- P 01 MPP .18 XCC .18 P 00 MPP .01- XCC .01- P 99 MPP .24- XCC .24- P 98 MPP .10- XCC .10- P 97 MPP .11- XCC .11- P 96 MPP .03- XCC .03- P 95 MPP .04 XCC .04 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 202.43 202.43 P 08 MTT 32.35- 32.35- P 07 MTT 36.01 36.01 P 06 MTT 4.95 4.95 P 05 MTT 28.09 28.09 P 04 MTT 8.35 8.35 P 03 MTT 7.11- 7.11- P 02 MTT .51- XCC .51- P 01 MTT .51 XCC .51 P 00 MTT .01- XCC .01- page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .11- XCC .11- P 98 MTT .06- XCC .06- P 97 MTT .05- XCC .05- P 96 MTT .02- XCC .02- P 95 MTT .04 XCC .04 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT 6.13 6.13 P 08 NTT 9.51 9.51 P 07 NTT .19- .19- P 06 NTT 1.07 1.07 P 05 NTT .41- .41- P 04 NTT .78- .78- P 03 NTT .57- .57- P 02 NTT .12- .12- P 01 NTT 1.35 XCC 1.35 P 00 NTT .05 XCC .05 P 99 NTT .22 XCC .22 P 98 NTT .10 XCC .10 P 97 NTT .10- XCC .10- P 96 NTT .04 XCC .04 P 94 NTT XCC .00 P 93 NTT .03- XCC .03- P 92 NTT .82 XCC .82 P 90 NTT XCC .00 P 89 NTT .28 XCC .28 P 88 NTT .04 XCC .04 P 87 NTT .04- XCC .04- P 86 NTT .01- XCC .01- P 85 NTT .15- XCC .15- P 84 NTT .03 XCC .03 P UTT 2.37 XCC .01- 2.38 P ZTT 32.24 XCC .08 32.16 29,733.93 SS01 SEWER STANDBY EBR 420 420 C STA 3,604.50 XCP 99.90 3,504.60 P SPA 205.99 205.99 P STA 318.15 318.15 4,028.74 SU01 DELQ SWR USER CHG EBM 420 420 C UTA 1,865.01 1,865.01 P SPA 20.17 20.17 P STA 53.45 53.45 P UTA 586.80 586.80 2,525.43 SU02 DELQ WATER USER CHG EBM 420 420 C UTA 2,304.88 2,304.88 P SPA 20.70- 20.70- page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 107.88- 107.88- P UTA 762.59 762.59 2,938.89 SW01 WATER STANDBY EIV 420 420 C STA 3,739.95 XCP 105.90 3,634.05 P SPA 205.99 205.99 P STA 318.15 318.15 4,158.19 _____________________ TOTAL AGENCY TRANSFERS 43,385.18 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 09 MTT 4.47 XCC .01 4.46 C 08 MTT .85 XCC .85 C 07 MTT .19 XCC .19 C 06 MTT .07 XCC .07 C 05 MTT .14 XCC .14 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .23 XCC .23 C 08 NTT .31 XCC .31 C 07 NTT .09 XCC .09 C 06 NTT 1.17 XCC 1.17 C 05 NTT XCC .00 C 04 NTT .06 XCC .06 C 03 NTT XCC .00 C STS 3,439.15 XCC 8.60 3,430.55 C STT .01 XCC .01 C UTT 49.18 XCC .12 49.06 C ZTT 69.03 XCC .17 68.86 P 09 MPP .32 XCC .32 P 08 MPP 1.02 XCC 1.02 P 07 MPP .86 XCC .86 P 06 MPP .89 XCC .89 P 05 MPP 2.58 XCC .01 2.57 P 04 MPP .74 XCC .74 P 03 MPP .92- XCC .92- P 02 MPP .08- XCC .08- P 01 MPP .02 XCC .02 P 00 MPP XCC .00 P 99 MPP .03- XCC .03- P 98 MPP .01- XCC .01- P 97 MPP .01- XCC .01- P 96 MPP .01- XCC .01- P 95 MPP XCC .00 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 23.33 23.33 P 08 MTT 3.51- 3.51- P 07 MTT 3.71 3.71 P 06 MTT .52 .52 P 05 MTT 3.02 3.02 P 04 MTT .92 .92 P 03 MTT .83- .83- P 02 MTT .06- XCC .06- P 01 MTT .06 XCC .06 P 00 MTT .01- XCC .01- page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .01- XCC .01- P 98 MTT .01- XCC .01- P 97 MTT .01- XCC .01- P 96 MTT XCC .00 P 95 MTT XCC .00 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 07 NTT .02- .02- P 06 NTT .11 .11 P 05 NTT .04- .04- P 04 NTT .08- .08- P 03 NTT .07- .07- P 02 NTT .02- .02- P 01 NTT .16 XCC .16 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT .01- XCC .01- P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT .09 XCC .09 P 90 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .02- XCC .02- P 84 NTT .01 XCC .01 P 09 NTT .70 .70 P 08 NTT 1.03 1.03 P UTT .29 XCC .01 .28 P ZTT 3.71 XCC .01 3.70 3,594.43 _____________________ TOTAL AGENCY TRANSFERS 3,594.43 _____________________________________________________________________________________________________________________________________________________ page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 09 MTT 2.26 XCC .01 2.25 C 08 MTT .34 XCC .34 C 07 MTT .13 XCC .13 C 06 MTT .05 XCC .05 C 05 MTT .09 XCC .09 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .12 XCC .12 C 08 NTT .13 XCC .13 C 07 NTT .06 XCC .06 C 06 NTT .80 XCC .80 C 05 NTT .01 XCC .01 C 04 NTT .04 XCC .04 C 03 NTT XCC .00 C STS 2,015.73 XCC 5.04 2,010.69 C STT .01 XCC .01 C UTT 28.82 XCC .07 28.75 C ZTT 40.46 XCC .10 40.36 P 09 MPP .17 XCC .17 P 08 MPP .41 XCC .41 P 07 MPP .59 XCC .59 P 06 MPP .60 XCC .60 P 05 MPP 1.73 XCC 1.73 P 04 MPP .49 XCC .49 P 03 MPP .62- XCC .62- P 02 MPP .05- XCC .05- P 01 MPP .02 XCC .02 P 00 MPP XCC .00 P 99 MPP .01- XCC .01- P 98 MPP .01- XCC .01- P 97 MPP .01- XCC .01- P 96 MPP XCC .00 P 95 MPP XCC .00 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 11.75 11.75 P 08 MTT 1.43- 1.43- P 07 MTT 2.50 2.50 P 06 MTT .35 .35 P 05 MTT 2.02 2.02 P 04 MTT .61 .61 P 03 MTT .56- .56- P 02 MTT .04- XCC .04- P 01 MTT .04 XCC .04 P 00 MTT XCC .00 page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .01- XCC .01- P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT .01- XCC .01- P 95 MTT XCC .00 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .36 .36 P 08 NTT .42 .42 P 07 NTT .01- .01- P 06 NTT .08 .08 P 05 NTT .03- .03- P 04 NTT .06- .06- P 03 NTT .04- .04- P 02 NTT .01- .01- P 01 NTT .10 XCC .10 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT .05 XCC .05 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .01- XCC .01- P 86 NTT XCC .00 P 85 NTT .01- XCC .01- P 84 NTT XCC .00 P UTT .14 XCC .14 P ZTT 1.87 XCC .01 1.86 2,105.24 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 6,469.35 XCP 119.40 6,349.95 P SPA 395.72 395.72 P STA 702.10 702.10 7,447.77 _____________________ TOTAL AGENCY TRANSFERS 9,553.01 _____________________________________________________________________________________________________________________________________________________ page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD50 COUNTY FIRE PROTECTION DIST. ADMIN. **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKX 106 100 C 09 MTT 666.03 XCC 1.67 664.36 C 08 MTT 126.05 XCC .32 125.73 C 07 MTT 28.15 XCC .07 28.08 C 06 MTT 10.30 XCC .03 10.27 C 05 MTT 18.94 XCC .05 18.89 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 34.77 XCC .09 34.68 C 08 NTT 46.67 XCC .12 46.55 C 07 NTT 12.81 XCC .03 12.78 C 06 NTT 172.31 XCC .43 171.88 C 05 NTT .23 XCC .23 C 04 NTT 8.11 XCC .02 8.09 C 03 NTT XCC .00 C STS 507,988.54 XCC 1,269.97 506,718.57 C STT 1.64 XCC 1.64 C UTT 7,264.49 XCC 18.16 7,246.33 C ZTT 10,195.71 XCC 25.49 10,170.22 C 09 XRM .55 XCC .55 C 08 XRN 2.29 XCC .01 2.28 C 08 XRN .35 XCC .35 C XRS 8,889.76 XCC 22.23 8,867.53 C XRU 369.73 XCC .92 368.81 C XRZ 8.55 XCC .02 8.53 P 09 MPP 47.85 XCC .12 47.73 P 08 MPP 151.34 XCC .38 150.96 P 07 MPP 128.22 XCC .32 127.90 P 06 MPP 131.17 XCC .33 130.84 P 05 MPP 355.97 XCC .89 355.08 P 04 MPP 101.45 XCC .25 101.20 P 03 MPP 125.64- XCC .31- 125.33- P 02 MPP 10.70- XCC .03- 10.67- P 01 MPP 3.04 XCC .01 3.03 P 00 MPP .06- XCC .06- P 99 MPP 3.94- XCC .01- 3.93- P 98 MPP 1.66- XCC 1.66- P 97 MPP 1.82- XCC 1.82- P 96 MPP .67- XCC .67- P 95 MPP .59 XCC .59 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 3,469.46 3,469.46 P 08 MTT 523.50- 523.50- P 07 MTT 551.68 551.68 P 06 MTT 75.80 75.80 page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD50 COUNTY FIRE PROTECTION DIST. ADMIN. **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 417.01 417.01 P 04 MTT 125.99 125.99 P 03 MTT 113.42- 113.42- P 02 MTT 8.34- XCC .02- 8.32- P 01 MTT 8.48 XCC .02 8.46 P 00 MTT .24- XCC .24- P 99 MTT 1.87- XCC 1.87- P 98 MTT .98- XCC .98- P 97 MTT .87- XCC .87- P 96 MTT .32- XCC .32- P 95 MTT .55 XCC .55 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT 104.99 104.99 P 08 NTT 153.73 153.73 P 07 NTT 2.91- 2.91- P 06 NTT 16.39 16.39 P 05 NTT 6.04- 6.04- P 04 NTT 11.75- 11.75- P 03 NTT 9.10- 9.10- P 02 NTT 1.93- 1.93- P 01 NTT 22.33 XCC .06 22.27 P 00 NTT .71 XCC .71 P 99 NTT 3.73 XCC .01 3.72 P 98 NTT 1.67 XCC 1.67 P 97 NTT 1.64- XCC 1.64- P 96 NTT .66 XCC .66 P 94 NTT XCC .00 P 93 NTT .38- XCC .38- P 92 NTT .05 XCC .05 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .02- XCC .02- P 84 NTT XCC .00 P UTT 40.87 XCC .10 40.77 P ZTT 552.96 XCC 1.40 551.56 P 09 XMP .65 .65 P 09 XMP .71 .71 P 08 XMP 225.60- 225.60- P 08 XMP .58- .58- P 08 XMP .19 .19 P 07 XMP .32 .32 page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD50 COUNTY FIRE PROTECTION DIST. ADMIN. **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 XMP .06- .06- P 06 XMP 17.37- 17.37- P 06 XMP .07 .07 P 05 XMP .82 .82 P 05 XMP 2.06- 2.06- P 04 XMP 13.73- 13.73- P 03 XMP 5.43- 5.43- P 02 XMP 1.08- 1.08- P 09 XRM 3.52 3.52 P 09 XRM 10.26 10.26 P 09 XRM 164.34 164.34 P 08 XRM 2.87 2.87 P 08 XRM 2,343.67- 2,343.67- P 08 XRM 5.78- 5.78- P 08 XRM .19- .19- P 07 XRM .56 .56 P 07 XRM .22- .22- P 07 XRM 1.38 1.38 P 06 XRM .05 .05 P 06 XRM 37.75- 37.75- P 06 XRM .14 .14 P 05 XRM 1.57 1.57 P 05 XRM 16.26- 16.26- P 04 XRM 23.50- 23.50- P 03 XRM 5.43- 5.43- P 02 XRM 1.08- 1.08- P 09 XRN .05 .05 P 08 XRN .05 .05 P 08 XRN 10.59 10.59 P 08 XRN .21 .21 P 06 XRN 1.32- 1.32- P 05 XRN .29- .29- P 04 XRN 4.25- 4.25- P 03 XRN 3.66- 3.66- P 02 XRN 2.89- 2.89- P 99 XRN .67 XCC .67 P XRS 185.65 185.65 537,814.21 _____________________ TOTAL AGENCY TRANSFERS 537,814.21 _____________________________________________________________________________________________________________________________________________________ page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 97 MPP .06- XCC .06- P 96 MPP .02- XCC .02- P 95 MPP .02 XCC .02 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 97 MTT .03- XCC .03- P 96 MTT .01- XCC .01- P 95 MTT .02 XCC .02 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT .00 P 97 NTT .05- XCC .05- P 96 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT .01- XCC .01- P 92 NTT .43 XCC .43 P 90 NTT XCC .00 P 89 NTT .12 XCC .12 P 88 NTT .01 XCC .01 P 87 NTT .01- XCC .01- P 86 NTT XCC .00 P 85 NTT .06- XCC .06- P 84 NTT .01 XCC .01 .38 _____________________ TOTAL AGENCY TRANSFERS .38 _____________________________________________________________________________________________________________________________________________________ page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 2608 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 07 MTT .50 XCC .50 C 06 MTT .18 XCC .18 C 05 MTT .29 XCC .29 C 04 MTT XCC .00 C 03 MTT XCC .00 C 03 NTT XCC .00 C 04 NTT .11 XCC .11 C 05 NTT XCC .00 C 06 NTT 2.97 XCC .01 2.96 C 07 NTT .22 XCC .22 P 07 MPP 2.29 2.29 P 06 MPP 2.26 2.26 P 05 MPP 5.54 5.54 P 04 MPP 1.43 1.43 P 03 MPP 1.67- 1.67- P 02 MPP .14- .14- P 01 MPP .04 .04 P 00 MPP .00 P 99 MPP .05- .05- P 98 MPP .02- .02- P 97 MPP .03- .03- P 96 MPP .01- .01- P 95 MPP .01 .01 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 07 MTT 9.83 9.83 P 06 MTT 1.30 1.30 P 05 MTT 6.49 6.49 P 04 MTT 1.77 1.77 P 03 MTT 1.51- 1.51- P 02 MTT .11- .11- P 01 MTT .11 .11 P 00 MTT .00 P 99 MTT .03- .03- P 98 MTT .02- .02- P 97 MTT .01- .01- P 96 MTT .00 P 95 MTT .01 .01 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 84 NTT .01 .01 P 85 NTT .03- .03- P 86 NTT .00 P 87 NTT .01- .01- page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 88 NTT .01 .01 P 89 NTT .07 .07 P 90 NTT .00 P 92 NTT .19 .19 P 93 NTT .01- .01- P 94 NTT .00 P 96 NTT .01 .01 P 97 NTT .02- .02- P 98 NTT .02 .02 P 99 NTT .04 .04 P 00 NTT .01 .01 P 01 NTT .29 .29 P 02 NTT .02- .02- P 03 NTT .12- .12- P 04 NTT .16- .16- P 05 NTT .09- .09- P 06 NTT .28 .28 P 07 NTT .05- .05- 32.16 SS01 SEWER STANDBY OTF ACR ACR P SPA 36.22- 36.22- P STA 30.30- 30.30- 66.52- _____________________ TOTAL AGENCY TRANSFERS 34.36- _____________________________________________________________________________________________________________________________________________________ page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD53 CSA 70 ZONE C **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OTF ACR ACR P SPA 51.99- 51.99- P STA 60.60- 60.60- 112.59- _____________________ TOTAL AGENCY TRANSFERS 112.59- _____________________________________________________________________________________________________________________________________________________ page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 09 MTT 47.83 XCC .12 47.71 C 08 MTT 8.31 XCC .02 8.29 C 07 MTT 1.90 XCC 1.90 C 06 MTT .70 XCC .70 C 05 MTT 1.37 XCC 1.37 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 2.50 XCC .01 2.49 C 08 NTT 3.07 XCC .01 3.06 C 07 NTT .87 XCC .87 C 06 NTT 11.72 XCC .03 11.69 C 05 NTT .02 XCC .02 C 04 NTT .60 XCC .60 C 03 NTT XCC .00 C STS 38,296.27 XCC 95.74 38,200.53 C STT .12 XCC .12 C UTT 547.66 XCC 1.37 546.29 C ZTT 768.64 XCC 1.92 766.72 C 09 XRM .19 XCC .19 C 08 XRN .12 XCC .12 C XRS 146.04 XCC .37 145.67 C XRU .09 XCC .09 P 09 MPP 3.43 XCC .01 3.42 P 08 MPP 9.98 XCC .02 9.96 P 07 MPP 8.64 XCC .02 8.62 P 06 MPP 8.92 XCC .02 8.90 P 05 MPP 25.73 XCC .06 25.67 P 04 MPP 7.47 XCC .02 7.45 P 03 MPP 9.40- XCC .02- 9.38- P 02 MPP .78- XCC .78- P 01 MPP .22 XCC .22 P 00 MPP .01- XCC .01- P 99 MPP .27- XCC .27- P 98 MPP .11- XCC .11- P 97 MPP .11- XCC .11- P 96 MPP .04- XCC .04- P 95 MPP .03 XCC .03 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 249.15 249.15 P 08 MTT 34.55- 34.55- P 07 MTT 37.16 37.16 P 06 MTT 5.16 5.16 P 05 MTT 30.14 30.14 P 04 MTT 9.28 9.28 page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 8.49- 8.49- P 02 MTT .60- XCC .60- P 01 MTT .61 XCC .61 P 00 MTT .02- XCC .02- P 99 MTT .12- XCC .12- P 98 MTT .06- XCC .06- P 97 MTT .06- XCC .06- P 96 MTT .02- XCC .02- P 95 MTT .03 XCC .03 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 08 NTT 10.15 10.15 P 07 NTT .20- .20- P 06 NTT 1.12 1.12 P 05 NTT .44- .44- P 04 NTT .87- .87- P 03 NTT .68- .68- P 02 NTT .14- XCC .14- P 01 NTT 1.59 XCC 1.59 P 00 NTT .05 XCC .05 P 99 NTT .26 XCC .26 P 98 NTT .11 XCC .11 P 97 NTT .11- XCC .11- P 96 NTT .04 XCC .04 P 94 NTT XCC .00 P 93 NTT .02- XCC .02- P 92 NTT .81 XCC .81 P 90 NTT .01 XCC .01 P 89 NTT .23 XCC .23 P 88 NTT .03 XCC .03 P 87 NTT .03- XCC .03- P 86 NTT XCC .00 P 85 NTT .18- XCC .18- P 84 NTT .04 XCC .04 P 09 NTT 7.54 7.54 P UTT 2.96 XCC .01- 2.97 P ZTT 39.69 XCC .11 39.58 P 08 XMP .07 .07 P 07 XMP .11 .11 P 09 XRM 1.24 1.24 P 08 XRM .06- .06- P 07 XRM .19 .19 P 08 XRN .07 .07 P 06 XRN .52- .52- P 05 XRN .13- .13- page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P XRS 6.07 6.07 40,148.51 _____________________ TOTAL AGENCY TRANSFERS 40,148.51 _____________________________________________________________________________________________________________________________________________________ page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIO 135 135 C 09 MTT 1.17 XCC 1.17 C 08 MTT .23 XCC .23 C 07 MTT .05 XCC .05 C 06 MTT .02 XCC .02 C 05 MTT .03 XCC .03 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .06 XCC .06 C 08 NTT .09 XCC .09 C 07 NTT .02 XCC .02 C 06 NTT .31 XCC .31 C 05 NTT XCC .00 C 04 NTT .01 XCC .01 C 03 NTT XCC .00 C STS 843.84 XCC 2.11 841.73 C STT XCC .00 C UTT 12.07 XCC .03 12.04 C ZTT 16.93 XCC .04 16.89 P 09 MPP .09 XCC .09 P 08 MPP .27 XCC .27 P 07 MPP .23 XCC .23 P 06 MPP .24 XCC .24 P 05 MPP .61 XCC .61 P 04 MPP .17 XCC .17 P 03 MPP .20- XCC .20- P 02 MPP .01- XCC .01- P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP .01- XCC .01- P 96 MPP XCC .00 P 95 MPP .01 XCC .01 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 6.10 6.10 P 08 MTT .92- .92- P 07 MTT 1.01 1.01 P 06 MTT .13 .13 P 05 MTT .71 .71 P 04 MTT .21 .21 P 03 MTT .18- .18- P 02 MTT .01- XCC .01- P 01 MTT .01 XCC .01 P 00 MTT XCC .00 page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .01- XCC .01- P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .18 .18 P 08 NTT .26 .26 P 07 NTT .00 P 06 NTT .03 .03 P 05 NTT .01- .01- P 04 NTT .01- .01- P 03 NTT .02- .02- P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .01- XCC .01- P 86 NTT XCC .00 P 85 NTT .01- XCC .01- P 84 NTT XCC .00 P UTT .07 XCC .07 P ZTT 1.00 XCC 1.00 882.66 SW01 WATER STANDBY EIO 135 135 C STA 873.00 XCP 9.00 864.00 P SPA 5.31 5.31 P STA 30.30 30.30 899.61 _____________________ TOTAL AGENCY TRANSFERS 1,782.27 _____________________________________________________________________________________________________________________________________________________ page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 09 MTT 1.48 XCC 1.48 C 08 MTT .28 XCC .28 C 07 MTT .06 XCC .06 C 06 MTT .01 XCC .01 C 05 MTT .04 XCC .04 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .07 XCC .07 C 08 NTT .10 XCC .10 C 07 NTT .03 XCC .03 C 06 NTT .31 XCC .31 C 05 NTT XCC .00 C 04 NTT .02 XCC .02 C 03 NTT XCC .00 C STS 1,052.52 XCC 2.63 1,049.89 C STT XCC .00 C UTT 15.05 XCC .04 15.01 C ZTT 21.13 XCC .05 21.08 P 09 MPP .11 XCC .11 P 08 MPP .34 XCC .34 P 07 MPP .27 XCC .27 P 06 MPP .24 XCC .24 P 05 MPP .64 XCC .64 P 04 MPP .18 XCC .18 P 03 MPP .21- XCC .21- P 02 MPP .02- XCC .02- P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP .01- XCC .01- P 98 MPP .01- XCC .01- P 97 MPP XCC .00 P 96 MPP .01- XCC .01- P 95 MPP XCC .00 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 7.71 7.71 P 08 MTT 1.17- 1.17- P 07 MTT 1.15 1.15 P 06 MTT .14 .14 P 05 MTT .75 .75 P 04 MTT .23 .23 P 03 MTT .19- .19- P 02 MTT .02- XCC .02- P 01 MTT .01 XCC .01 P 00 MTT XCC .00 page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 08 NTT .35 .35 P 07 NTT .01- .01- P 06 NTT .03 .03 P 05 NTT .01- .01- P 04 NTT .03- .03- P 03 NTT .01- .01- P 02 NTT .01- XCC .01- P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 09 NTT .23 .23 P UTT .10 XCC .10 P ZTT 1.20 XCC 1.20 1,100.41 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 18,014.40 18,014.40 P SPA 1,029.99- 1,029.99- P STA 1,503.00- 1,503.00- 15,481.41 TW01 A.D. 94-2, S.A. 81-1 LDQ TTX TTX P SPA 1,313.64- 1,313.64- P STA 1,578.89- 1,578.89- 2,892.53- _____________________ TOTAL AGENCY TRANSFERS 13,689.29 _____________________________________________________________________________________________________________________________________________________ page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFO 165 165 C 09 MTT .06 XCC .06 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT .02 XCC .02 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 42.83 XCC .11 42.72 C STT XCC .00 C UTT .61 XCC .61 C ZTT .86 XCC .86 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 05 MPP .02 XCC .02 P 04 MPP .01 XCC .01 P 03 MPP .01- XCC .01- P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP XCC .00 P 92 MPP XCC .00 P 89 MPP XCC .00 P 09 MTT .31 .31 P 08 MTT .04- .04- P 07 MTT .04 .04 P 06 MTT .01 .01 P 05 MTT .03 .03 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 92 MTT XCC .00 P 89 MTT XCC .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P UTT .01- XCC .01- P ZTT .07 XCC .07 44.79 SU01 DELQ WATER USER CHG ECA 165 165 C UTA 172.44 172.44 P SPA 11.76- 11.76- P STA 26.44- 26.44- 134.24 SW01 WATER STANDBY EFO 165 165 C STA 15,739.05 XCP 171.65 15,567.40 P SPA 365.67- 365.67- P STA 433.35- 433.35- 14,768.38 TW02 A.D. 94-2, S.A. 87-2 LEA TTX TTX P SPA 607.43- 607.43- P STA 607.43- 607.43- 1,214.86- _____________________ TOTAL AGENCY TRANSFERS 13,732.55 _____________________________________________________________________________________________________________________________________________________ page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 170 C 09 MTT 9.52 XCC .02 9.50 C 08 MTT .36 XCC .36 C STS 9,704.69 XCC 24.26 9,680.43 C UTT 35.19 XCC .09 35.10 C ZTT 120.34 XCC .30 120.04 P 09 MPP .14 XCC .14 P 08 MPP 2.76 XCC .01 2.75 P 07 MPP 18.09 XCC .05 18.04 P 06 MPP 33.63 XCC .08 33.55 P 05 MPP 19.63 XCC .05 19.58 P 04 MPP 10.93 XCC .03 10.90 P 03 MPP .71 XCC .71 P 02 MPP 1.46- XCC 1.46- P 09 MTT 21.14 21.14 P 08 MTT 9.11- 9.11- P 07 MTT 50.02 50.02 P 06 MTT 44.61 44.61 P 05 MTT 27.97 27.97 P 04 MTT 23.81 23.81 P 03 MTT 8.58 8.58 P 02 MTT 3.83 XCC .01 3.82 P 08 NTT 3.83- 3.83- P 07 NTT 19.21 19.21 P 06 NTT 4.78 4.78 P 99 NTT 2.05- XCC .01- 2.04- P UTT .54- XCC .54- P ZTT 9.49 XCC .03 9.46 10,127.52 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT 18.83 XCC .05 18.78 C 07 MTT 3.98 XCC .01 3.97 C 06 MTT 1.28 XCC 1.28 C 05 MTT 2.03 XCC .01 2.02 C 04 MTT XCC .00 C 03 MTT XCC .00 C 03 NTT XCC .00 C 04 NTT .80 XCC .80 C 05 NTT .02 XCC .02 C 06 NTT 21.56 XCC .05 21.51 C 07 NTT 1.81 XCC 1.81 C 08 NTT 6.98 XCC .02 6.96 P 08 MPP 22.61 22.61 P 07 MPP 18.12 18.12 P 06 MPP 16.41 16.41 P 05 MPP 38.09 38.09 P 04 MPP 10.02 10.02 P 03 MPP 11.71- 11.71- page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 02 MPP .97- .97- P 01 MPP .28 .28 P 00 MPP .00 P 99 MPP .37- .37- P 98 MPP .15- .15- P 97 MPP .17- .17- P 96 MPP .06- .06- P 95 MPP .05 .05 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 08 MTT 78.21- 78.21- P 07 MTT 77.97 77.97 P 06 MTT 9.48 9.48 P 05 MTT 44.62 44.62 P 04 MTT 12.44 12.44 P 03 MTT 10.58- 10.58- P 02 MTT .75- .75- P 01 MTT .77 .77 P 00 MTT .03- .03- P 99 MTT .18- .18- P 98 MTT .10- .10- P 97 MTT .08- .08- P 96 MTT .03- .03- P 95 MTT .06 .06 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 84 NTT .02 .02 P 85 NTT .14- .14- P 86 NTT .01- .01- P 87 NTT .03- .03- P 88 NTT .03 .03 P 89 NTT .33 .33 P 90 NTT .01 .01 P 92 NTT 1.19 1.19 P 93 NTT .04- .04- P 94 NTT .00 P 96 NTT .06 .06 P 97 NTT .16- .16- P 98 NTT .16 .16 P 99 NTT .35 .35 P 00 NTT .07 .07 P 01 NTT 2.02 2.02 P 02 NTT .17- .17- P 03 NTT .85- .85- page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 04 NTT 1.16- 1.16- P 05 NTT .64- .64- P 06 NTT 2.05 2.05 P 07 NTT .41- .41- P 08 NTT 22.97 22.97 230.33 SU01 PHELAN PINON HILLS DELQ USER CHGS OGH ACR ACR P SPA 127.19- 127.19- P STA 513.46- 513.46- 640.65- SW01 PHELAN PINON HILLS CSD WATER AVAIL OGH ACR ACR P SPA 339.78 339.78 P STA 1,276.35 1,276.35 1,616.13 TW04 A.D. 94-2, S.A. 87-3 LEB TTX TTX P SPA 73.31 73.31 P STA 6,361.11- 6,361.11- 6,287.80- _____________________ TOTAL AGENCY TRANSFERS 5,045.53 _____________________________________________________________________________________________________________________________________________________ page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT 3.44 XCC .01 3.43 C 07 MTT .70 XCC .70 C 06 MTT .25 XCC .25 C 05 MTT .46 XCC .46 C 04 MTT XCC .00 C 03 MTT XCC .00 C 08 NTT 1.27 XCC 1.27 C 07 NTT .32 XCC .32 C 06 NTT 4.09 XCC .01 4.08 C 05 NTT .01 XCC .01 C 04 NTT .20 XCC .20 C 03 NTT XCC .00 P 08 MPP 4.13 4.13 P 07 MPP 3.17 3.17 P 06 MPP 3.11 3.11 P 05 MPP 8.66 8.66 P 04 MPP 2.56 2.56 P 03 MPP 3.38- 3.38- P 02 MPP .30- .30- P 01 MPP .08 .08 P 00 MPP .00 P 99 MPP .11- .11- P 98 MPP .05- .05- P 97 MPP .06- .06- P 96 MPP .02- .02- P 95 MPP .02 .02 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 08 MTT 14.28- 14.28- P 07 MTT 13.64 13.64 P 06 MTT 1.80 1.80 P 05 MTT 10.14 10.14 P 04 MTT 3.19 3.19 P 03 MTT 3.05- 3.05- P 02 MTT .24- .24- P 01 MTT .24 .24 P 00 MTT .00 P 99 MTT .05- .05- P 98 MTT .03- .03- P 97 MTT .03- .03- P 96 MTT .01- .01- P 95 MTT .01 .01 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 05 NTT .15- .15- P 04 NTT .29- .29- P 03 NTT .25- .25- P 02 NTT .06- .06- P 01 NTT .63 .63 P 00 NTT .02 .02 P 99 NTT .11 .11 P 98 NTT .05 .05 P 97 NTT .04- .04- P 96 NTT .02 .02 P 94 NTT .00 P 93 NTT .01- .01- P 92 NTT .17 .17 P 90 NTT .00 P 89 NTT .02 .02 P 88 NTT .00 P 87 NTT .01- .01- P 86 NTT .00 P 85 NTT .02- .02- P 84 NTT .01 .01 P 08 NTT 4.19 4.19 P 07 NTT .07- .07- P 06 NTT .39 .39 44.57 SP01 PARK MAINTENANCE SYR 205 205 C STA 14,456.05 XCP 1,282.36 13,173.69 C ZTA 20.60 XCP 1.20 19.40 P SPA 432.77 432.77 P STA 1,107.25 1,107.25 14,733.11 SP02 FIRE TAX SLM 294 FP4 P SPA 436.85 436.85 P STA 1,279.40 1,279.40 1,716.25 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 21,473.55 XCP 1,229.86 20,243.69 C ZTA 30.60 XCP 1.20 29.40 P SPA 642.45 642.45 P STA 1,644.75 1,644.75 22,560.29 _____________________ TOTAL AGENCY TRANSFERS 39,054.22 _____________________________________________________________________________________________________________________________________________________ page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 33.69 33.69 P STA 112.77 112.77 P UTA 17.30- 17.30- 129.16 _____________________ TOTAL AGENCY TRANSFERS 129.16 _____________________________________________________________________________________________________________________________________________________ page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 84 MPP XCC .00 P 84 MTT XCC .00 P 85 NTT .01- XCC .01- P 84 NTT XCC .00 .01- _____________________ TOTAL AGENCY TRANSFERS .01- _____________________________________________________________________________________________________________________________________________________ page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 09 MTT .91 XCC .91 C 08 MTT .17 XCC .17 C 07 MTT .03 XCC .03 C 06 MTT .01 XCC .01 C 05 MTT .02 XCC .02 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .05 XCC .05 C 08 NTT .06 XCC .06 C 07 NTT .01 XCC .01 C 06 NTT .21 XCC .21 C 05 NTT XCC .00 C 04 NTT .01 XCC .01 C 03 NTT XCC .00 C STS 703.50 XCC 1.76 701.74 C STT .01 XCC .01 C UTT 10.06 XCC .03 10.03 C ZTT 14.12 XCC .04 14.08 P 09 MPP .07 XCC .07 P 08 MPP .20 XCC .20 P 07 MPP .17 XCC .17 P 06 MPP .17 XCC .17 P 05 MPP .46 XCC .46 P 04 MPP .14 XCC .14 P 03 MPP .16- XCC .16- P 02 MPP .01- XCC .01- P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP .01- XCC .01- P 98 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP XCC .00 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 4.75 4.75 P 08 MTT .72- .72- P 07 MTT .74 .74 P 06 MTT .09 .09 P 05 MTT .55 .55 P 04 MTT .16 .16 P 03 MTT .14- .14- P 02 MTT .01- XCC .01- P 01 MTT .01 XCC .01 P 00 MTT XCC .00 page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .15 .15 P 08 NTT .21 .21 P 07 NTT .01- .01- P 06 NTT .02 .02 P 05 NTT .01- .01- P 04 NTT .02- .02- P 03 NTT .01- .01- P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01- XCC .01- P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .03 XCC .03 P ZTT .76 XCC .76 734.98 SR01 ROAD MAINTENANCE SMA 225 225 C STA 15,030.45 15,030.45 P SPA 44.04 44.04 P STA 349.21 349.21 15,423.70 _____________________ TOTAL AGENCY TRANSFERS 16,158.68 _____________________________________________________________________________________________________________________________________________________ page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 09 MTT 5.79 XCC .01 5.78 C 08 MTT 1.10 XCC 1.10 C 07 MTT .24 XCC .24 C 06 MTT .09 XCC .09 C 05 MTT .16 XCC .16 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .30 XCC .30 C 08 NTT .41 XCC .41 C 07 NTT .11 XCC .11 C 06 NTT 1.43 XCC 1.43 C 05 NTT XCC .00 C 04 NTT .07 XCC .07 C 03 NTT XCC .00 C STS 4,420.59 XCC 11.05 4,409.54 C STT .01 XCC .01 C UTT 63.22 XCC .16 63.06 C ZTT 88.72 XCC .22 88.50 P 09 MPP .41 XCC .41 P 08 MPP 1.33 XCC 1.33 P 07 MPP 1.10 XCC 1.10 P 06 MPP 1.09 XCC 1.09 P 05 MPP 2.96 XCC .01 2.95 P 04 MPP .82 XCC .82 P 03 MPP .99- XCC .99- P 02 MPP .08- XCC .08- P 01 MPP .02 XCC .02 P 00 MPP XCC .00 P 99 MPP .03- XCC .03- P 98 MPP .02- XCC .02- P 97 MPP .01- XCC .01- P 96 MPP XCC .00 P 95 MPP XCC .00 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 30.16 30.16 P 08 MTT 4.58- 4.58- P 07 MTT 4.71 4.71 P 06 MTT .63 .63 P 05 MTT 3.46 3.46 P 04 MTT 1.02 1.02 P 03 MTT .90- .90- P 02 MTT .06- XCC .06- P 01 MTT .07 XCC .07 P 00 MTT XCC .00 page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .02- XCC .02- P 98 MTT .01- XCC .01- P 97 MTT .01- XCC .01- P 96 MTT .01- XCC .01- P 95 MTT .01 XCC .01 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 08 NTT 1.35 1.35 P 07 NTT .02- .02- P 06 NTT .14 .14 P 05 NTT .05- .05- P 04 NTT .09- .09- P 03 NTT .07- .07- P 02 NTT .01- XCC .01- P 01 NTT .17 XCC .17 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01- XCC .01- P 92 NTT .09 XCC .09 P 90 NTT XCC .00 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .03- XCC .03- P 84 NTT XCC .00 P 09 NTT .91 .91 P UTT .37 XCC .37 P ZTT 4.82 XCC .01 4.81 4,619.50 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 2,072.55 XCP 329.55 1,743.00 P SPA 59.43 59.43 P STA 159.90 159.90 1,962.33 _____________________ TOTAL AGENCY TRANSFERS 6,581.83 _____________________________________________________________________________________________________________________________________________________ page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 351.05 XCP 7.80 343.25 343.25 _____________________ TOTAL AGENCY TRANSFERS 343.25 _____________________________________________________________________________________________________________________________________________________ page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 34,569.90 XCP 601.26 33,968.64 P SPA 50.21 50.21 P STA 326.23 326.23 34,345.08 TT01 CSA 70 ZONE R-5. A.D. 91-1 VAD SPD SPD P SPA 76.05- 76.05- P STA 158.57 158.57 82.52 _____________________ TOTAL AGENCY TRANSFERS 34,427.60 _____________________________________________________________________________________________________________________________________________________ page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 8,184.00 XCP 1,037.13 7,146.87 C ZTA 9.30 XCP 2.70 6.60 P SPA 460.48- 460.48- P STA 674.25- 674.25- 6,018.74 _____________________ TOTAL AGENCY TRANSFERS 6,018.74 _____________________________________________________________________________________________________________________________________________________ page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 2,074.69 XCP 19.80 2,054.89 2,054.89 _____________________ TOTAL AGENCY TRANSFERS 2,054.89 _____________________________________________________________________________________________________________________________________________________ page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 1,145.70 XCP 45.90 1,099.80 P SPA 16.89- 16.89- P STA 60.30- 60.30- 1,022.61 _____________________ TOTAL AGENCY TRANSFERS 1,022.61 _____________________________________________________________________________________________________________________________________________________ page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD75 CSA 70 ZONE A & C - A.D. 90-2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 42.71- 42.71- P STA 258.96 258.96 216.25 _____________________ TOTAL AGENCY TRANSFERS 216.25 _____________________________________________________________________________________________________________________________________________________ page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 1,512.15 XCP 63.30 1,448.85 P SPA 17.88- 17.88- P STA 15.15- 15.15- 1,415.82 SU01 DELINQUENT SEWER SERVICE ECM 305 305 C STA 113.89 XCP 13.50 100.39 P SPA 747.70- 747.70- P STA 1,040.33- 1,040.33- 1,687.64- _____________________ TOTAL AGENCY TRANSFERS 271.82- _____________________________________________________________________________________________________________________________________________________ page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 89 MPP XCC .00 P 84 MPP XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 89 MPP XCC .00 P 84 MPP XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 90 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 16,421.46 XCP 245.10 .00 XCP 6,305.23 9,871.13 P SPA 146.55 146.55 P STA 803.08 803.08 10,820.76 _____________________ TOTAL AGENCY TRANSFERS 10,820.76 _____________________________________________________________________________________________________________________________________________________ page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 09 MTT 15.85 XCC .04 15.81 C 08 MTT 3.00 XCC .01 2.99 C 07 MTT .68 XCC .68 C 06 MTT .24 XCC .24 C 05 MTT .41 XCC .41 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .82 XCC .82 C 08 NTT 1.11 XCC 1.11 C 07 NTT .31 XCC .31 C 06 NTT 4.08 XCC .01 4.07 C 05 NTT .01 XCC .01 C 04 NTT .17 XCC .17 C 03 NTT XCC .00 C STS 11,771.83 XCC 29.43 11,742.40 C STT .04 XCC .04 C UTT 168.34 XCC .42 167.92 C ZTT 236.27 XCC .59 235.68 P 09 MPP 1.14 XCC 1.14 P 08 MPP 3.59 XCC .01 3.58 P 07 MPP 3.10 XCC .01 3.09 P 06 MPP 3.10 XCC .01 3.09 P 05 MPP 7.79 XCC .02 7.77 P 04 MPP 2.08 XCC .01 2.07 P 03 MPP 2.71- XCC .01- 2.70- P 02 MPP .22- XCC .22- P 01 MPP .06 XCC .06 P 00 MPP XCC .00 P 99 MPP .08- XCC .08- P 98 MPP .03- XCC .03- P 97 MPP .04- XCC .04- P 96 MPP .02- XCC .02- P 95 MPP .02 XCC .02 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 82.55 82.55 P 08 MTT 12.44- 12.44- P 07 MTT 13.33 13.33 P 06 MTT 1.80 1.80 P 05 MTT 9.13 9.13 P 04 MTT 2.58 2.58 P 03 MTT 2.44- 2.44- P 02 MTT .17- XCC .17- P 01 MTT .17 XCC .17 P 00 MTT .01- XCC .01- page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .04- XCC .04- P 98 MTT .02- XCC .02- P 97 MTT .01- XCC .01- P 96 MTT XCC .00 P 95 MTT .01 XCC .01 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 07 NTT .07- .07- P 06 NTT .38 .38 P 05 NTT .13- .13- P 04 NTT .25- .25- P 03 NTT .20- .20- P 02 NTT .04- XCC .04- P 01 NTT .46 XCC .46 P 00 NTT .02 XCC .02 P 99 NTT .07 XCC .07 P 98 NTT .04 XCC .04 P 97 NTT .03- XCC .03- P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT .25 XCC .25 P 90 NTT XCC .00 P 89 NTT .07 XCC .07 P 88 NTT .01 XCC .01 P 87 NTT .01- XCC .01- P 86 NTT XCC .00 P 85 NTT .05- XCC .05- P 84 NTT .01 XCC .01 P 09 NTT 2.50 2.50 P 08 NTT 3.65 3.65 P UTT .95 XCC .95 P ZTT 13.14 XCC .04 13.10 12,305.57 _____________________ TOTAL AGENCY TRANSFERS 12,305.57 _____________________________________________________________________________________________________________________________________________________ page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 09 MTT 1.79 XCC 1.79 C 08 MTT 2.36 XCC .01 2.35 C 07 MTT .52 XCC .52 C 06 MTT .18 XCC .18 C 05 MTT .35 XCC .35 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .10 XCC .10 C 08 NTT .88 XCC .88 C 07 NTT .24 XCC .24 C 06 NTT 2.99 XCC .01 2.98 C 05 NTT XCC .00 C 04 NTT .15 XCC .15 C 03 NTT XCC .00 C STS 1,503.60 XCC 3.76 1,499.84 C STT XCC .00 C UTT 21.50 XCC .05 21.45 C ZTT 30.18 XCC .08 30.10 P 09 MPP .13 XCC .13 P 08 MPP 2.84 XCC .01 2.83 P 07 MPP 2.34 XCC .01 2.33 P 06 MPP 2.28 XCC .01 2.27 P 05 MPP 6.48 XCC .02 6.46 P 04 MPP 1.98 XCC 1.98 P 03 MPP 2.62- XCC .01- 2.61- P 02 MPP .24- XCC .24- P 01 MPP .07 XCC .07 P 00 MPP .01- XCC .01- P 99 MPP .09- XCC .09- P 98 MPP .04- XCC .04- P 97 MPP .04- XCC .04- P 96 MPP .01- XCC .01- P 95 MPP .01 XCC .01 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 9.30 9.30 P 08 MTT 9.83- 9.83- P 07 MTT 10.06 10.06 P 06 MTT 1.31 1.31 P 05 MTT 7.59 7.59 P 04 MTT 2.46 2.46 P 03 MTT 2.37- 2.37- P 02 MTT .18- XCC .18- P 01 MTT .19 XCC .19 P 00 MTT .01- XCC .01- page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .04- XCC .04- P 98 MTT .02- XCC .02- P 97 MTT .02- XCC .02- P 96 MTT .01- XCC .01- P 95 MTT .01 XCC .01 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .28 .28 P 08 NTT 2.89 2.89 P 07 NTT .06- .06- P 06 NTT .29 .29 P 05 NTT .11- .11- P 04 NTT .22- .22- P 03 NTT .19- .19- P 02 NTT .04- XCC .04- P 01 NTT .50 XCC .50 P 00 NTT .01 XCC .01 P 99 NTT .09 XCC .09 P 98 NTT .03 XCC .03 P 97 NTT .04- XCC .04- P 96 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT .01- XCC .01- P 92 NTT .05 XCC .05 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT .01- XCC .01- P 86 NTT XCC .00 P 85 NTT .03- XCC .03- P 84 NTT .01 XCC .01 P UTT .13 XCC .13 P ZTT 1.49 XCC 1.49 1,597.51 _____________________ TOTAL AGENCY TRANSFERS 1,597.51 _____________________________________________________________________________________________________________________________________________________ page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 STS 10,741.66 XCC 26.85 10,714.81 C ZTT 127.44 XCC .32 127.12 P 04 MPP 5.69- XCC .01- 5.68- P 07 MPP 41.46 XCC .10 41.36 P 06 MPP 26.97- XCC .07- 26.90- P 09 MPP XCC .00 P 08 MPP 4.71- XCC .01- 4.70- P 06 MTT 118.68- 118.68- P 04 MTT 6.94- 6.94- P 09 MTT 13.64 13.64 P 08 MTT 46.13- 46.13- P 07 MTT 20.83 20.83 P 08 NTT 1.97 1.97 P 09 NTT 19.59 19.59 P ZTT 7.67- XCC .02- 7.65- 10,722.64 GA01 GENERAL TAX LEVY EFQ 345 345 C 09 MTT 2.47 XCC .01 2.46 C 08 MTT .47 XCC .47 C 07 MTT .09 XCC .09 C 06 MTT .03 XCC .03 C 05 MTT .05 XCC .05 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .13 XCC .13 C 08 NTT .17 XCC .17 C 07 NTT .04 XCC .04 C 06 NTT .50 XCC .50 C 05 NTT XCC .00 C 04 NTT .02 XCC .02 C 03 NTT XCC .00 C STS 1,787.01 XCC 4.47 1,782.54 C STT .01 XCC .01 C UTT 25.56 XCC .06 25.50 C ZTT 35.87 XCC .09 35.78 P 09 MPP .18 XCC .18 P 08 MPP .56 XCC .56 P 07 MPP .41 XCC .41 P 06 MPP .38 XCC .38 P 05 MPP .97 XCC .97 P 04 MPP .26 XCC .26 P 03 MPP .34- XCC .34- P 02 MPP .03- XCC .03- P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP .01- XCC .01- P 98 MPP .01- XCC .01- page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .01- XCC .01- P 96 MPP .01- XCC .01- P 95 MPP XCC .00 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 12.91 12.91 P 08 MTT 1.92- 1.92- P 07 MTT 1.79 1.79 P 06 MTT .22 .22 P 05 MTT 1.14 1.14 P 04 MTT .33 .33 P 03 MTT .31- .31- P 02 MTT .03- XCC .03- P 01 MTT .03 XCC .03 P 00 MTT XCC .00 P 99 MTT .01- XCC .01- P 98 MTT XCC .00 P 97 MTT .01- XCC .01- P 96 MTT XCC .00 P 95 MTT XCC .00 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .39 .39 P 08 NTT .56 .56 P 07 NTT .01- .01- P 06 NTT .05 .05 P 05 NTT .02- .02- P 04 NTT .04- .04- P 03 NTT .02- .02- P 02 NTT .01- XCC .01- P 01 NTT .06 XCC .06 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .01- XCC .01- P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .14 XCC .14 P ZTT 2.08 XCC .01 2.07 1,867.49 SU01 DELQ WTR USER CHG ECS 345 345 C STA 154.69 XCP 15.90 138.79 P SPA 927.71- 927.71- P STA 1,104.05- 1,104.05- 1,892.97- SW01 WATER STANDBY EFQ 345 345 C STA 16,495.65 XCP 180.30 16,315.35 P SPA 319.98 319.98 P STA 1,472.70 1,472.70 18,108.03 _____________________ TOTAL AGENCY TRANSFERS 28,805.19 _____________________________________________________________________________________________________________________________________________________ page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFT 350 350 C 09 MTT 1.97 XCC 1.97 C 08 MTT .37 XCC .37 C 07 MTT .08 XCC .08 C 06 MTT .03 XCC .03 C 05 MTT .06 XCC .06 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .10 XCC .10 C 08 NTT .14 XCC .14 C 07 NTT .04 XCC .04 C 06 NTT .53 XCC .53 C 05 NTT XCC .00 C 04 NTT .03 XCC .03 C 03 NTT XCC .00 C STS 1,474.44 XCC 3.69 1,470.75 C STT XCC .00 C UTT 21.08 XCC .05 21.03 C ZTT 29.59 XCC .07 29.52 P 09 MPP .14 XCC .14 P 08 MPP .44 XCC .44 P 07 MPP .39 XCC .39 P 06 MPP .40 XCC .40 P 05 MPP 1.07 XCC 1.07 P 04 MPP .29 XCC .29 P 03 MPP .37- XCC .37- P 02 MPP .03- XCC .03- P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP .02- XCC .02- P 98 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP XCC .00 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 10.23 10.23 P 08 MTT 1.54- 1.54- P 07 MTT 1.67 1.67 P 06 MTT .23 .23 P 05 MTT 1.25 1.25 P 04 MTT .36 .36 P 03 MTT .33- .33- P 02 MTT .02- XCC .02- P 01 MTT .02 XCC .02 P 00 MTT XCC .00 page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .31 .31 P 08 NTT .45 .45 P 07 NTT .00 P 06 NTT .05 .05 P 05 NTT .02- .02- P 04 NTT .03- .03- P 03 NTT .03- .03- P 02 NTT .01- XCC .01- P 01 NTT .07 XCC .07 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT .04 XCC .04 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01- XCC .01- P 84 NTT XCC .00 P UTT .13 XCC .13 P ZTT 1.60 XCC 1.60 1,541.42 SU01 DELQ WTR USER CHG ECY 350 350 C STA 512.87 XCP 2.40 510.47 510.47 SW01 WATER STANDBY EFT 350 350 C STA 2,014.95 XCP 16.80 1,998.15 P SPA 55.38- 55.38- P STA 120.30- 120.30- 1,822.47 _____________________ TOTAL AGENCY TRANSFERS 3,874.36 _____________________________________________________________________________________________________________________________________________________ page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 3,255.60 XCP 51.60 3,204.00 P SPA 10.83- 10.83- P STA 90.45 90.45 3,283.62 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 3,213.61 _____________________________________________________________________________________________________________________________________________________ page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT 2.45 XCC .01 2.44 C 07 MTT .51 XCC .51 C 06 MTT .16 XCC .16 C 05 MTT .32 XCC .32 C 04 MTT XCC .00 C 03 MTT XCC .00 C 08 NTT .90 XCC .90 C 07 NTT .23 XCC .23 C 06 NTT 2.74 XCC .01 2.73 C 05 NTT .01 XCC .01 C 04 NTT .13 XCC .13 C 03 NTT XCC .00 P 08 MPP 2.95 XCC .01 2.94 P 07 MPP 2.30 XCC .01 2.29 P 06 MPP 2.09 XCC .01 2.08 P 05 MPP 6.10 XCC .02 6.08 P 04 MPP 1.60 XCC 1.60 P 03 MPP 2.00- XCC .01- 1.99- P 02 MPP .16- XCC .16- P 01 MPP .04 XCC .04 P 00 MPP XCC .00 P 99 MPP .06- XCC .06- P 98 MPP .03- XCC .03- P 97 MPP .03- XCC .03- P 96 MPP .01- XCC .01- P 95 MPP .01 XCC .01 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 08 MTT 10.19- 10.19- P 07 MTT 9.90 9.90 P 06 MTT 1.21 1.21 P 05 MTT 7.15 7.15 P 04 MTT 1.99 1.99 P 03 MTT 1.81- 1.81- P 02 MTT .13- XCC .13- P 01 MTT .13 XCC .13 P 00 MTT XCC .00 P 99 MTT .03- XCC .03- P 98 MTT .02- XCC .02- P 97 MTT .01- XCC .01- P 96 MTT .01- XCC .01- P 95 MTT .01 XCC .01 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 3.00 3.00 P 07 NTT .06- .06- P 06 NTT .26 .26 P 05 NTT .10- .10- P 04 NTT .18- .18- P 03 NTT .14- .14- P 02 NTT .02- XCC .02- P 01 NTT .34 XCC .34 P 00 NTT .01 XCC .01 P 99 NTT .06 XCC .06 P 98 NTT .03 XCC .03 P 97 NTT .03- XCC .03- P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01- XCC .01- P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 31.56 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 9,758.71 9,758.71 C ZTA 939.63 XCP 7.80 931.83 P SPA 200.70 200.70 P STA 1,294.85 1,294.85 12,186.09 _____________________ TOTAL AGENCY TRANSFERS 12,217.65 _____________________________________________________________________________________________________________________________________________________ page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SOP 460 460 C 09 MTT .42 XCC .42 C 08 MTT .08 XCC .08 C 07 MTT .02 XCC .02 C 06 MTT .01 XCC .01 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .02 XCC .02 C 08 NTT .03 XCC .03 C 07 NTT XCC .00 C 06 NTT .11 XCC .11 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 316.21 XCC .79 315.42 C STT .01 XCC .01 C UTT 4.53 XCC .01 4.52 C ZTT 6.35 XCC .02 6.33 P 09 MPP .03 XCC .03 P 08 MPP .10 XCC .10 P 07 MPP .08 XCC .08 P 06 MPP .08 XCC .08 P 05 MPP .24 XCC .24 P 04 MPP .07 XCC .07 P 03 MPP .08- XCC .08- P 02 MPP .01- XCC .01- P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP XCC .00 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 2.18 2.18 P 08 MTT .33- .33- P 07 MTT .35 .35 P 06 MTT .05 .05 P 05 MTT .28 .28 P 04 MTT .08 .08 P 03 MTT .07- .07- P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .07 .07 P 08 NTT .09 .09 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01- .01- P 03 NTT .01- .01- P 02 NTT .01- XCC .01- P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01- XCC .01- P 84 NTT XCC .00 P UTT .05 XCC .05 P ZTT .37 XCC .37 330.61 _____________________ TOTAL AGENCY TRANSFERS 330.61 _____________________________________________________________________________________________________________________________________________________ page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR C 03 MTT XCC .00 C 03 NTT XCC .00 P 03 MPP .07- .07- P 02 MPP .00 P 01 MPP .00 P 00 MPP .00 P 99 MPP .00 P 98 MPP .00 P 97 MPP .00 P 96 MPP .00 P 95 MPP .00 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 03 MTT .06- .06- P 02 MTT .01- .01- P 01 MTT .01 .01 P 00 MTT .00 P 99 MTT .00 P 98 MTT .00 P 97 MTT .00 P 96 MTT .00 P 95 MTT .00 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 94 NTT .00 P 93 NTT .00 P 92 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 .11- _____________________ TOTAL AGENCY TRANSFERS .11- _____________________________________________________________________________________________________________________________________________________ page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT 2.78 XCC .01 2.77 C 07 MTT .68 XCC .68 C 06 MTT .25 XCC .25 C 05 MTT .47 XCC .47 C 04 MTT XCC .00 C 03 MTT XCC .00 C 08 NTT 1.03 XCC 1.03 C 07 NTT .32 XCC .32 C 06 NTT 4.16 XCC .01 4.15 C 05 NTT XCC .00 C 04 NTT .20 XCC .20 C 03 NTT XCC .00 P 08 MPP 3.34 XCC .01 3.33 P 07 MPP 3.12 XCC .01 3.11 P 06 MPP 3.17 XCC .01 3.16 P 05 MPP 8.81 XCC .02 8.79 P 04 MPP 2.44 XCC .01 2.43 P 03 MPP 2.94- XCC .01- 2.93- P 02 MPP .25- XCC .25- P 01 MPP .07 XCC .07 P 00 MPP XCC .00 P 99 MPP .09- XCC .09- P 98 MPP .04- XCC .04- P 97 MPP .05- XCC .05- P 96 MPP .01- XCC .01- P 95 MPP .02 XCC .02 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 08 MTT 11.55- 11.55- P 07 MTT 13.43 13.43 P 06 MTT 1.83 1.83 P 05 MTT 10.32 10.32 P 04 MTT 3.03 3.03 P 03 MTT 2.66- 2.66- P 02 MTT .19- XCC .19- P 01 MTT .19 XCC .19 P 00 MTT .01- XCC .01- P 99 MTT .04- XCC .04- P 98 MTT .02- XCC .02- P 97 MTT .02- XCC .02- P 96 MTT XCC .00 P 95 MTT .02 XCC .02 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .07- .07- P 06 NTT .39 .39 P 05 NTT .15- .15- P 04 NTT .28- .28- P 03 NTT .22- .22- P 02 NTT .04- XCC .04- P 01 NTT .50 XCC .50 P 00 NTT .02 XCC .02 P 99 NTT .09 XCC .09 P 98 NTT .04 XCC .04 P 97 NTT .03- XCC .03- P 96 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT .01- XCC .01- P 92 NTT .30 XCC .30 P 90 NTT .01 XCC .01 P 89 NTT .09 XCC .09 P 88 NTT .01 XCC .01 P 87 NTT .02- XCC .02- P 86 NTT XCC .00 P 85 NTT .07- XCC .07- P 84 NTT .02 XCC .02 P 08 NTT 3.40 3.40 45.74 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 3,793.74 XCP 19.80 3,773.94 P SPA 59.22 59.22 P STA 370.12 370.12 4,203.28 SS01 SEWER AVAILABILITY EFS 485 485 C STA 2,226.90 XCP 102.60 2,124.30 P SPA 10.31 10.31 P STA 30.30 30.30 2,164.91 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 393.47 XCP 15.30 378.17 P SPA 182.13- 182.13- P STA 517.01- 517.01- 320.97- TS01 SEWER BOND 74-1 EFP 485 485 P SPA 70.07- 70.07- P STA 91.87- 91.87- 161.94- _____________________ TOTAL AGENCY TRANSFERS 5,931.02 _____________________________________________________________________________________________________________________________________________________ page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 1,122.10 XCP 17.10 1,105.00 1,105.00 _____________________ TOTAL AGENCY TRANSFERS 1,105.00 _____________________________________________________________________________________________________________________________________________________ page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 09 MTT 4.79 XCC .01 4.78 C 08 MTT .86 XCC .86 C 07 MTT .20 XCC .20 C 06 MTT .07 XCC .07 C 05 MTT .15 XCC .15 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .25 XCC .25 C 08 NTT .32 XCC .32 C 07 NTT .08 XCC .08 C 06 NTT 1.18 XCC 1.18 C 05 NTT .01 XCC .01 C 04 NTT .06 XCC .06 C 03 NTT XCC .00 C STS 3,837.38 XCC 9.59 3,827.79 C STT .01 XCC .01 C UTT 54.87 XCC .14 54.73 C ZTT 77.02 XCC .19 76.83 P 09 MPP .34 XCC .34 P 08 MPP 1.02 XCC 1.02 P 07 MPP .89 XCC .89 P 06 MPP .90 XCC .90 P 05 MPP 2.70 XCC .01 2.69 P 04 MPP .83 XCC .83 P 03 MPP 1.14- XCC 1.14- P 02 MPP .10- XCC .10- P 01 MPP .03 XCC .03 P 00 MPP XCC .00 P 99 MPP .01- XCC .01- P 98 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP .01- XCC .01- P 95 MPP XCC .00 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 24.96 24.96 P 08 MTT 3.55- 3.55- P 07 MTT 3.80 3.80 P 06 MTT .52 .52 P 05 MTT 3.15 3.15 P 04 MTT 1.03 1.03 P 03 MTT 1.02- 1.02- P 02 MTT .08- XCC .08- P 01 MTT .09 XCC .09 P 00 MTT XCC .00 page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .01- XCC .01- P 98 MTT XCC .00 P 97 MTT .01- XCC .01- P 96 MTT .01- XCC .01- P 95 MTT XCC .00 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 07 NTT .02- .02- P 06 NTT .12 .12 P 05 NTT .05- .05- P 04 NTT .10- .10- P 03 NTT .08- .08- P 02 NTT .02- XCC .02- P 01 NTT .24 XCC .24 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01- XCC .01- P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 09 NTT .75 .75 P 08 NTT 1.04 1.04 P UTT .29 XCC .01 .28 P ZTT 3.96 XCC .01 3.95 4,007.76 _____________________ TOTAL AGENCY TRANSFERS 4,007.76 _____________________________________________________________________________________________________________________________________________________ page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT 1.71 XCC 1.71 C 07 MTT .39 XCC .39 C 06 MTT .14 XCC .14 C 05 MTT .28 XCC .28 C 04 MTT XCC .00 C 03 MTT XCC .00 C 08 NTT .63 XCC .63 C 07 NTT .18 XCC .18 C 06 NTT 2.38 XCC .01 2.37 C 05 NTT XCC .00 C 04 NTT .13 XCC .13 C 03 NTT XCC .00 P 08 MPP 2.06 XCC .01 2.05 P 07 MPP 1.77 XCC 1.77 P 06 MPP 1.81 XCC 1.81 P 05 MPP 5.40 XCC .01 5.39 P 04 MPP 1.66 XCC 1.66 P 03 MPP 2.26- XCC .01- 2.25- P 02 MPP .21- XCC .21- P 01 MPP .06 XCC .06 P 00 MPP XCC .00 P 99 MPP .09- XCC .09- P 98 MPP .04- XCC .04- P 97 MPP .05- XCC .05- P 96 MPP .01- XCC .01- P 95 MPP .01 XCC .01 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 08 MTT 7.11- 7.11- P 07 MTT 7.61 7.61 P 06 MTT 1.04 1.04 P 05 MTT 6.33 6.33 P 04 MTT 2.06 2.06 P 03 MTT 2.04- 2.04- P 02 MTT .16- XCC .16- P 01 MTT .18 XCC .18 P 00 MTT XCC .00 P 99 MTT .04- XCC .04- P 98 MTT .03- XCC .03- P 97 MTT .02- XCC .02- P 96 MTT XCC .00 P 95 MTT .01 XCC .01 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .22 .22 P 05 NTT .09- .09- P 04 NTT .19- .19- P 03 NTT .16- .16- P 02 NTT .04- XCC .04- P 01 NTT .46 XCC .46 P 00 NTT .01 XCC .01 P 99 NTT .09 XCC .09 P 98 NTT .04 XCC .04 P 97 NTT .04- XCC .04- P 96 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT .01- XCC .01- P 92 NTT .16 XCC .16 P 90 NTT XCC .00 P 89 NTT .06 XCC .06 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .03- XCC .03- P 84 NTT XCC .00 P 08 NTT 2.09 2.09 P 07 NTT .04- .04- 26.32 _____________________ TOTAL AGENCY TRANSFERS 26.32 _____________________________________________________________________________________________________________________________________________________ page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 84 MPP XCC .00 P 84 MTT XCC .00 P 87 NTT .01- XCC .01- P 86 NTT .01- XCC .01- P 85 NTT .03- XCC .03- P 84 NTT .01 XCC .01 .04- _____________________ TOTAL AGENCY TRANSFERS .04- _____________________________________________________________________________________________________________________________________________________ page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 P 00 MPP XCC .00 P 99 MPP .02- XCC .02- P 98 MPP .01- XCC .01- P 97 MPP XCC .00 P 96 MPP .01- XCC .01- P 95 MPP .01 XCC .01 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 00 MTT XCC .00 P 99 MTT .01- XCC .01- P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT .01- XCC .01- P 95 MTT .01 XCC .01 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT .01- XCC .01- P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01- XCC .01- P 92 NTT .09 XCC .09 P 90 NTT XCC .00 P 89 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 87 NTT .01- XCC .01- P 86 NTT XCC .00 P 85 NTT .04- XCC .04- P 84 NTT .01 XCC .01 .09 SU01 CSA 82 SEWER USER EFY 495 495 C STA 2,326.01 XCP 52.50 2,273.51 P SPA 2,921.33- 2,921.33- P STA 7,999.02- 7,999.02- P UTA 556.59- 556.59- 9,203.43- _____________________ TOTAL AGENCY TRANSFERS 9,203.34- _____________________________________________________________________________________________________________________________________________________ page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 P 00 MPP XCC .00 P 99 MPP .02- XCC .02- P 98 MPP .01- XCC .01- P 97 MPP .01- XCC .01- P 96 MPP XCC .00 P 95 MPP XCC .00 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 00 MTT .01- XCC .01- P 99 MTT .01- XCC .01- P 98 MTT .01- XCC .01- P 97 MTT .01- XCC .01- P 96 MTT XCC .00 P 95 MTT XCC .00 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .01- XCC .01- P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT .08 XCC .08 P 90 NTT XCC .00 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .03- XCC .03- P 84 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 09 MTT 58.15 XCC .15 58.00 C 08 MTT 11.65 XCC .03 11.62 C 07 MTT 2.69 XCC .01 2.68 C 06 MTT 1.12 XCC 1.12 C 05 MTT 2.09 XCC .01 2.08 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 3.04 XCC .01 3.03 C 08 NTT 4.32 XCC .01 4.31 C 07 NTT 1.23 XCC 1.23 C 06 NTT 18.62 XCC .05 18.57 C 05 NTT .02 XCC .02 C 04 NTT .90 XCC .90 C 03 NTT XCC .00 C STS 45,486.22 XCC 113.72 45,372.50 C STT .14 XCC .14 C UTT 650.48 XCC 1.63 648.85 C ZTT 912.94 XCC 2.28 910.66 C 09 XRM .01 XCC .01 C 08 XRN .36 XCC .36 C 08 XRN XCC .00 C XRS 1,104.22 XCC 2.77 1,101.45 C XRU 48.25 XCC .12 48.13 C XRZ 1.50 XCC 1.50 P 09 MPP 4.18 XCC .01 4.17 P 08 MPP 13.99 XCC .03 13.96 P 07 MPP 12.27 XCC .03 12.24 P 06 MPP 14.18 XCC .04 14.14 P 05 MPP 39.26 XCC .10 39.16 P 04 MPP 11.14 XCC .03 11.11 P 03 MPP 13.83- XCC .03- 13.80- P 02 MPP 1.15- XCC 1.15- P 01 MPP .32 XCC .32 P 00 MPP .01- XCC .01- P 99 MPP .40- XCC .40- P 98 MPP .16- XCC .16- P 97 MPP .18- XCC .18- P 96 MPP .07- XCC .07- P 95 MPP .06 XCC .06 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 302.91 302.91 P 08 MTT 48.40- 48.40- P 07 MTT 52.81 52.81 P 06 MTT 8.20 8.20 page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 46.00 46.00 P 04 MTT 13.84 13.84 P 03 MTT 12.48- 12.48- P 02 MTT .89- XCC .89- P 01 MTT .88 XCC .88 P 00 MTT .02- XCC .02- P 99 MTT .19- XCC .19- P 98 MTT .10- XCC .10- P 97 MTT .08- XCC .08- P 96 MTT .03- XCC .03- P 95 MTT .05 XCC .05 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT 9.17 9.17 P 08 NTT 14.21 14.21 P 07 NTT .28- .28- P 06 NTT 1.77 1.77 P 05 NTT .67- .67- P 04 NTT 1.29- 1.29- P 03 NTT 1.00- 1.00- P 02 NTT .20- XCC .20- P 01 NTT 2.34 XCC .01 2.33 P 00 NTT .07 XCC .07 P 99 NTT .38 XCC .38 P 98 NTT .17 XCC .17 P 97 NTT .16- XCC .16- P 96 NTT .07 XCC .07 P 94 NTT XCC .00 P 93 NTT .04- XCC .04- P 92 NTT 1.38 XCC 1.38 P 90 NTT .01 XCC .01 P 89 NTT .40 XCC .40 P 88 NTT .05 XCC .05 P 87 NTT .09- XCC .09- P 86 NTT .01- XCC .01- P 85 NTT .39- XCC .39- P 84 NTT .08 XCC .08 P UTT 3.54 XCC 3.54 P ZTT 48.29 XCC .13 48.16 P 09 XMP .38 .38 P 09 XMP .07 .07 P 08 XMP 35.57- 35.57- P 08 XMP .34- .34- P 08 XMP .00 P 07 XMP .00 page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 06 XMP 5.31- 5.31- P 05 XMP .48 .48 P 05 XMP .74- .74- P 04 XMP 4.74- 4.74- P 03 XMP 2.18- 2.18- P 02 XMP .43- XCC .43- P 09 XRM .04 .04 P 09 XRM 5.97 5.97 P 09 XRM 16.84 16.84 P 08 XRM .44 .44 P 08 XRM 369.52- 369.52- P 08 XRM 3.36- 3.36- P 08 XRM .00 P 07 XRM .00 P 07 XRM .13- .13- P 07 XRM .21 .21 P 06 XRM .01 .01 P 06 XRM 11.54- 11.54- P 05 XRM .92 .92 P 05 XRM 5.81- 5.81- P 04 XRM 8.11- 8.11- P 03 XRM 2.18- 2.18- P 02 XRM .43- XCC .43- P 09 XRN .03 .03 P 08 XRN .03 .03 P 08 XRN 1.67 1.67 P 08 XRN .00 P 06 XRN .00 P 05 XRN .00 P 04 XRN 1.47- 1.47- P 03 XRN 1.47- 1.47- P 02 XRN 1.16- XCC 1.16- P 99 XRN .04 XCC .04 P XRS 17.85 17.85 48,297.17 _____________________ TOTAL AGENCY TRANSFERS 48,297.17 _____________________________________________________________________________________________________________________________________________________ page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE01 CSA 70 R-11 RNG SPRNGS-PRESTON DR **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SKV 105 180 C STA 241.80 XCP 12.90 228.90 228.90 _____________________ TOTAL AGENCY TRANSFERS 228.90 _____________________________________________________________________________________________________________________________________________________ page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 1,665.84 XCP 9.90 1,655.94 1,655.94 _____________________ TOTAL AGENCY TRANSFERS 1,655.94 _____________________________________________________________________________________________________________________________________________________ page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 1,404.20 XCP 26.10 1,378.10 P SPA 8.03 8.03 P STA 50.15 50.15 1,436.28 _____________________ TOTAL AGENCY TRANSFERS 1,436.28 _____________________________________________________________________________________________________________________________________________________ page 796 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 15,762.95 XCP 926.10 14,836.85 C ZTA 20.30 XCP 1.20 19.10 P SPA 12.54- 12.54- P STA 639.45 639.45 15,482.86 _____________________ TOTAL AGENCY TRANSFERS 15,482.86 _____________________________________________________________________________________________________________________________________________________ page 797 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 2,101.05 XCP 7.50 2,093.55 P SPA 153.09 153.09 P STA 900.45 900.45 3,147.09 _____________________ TOTAL AGENCY TRANSFERS 3,147.09 _____________________________________________________________________________________________________________________________________________________ page 798 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 37,260.60 XCP 454.50 36,806.10 P SPA 258.78 258.78 P STA 1,967.09 1,967.09 39,031.97 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C STA 1,054.58 XCP 6.60 1,047.98 1,047.98 _____________________ TOTAL AGENCY TRANSFERS 40,079.95 _____________________________________________________________________________________________________________________________________________________ page 799 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE19 WINDY ACRES FIRE & PARK **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 53.69 53.69 P STA 120.60 120.60 174.29 _____________________ TOTAL AGENCY TRANSFERS 174.29 _____________________________________________________________________________________________________________________________________________________ page 800 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 9,754.15 XCP 544.25 9,209.90 P SPA 106.39 106.39 P STA 588.70 588.70 9,904.99 _____________________ TOTAL AGENCY TRANSFERS 9,904.99 _____________________________________________________________________________________________________________________________________________________ page 801 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 2,639.25 XCP 228.30 2,410.95 P SPA 59.58- 59.58- P STA 68.85- 68.85- 2,282.52 _____________________ TOTAL AGENCY TRANSFERS 2,282.52 _____________________________________________________________________________________________________________________________________________________ page 802 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 135.45 XCP 7.20 128.25 128.25 _____________________ TOTAL AGENCY TRANSFERS 128.25 _____________________________________________________________________________________________________________________________________________________ page 803 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 2,256.75 XCP 59.10 2,197.65 2,197.65 _____________________ TOTAL AGENCY TRANSFERS 2,197.65 _____________________________________________________________________________________________________________________________________________________ page 804 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 211.05 XCP 5.40 205.65 205.65 _____________________ TOTAL AGENCY TRANSFERS 205.65 _____________________________________________________________________________________________________________________________________________________ page 805 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 1,447.30 XCP 19.90 1,427.40 P SPA 77.66- 77.66- P STA 35.30- 35.30- 1,314.44 _____________________ TOTAL AGENCY TRANSFERS 1,314.44 _____________________________________________________________________________________________________________________________________________________ page 806 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 C STA 350.15 XCP 2.70 347.45 347.45 _____________________ TOTAL AGENCY TRANSFERS 347.45 _____________________________________________________________________________________________________________________________________________________ page 807 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 200.60 XCP 6.90 193.70 193.70 _____________________ TOTAL AGENCY TRANSFERS 193.70 _____________________________________________________________________________________________________________________________________________________ page 808 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 1,802.85 XCP 24.60 1,778.25 1,778.25 _____________________ TOTAL AGENCY TRANSFERS 1,778.25 _____________________________________________________________________________________________________________________________________________________ page 809 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 1,287.75 XCP 62.40 1,225.35 P SPA 118.56- 118.56- P STA 212.10- 212.10- 894.69 _____________________ TOTAL AGENCY TRANSFERS 894.69 _____________________________________________________________________________________________________________________________________________________ page 810 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 318.15 XCP 28.20 289.95 289.95 _____________________ TOTAL AGENCY TRANSFERS 289.95 _____________________________________________________________________________________________________________________________________________________ page 811 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 401.20 XCP 7.80 393.40 393.40 _____________________ TOTAL AGENCY TRANSFERS 393.40 _____________________________________________________________________________________________________________________________________________________ page 812 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 1,354.05 XCP 29.10 1,324.95 P SPA 2.01 2.01 P STA 50.15 50.15 1,377.11 _____________________ TOTAL AGENCY TRANSFERS 1,377.11 _____________________________________________________________________________________________________________________________________________________ page 813 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE40 CSA 70 IMP ZONE P-8 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK MAINT. AND ST.LIGHTING SMK 214 214 C STA 197.15 XCP 7.50 189.65 189.65 _____________________ TOTAL AGENCY TRANSFERS 189.65 _____________________________________________________________________________________________________________________________________________________ page 814 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 150.30 XCP 5.10 145.20 P SPA 108.61 108.61 P STA 375.75 375.75 629.56 _____________________ TOTAL AGENCY TRANSFERS 629.56 _____________________________________________________________________________________________________________________________________________________ page 815 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 1,203.60 XCP 27.00 1,176.60 P SPA 8.03 8.03 P STA 50.15 50.15 1,234.78 _____________________ TOTAL AGENCY TRANSFERS 1,234.78 _____________________________________________________________________________________________________________________________________________________ page 816 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 3,402.40 XCP 38.40 3,364.00 3,364.00 _____________________ TOTAL AGENCY TRANSFERS 3,364.00 _____________________________________________________________________________________________________________________________________________________ page 817 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 31,713.55 XCP 1,769.10 29,944.45 C ZTA 25.30 XCP .90 24.40 P SPA 48.46- 48.46- P STA 796.95 796.95 30,717.34 _____________________ TOTAL AGENCY TRANSFERS 30,717.34 _____________________________________________________________________________________________________________________________________________________ page 818 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 7,806.90 XCP 1,397.26 6,409.64 C ZTA 10.60 XCP .60 10.00 P SPA 242.26 242.26 P STA 617.45 617.45 7,279.35 _____________________ TOTAL AGENCY TRANSFERS 7,279.35 _____________________________________________________________________________________________________________________________________________________ page 819 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 4,255.65 XCP 53.70 4,201.95 P SPA 714.38 714.38 P STA 1,823.85 1,823.85 6,740.18 _____________________ TOTAL AGENCY TRANSFERS 6,740.18 _____________________________________________________________________________________________________________________________________________________ page 820 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 1,500.90 XCP 10.50 1,490.40 1,490.40 _____________________ TOTAL AGENCY TRANSFERS 1,490.40 _____________________________________________________________________________________________________________________________________________________ page 821 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 970.73 XCP 14.70 956.03 P SPA 56.95 56.95 P STA 259.55 259.55 1,272.53 _____________________ TOTAL AGENCY TRANSFERS 1,272.53 _____________________________________________________________________________________________________________________________________________________ page 822 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 9,753.90 XCP 17.70 9,736.20 P SPA 60.03 60.03 P STA 375.15 375.15 10,171.38 _____________________ TOTAL AGENCY TRANSFERS 10,171.38 _____________________________________________________________________________________________________________________________________________________ page 823 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 1,470.74 XCP 21.60 1,449.14 1,449.14 _____________________ TOTAL AGENCY TRANSFERS 1,449.14 _____________________________________________________________________________________________________________________________________________________ page 824 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 3,501.05 XCP 3.30 3,497.75 3,497.75 _____________________ TOTAL AGENCY TRANSFERS 3,497.75 _____________________________________________________________________________________________________________________________________________________ page 825 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 197.61 XCP 7.80 189.81 189.81 _____________________ TOTAL AGENCY TRANSFERS 189.81 _____________________________________________________________________________________________________________________________________________________ page 826 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 106.90 XCP 20.70 86.20 P SPA 6.75 6.75 P STA 42.13 42.13 135.08 _____________________ TOTAL AGENCY TRANSFERS 135.08 _____________________________________________________________________________________________________________________________________________________ page 827 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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-12 SLL 132 132 C STA 3,295.26 XCP 11.10 3,284.16 P SPA 117.16 117.16 P STA 732.28 732.28 4,133.60 _____________________ TOTAL AGENCY TRANSFERS 4,133.60 _____________________________________________________________________________________________________________________________________________________ page 828 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 1,303.68 1,303.68 P STA 2,436.27 2,436.27 3,739.95 _____________________ TOTAL AGENCY TRANSFERS 3,739.95 _____________________________________________________________________________________________________________________________________________________ page 829 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 7,302.60 XCP 19.93 7,282.67 P SPA 122.15 122.15 P STA 379.22 379.22 7,784.04 _____________________ TOTAL AGENCY TRANSFERS 7,784.04 _____________________________________________________________________________________________________________________________________________________ page 830 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SMC 202 202 C STA 399.45 XCP 9.30 390.15 390.15 _____________________ TOTAL AGENCY TRANSFERS 390.15 _____________________________________________________________________________________________________________________________________________________ page 831 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 1,628.90 XCP 32.40 1,596.50 1,596.50 _____________________ TOTAL AGENCY TRANSFERS 1,596.50 _____________________________________________________________________________________________________________________________________________________ page 832 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 904.40 XCP 229.42 674.98 P SPA 39.24- 39.24- P STA 106.05- 106.05- 529.69 _____________________ TOTAL AGENCY TRANSFERS 529.69 _____________________________________________________________________________________________________________________________________________________ page 833 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 407.96 XCP 13.20 394.76 394.76 _____________________ TOTAL AGENCY TRANSFERS 394.76 _____________________________________________________________________________________________________________________________________________________ page 834 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 4,941.45 XCP 628.35 4,313.10 P SPA 2.65- 2.65- P STA 58.48 58.48 4,368.93 _____________________ TOTAL AGENCY TRANSFERS 4,368.93 _____________________________________________________________________________________________________________________________________________________ page 835 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 200.97 200.97 200.97 _____________________ TOTAL AGENCY TRANSFERS 200.97 _____________________________________________________________________________________________________________________________________________________ page 836 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 4,775.30 XCP 5.40 4,769.90 4,769.90 _____________________ TOTAL AGENCY TRANSFERS 4,769.90 _____________________________________________________________________________________________________________________________________________________ page 837 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE86 RANCHO HILLS ESTATES STUDY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 RANCHO HILLS ESTATES STUDY SKV 105 400 C STA 18,753.75 XCP 19.20 18,734.55 18,734.55 _____________________ TOTAL AGENCY TRANSFERS 18,734.55 _____________________________________________________________________________________________________________________________________________________ page 838 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 700.38 XCC 1.75 698.63 C 09 NTT 36.56 XCC .09 36.47 C STS 547,331.86 XCC 1,368.33 545,963.53 C STT 1.77 XCC 1.77 C UTT 7,827.12 XCC 19.57 7,807.55 C ZTT 10,985.37 XCC 27.46 10,957.91 C 08 XRM 80.59 80.59 C XRS 61,525.15 XCC 153.81 61,371.34 C XRU 320.16 XCC .80 319.36 C XRZ 355.65 XCC .89 354.76 P 09 MPP 50.32 50.32 P 09 MTT 3,648.39 3,648.39 P 09 NTT 110.40 110.40 P UTT 43.01 XCC 1.17 41.84 P ZTT 581.45 XCC 1.69 579.76 P 09 XMP 5.80 5.80 P 08 XMP 52.10- 52.10- P 08 XRM 1,400.20 1,400.20 P 08 XRM 101.78 101.78 P 07 XRM 6.19 6.19 P 07 XRM 592.76 592.76 P 09 XRM 90.87 90.87 P 08 XRM 521.00- 521.00- P 09 XRN .42 .42 P XRS 13.97 13.97 P XRU 269.20- 269.20- 633,392.31 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 09 MTT 833.64 XCC 2.08 831.56 C 09 NTT 43.52 XCC .11 43.41 C STS 665,442.02 XCC 1,663.61 663,778.41 C STT 2.14 XCC .01 2.13 C UTT 9,516.15 XCC 23.79 9,492.36 C ZTT 13,355.92 XCC 33.39 13,322.53 C XRS 3,061.30 XCC 7.65 3,053.65 C XRU 1.80 XCC 1.80 P 09 MPP 59.90 59.90 P 09 MTT 4,342.54 4,342.54 P 09 NTT 131.41 131.41 P UTT 51.16 XCC 1.39 49.77 P ZTT 692.13 XCC 2.01 690.12 695,799.59 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 09 MTT 689.70 XCC 1.72 687.98 C 09 NTT 36.01 XCC .09 35.92 C STS 492,167.00 XCC 1,230.42 490,936.58 C STT 1.58 XCC 1.58 C UTT 7,038.23 XCC 17.60 7,020.63 page 839 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 9,878.17 XCC 24.70 9,853.47 P 09 MPP 49.55 49.55 P 09 MTT 3,592.77 3,592.77 P 09 NTT 108.71 108.71 P UTT 42.34 XCC 1.15 41.19 P ZTT 572.62 XCC 1.66 570.96 512,899.34 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 09 MTT 539.61 XCC 1.35 538.26 C 09 NTT 28.17 XCC .07 28.10 C STS 413,584.24 XCC 1,033.96 412,550.28 C STT 1.34 XCC 1.34 C UTT 5,914.47 XCC 14.79 5,899.68 C ZTT 8,300.95 XCC 20.75 8,280.20 C XRS 7,998.61 XCC 20.00 7,978.61 C XRU 123.91 XCC .31 123.60 C XRZ 209.93 XCC .52 209.41 P 09 MPP 38.77 38.77 P 09 MTT 2,810.88 2,810.88 P 09 NTT 85.06 85.06 P UTT 33.14 XCC .90 32.24 P ZTT 448.02 XCC 1.30 446.72 439,023.15 SP01 FIRE PROTECTION ZONE FP-1 SGM 250 FP1 C STA 1,253.75 XCP 21.60 1,232.15 P SPA 8.78 8.78 P STA 50.15 50.15 1,291.08 SP02 FIRE PROTECTION ZONE FP-2 SLJ 435 FP2 C STA 1,206.00 XCP 4.95 1,201.05 P SPA 15.39 15.39 P STA 90.45 90.45 1,306.89 SP03 FIRE PROTECTION ZONE FP-3 SHS 293 FP3 C STA 8,184.00 XCP 1,037.13 7,146.87 C ZTA 9.30 XCP 2.70 6.60 P SPA 14.41 14.41 P STA 83.70 83.70 7,251.58 SP04 FIRE PROTECTION ZONE FP-4 SLM 294 FP4 C STA 44,450.99 XCP 1,057.97 43,393.02 C ZTA 63.34 XCP 1.20 62.14 P SPA 185.02 185.02 P STA 1,298.43 1,298.43 44,938.61 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 174,105.59 XCP 1,253.08 172,852.51 C ZTA 124.43 XCP 5.10 119.33 P SPA 779.23 779.23 P STA 4,859.53 4,859.53 P ZTA 124.43 124.43 178,735.03 SP06 PARAMEDIC SERV. ZONE PM-1 SND 220 PM1 C STA 39,461.30 XCP 4,348.20 35,113.10 page 840 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 SPA 147.58 147.58 P STA 983.23 983.23 36,243.91 SP07 PARAMEDIC SERV. ZONE PM-2 SHV 291 PM2 C STA 12,082.55 XCP 696.12 11,386.43 C ZTA 19.15 XCP .60 18.55 P SPA 42.64 42.64 P STA 270.05 270.05 11,717.67 SP08 PARAMEDIC SERV. ZONE PM-3 SHP 292 PM3 C STA 810.30 XCP 68.40 741.90 741.90 SP09 FIRE PROTECTION ZONE FP-6 HAVASU SIZ 296 FP6 C STA 26,115.25 26,115.25 C ZTA 11,436.20 11,436.20 P SPA 245.73 245.73 P STA 1,536.16 1,536.16 P ZTA 739.62 739.62 40,072.96 _____________________ TOTAL AGENCY TRANSFERS 2,603,414.02 _____________________________________________________________________________________________________________________________________________________ page 841 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT 267.25 XCC .67 266.58 C 07 MTT 60.16 XCC .15 60.01 C 06 MTT 20.71 XCC .05 20.66 C 05 MTT 38.99 XCC .10 38.89 C 04 MTT XCC .00 C 03 MTT XCC .00 C 03 NTT XCC .00 C 04 NTT 16.65 XCC .04 16.61 C 05 NTT .48 XCC .48 C 06 NTT 346.54 XCC .87 345.67 C 07 NTT 27.37 XCC .07 27.30 C 08 NTT 98.94 XCC .25 98.69 P 08 MPP 320.87 XCC .80 320.07 P 07 MPP 274.04 XCC .69 273.35 P 06 MPP 263.79 XCC .66 263.13 P 05 MPP 732.93 XCC 1.83 731.10 P 04 MPP 208.39 XCC .52 207.87 P 03 MPP 254.66- XCC .64- 254.02- P 02 MPP 21.20- XCC .05- 21.15- P 01 MPP 5.95 XCC .01 5.94 P 00 MPP .12- XCC .12- P 99 MPP 7.38- XCC .02- 7.36- P 98 MPP 3.06- XCC .01- 3.05- P 97 MPP 3.29- XCC .01- 3.28- P 96 MPP 1.19- XCC 1.19- P 95 MPP 1.04 XCC 1.04 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 08 MTT 1,109.97- 1,109.97- P 07 MTT 1,179.00 1,179.00 P 06 MTT 152.44 152.44 P 05 MTT 858.60 858.60 P 04 MTT 258.80 258.80 P 03 MTT 229.90- 229.90- P 02 MTT 16.52- XCC .04- 16.48- P 01 MTT 16.56 XCC .04 16.52 P 00 MTT .48- XCC .48- P 99 MTT 3.52- XCC .01- 3.51- P 98 MTT 1.80- XCC 1.80- P 97 MTT 1.57- XCC 1.57- P 96 MTT .57- XCC .57- P 95 MTT .98 XCC .98 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 page 842 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 84 NTT .37 XCC .37 P 85 NTT 2.00- XCC .01- 1.99- P 86 NTT .04- XCC .04- P 87 NTT .41- XCC .41- P 88 NTT .34 XCC .34 P 89 NTT 2.90 XCC .01 2.89 P 90 NTT .08 XCC .08 P 92 NTT 9.96 XCC .02 9.94 P 93 NTT .69- XCC .69- P 94 NTT XCC .00 P 96 NTT 1.18 XCC 1.18 P 97 NTT 2.94- XCC .01- 2.93- P 98 NTT 3.07 XCC .01 3.06 P 99 NTT 7.00 XCC .02 6.98 P 00 NTT 1.38 XCC 1.38 P 01 NTT 43.57 XCC .11 43.46 P 02 NTT 3.83- XCC .01- 3.82- P 03 NTT 18.44- 18.44- P 04 NTT 24.13- 24.13- P 05 NTT 12.43- 12.43- P 06 NTT 32.97 32.97 P 07 NTT 6.22- 6.22- P 08 NTT 325.96 325.96 P 05 XMP 5.76 5.76 P 06 XMP .29 .29 P 07 XMP .41- .41- P 08 XMP 4.07- 4.07- P 05 XRM 11.07 11.07 P 06 XRM .55 .55 P 06 XRM .33 .33 P 07 XRM 9.72 9.72 P 07 XRM 1.56- 1.56- P 08 XRM 40.71- 40.71- P 08 XRM 20.22 20.22 P 99 XRN 4.75 XCC .01 4.74 P 08 XRN .39 .39 P XRS 51.71 51.71 3,904.82 _____________________ TOTAL AGENCY TRANSFERS 3,904.82 _____________________________________________________________________________________________________________________________________________________ page 843 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 89 MPP XCC .00 P 84 MPP XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 90 NTT .05 XCC .05 P 89 NTT 1.77 XCC 1.77 P 88 NTT .16 XCC .16 P 87 NTT .17- XCC .17- P 86 NTT .02- XCC .02- P 85 NTT .71- XCC .71- P 84 NTT .14 XCC .14 1.22 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 89 MPP XCC .00 P 84 MPP XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .33 XCC .33 P 88 NTT .03 XCC .03 P 87 NTT .05- XCC .05- P 86 NTT .01- XCC .01- P 85 NTT .22- XCC .22- P 84 NTT .04 XCC .04 .13 _____________________ TOTAL AGENCY TRANSFERS 1.35 _____________________________________________________________________________________________________________________________________________________ page 844 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT 3.96 XCC .01 3.95 C 07 MTT .91 XCC .91 C 06 MTT .32 XCC .32 C 05 MTT .63 XCC .63 C 04 MTT XCC .00 C 03 MTT XCC .00 C 08 NTT 1.47 XCC 1.47 C 07 NTT .42 XCC .42 C 06 NTT 5.38 XCC .01 5.37 C 05 NTT .01 XCC .01 C 04 NTT .27 XCC .27 C 03 NTT XCC .00 P 08 MPP 4.75 XCC .01 4.74 P 07 MPP 4.14 XCC .01 4.13 P 06 MPP 4.10 XCC .01 4.09 P 05 MPP 11.84 XCC .03 11.81 P 04 MPP 3.40 XCC .01 3.39 P 03 MPP 4.26- XCC .01- 4.25- P 02 MPP .37- XCC .37- P 01 MPP .10 XCC .10 P 00 MPP XCC .00 P 99 MPP .13- XCC .13- P 98 MPP .06- XCC .06- P 97 MPP .06- XCC .06- P 96 MPP .02- XCC .02- P 95 MPP .02 XCC .02 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 08 MTT 16.42- 16.42- P 07 MTT 17.80 17.80 P 06 MTT 2.36 2.36 P 05 MTT 13.88 13.88 P 04 MTT 4.22 4.22 P 03 MTT 3.85- 3.85- P 02 MTT .28- XCC .28- P 01 MTT .28 XCC .28 P 00 MTT .01- XCC .01- P 99 MTT .06- XCC .06- P 98 MTT .03- XCC .03- P 97 MTT .03- XCC .03- P 96 MTT .01- XCC .01- P 95 MTT .02 XCC .02 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 page 845 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 06 NTT .51 .51 P 05 NTT .20- .20- P 04 NTT .39- .39- P 03 NTT .31- .31- P 02 NTT .06- XCC .06- P 01 NTT .72 XCC .72 P 00 NTT .02 XCC .02 P 99 NTT .12 XCC .12 P 98 NTT .05 XCC .05 P 97 NTT .06- XCC .06- P 96 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT .01- XCC .01- P 92 NTT .17 XCC .17 P 90 NTT XCC .00 P 89 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .03- XCC .03- P 84 NTT .01 XCC .01 P 08 NTT 4.82 4.82 P 07 NTT .09- .09- 59.95 _____________________ TOTAL AGENCY TRANSFERS 59.95 _____________________________________________________________________________________________________________________________________________________ page 846 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 89 MPP XCC .00 P 84 MPP XCC .00 P 92 MPP XCC .00 P 84 MTT XCC .00 P 92 MTT XCC .00 P 89 MTT XCC .00 P 93 NTT .03- XCC .03- P 92 NTT .36 XCC .36 P 90 NTT XCC .00 P 89 NTT .11 XCC .11 P 88 NTT .01 XCC .01 P 87 NTT .02- XCC .02- P 86 NTT XCC .00 P 85 NTT .08- XCC .08- P 84 NTT .01 XCC .01 .36 _____________________ TOTAL AGENCY TRANSFERS .36 _____________________________________________________________________________________________________________________________________________________ page 847 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT 119.64 XCC .30 119.34 C 07 MTT 27.21 XCC .07 27.14 C 06 MTT 10.05 XCC .03 10.02 C 05 MTT 19.61 XCC .05 19.56 C 04 MTT XCC .00 C 03 MTT XCC .00 C 08 NTT 44.29 XCC .11 44.18 C 07 NTT 12.38 XCC .03 12.35 C 06 NTT 168.09 XCC .42 167.67 C 05 NTT .24 XCC .24 C 04 NTT 8.54 XCC .02 8.52 C 03 NTT XCC .00 C 09 XRM 4.12 XCC .01 4.11 C 08 XRN 2.61 XCC .01 2.60 P 08 MPP 143.65 XCC .36 143.29 P 07 MPP 123.96 XCC .31 123.65 P 06 MPP 127.95 XCC .32 127.63 P 05 MPP 368.52 XCC .92 367.60 P 04 MPP 106.90 XCC .27 106.63 P 03 MPP 135.45- XCC .34- 135.11- P 02 MPP 11.20- XCC .03- 11.17- P 01 MPP 3.14 XCC .01 3.13 P 00 MPP .07- XCC .07- P 99 MPP 3.93- XCC .01- 3.92- P 98 MPP 1.62- XCC 1.62- P 97 MPP 1.74- XCC 1.74- P 96 MPP .64- XCC .64- P 95 MPP .56 XCC .56 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 08 MTT 496.92- 496.92- P 07 MTT 533.32 533.32 P 06 MTT 73.94 73.94 P 05 MTT 431.71 431.71 P 04 MTT 132.75 132.75 P 03 MTT 122.28- 122.28- P 02 MTT 8.73- XCC .02- 8.71- P 01 MTT 8.73 XCC .02 8.71 P 00 MTT .25- XCC .25- P 99 MTT 1.87- XCC 1.87- P 98 MTT .96- XCC .96- P 97 MTT .82- XCC .82- P 96 MTT .31- XCC .31- P 95 MTT .52 XCC .52 P 92 MTT XCC .00 page 848 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 89 MTT XCC .00 P 84 MTT XCC .00 P 07 NTT 2.82- 2.82- P 06 NTT 15.99 15.99 P 05 NTT 6.25- 6.25- P 04 NTT 12.38- 12.38- P 03 NTT 9.81- 9.81- P 02 NTT 2.02- XCC .01- 2.01- P 01 NTT 22.99 XCC .06 22.93 P 00 NTT .73 XCC .73 P 99 NTT 3.73 XCC .01 3.72 P 98 NTT 1.63 XCC 1.63 P 97 NTT 1.56- XCC 1.56- P 96 NTT .63 XCC .63 P 94 NTT XCC .00 P 93 NTT .36- XCC .36- P 92 NTT 6.14 XCC .02 6.12 P 90 NTT .05 XCC .05 P 89 NTT 1.71 XCC 1.71 P 88 NTT .21 XCC .21 P 87 NTT .26- XCC .26- P 86 NTT .03- XCC .03- P 85 NTT 1.32- XCC 1.32- P 84 NTT .27 XCC .27 P 08 NTT 145.93 145.93 P 08 XMP 1.45 1.45 P 07 XMP 2.44 2.44 P 09 XRM 26.49 26.49 P 08 XRM 1.40- 1.40- P 07 XRM 4.19 4.19 P 08 XRN 1.59 1.59 P 06 XRN 9.90- 9.90- P 05 XRN 2.18- 2.18- P XRS 128.71 128.71 1,997.29 _____________________ TOTAL AGENCY TRANSFERS 1,997.29 _____________________________________________________________________________________________________________________________________________________ page 849 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C 05 MTT .98 XCC .98 C 04 MTT XCC .00 C 03 MTT XCC .00 C 05 NTT .01 XCC .01 C 04 NTT .46 XCC .46 C 03 NTT XCC .00 P 05 MPP 18.55 XCC .05 18.50 P 04 MPP 5.70 XCC .01 5.69 P 03 MPP 7.16- XCC .02- 7.14- P 02 MPP .61- XCC .61- P 01 MPP .17 XCC .17 P 00 MPP XCC .00 P 99 MPP .22- XCC .22- P 98 MPP .09- XCC .09- P 97 MPP .10- XCC .10- P 96 MPP .03- XCC .03- P 95 MPP .03 XCC .03 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 05 MTT 21.73 21.73 P 04 MTT 7.09 7.09 P 03 MTT 6.46- 6.46- P 02 MTT .47- XCC .47- P 01 MTT .47 XCC .47 P 00 MTT .01- XCC .01- P 99 MTT .10- XCC .10- P 98 MTT .05- XCC .05- P 97 MTT .05- XCC .05- P 96 MTT .02- XCC .02- P 95 MTT .03 XCC .03 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 05 NTT .31- .31- P 04 NTT .66- .66- P 03 NTT .52- .52- P 02 NTT .11- XCC .11- P 01 NTT 1.23 XCC 1.23 P 00 NTT .04 XCC .04 P 99 NTT .20 XCC .20 P 98 NTT .09 XCC .09 P 97 NTT .09- XCC .09- P 96 NTT .04 XCC .04 P 94 NTT XCC .00 P 93 NTT .02- XCC .02- page 850 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 NTT .76 XCC .76 P 90 NTT XCC .00 P 89 NTT .22 XCC .22 P 88 NTT .02 XCC .02 P 87 NTT .03- XCC .03- P 86 NTT .01- XCC .01- P 85 NTT .16- XCC .16- P 84 NTT .03 XCC .03 40.53 _____________________ TOTAL AGENCY TRANSFERS 40.53 _____________________________________________________________________________________________________________________________________________________ page 851 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT 73.10 XCC .18 72.92 C 07 MTT 16.42 XCC .04 16.38 C 06 MTT 5.96 XCC .01 5.95 C 05 MTT 10.97 XCC .03 10.94 C 04 MTT XCC .00 C 03 MTT XCC .00 C 08 NTT 27.07 XCC .07 27.00 C 07 NTT 7.47 XCC .02 7.45 C 06 NTT 99.66 XCC .25 99.41 C 05 NTT .14 XCC .14 C 04 NTT 4.63 XCC .01 4.62 C 03 NTT XCC .00 C 09 XRM 4.14 XCC .01 4.13 P 08 MPP 87.77 87.77 P 07 MPP 74.75 74.75 P 06 MPP 75.86 75.86 P 05 MPP 206.11 206.11 P 04 MPP 57.94 57.94 P 03 MPP 72.45- 72.45- P 02 MPP 6.19- 6.19- P 01 MPP 1.78 1.78 P 00 MPP .04- .04- P 99 MPP 2.40- 2.40- P 98 MPP 1.02- 1.02- P 97 MPP 1.13- 1.13- P 96 MPP .42- .42- P 95 MPP .37 .37 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 08 MTT 303.61- 303.61- P 07 MTT 321.62 321.62 P 06 MTT 43.84 43.84 P 05 MTT 241.45 241.45 P 04 MTT 71.95 71.95 P 03 MTT 65.40- 65.40- P 02 MTT 4.82- 4.82- P 01 MTT 4.97 4.97 P 00 MTT .15- .15- P 99 MTT 1.15- 1.15- P 98 MTT .61- .61- P 97 MTT .54- .54- P 96 MTT .20- .20- P 95 MTT .35 .35 P 92 MTT .00 P 89 MTT .00 page 852 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 84 MTT .00 P 08 NTT 89.16 89.16 P 07 NTT 1.70- 1.70- P 06 NTT 9.48 9.48 P 05 NTT 3.50- 3.50- P 04 NTT 6.71- 6.71- P 03 NTT 5.24- 5.24- P 02 NTT 1.12- 1.12- P 01 NTT 13.07 13.07 P 00 NTT .43 .43 P 99 NTT 2.28 2.28 P 98 NTT 1.03 1.03 P 97 NTT 1.01- 1.01- P 96 NTT .41 .41 P 94 NTT .00 P 93 NTT .24- .24- P 92 NTT 1.96 1.96 P 90 NTT .02 .02 P 89 NTT .64 .64 P 88 NTT .08 .08 P 87 NTT .10- .10- P 86 NTT .01- .01- P 85 NTT .51- .51- P 84 NTT .09 .09 P 08 XMP .85 .85 P 07 XMP 18.23 18.23 P 06 XMP 23.15- 23.15- P 03 XMP 20.17- 20.17- P 03 XRM 20.17- 20.17- P 07 XRM 61.43 61.43 P 06 XRM 57.09- 57.09- P 09 XRM 172.19 172.19 P 08 XRM 41.71 41.71 P XRS .20 .20 P XRZ 4.87 4.87 1,254.98 _____________________ TOTAL AGENCY TRANSFERS 1,254.98 _____________________________________________________________________________________________________________________________________________________ page 853 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C 04 MTT XCC .00 C 03 MTT XCC .00 C 04 NTT .79 XCC .79 C 03 NTT XCC .00 P 04 MPP 9.85 XCC .02 9.83 P 03 MPP 12.70- XCC .03- 12.67- P 02 MPP 1.10- XCC 1.10- P 01 MPP .32 XCC .32 P 00 MPP XCC .00 P 99 MPP .43- XCC .43- P 98 MPP .19- XCC .19- P 97 MPP .21- XCC .21- P 96 MPP .08- XCC .08- P 95 MPP .07 XCC .07 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 04 MTT 12.24 12.24 P 03 MTT 11.47- 11.47- P 02 MTT .86- XCC .86- P 01 MTT .89 XCC .89 P 00 MTT .03- XCC .03- P 99 MTT .20- XCC .20- P 98 MTT .11- XCC .11- P 97 MTT .10- XCC .10- P 96 MTT .03- XCC .03- P 95 MTT .06 XCC .06 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 04 NTT 1.14- 1.14- P 03 NTT .92- .92- P 02 NTT .20- XCC .20- P 01 NTT 2.34 XCC .01 2.33 P 00 NTT .07 XCC .07 P 99 NTT .41 XCC .41 P 98 NTT .19 XCC .19 P 97 NTT .18- XCC .18- P 96 NTT .08 XCC .08 P 94 NTT XCC .00 P 93 NTT .05- XCC .05- P 92 NTT 1.26 XCC 1.26 P 90 NTT .01 XCC .01 P 89 NTT .41 XCC .41 P 88 NTT .05 XCC .05 P 87 NTT .07- XCC .07- page 854 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 86 NTT .01- XCC .01- P 85 NTT .33- XCC .33- P 84 NTT .07 XCC .07 1.30- _____________________ TOTAL AGENCY TRANSFERS 1.30- _____________________________________________________________________________________________________________________________________________________ page 855 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 09 MTT 173.87 XCC .43 173.44 C 08 MTT 31.94 XCC .08 31.86 C 07 MTT 7.04 XCC .02 7.02 C 06 MTT 2.55 XCC .01 2.54 C 05 MTT 4.79 XCC .01 4.78 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 9.08 XCC .02 9.06 C 08 NTT 11.82 XCC .03 11.79 C 07 NTT 3.20 XCC .01 3.19 C 06 NTT 42.68 XCC .11 42.57 C 05 NTT .06 XCC .06 C 04 NTT 2.01 XCC .01 2.00 C 03 NTT XCC .00 C STS 136,373.00 XCC 340.93 136,032.07 C STT .44 XCC .44 C UTT 1,950.20 XCC 4.88 1,945.32 C ZTT 2,737.11 XCC 6.84 2,730.27 P 09 MPP 12.49 XCC .03 12.46 P 08 MPP 38.35 XCC .10 38.25 P 07 MPP 32.06 XCC .08 31.98 P 06 MPP 32.50 XCC .08 32.42 P 05 MPP 90.13 XCC .23 89.90 P 04 MPP 25.24 XCC .06 25.18 P 03 MPP 30.17- XCC .08- 30.09- P 02 MPP 2.43- XCC .01- 2.42- P 01 MPP .67 XCC .67 P 00 MPP .02- XCC .02- P 99 MPP .84- XCC .84- P 98 MPP .35- XCC .35- P 97 MPP .38- XCC .38- P 96 MPP .14- XCC .14- P 95 MPP .12 XCC .12 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 905.72 905.72 P 08 MTT 132.66- 132.66- P 07 MTT 137.94 137.94 P 06 MTT 18.78 18.78 P 05 MTT 105.59 105.59 P 04 MTT 31.34 31.34 P 03 MTT 27.24- 27.24- P 02 MTT 1.89- XCC 1.89- P 01 MTT 1.86 XCC 1.86 P 00 MTT .05- XCC .05- page 856 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 99 MTT .40- XCC .40- P 98 MTT .20- XCC .20- P 97 MTT .18- XCC .18- P 96 MTT .07- XCC .07- P 95 MTT .12 XCC .12 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT 27.41 27.41 P 08 NTT 38.96 38.96 P 07 NTT .72- .72- P 06 NTT 4.06 4.06 P 05 NTT 1.53- 1.53- P 04 NTT 2.92- 2.92- P 03 NTT 2.19- 2.19- P 02 NTT .43- XCC .43- P 01 NTT 4.91 XCC .01 4.90 P 00 NTT .16 XCC .16 P 99 NTT .80 XCC .80 P 98 NTT .35 XCC .35 P 97 NTT .34- XCC .34- P 96 NTT .13 XCC .13 P 94 NTT XCC .00 P 93 NTT .07- XCC .07- P 92 NTT 2.45 XCC .01 2.44 P 90 NTT .02 XCC .02 P 89 NTT .73 XCC .73 P 88 NTT .09 XCC .09 P 87 NTT .11- XCC .11- P 86 NTT .01- XCC .01- P 85 NTT .58- XCC .58- P 84 NTT .11 XCC .11 P UTT 10.66 XCC .01 10.65 P ZTT 144.31 XCC .36 143.95 142,457.67 _____________________ TOTAL AGENCY TRANSFERS 142,457.67 _____________________________________________________________________________________________________________________________________________________ page 857 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 09 MTT 26.14 XCC .07 26.07 C 08 MTT 5.07 XCC .01 5.06 C 07 MTT 1.14 XCC 1.14 C 06 MTT .38 XCC .38 C 05 MTT .70 XCC .70 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 1.37 XCC 1.37 C 08 NTT 1.88 XCC 1.88 C 07 NTT .52 XCC .52 C 06 NTT 6.34 XCC .02 6.32 C 05 NTT .01 XCC .01 C 04 NTT .28 XCC .28 C 03 NTT XCC .00 C STS 20,092.67 XCC 50.23 20,042.44 C STT .06 XCC .06 C UTT 287.33 XCC .72 286.61 C ZTT 403.28 XCC 1.01 402.27 P 09 MPP 1.88 XCC 1.88 P 08 MPP 6.09 XCC .02 6.07 P 07 MPP 5.22 XCC .01 5.21 P 06 MPP 4.82 XCC .01 4.81 P 05 MPP 13.03 XCC .03 13.00 P 04 MPP 3.52 XCC .01 3.51 P 03 MPP 4.20- XCC .01- 4.19- P 02 MPP .35- XCC .35- P 01 MPP .10 XCC .10 P 00 MPP XCC .00 P 99 MPP .12- XCC .12- P 98 MPP .05- XCC .05- P 97 MPP .05- XCC .05- P 96 MPP .02- XCC .02- P 95 MPP .02 XCC .02 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 136.17 136.17 P 08 MTT 21.06- 21.06- P 07 MTT 22.43 22.43 P 06 MTT 2.78 2.78 P 05 MTT 15.26 15.26 P 04 MTT 4.37 4.37 P 03 MTT 3.79- 3.79- P 02 MTT .27- XCC .27- P 01 MTT .27 XCC .27 P 00 MTT .01- XCC .01- page 858 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .06- XCC .06- P 98 MTT .03- XCC .03- P 97 MTT .02- XCC .02- P 96 MTT .01- XCC .01- P 95 MTT .01 XCC .01 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT 4.12 4.12 P 08 NTT 6.19 6.19 P 07 NTT .12- .12- P 06 NTT .61 .61 P 05 NTT .22- .22- P 04 NTT .41- .41- P 03 NTT .30- .30- P 02 NTT .07- XCC .07- P 01 NTT .70 XCC .70 P 00 NTT .02 XCC .02 P 99 NTT .11 XCC .11 P 98 NTT .04 XCC .04 P 97 NTT .05- XCC .05- P 96 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT .02- XCC .02- P 92 NTT .37 XCC .37 P 90 NTT XCC .00 P 89 NTT .13 XCC .13 P 88 NTT .01 XCC .01 P 87 NTT .02- XCC .02- P 86 NTT XCC .00 P 85 NTT .09- XCC .09- P 84 NTT .02 XCC .02 P UTT 1.58 XCC 1.58 P ZTT 21.72 XCC .06 21.66 20,995.25 _____________________ TOTAL AGENCY TRANSFERS 20,995.25 _____________________________________________________________________________________________________________________________________________________ page 859 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 89 MPP XCC .00 P 84 MPP XCC .00 P 92 MPP XCC .00 P 84 MTT XCC .00 P 92 MTT XCC .00 P 89 MTT XCC .00 P 90 NTT XCC .00 P 89 NTT .13 XCC .13 P 88 NTT .02 XCC .02 P 87 NTT .02- XCC .02- P 86 NTT XCC .00 P 85 NTT .10- XCC .10- P 84 NTT .02 XCC .02 P 93 NTT .01- XCC .01- P 92 NTT .43 XCC .43 .47 _____________________ TOTAL AGENCY TRANSFERS .47 _____________________________________________________________________________________________________________________________________________________ page 860 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 89 MPP .00 P 84 MPP .00 P 92 MPP .00 P 84 MTT .00 P 92 MTT .00 P 89 MTT .00 P 93 NTT .06- .06- P 92 NTT .76 .76 P 90 NTT .01 .01 P 89 NTT .28 .28 P 88 NTT .03 .03 P 87 NTT .05- .05- P 86 NTT .01- .01- P 85 NTT .23- .23- P 84 NTT .04 .04 .77 _____________________ TOTAL AGENCY TRANSFERS .77 _____________________________________________________________________________________________________________________________________________________ page 861 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 89 MPP .00 P 84 MPP .00 P 89 MTT .00 P 84 MTT .00 P 88 NTT .04 .04 P 87 NTT .05- .05- P 86 NTT .00 P 85 NTT .24- .24- P 84 NTT .05 .05 P 90 NTT .01 .01 P 89 NTT .30 .30 .11 _____________________ TOTAL AGENCY TRANSFERS .11 _____________________________________________________________________________________________________________________________________________________ page 862 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 16,838.27 XCP 5.10 16,833.17 16,833.17 _____________________ TOTAL AGENCY TRANSFERS 16,833.17 _____________________________________________________________________________________________________________________________________________________ page 863 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 COUNTY CFD 2006-1 LYTLE CREEK **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTY CFD 2006-1 LYTLE CREEK IA 1 VIC 105 300 C STA 14,996.54 XCP 89.70 14,906.84 P SPA 202.01 202.01 P STA 1,262.55 1,262.55 16,371.40 ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A VIE 106 100 C STA 1,629.93 XCP 89.70 1,540.23 P SPA 15.04 15.04 P STA 94.00 94.00 1,649.27 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 426.02 XCP 160.80 265.22 P SPA 3.93 3.93 P STA 24.57 24.57 293.72 _____________________ TOTAL AGENCY TRANSFERS 18,314.39 _____________________________________________________________________________________________________________________________________________________ page 864 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I EGS 685 685 C 09 MTT 102.67 XCC .26 102.41 C 08 MTT 19.17 XCC .05 19.12 C 07 MTT 4.25 XCC .01 4.24 C 06 MTT 1.56 XCC 1.56 C 05 MTT 3.04 XCC .01 3.03 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 5.36 XCC .01 5.35 C 08 NTT 7.10 XCC .02 7.08 C 07 NTT 1.94 XCC 1.94 C 06 NTT 26.21 XCC .07 26.14 C 05 NTT .03 XCC .03 C 04 NTT 1.32 XCC 1.32 C 03 NTT XCC .00 C STS 79,441.18 XCC 198.60 79,242.58 C STT .26 XCC .26 C UTT 1,136.05 XCC 2.84 1,133.21 C ZTT 1,594.44 XCC 3.99 1,590.45 P 09 MPP 7.38 XCC .02 7.36 P 08 MPP 23.01 XCC .06 22.95 P 07 MPP 19.34 XCC .05 19.29 P 06 MPP 19.95 XCC .05 19.90 P 05 MPP 57.12 XCC .14 56.98 P 04 MPP 16.49 XCC .04 16.45 P 03 MPP 20.99- XCC .05- 20.94- P 02 MPP 1.78- XCC 1.78- P 01 MPP .50 XCC .50 P 00 MPP .01- XCC .01- P 99 MPP .66- XCC .66- P 98 MPP .28- XCC .28- P 97 MPP .31- XCC .31- P 96 MPP .11- XCC .11- P 95 MPP .10 XCC .10 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 534.85 534.85 P 08 MTT 79.59- 79.59- P 07 MTT 83.24 83.24 P 06 MTT 11.53 11.53 P 05 MTT 66.92 66.92 P 04 MTT 20.48 20.48 P 03 MTT 18.95- 18.95- P 02 MTT 1.39- XCC 1.39- P 01 MTT 1.39 XCC 1.39 P 00 MTT .04- XCC .04- page 865 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 99 MTT .31- XCC .31- P 98 MTT .17- XCC .17- P 97 MTT .15- XCC .15- P 96 MTT .06- XCC .06- P 95 MTT .10 XCC .10 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT 16.19 16.19 P 08 NTT 23.37 23.37 P 07 NTT .44- .44- P 06 NTT 2.49 2.49 P 05 NTT .97- .97- P 04 NTT 1.91- 1.91- P 03 NTT 1.52- 1.52- P 02 NTT .32- XCC .32- P 01 NTT 3.65 XCC .01 3.64 P 00 NTT .12 XCC .12 P 99 NTT .63 XCC .63 P 98 NTT .29 XCC .29 P 97 NTT .28- XCC .28- P 96 NTT .12 XCC .12 P 94 NTT XCC .00 P 93 NTT .06- XCC .06- P 92 NTT 2.06 XCC .01 2.05 P 90 NTT .01 XCC .01 P 89 NTT .65 XCC .65 P 88 NTT .08 XCC .08 P 87 NTT .10- XCC .10- P 86 NTT .02- XCC .02- P 85 NTT .51- XCC .51- P 84 NTT .10 XCC .10 P UTT 6.34 XCC .02 6.32 P ZTT 85.23 XCC .23 85.00 83,010.94 SS01 SEWER AVAILABILITY EGY 685 685 C STA 2,942.70 XCP 312.90 2,629.80 P SPA 36.25 36.25 P STA 129.65 129.65 2,795.70 SU01 DELINQUENT SEWER SERVICE EGS 685 685 C STA 6,663.24 XCP 174.60 6,488.64 P SPA 2.30 2.30 P STA 669.71 669.71 7,160.65 _____________________ TOTAL AGENCY TRANSFERS 92,967.29 _____________________________________________________________________________________________________________________________________________________ page 866 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 89 MPP .00 P 84 MPP .00 P 89 MTT .00 P 84 MTT .00 P 90 NTT .01 .01 P 89 NTT .07 .07 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .01- .01- P 84 NTT .00 .07 _____________________ TOTAL AGENCY TRANSFERS .07 _____________________________________________________________________________________________________________________________________________________ page 867 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 09 MTT 10.18 XCC .03 10.15 C 08 MTT 1.77 XCC 1.77 C 07 MTT .38 XCC .38 C 06 MTT .14 XCC .14 C 05 MTT .25 XCC .25 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .53 XCC .53 C 08 NTT .65 XCC .65 C 07 NTT .17 XCC .17 C 06 NTT 2.22 XCC .01 2.21 C 05 NTT .01 XCC .01 C 04 NTT .12 XCC .12 C 03 NTT XCC .00 C STS 7,738.54 XCC 19.35 7,719.19 C STT .02 XCC .02 C UTT 110.67 XCC .28 110.39 C ZTT 155.32 XCC .39 154.93 P 09 MPP .73 XCC .73 P 08 MPP 2.12 XCC .01 2.11 P 07 MPP 1.76 XCC 1.76 P 06 MPP 1.69 XCC 1.69 P 05 MPP 4.75 XCC .01 4.74 P 04 MPP 1.42 XCC 1.42 P 03 MPP 1.85- XCC 1.85- P 02 MPP .16- XCC .16- P 01 MPP .04 XCC .04 P 00 MPP XCC .00 P 99 MPP .07- XCC .07- P 98 MPP .02- XCC .02- P 97 MPP .03- XCC .03- P 96 MPP .01- XCC .01- P 95 MPP .01 XCC .01 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 53.04 53.04 P 08 MTT 7.35- 7.35- P 07 MTT 7.54 7.54 P 06 MTT .98 .98 P 05 MTT 5.56 5.56 P 04 MTT 1.77 1.77 P 03 MTT 1.67- 1.67- P 02 MTT .12- XCC .12- P 01 MTT .13 XCC .13 P 00 MTT .01- XCC .01- page 868 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 99 MTT .03- XCC .03- P 98 MTT .01- XCC .01- P 97 MTT .02- XCC .02- P 96 MTT XCC .00 P 95 MTT .01 XCC .01 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT 1.60 1.60 P 08 NTT 2.16 2.16 P 07 NTT .04- .04- P 06 NTT .21 .21 P 05 NTT .08- .08- P 04 NTT .16- .16- P 03 NTT .13- .13- P 02 NTT .03- XCC .03- P 01 NTT .34 XCC .34 P 00 NTT .01 XCC .01 P 99 NTT .06 XCC .06 P 98 NTT .02 XCC .02 P 97 NTT .03- XCC .03- P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01- XCC .01- P 92 NTT .22 XCC .22 P 90 NTT XCC .00 P 89 NTT .08 XCC .08 P 88 NTT .01 XCC .01 P 87 NTT .02- XCC .02- P 86 NTT XCC .00 P 85 NTT .06- XCC .06- P 84 NTT .01 XCC .01 P SPS 1.46- XCC .01 1.47- P STS 119.27 XCC .32 118.95 P UTT .58 XCC .01 .57 P ZTT 8.46 XCC .02 8.44 8,201.75 _____________________ TOTAL AGENCY TRANSFERS 8,201.75 _____________________________________________________________________________________________________________________________________________________ page 869 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 89 MPP .00 P 84 MPP .00 P 92 MPP .00 P 84 MTT .00 P 92 MTT .00 P 89 MTT .00 P 93 NTT .00 P 92 NTT .16 .16 P 90 NTT .00 P 89 NTT .05 .05 P 88 NTT .01 .01 P 87 NTT .01- .01- P 86 NTT .00 P 85 NTT .06- .06- P 84 NTT .01 .01 .16 _____________________ TOTAL AGENCY TRANSFERS .16 _____________________________________________________________________________________________________________________________________________________ page 870 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 09 MTT 13.48 XCC .03 13.45 C 08 MTT 2.42 XCC .01 2.41 C 07 MTT .53 XCC .53 C 06 MTT .18 XCC .18 C 05 MTT .33 XCC .33 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .70 XCC .70 C 08 NTT .90 XCC .90 C 07 NTT .24 XCC .24 C 06 NTT 3.08 XCC .01 3.07 C 05 NTT XCC .00 C 04 NTT .15 XCC .15 C 03 NTT XCC .00 C STS 10,702.91 XCC 26.76 10,676.15 C STT .03 XCC .03 C UTT 153.05 XCC .38 152.67 C ZTT 214.81 XCC .54 214.27 P 09 MPP .97 XCC .97 P 08 MPP 2.91 XCC .01 2.90 P 07 MPP 2.39 XCC .01 2.38 P 06 MPP 2.35 XCC .01 2.34 P 05 MPP 6.31 XCC .02 6.29 P 04 MPP 1.89 XCC 1.89 P 03 MPP 2.43- XCC .01- 2.42- P 02 MPP .21- XCC .21- P 01 MPP .06 XCC .06 P 00 MPP XCC .00 P 99 MPP .08- XCC .08- P 98 MPP .04- XCC .04- P 97 MPP .04- XCC .04- P 96 MPP .02- XCC .02- P 95 MPP .01 XCC .01 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 70.17 70.17 P 08 MTT 10.05- 10.05- P 07 MTT 10.31 10.31 P 06 MTT 1.35 1.35 P 05 MTT 7.39 7.39 P 04 MTT 2.34 2.34 P 03 MTT 2.19- 2.19- P 02 MTT .17- XCC .17- P 01 MTT .17 XCC .17 P 00 MTT XCC .00 page 871 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 99 MTT .04- XCC .04- P 98 MTT .03- XCC .03- P 97 MTT .01- XCC .01- P 96 MTT .01- XCC .01- P 95 MTT .01 XCC .01 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT 2.12 2.12 P 08 NTT 2.95 2.95 P 07 NTT .06- .06- P 06 NTT .29 .29 P 05 NTT .10- .10- P 04 NTT .22- .22- P 03 NTT .18- .18- P 02 NTT .03- XCC .03- P 01 NTT .46 XCC .46 P 00 NTT .02 XCC .02 P 99 NTT .08 XCC .08 P 98 NTT .04 XCC .04 P 97 NTT .03- XCC .03- P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01- XCC .01- P 92 NTT .25 XCC .25 P 90 NTT XCC .00 P 89 NTT .08 XCC .08 P 88 NTT .01 XCC .01 P 87 NTT .01- XCC .01- P 86 NTT XCC .00 P 85 NTT .07- XCC .07- P 84 NTT .02 XCC .02 P SPS 1.95- XCC .01 1.96- P STS 157.77 XCC .40 157.37 P UTT .86 XCC .86 P ZTT 11.18 XCC .03 11.15 11,331.39 _____________________ TOTAL AGENCY TRANSFERS 11,331.39 _____________________________________________________________________________________________________________________________________________________ page 872 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 89 MPP .00 P 84 MPP .00 P 89 MTT .00 P 84 MTT .00 P 88 NTT .02 .02 P 87 NTT .04- .04- P 86 NTT .01- .01- P 85 NTT .15- .15- P 84 NTT .03 .03 P 90 NTT .01 .01 P 89 NTT .20 .20 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 873 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 89 MPP XCC .00 P 84 MPP XCC .00 P 92 MPP XCC .00 P 84 MTT XCC .00 P 92 MTT XCC .00 P 89 MTT XCC .00 P 89 NTT .06 XCC .06 P 88 NTT .01 XCC .01 P 87 NTT .01- XCC .01- P 86 NTT XCC .00 P 85 NTT .05- XCC .05- P 84 NTT .01 XCC .01 P 92 NTT .23 XCC .23 P 90 NTT XCC .00 .25 _____________________ TOTAL AGENCY TRANSFERS .25 _____________________________________________________________________________________________________________________________________________________ page 874 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 89 MPP XCC .00 P 84 MPP XCC .00 P 92 MPP XCC .00 P 84 MTT XCC .00 P 92 MTT XCC .00 P 89 MTT XCC .00 P 89 NTT 2.02 XCC .01 2.01 P 88 NTT .22 XCC .22 P 87 NTT .26- XCC .26- P 86 NTT .03- XCC .03- P 85 NTT 1.13- XCC 1.13- P 84 NTT .21 XCC .21 P 92 NTT 8.19 XCC .02 8.17 P 90 NTT .05 XCC .05 9.24 SP01 FIRE SUPPRESSION OQE ACR ACR P ZTA 10.25 10.25 10.25 SP02 FIRE SERVICES OQE ACR ACR P ZTA 33.23 33.23 33.23 _____________________ TOTAL AGENCY TRANSFERS 52.72 _____________________________________________________________________________________________________________________________________________________ page 875 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 243,616.23 XCC 609.04 243,007.19 C STT .79 XCC .79 C UTT 3,483.84 XCC 8.71 3,475.13 C ZTT 4,889.57 XCC 12.22 4,877.35 P SPS 45.85- XCC .12- 45.73- P STS 3,718.81 XCC 9.29 3,709.52 P UTT 19.48 XCC .05 19.43 P ZTT 263.61 XCC .65 262.96 255,306.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCD 770 770 C 09 MTT 317.51 XCC .79 316.72 C 08 MTT 57.46 XCC .14 57.32 C 07 MTT 12.78 XCC .03 12.75 C 06 MTT 4.58 XCC .01 4.57 C 05 MTT 8.90 XCC .02 8.88 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 16.58 XCC .04 16.54 C 08 NTT 21.27 XCC .05 21.22 C 07 NTT 5.82 XCC .01 5.81 C 06 NTT 76.69 XCC .19 76.50 C 05 NTT .11 XCC .11 C 04 NTT 4.01 XCC .01 4.00 C 03 NTT XCC .00 P 09 MPP 22.81 XCC .06 22.75 P 08 MPP 69.00 XCC .17 68.83 P 07 MPP 58.23 XCC .15 58.08 P 06 MPP 58.38 XCC .15 58.23 P 05 MPP 167.23 XCC .42 166.81 P 04 MPP 50.18 XCC .13 50.05 P 03 MPP 64.99- XCC .16- 64.83- P 02 MPP 5.63- XCC .01- 5.62- P 01 MPP 1.64 XCC 1.64 P 00 MPP .04- XCC .04- P 99 MPP 2.23- XCC .01- 2.22- P 98 MPP .95- XCC .95- P 97 MPP 1.04- XCC 1.04- P 96 MPP .38- XCC .38- P 95 MPP .35 XCC .35 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 1,653.97 1,653.97 P 08 MTT 238.68- 238.68- P 07 MTT 250.50 250.50 P 06 MTT 33.74 33.74 P 05 MTT 195.91 195.91 page 876 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 04 MTT 62.32 62.32 P 03 MTT 58.68- 58.68- P 02 MTT 4.38- XCC .01- 4.37- P 01 MTT 4.55 XCC .01 4.54 P 00 MTT .14- XCC .14- P 99 MTT 1.07- XCC 1.07- P 98 MTT .55- XCC .55- P 97 MTT .50- XCC .50- P 96 MTT .18- XCC .18- P 95 MTT .32 XCC .32 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT 50.05 50.05 P 08 NTT 70.09 70.09 P 07 NTT 1.32- 1.32- P 06 NTT 7.30 7.30 P 05 NTT 2.84- 2.84- P 04 NTT 5.81- 5.81- P 03 NTT 4.71- 4.71- P 02 NTT 1.02- XCC 1.02- P 01 NTT 11.96 XCC .03 11.93 P 00 NTT .39 XCC .39 P 99 NTT 2.11 XCC .01 2.10 P 98 NTT .95 XCC .95 P 97 NTT .93- XCC .93- P 96 NTT .38 XCC .38 P 94 NTT XCC .00 P 93 NTT .23- XCC .23- P 92 NTT 4.19 XCC .01 4.18 P 90 NTT .04 XCC .04 P 89 NTT 1.36 XCC 1.36 P 88 NTT .17 XCC .17 P 87 NTT .22- XCC .22- P 86 NTT .02- XCC .02- P 85 NTT 1.10- XCC 1.10- P 84 NTT .21 XCC .21 2,904.16 _____________________ TOTAL AGENCY TRANSFERS 258,210.80 _____________________________________________________________________________________________________________________________________________________ page 877 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 277,539.29 XCC 693.85 276,845.44 C STT .89 XCC .89 C UTT 3,968.95 XCC 9.92 3,959.03 C ZTT 5,570.42 XCC 13.93 5,556.49 P SPS 51.60- XCC .13- 51.47- P STS 4,185.58 XCC 10.47 4,175.11 P UTT 21.95 XCC .04 21.91 P ZTT 296.70 XCC .74 295.96 290,803.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 09 MTT 357.37 XCC .89 356.48 C 08 MTT 66.00 XCC .17 65.83 C 07 MTT 14.49 XCC .04 14.45 C 06 MTT 5.34 XCC .01 5.33 C 05 MTT 10.32 XCC .03 10.29 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 18.65 XCC .05 18.60 C 08 NTT 24.44 XCC .06 24.38 C 07 NTT 6.59 XCC .02 6.57 C 06 NTT 89.33 XCC .22 89.11 C 05 NTT .13 XCC .13 C 04 NTT 4.49 XCC .01 4.48 C 03 NTT XCC .00 P 09 MPP 25.67 XCC .06 25.61 P 08 MPP 79.23 XCC .20 79.03 P 07 MPP 65.98 XCC .16 65.82 P 06 MPP 68.00 XCC .17 67.83 P 05 MPP 194.02 XCC .49 193.53 P 04 MPP 56.26 XCC .14 56.12 P 03 MPP 71.53- XCC .18- 71.35- P 02 MPP 5.97- XCC .01- 5.96- P 01 MPP 1.69 XCC 1.69 P 00 MPP .03- XCC .03- P 99 MPP 2.23- XCC .01- 2.22- P 98 MPP .93- XCC .93- P 97 MPP 1.03- XCC 1.03- P 96 MPP .38- XCC .38- P 95 MPP .33 XCC .33 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 1,861.58 1,861.58 P 08 MTT 274.09- 274.09- P 07 MTT 283.90 283.90 P 06 MTT 39.29 39.29 P 05 MTT 227.29 227.29 page 878 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 04 MTT 69.87 69.87 P 03 MTT 64.56- 64.56- P 02 MTT 4.65- XCC .01- 4.64- P 01 MTT 4.72 XCC .01 4.71 P 00 MTT .14- XCC .14- P 99 MTT 1.06- XCC 1.06- P 98 MTT .56- XCC .56- P 97 MTT .49- XCC .49- P 96 MTT .19- XCC .19- P 95 MTT .31 XCC .31 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 07 NTT 1.50- 1.50- P 06 NTT 8.50 8.50 P 05 NTT 3.29- 3.29- P 04 NTT 6.51- 6.51- P 03 NTT 5.18- 5.18- P 02 NTT 1.07- XCC 1.07- P 01 NTT 12.43 XCC .03 12.40 P 00 NTT .41 XCC .41 P 99 NTT 2.12 XCC .01 2.11 P 98 NTT .94 XCC .94 P 97 NTT .93- XCC .93- P 96 NTT .38 XCC .38 P 94 NTT XCC .00 P 93 NTT .21- XCC .21- P 92 NTT 5.01 XCC .01 5.00 P 90 NTT .04 XCC .04 P 89 NTT 1.48 XCC 1.48 P 88 NTT .18 XCC .18 P 87 NTT .23- XCC .23- P 86 NTT .03- XCC .03- P 85 NTT 1.20- XCC 1.20- P 84 NTT .25 XCC .25 P 09 NTT 56.34 56.34 P 08 NTT 80.49 80.49 3,293.30 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 70,514.20 XCP 3,178.20 67,336.00 C ZTA 19.90 XCP 1.80 18.10 P SPA 317.76 317.76 P STA 2,713.15 2,713.15 P UTA 24.80 24.80 70,409.81 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 6,478.85 XCP 766.60 5,712.25 P SPA 190.75- 190.75- page 879 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 640.10- 640.10- 4,881.40 _____________________ TOTAL AGENCY TRANSFERS 369,387.87 _____________________________________________________________________________________________________________________________________________________ page 880 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 84 MPP XCC .00 P 89 MPP XCC .00 P 84 MTT XCC .00 P 89 MTT XCC .00 P 84 NTT .59 XCC .59 P 86 NTT .07- XCC .07- P 85 NTT 3.01- XCC .01- 3.00- P 89 NTT 4.75 XCC .01 4.74 P 88 NTT .53 XCC .53 P 87 NTT .67- XCC .67- 2.12 _____________________ TOTAL AGENCY TRANSFERS 2.12 _____________________________________________________________________________________________________________________________________________________ page 881 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 84 MPP XCC .00 P 84 MTT XCC .00 P 84 NTT .26 XCC .26 P 86 NTT .04- XCC .04- P 85 NTT 1.43- XCC 1.43- P 88 NTT .29 XCC .29 P 87 NTT .33- XCC .33- 1.25- _____________________ TOTAL AGENCY TRANSFERS 1.25- _____________________________________________________________________________________________________________________________________________________ page 882 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 XCC .00 P 92 MTT XCC .00 P 93 NTT .57- XCC .57- P 92 NTT 18.47 XCC .05 18.42 17.85 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 92 MPP XCC .00 P 92 MTT XCC .00 P 93 NTT .08- XCC .08- P 92 NTT 2.67 XCC .01 2.66 2.58 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 92 MPP XCC .00 P 92 MTT XCC .00 P 93 NTT .08- XCC .08- P 92 NTT 2.62 XCC .01 2.61 2.53 _____________________ TOTAL AGENCY TRANSFERS 22.96 _____________________________________________________________________________________________________________________________________________________ page 883 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 884 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 89 MPP XCC .00 P 84 MPP XCC .00 P 92 MPP XCC .00 P 84 MTT XCC .00 P 92 MTT XCC .00 P 89 MTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT .04 XCC .04 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01- XCC .01- P 84 NTT XCC .00 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 884 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 885 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 P 01 MPP .80 XCC .80 P 00 MPP .02- XCC .02- P 99 MPP 1.00- XCC 1.00- P 98 MPP .42- XCC .42- P 97 MPP .46- XCC .46- P 96 MPP .17- XCC .17- P 95 MPP .16 XCC .16 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 01 MTT 2.20 XCC .01 2.19 P 00 MTT .06- XCC .06- P 99 MTT .47- XCC .47- P 98 MTT .24- XCC .24- P 97 MTT .22- XCC .22- P 96 MTT .08- XCC .08- P 95 MTT .15 XCC .15 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 98 NTT .42 XCC .42 P 97 NTT .41- XCC .41- P 96 NTT .17 XCC .17 P 94 NTT XCC .00 P 93 NTT .10- XCC .10- P 92 NTT 3.75 XCC .01 3.74 P 90 NTT .02 XCC .02 P 89 NTT .91 XCC .91 P 88 NTT .10 XCC .10 P 87 NTT .12- XCC .12- P 86 NTT .01- XCC .01- P 85 NTT .50- XCC .50- P 84 NTT .09 XCC .09 P 01 NTT 5.81 XCC .01 5.80 P 00 NTT .18 XCC .18 P 99 NTT .94 XCC .94 11.39 SP01 ASSESSMENT DISTRICT NO. 1 OAB ACR ACR P ZTA 15.05 15.05 15.05 _____________________ TOTAL AGENCY TRANSFERS 26.44 _____________________________________________________________________________________________________________________________________________________ page 885 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 886 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 87,567.01 XCC 218.92 87,348.09 C STT .28 XCC .28 C UTT 1,252.25 XCC 3.13 1,249.12 C ZTT 1,757.54 XCC 4.39 1,753.15 P SPS 16.27- XCC .04- 16.23- P STS 1,319.27 XCC 3.30 1,315.97 P UTT 6.88 XCC .02 6.86 P ZTT 93.53 XCC .23 93.30 91,750.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 09 MTT 112.63 XCC .28 112.35 C 08 MTT 21.61 XCC .05 21.56 C 07 MTT 5.00 XCC .01 4.99 C 06 MTT 1.86 XCC 1.86 C 05 MTT 3.61 XCC .01 3.60 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 5.89 XCC .01 5.88 C 08 NTT 8.00 XCC .02 7.98 C 07 NTT 2.28 XCC .01 2.27 C 06 NTT 31.05 XCC .08 30.97 C 05 NTT .04 XCC .04 C 04 NTT 1.63 XCC 1.63 C 03 NTT XCC .00 P 09 MPP 8.10 XCC .02 8.08 P 08 MPP 25.95 XCC .06 25.89 P 07 MPP 22.80 XCC .06 22.74 P 06 MPP 23.64 XCC .06 23.58 P 05 MPP 67.88 XCC .17 67.71 P 04 MPP 20.31 XCC .05 20.26 P 03 MPP 26.12- XCC .07- 26.05- P 02 MPP 2.28- XCC .01- 2.27- P 01 MPP .67 XCC .67 P 00 MPP .01- XCC .01- P 99 MPP .93- XCC .93- P 98 MPP .40- XCC .40- P 97 MPP .44- XCC .44- P 96 MPP .17- XCC .17- P 95 MPP .14 XCC .14 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 586.76 586.76 P 08 MTT 89.77- 89.77- P 07 MTT 98.05 98.05 P 06 MTT 13.66 13.66 P 05 MTT 79.51 79.51 page 886 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 887 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 04 MTT 25.22 25.22 P 03 MTT 23.59- 23.59- P 02 MTT 1.78- XCC 1.78- P 01 MTT 1.87 XCC 1.87 P 00 MTT .06- XCC .06- P 99 MTT .45- XCC .45- P 98 MTT .24- XCC .24- P 97 MTT .21- XCC .21- P 96 MTT .08- XCC .08- P 95 MTT .13 XCC .13 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 07 NTT .51- .51- P 06 NTT 2.95 2.95 P 05 NTT 1.15- 1.15- P 04 NTT 2.36- 2.36- P 03 NTT 1.89- 1.89- P 02 NTT .42- XCC .42- P 01 NTT 4.91 XCC .01 4.90 P 00 NTT .16 XCC .16 P 99 NTT .88 XCC .88 P 98 NTT .40 XCC .40 P 97 NTT .39- XCC .39- P 96 NTT .16 XCC .16 P 94 NTT XCC .00 P 93 NTT .10- XCC .10- P 92 NTT 3.59 XCC .01 3.58 P 90 NTT .03 XCC .03 P 89 NTT 1.05 XCC 1.05 P 88 NTT .11 XCC .11 P 87 NTT .12- XCC .12- P 86 NTT .02- XCC .02- P 85 NTT .54- XCC .54- P 84 NTT .10 XCC .10 P 09 NTT 17.75 17.75 P 08 NTT 26.36 26.36 1,071.88 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 193,925.36 XCP 7,163.75 186,761.61 P SPA 801.51- 801.51- P STA 1,050.00 1,050.00 187,010.10 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 600.95 XCP 96.30 504.65 P SPA 38.83- 38.83- P STA 120.19- 120.19- 345.63 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 534.64 XCP 26.40 508.24 page 887 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 888 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 215.83- 215.83- P STA 534.64- 534.64- 242.23- SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 645.92 XCP 42.00 603.92 603.92 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 767.55 XCP 46.50 721.05 P SPA 25.34 25.34 P STA 153.51 153.51 899.90 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 60.15 XCP 3.00 57.15 57.15 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 351.33 XCP 69.30 282.03 P SPA 1.26 1.26 P STA 7.17 7.17 290.46 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 475.47 XCP 14.10 461.37 P SPA 18.48 18.48 P STA 105.66 105.66 585.51 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 656.64 XCP 47.70 608.94 608.94 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 1,728.54 XCP 57.90 1,670.64 1,670.64 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 2,577.54 XCP 97.20 2,480.34 2,480.34 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 522.24 XCP 29.70 492.54 P SPA 27.30 27.30 P STA 170.68 170.68 690.52 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 2,360.60 XCP 69.60 2,291.00 P SPA 132.59 132.59 P STA 472.59 472.59 2,896.18 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 723.00 XCP 27.60 695.40 P SPA 37.80 37.80 P STA 236.28 236.28 969.48 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 1,275.23 XCP 18.90 1,256.33 1,256.33 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MEE 800 800 P SPA 93.70 93.70 P STA 400.20 400.20 493.90 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 663.00 XCP 24.60 638.40 P SPA 29.74- 29.74- P STA 106.22- 106.22- 502.44 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 1,012.74 XCP 5.70 1,007.04 page 888 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 889 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,007.04 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 1,012.64 XCP 33.30 979.34 P SPA 129.74 129.74 P STA 354.00 354.00 1,463.08 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 2,711.50 XCP 66.60 2,644.90 P SPA 102.16 102.16 P STA 466.05 466.05 3,213.11 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 2,036.30 XCP 24.60 2,011.70 2,011.70 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 28,285.50 XCP 311.40 27,974.10 P SPA 724.40- 724.40- P STA 1,843.77- 1,843.77- 25,405.93 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 159.84 XCP 9.00 150.84 P SPA 37.44- 37.44- P STA 101.46- 101.46- 11.94 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 667.30 XCP 15.00 652.30 652.30 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 591.55 XCP 19.50 572.05 P SPA 114.97- 114.97- P STA 338.96- 338.96- 118.12 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 1,186.56 XCP 13.20 1,173.36 1,173.36 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 350.14 XCP 10.20 339.94 339.94 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 1,021.30 XCP 15.90 1,005.40 1,005.40 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 561.03 XCP 9.00 552.03 552.03 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 148.48 XCP 17.10 131.38 131.38 SP33 LANDSCAPE & LIGHT DIST NO. 2 ZN F-1 MHF 800 800 C STA 171.86 XCP 3.00 168.86 168.86 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 307.10 XCP 11.10 296.00 296.00 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 839.92 XCP 10.80 829.12 829.12 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 247.22 XCP 30.90 216.32 216.32 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 375.54 XCP 13.80 361.74 361.74 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 39,224.60 XCP 93.30 39,131.30 page 889 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 890 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 35.77 35.77 P STA 223.58 223.58 39,390.65 SP44 LANDSCAPE & LIGHT DIST NO. 2 ZN Q-1 MGC 800 800 C STA 934.15 XCP 2.10 932.05 932.05 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 77.10 XCP 33.00 44.10 44.10 SP46 LANDSCAPE & LIGHT DIST NO. 2 ZN S-1 MGE 800 800 C STA 446.31 XCP .90 445.41 445.41 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 239.85 XCP 36.00 203.85 203.85 SP49 LANDSCAPE & LIGHT DIST NO. 2 ZN V-1 MGH 800 800 C STA 215.35 XCP .30 215.05 215.05 SP50 LANDSCAPE & LIGHT DIST NO. 2 ZN W-1 MGI 800 800 C STA 153.18 XCP .30 152.88 152.88 SP51 LANDSCAPE & LIGHT DIST NO. 2 ZN X-1 MGJ 800 800 C STA 124.84 XCP .30 124.54 124.54 _____________________ TOTAL AGENCY TRANSFERS 374,407.53 _____________________________________________________________________________________________________________________________________________________ page 890 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 891 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 06 MTT .01 XCC .01 C 05 MTT .03 XCC .03 C 04 MTT XCC .00 C 03 MTT XCC .00 C 06 NTT .21 XCC .21 C 05 NTT XCC .00 C 04 NTT .01 XCC .01 C 03 NTT XCC .00 P 06 MPP .16 .16 P 05 MPP .44 .44 P 04 MPP .12 .12 P 03 MPP .17- .17- P 02 MPP .01- .01- P 01 MPP .00 P 00 MPP .00 P 99 MPP .00 P 98 MPP .00 P 97 MPP .00 P 96 MPP .00 P 95 MPP .00 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 06 MTT .10 .10 P 05 MTT .53 .53 P 04 MTT .16 .16 P 03 MTT .15- .15- P 02 MTT .01- .01- P 01 MTT .01 .01 P 00 MTT .00 P 99 MTT .00 P 98 MTT .00 P 97 MTT .00 P 96 MTT .00 P 95 MTT .00 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 05 NTT .01- .01- P 04 NTT .01- .01- P 03 NTT .01- .01- P 02 NTT .00 P 01 NTT .03 .03 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .00 page 891 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 892 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 97 NTT .01- .01- P 96 NTT .00 P 94 NTT .00 P 93 NTT .00 P 92 NTT .02 .02 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .01- .01- P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 P 06 NTT .02 .02 1.47 _____________________ TOTAL AGENCY TRANSFERS 1.47 _____________________________________________________________________________________________________________________________________________________ page 892 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 893 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 119,494.55 XCP 9,599.12 109,895.43 C ZTA 1,115.00 XCP 38.30 1,076.70 P SPA 55.40- 55.40- P STA 927.88 927.88 P UTA .00 P ZTA .00 111,844.61 _____________________ TOTAL AGENCY TRANSFERS 111,844.61 _____________________________________________________________________________________________________________________________________________________ page 893 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 894 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ01 MT VIEW ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 60,232.02 XCP 618.90 59,613.12 P SPA 380.55 380.55 P STA 1,079.63 1,079.63 61,073.30 _____________________ TOTAL AGENCY TRANSFERS 61,073.30 _____________________________________________________________________________________________________________________________________________________ page 894 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 895 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 17,018.19 XCP 281.10 16,737.09 P SPA 237.75- 237.75- P STA 155.85 155.85 16,655.19 _____________________ TOTAL AGENCY TRANSFERS 16,655.19 _____________________________________________________________________________________________________________________________________________________ page 895 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 896 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 82,540.00 XCP 332.01 82,207.99 P SPA 982.86 982.86 P STA 5,905.00 5,905.00 89,095.85 _____________________ TOTAL AGENCY TRANSFERS 89,095.85 _____________________________________________________________________________________________________________________________________________________ page 896 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 897 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 17,158.42 XCP 37.36 17,121.06 P SPA 43.04- 43.04- P STA 74.49- 74.49- 17,003.53 _____________________ TOTAL AGENCY TRANSFERS 17,003.53 _____________________________________________________________________________________________________________________________________________________ page 897 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 898 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 39,044.44 XCP 218.19 38,826.25 P SPA 47.09 47.09 P STA 1,237.57 1,237.57 40,110.91 _____________________ TOTAL AGENCY TRANSFERS 40,110.91 _____________________________________________________________________________________________________________________________________________________ page 898 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 899 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 187,865.22 187,865.22 P SPA 347.19 347.19 P STA 4,098.25 4,098.25 192,310.66 _____________________ TOTAL AGENCY TRANSFERS 192,310.66 _____________________________________________________________________________________________________________________________________________________ page 899 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 900 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 16,242.74 XCP 225.00 16,017.74 P SPA 974.67 974.67 P STA 3,670.20 3,670.20 20,662.61 _____________________ TOTAL AGENCY TRANSFERS 20,662.61 _____________________________________________________________________________________________________________________________________________________ page 900 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 901 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 62,358.27 XCP 428.40 61,929.87 P SPA 225.86- 225.86- P STA 610.62- 610.62- 61,093.39 _____________________ TOTAL AGENCY TRANSFERS 61,093.39 _____________________________________________________________________________________________________________________________________________________ page 901 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 902 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 9,677.92 XCP 105.60 9,572.32 P SPA 266.78- 266.78- P STA 606.33- 606.33- 8,699.21 _____________________ TOTAL AGENCY TRANSFERS 8,699.21 _____________________________________________________________________________________________________________________________________________________ page 902 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 903 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 27,320.96 XCP 129.30 27,191.66 P SPA 66.96 66.96 P STA 418.51 418.51 27,677.13 _____________________ TOTAL AGENCY TRANSFERS 27,677.13 _____________________________________________________________________________________________________________________________________________________ page 903 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 904 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 5,034.56 XCP 45.30 4,989.26 P SPA 18.88 18.88 P STA .00 5,008.14 _____________________ TOTAL AGENCY TRANSFERS 5,008.14 _____________________________________________________________________________________________________________________________________________________ page 904 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 905 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 6,101.00 XCP 118.80 5,982.20 P SPA 267.22- 267.22- P STA 34.00- 34.00- 5,680.98 _____________________ TOTAL AGENCY TRANSFERS 5,680.98 _____________________________________________________________________________________________________________________________________________________ page 905 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 906 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 53,309.79 53,309.79 P SPA 1,809.25 1,809.25 P STA 7,229.84 7,229.84 62,348.88 _____________________ TOTAL AGENCY TRANSFERS 62,348.88 _____________________________________________________________________________________________________________________________________________________ page 906 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 907 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 87,367.95 87,367.95 P SPA 1,941.20- 1,941.20- P STA 5,035.19- 5,035.19- 80,391.56 _____________________ TOTAL AGENCY TRANSFERS 80,391.56 _____________________________________________________________________________________________________________________________________________________ page 907 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 908 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 13,813.24 XCP 37.20 13,776.04 P SPA 92.02 92.02 P STA 575.12 575.12 14,443.18 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 7,083.35 XCP 12.60 7,070.75 P SPA 165.96- 165.96- P STA 592.74- 592.74- 6,312.05 _____________________ TOTAL AGENCY TRANSFERS 20,755.23 _____________________________________________________________________________________________________________________________________________________ page 908 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 909 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 40,367.62 40,367.62 P SPA 173.52- 173.52- P STA 197.79- 197.79- 39,996.31 _____________________ TOTAL AGENCY TRANSFERS 39,996.31 _____________________________________________________________________________________________________________________________________________________ page 909 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 910 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 4,037.50 XCP 43.80 3,993.70 3,993.70 _____________________ TOTAL AGENCY TRANSFERS 3,993.70 _____________________________________________________________________________________________________________________________________________________ page 910 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 911 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 13,944.68 XCP 66.90 13,877.78 P SPA 2,175.33- 2,175.33- P STA 5,604.96- 5,604.96- 6,097.49 _____________________ TOTAL AGENCY TRANSFERS 6,097.49 _____________________________________________________________________________________________________________________________________________________ page 911 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 912 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 16,749.87 XCP 92.70 16,657.17 P SPA 3,699.98- 3,699.98- P STA 7,991.92- 7,991.92- 4,965.27 _____________________ TOTAL AGENCY TRANSFERS 4,965.27 _____________________________________________________________________________________________________________________________________________________ page 912 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 913 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 17,651.45 17,651.45 P SPA 1,739.89 1,739.89 P STA 6,766.30 6,766.30 26,157.64 _____________________ TOTAL AGENCY TRANSFERS 26,157.64 _____________________________________________________________________________________________________________________________________________________ page 913 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 914 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 41,977.34 41,977.34 P SPA 905.28- 905.28- P STA 3,648.35- 3,648.35- 37,423.71 _____________________ TOTAL AGENCY TRANSFERS 37,423.71 _____________________________________________________________________________________________________________________________________________________ page 914 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 915 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 15,027.30 15,027.30 P SPA 670.14- 670.14- P STA 1,329.16- 1,329.16- 13,028.00 _____________________ TOTAL AGENCY TRANSFERS 13,028.00 _____________________________________________________________________________________________________________________________________________________ page 915 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 916 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 39,197.46 39,197.46 P SPA 491.69 491.69 P STA 2,753.83 2,753.83 42,442.98 _____________________ TOTAL AGENCY TRANSFERS 42,442.98 _____________________________________________________________________________________________________________________________________________________ page 916 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 917 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 66,377.70 XCP 366.90 66,010.80 P SPA 2,133.67- 2,133.67- P STA 3,201.25- 3,201.25- 60,675.88 _____________________ TOTAL AGENCY TRANSFERS 60,675.88 _____________________________________________________________________________________________________________________________________________________ page 917 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 918 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 40,569.11 XCP 230.70 40,338.41 P SPA 799.94 799.94 P STA 3,867.87 3,867.87 45,006.22 _____________________ TOTAL AGENCY TRANSFERS 45,006.22 _____________________________________________________________________________________________________________________________________________________ page 918 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 919 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ33 HESPERIA USD CFD 2004-1 6711752901 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 26,617.50 XCP 96.00 26,521.50 P SPA 1,941.00 1,941.00 P STA 7,764.00 7,764.00 36,226.50 _____________________ TOTAL AGENCY TRANSFERS 36,226.50 _____________________________________________________________________________________________________________________________________________________ page 919 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 920 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 36,640.03 XCP 239.10 36,400.93 P SPA 180.00 180.00 P STA 1,259.19 1,259.19 37,840.12 _____________________ TOTAL AGENCY TRANSFERS 37,840.12 _____________________________________________________________________________________________________________________________________________________ page 920 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 921 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 16,319.79 XCP 66.60 16,253.19 P SPA 1,018.79 1,018.79 P STA 4,490.95 4,490.95 21,762.93 _____________________ TOTAL AGENCY TRANSFERS 21,762.93 _____________________________________________________________________________________________________________________________________________________ page 921 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 922 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 15,457.32 XCP 36.90 15,420.42 15,420.42 _____________________ TOTAL AGENCY TRANSFERS 15,420.42 _____________________________________________________________________________________________________________________________________________________ page 922 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 923 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 11,996.08 XCP 75.00 11,921.08 P SPA 1,450.43- 1,450.43- P STA 3,563.69- 3,563.69- 6,906.96 _____________________ TOTAL AGENCY TRANSFERS 6,906.96 _____________________________________________________________________________________________________________________________________________________ page 923 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 924 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 20,481.30 XCP 104.40 20,376.90 P SPA 417.76- 417.76- P STA 255.75 255.75 20,214.89 _____________________ TOTAL AGENCY TRANSFERS 20,214.89 _____________________________________________________________________________________________________________________________________________________ page 924 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 925 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 38,813.12 XCP 181.20 38,631.92 P SPA 2,463.48 2,463.48 P STA 9,036.15 9,036.15 50,131.55 _____________________ TOTAL AGENCY TRANSFERS 50,131.55 _____________________________________________________________________________________________________________________________________________________ page 925 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 926 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 22,232.75 XCP 78.60 22,154.15 P SPA 1,005.42 1,005.42 P STA 5,201.21 5,201.21 28,360.78 _____________________ TOTAL AGENCY TRANSFERS 28,360.78 _____________________________________________________________________________________________________________________________________________________ page 926 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 927 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 13,538.32 13,538.32 P SPA .00 P STA .00 13,538.32 _____________________ TOTAL AGENCY TRANSFERS 13,538.32 _____________________________________________________________________________________________________________________________________________________ page 927 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 928 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 20,298.17 XCP 66.00 20,232.17 P SPA 13.07 13.07 P STA 655.84 655.84 20,901.08 _____________________ TOTAL AGENCY TRANSFERS 20,901.08 _____________________________________________________________________________________________________________________________________________________ page 928 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 929 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 11,225.76 XCP 4.80 11,220.96 11,220.96 _____________________ TOTAL AGENCY TRANSFERS 11,220.96 _____________________________________________________________________________________________________________________________________________________ page 929 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 930 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 4,769.94 XCP 36.90 4,733.04 4,733.04 _____________________ TOTAL AGENCY TRANSFERS 4,733.04 _____________________________________________________________________________________________________________________________________________________ page 930 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 931 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 26,963.89 26,963.89 P SPA 2,540.66- 2,540.66- P STA 7,173.22- 7,173.22- 17,250.01 _____________________ TOTAL AGENCY TRANSFERS 17,250.01 _____________________________________________________________________________________________________________________________________________________ page 931 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 932 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 C STA 2,050.58 XCP 4.50 2,046.08 2,046.08 _____________________ TOTAL AGENCY TRANSFERS 2,046.08 _____________________________________________________________________________________________________________________________________________________ page 932 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 933 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 18,552.68 18,552.68 P SPA 101.49 101.49 P STA 699.92 699.92 19,354.09 _____________________ TOTAL AGENCY TRANSFERS 19,354.09 _____________________________________________________________________________________________________________________________________________________ page 933 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 934 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 9,485.42 XCP 60.30 9,425.12 P SPA 545.06 545.06 P STA 3,559.10 3,559.10 13,529.28 _____________________ TOTAL AGENCY TRANSFERS 13,529.28 _____________________________________________________________________________________________________________________________________________________ page 934 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 935 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 6,109.50 6,109.50 6,109.50 _____________________ TOTAL AGENCY TRANSFERS 6,109.50 _____________________________________________________________________________________________________________________________________________________ page 935 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 936 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 816.40 XCP 26.10 790.30 790.30 _____________________ TOTAL AGENCY TRANSFERS 790.30 _____________________________________________________________________________________________________________________________________________________ page 936 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 937 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 41,927.53 XCP 128.10 41,799.43 P SPA 164.25 164.25 P STA 1,436.74 1,436.74 43,400.42 _____________________ TOTAL AGENCY TRANSFERS 43,400.42 _____________________________________________________________________________________________________________________________________________________ page 937 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 938 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 22,494.99 XCP 92.10 22,402.89 P SPA 271.59- 271.59- P STA 1,873.02- 1,873.02- 20,258.28 _____________________ TOTAL AGENCY TRANSFERS 20,258.28 _____________________________________________________________________________________________________________________________________________________ page 938 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 939 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 27,658.10 XCP 64.50 27,593.60 P SPA 820.51 820.51 P STA 3,293.80 3,293.80 31,707.91 _____________________ TOTAL AGENCY TRANSFERS 31,707.91 _____________________________________________________________________________________________________________________________________________________ page 939 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 940 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 16,943.36 XCP 57.90 16,885.46 16,885.46 _____________________ TOTAL AGENCY TRANSFERS 16,885.46 _____________________________________________________________________________________________________________________________________________________ page 940 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 941 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 1,961.30 XCP 33.00 1,928.30 1,928.30 _____________________ TOTAL AGENCY TRANSFERS 1,928.30 _____________________________________________________________________________________________________________________________________________________ page 941 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 942 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 29,541.75 XCP 64.80 29,476.95 P SPA 1,869.86 1,869.86 P STA 11,377.54 11,377.54 42,724.35 _____________________ TOTAL AGENCY TRANSFERS 42,724.35 _____________________________________________________________________________________________________________________________________________________ page 942 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 943 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 54,734.20 54,734.20 P SPA 176.55 176.55 P STA 1,743.45 1,743.45 56,654.20 _____________________ TOTAL AGENCY TRANSFERS 56,654.20 _____________________________________________________________________________________________________________________________________________________ page 943 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 944 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 8,469.11 XCP 18.00 8,451.11 8,451.11 _____________________ TOTAL AGENCY TRANSFERS 8,451.11 _____________________________________________________________________________________________________________________________________________________ page 944 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 945 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 10,950.12 XCP 58.20 10,891.92 P SPA 513.09 513.09 P STA 1,853.28 1,853.28 13,258.29 _____________________ TOTAL AGENCY TRANSFERS 13,258.29 _____________________________________________________________________________________________________________________________________________________ page 945 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 946 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 1,891.73 XCP 57.00 1,834.73 1,834.73 _____________________ TOTAL AGENCY TRANSFERS 1,834.73 _____________________________________________________________________________________________________________________________________________________ page 946 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 947 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 89 MPP XCC .00 P 84 MPP XCC .00 P 92 MPP XCC .00 P 84 MTT XCC .00 P 92 MTT XCC .00 P 89 MTT XCC .00 P 92 NTT .22 XCC .22 P 90 NTT XCC .00 P 89 NTT .06 XCC .06 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .04- XCC .04- P 84 NTT XCC .00 .25 _____________________ TOTAL AGENCY TRANSFERS .25 _____________________________________________________________________________________________________________________________________________________ page 947 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 948 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 05 MTT 1.19 XCC 1.19 C 04 MTT XCC .00 C 03 MTT XCC .00 C 03 NTT XCC .00 C 04 NTT .50 XCC .50 C 05 NTT .02 XCC .02 P 05 MPP 22.46 XCC .06 22.40 P 04 MPP 6.33 XCC .02 6.31 P 03 MPP 7.69- XCC .02- 7.67- P 02 MPP .63- XCC .63- P 01 MPP .18 XCC .18 P 00 MPP .01- XCC .01- P 99 MPP .22- XCC .22- P 98 MPP .09- XCC .09- P 97 MPP .10- XCC .10- P 96 MPP .03- XCC .03- P 95 MPP .03 XCC .03 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 05 MTT 26.30 26.30 P 04 MTT 7.86 7.86 P 03 MTT 6.94- 6.94- P 02 MTT .49- XCC .49- P 01 MTT .49 XCC .49 P 00 MTT .01- XCC .01- P 99 MTT .10- XCC .10- P 98 MTT .05- XCC .05- P 97 MTT .05- XCC .05- P 96 MTT .01- XCC .01- P 95 MTT .03 XCC .03 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 84 NTT .02 XCC .02 P 85 NTT .09- XCC .09- P 86 NTT XCC .00 P 87 NTT .02- XCC .02- P 88 NTT .01 XCC .01 P 89 NTT .15 XCC .15 P 90 NTT .01 XCC .01 P 92 NTT .67 XCC .67 P 93 NTT .02- XCC .02- P 94 NTT XCC .00 P 96 NTT .04 XCC .04 P 97 NTT .08- XCC .08- page 948 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 949 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 98 NTT .09 XCC .09 P 99 NTT .20 XCC .20 P 00 NTT .04 XCC .04 P 01 NTT 1.27 XCC 1.27 P 02 NTT .11- XCC .11- P 03 NTT .56- .56- P 04 NTT .73- .73- P 05 NTT .38- .38- P 04 XMP .43 .43 P 05 XMP .22 .22 P 05 XMP .06 .06 P 06 XMP 2.72 2.72 P 07 XMP .39- .39- P 07 XMP .00 P 04 XRM .49 .49 P 05 XRM .42 .42 P 05 XRM .12 .12 P 06 XRM 5.24 5.24 P 06 XRM .00 P 07 XRM .10 .10 P 07 XRM 1.01- 1.01- P 07 XRM .02- .02- P 99 XRN .05 XCC .05 P 06 XRN 2.35- 2.35- P XRS 2.44 2.44 57.94 _____________________ TOTAL AGENCY TRANSFERS 57.94 _____________________________________________________________________________________________________________________________________________________ page 949 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 950 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 92 MPP XCC .00 P 92 MTT XCC .00 P 93 NTT XCC .00 P 92 NTT .04 XCC .04 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 950 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 951 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 89 MPP XCC .00 P 84 MPP XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 89 NTT .06 XCC .06 P 88 NTT .01 XCC .01 P 87 NTT .01- XCC .01- P 86 NTT XCC .00 P 85 NTT .04- XCC .04- P 84 NTT .01 XCC .01 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 951 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 952 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 96 MPP .01- XCC .01- P 95 MPP .01 XCC .01 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 96 MTT .01- XCC .01- P 95 MTT .01 XCC .01 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT .14 XCC .14 P 90 NTT XCC .00 P 89 NTT .04 XCC .04 P 88 NTT XCC .00 P 87 NTT .01- XCC .01- P 86 NTT XCC .00 P 85 NTT .02- XCC .02- P 84 NTT XCC .00 .15 _____________________ TOTAL AGENCY TRANSFERS .15 _____________________________________________________________________________________________________________________________________________________ page 952 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 953 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 09 MTT 114.27 XCC .29 113.98 C 08 MTT 21.00 XCC .05 20.95 C 07 MTT 4.63 XCC .01 4.62 C 06 MTT 1.68 XCC 1.68 C 05 MTT 3.15 XCC .01 3.14 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 5.96 XCC .01 5.95 C 08 NTT 7.77 XCC .02 7.75 C 07 NTT 2.10 XCC .01 2.09 C 06 NTT 28.06 XCC .07 27.99 C 05 NTT .04 XCC .04 C 04 NTT 1.33 XCC 1.33 C 03 NTT XCC .00 C STS 89,631.05 XCC 224.08 89,406.97 C STT .29 XCC .29 C UTT 1,281.77 XCC 3.20 1,278.57 C ZTT 1,798.96 XCC 4.50 1,794.46 P 09 MPP 8.21 XCC .02 8.19 P 08 MPP 25.21 XCC .06 25.15 P 07 MPP 21.07 XCC .05 21.02 P 06 MPP 21.35 XCC .05 21.30 P 05 MPP 59.23 XCC .15 59.08 P 04 MPP 16.59 XCC .04 16.55 P 03 MPP 19.82- XCC .05- 19.77- P 02 MPP 1.60- XCC 1.60- P 01 MPP .44 XCC .44 P 00 MPP .01- XCC .01- P 99 MPP .55- XCC .55- P 98 MPP .23- XCC .23- P 97 MPP .25- XCC .25- P 96 MPP .09- XCC .09- P 95 MPP .08 XCC .08 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 595.22 595.22 P 08 MTT 87.19- 87.19- P 07 MTT 90.66 90.66 P 06 MTT 12.34 12.34 P 05 MTT 69.40 69.40 P 04 MTT 20.60 20.60 P 03 MTT 17.90- 17.90- P 02 MTT 1.24- XCC 1.24- P 01 MTT 1.22 XCC 1.22 P 00 MTT .04- XCC .04- page 953 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 954 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 99 MTT .26- XCC .26- P 98 MTT .14- XCC .14- P 97 MTT .11- XCC .11- P 96 MTT .04- XCC .04- P 95 MTT .07 XCC .07 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 08 NTT 25.61 25.61 P 07 NTT .48- .48- P 06 NTT 2.67 2.67 P 05 NTT 1.01- 1.01- P 04 NTT 1.92- 1.92- P 03 NTT 1.43- 1.43- P 02 NTT .29- XCC .29- P 01 NTT 3.23 XCC .01 3.22 P 00 NTT .10 XCC .10 P 99 NTT .52 XCC .52 P 98 NTT .23 XCC .23 P 97 NTT .23- XCC .23- P 96 NTT .09 XCC .09 P 94 NTT XCC .00 P 93 NTT .05- XCC .05- P 92 NTT 1.68 XCC 1.68 P 90 NTT .01 XCC .01 P 89 NTT .54 XCC .54 P 88 NTT .07 XCC .07 P 87 NTT .08- XCC .08- P 86 NTT .01- XCC .01- P 85 NTT .42- XCC .42- P 84 NTT .09 XCC .09 P 09 NTT 18.01 18.01 P UTT 7.06 XCC .02 7.04 P ZTT 94.87 XCC .24 94.63 93,630.30 _____________________ TOTAL AGENCY TRANSFERS 93,630.30 _____________________________________________________________________________________________________________________________________________________ page 954 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 955 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 955 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 956 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 6,699.68 XCC 16.75 6,682.93 C STT .03 XCC .03 C UTT 95.81 XCC .24 95.57 C ZTT 134.47 XCC .34 134.13 P SPS 1.19- XCC .01 1.20- P STS 96.29 XCC .25 96.04 P UTT .44 XCC .44 P ZTT 6.79 XCC .02 6.77 7,014.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 09 MTT 8.22 XCC .02 8.20 C 08 MTT 1.38 XCC 1.38 C 07 MTT .31 XCC .31 C 06 MTT .11 XCC .11 C 05 MTT .22 XCC .22 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .43 XCC .43 C 08 NTT .52 XCC .52 C 07 NTT .14 XCC .14 C 06 NTT 1.82 XCC 1.82 C 05 NTT XCC .00 C 04 NTT .10 XCC .10 C 03 NTT XCC .00 P 09 MPP .59 XCC .59 P 08 MPP 1.66 XCC 1.66 P 07 MPP 1.41 XCC 1.41 P 06 MPP 1.39 XCC 1.39 P 05 MPP 4.11 XCC .01 4.10 P 04 MPP 1.24 XCC 1.24 P 03 MPP 1.43- XCC 1.43- P 02 MPP .12- XCC .12- P 01 MPP .03 XCC .03 P 00 MPP XCC .00 P 99 MPP .03- XCC .03- P 98 MPP .01- XCC .01- P 97 MPP .01- XCC .01- P 96 MPP XCC .00 P 95 MPP XCC .00 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 42.83 42.83 P 08 MTT 5.76- 5.76- P 07 MTT 6.09 6.09 P 06 MTT .80 .80 P 05 MTT 4.81 4.81 page 956 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 957 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 04 MTT 1.53 1.53 P 03 MTT 1.28- 1.28- P 02 MTT .09- XCC .09- P 01 MTT .09 XCC .09 P 00 MTT XCC .00 P 99 MTT .02- XCC .02- P 98 MTT XCC .00 P 97 MTT .01- XCC .01- P 96 MTT XCC .00 P 95 MTT XCC .00 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT 1.30 1.30 P 08 NTT 1.69 1.69 P 07 NTT .03- .03- P 06 NTT .17 .17 P 05 NTT .07- .07- P 04 NTT .15- .15- P 03 NTT .10- .10- P 02 NTT .02- XCC .02- P 01 NTT .23 XCC .23 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01- XCC .01- P 92 NTT .07 XCC .07 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .02- XCC .02- P 84 NTT XCC .00 74.17 _____________________ TOTAL AGENCY TRANSFERS 7,088.88 _____________________________________________________________________________________________________________________________________________________ page 957 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 958 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 09 MTT 6.09 XCC .02 6.07 C 08 MTT 1.06 XCC 1.06 C 07 MTT .23 XCC .23 C 06 MTT .08 XCC .08 C 05 MTT .16 XCC .16 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .32 XCC .32 C 08 NTT .39 XCC .39 C 07 NTT .11 XCC .11 C 06 NTT 1.43 XCC 1.43 C 05 NTT XCC .00 C 04 NTT .07 XCC .07 C 03 NTT XCC .00 C STS 4,775.99 XCC 11.94 4,764.05 C STT .01 XCC .01 C UTT 68.30 XCC .17 68.13 C ZTT 95.86 XCC .24 95.62 P 09 MPP .44 XCC .44 P 08 MPP 1.27 XCC 1.27 P 07 MPP 1.08 XCC 1.08 P 06 MPP 1.09 XCC 1.09 P 05 MPP 3.02 XCC .01 3.01 P 04 MPP .86 XCC .86 P 03 MPP 1.10- XCC 1.10- P 02 MPP .09- XCC .09- P 01 MPP .03 XCC .03 P 00 MPP XCC .00 P 99 MPP .04- XCC .04- P 98 MPP .02- XCC .02- P 97 MPP .01- XCC .01- P 96 MPP .01- XCC .01- P 95 MPP .01 XCC .01 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 31.71 31.71 P 08 MTT 4.40- 4.40- P 07 MTT 4.63 4.63 P 06 MTT .63 .63 P 05 MTT 3.53 3.53 P 04 MTT 1.08 1.08 P 03 MTT 1.00- 1.00- P 02 MTT .08- XCC .08- P 01 MTT .08 XCC .08 P 00 MTT XCC .00 page 958 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 959 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 99 MTT .02- XCC .02- P 98 MTT .01- XCC .01- P 97 MTT .01- XCC .01- P 96 MTT .01- XCC .01- P 95 MTT .01 XCC .01 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .96 .96 P 08 NTT 1.29 1.29 P 07 NTT .03- .03- P 06 NTT .14 .14 P 05 NTT .05- .05- P 04 NTT .10- .10- P 03 NTT .08- .08- P 02 NTT .02- XCC .02- P 01 NTT .20 XCC .20 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT .02 XCC .02 P 97 NTT .01- XCC .01- P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT .12 XCC .12 P 90 NTT XCC .00 P 89 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 87 NTT .01- XCC .01- P 86 NTT XCC .00 P 85 NTT .03- XCC .03- P 84 NTT XCC .00 P SPS .87- XCC .87- P STS 71.33 XCC .18 71.15 P UTT .39 XCC .39 P ZTT 5.08 XCC .01 5.07 5,058.62 _____________________ TOTAL AGENCY TRANSFERS 5,058.62 _____________________________________________________________________________________________________________________________________________________ page 959 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 960 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 558 BIG BEAR LAKE, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 09 MTT 189.01 XCC .47 188.54 C 08 MTT 35.67 XCC .09 35.58 C 07 MTT 7.88 XCC .02 7.86 C 06 MTT 2.84 XCC .01 2.83 C 05 MTT 5.22 XCC .01 5.21 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 9.87 XCC .02 9.85 C 08 NTT 13.20 XCC .03 13.17 C 07 NTT 3.59 XCC .01 3.58 C 06 NTT 47.46 XCC .12 47.34 C 05 NTT .06 XCC .06 C 04 NTT 2.12 XCC .01 2.11 C 03 NTT XCC .00 C STS 145,708.99 XCC 364.27 145,344.72 C STT .47 XCC .47 C UTT 2,083.71 XCC 5.21 2,078.50 C ZTT 2,924.49 XCC 7.31 2,917.18 P 09 MPP 13.58 XCC .03 13.55 P 08 MPP 42.82 XCC .11 42.71 P 07 MPP 35.87 XCC .09 35.78 P 06 MPP 36.13 XCC .09 36.04 P 05 MPP 98.09 XCC .25 97.84 P 04 MPP 26.60 XCC .07 26.53 P 03 MPP 30.94- XCC .08- 30.86- P 02 MPP 2.46- XCC .01- 2.45- P 01 MPP .68 XCC .68 P 00 MPP .01- XCC .01- P 99 MPP .87- XCC .87- P 98 MPP .36- XCC .36- P 97 MPP .39- XCC .39- P 96 MPP .14- XCC .14- P 95 MPP .12 XCC .12 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 984.59 984.59 P 08 MTT 148.12- 148.12- P 07 MTT 154.33 154.33 P 06 MTT 20.88 20.88 P 05 MTT 114.91 114.91 P 04 MTT 33.03 33.03 P 03 MTT 27.93- 27.93- P 02 MTT 1.91- XCC 1.91- P 01 MTT 1.90 XCC 1.90 P 00 MTT .06- XCC .06- page 960 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 961 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 99 MTT .41- XCC .41- P 98 MTT .22- XCC .22- P 97 MTT .18- XCC .18- P 96 MTT .06- XCC .06- P 95 MTT .11 XCC .11 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 06 NTT 4.52 4.52 P 05 NTT 1.66- 1.66- P 04 NTT 3.08- 3.08- P 03 NTT 2.24- 2.24- P 02 NTT .44- XCC .44- P 01 NTT 5.01 XCC .01 5.00 P 00 NTT .16 XCC .16 P 99 NTT .82 XCC .82 P 98 NTT .36 XCC .36 P 97 NTT .35- XCC .35- P 96 NTT .14 XCC .14 P 94 NTT XCC .00 P 93 NTT .08- XCC .08- P 92 NTT 2.48 XCC .01 2.47 P 90 NTT .02 XCC .02 P 89 NTT .75 XCC .75 P 88 NTT .09 XCC .09 P 87 NTT .11- XCC .11- P 86 NTT .02- XCC .02- P 85 NTT .59- XCC .59- P 84 NTT .12 XCC .12 P 09 NTT 29.79 29.79 P 08 NTT 43.50 43.50 P 07 NTT .81- .81- P SPS 27.30- XCC .07- 27.23- P STS 2,213.73 XCC 5.54 2,208.19 P UTT 11.61 XCC .04 11.57 P ZTT 156.91 XCC .38 156.53 154,433.45 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 238,449.62 XCP 3,171.87 235,277.75 P SPA 245.63 245.63 P STA 3,628.97 3,628.97 239,152.35 SP02 SEWER USER FEES OIT ACR ACR C STA 192,424.54 XCP 1,867.88 190,556.66 P SPA 139.89 139.89 P STA 3,144.82 3,144.82 193,841.37 SP03 TRASH SERVICES OIT ACR ACR C STA 179,699.70 XCP 1,890.66 177,809.04 page 961 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 962 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 558 BIG BEAR LAKE, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 135.15 135.15 P STA 3,077.32 3,077.32 181,021.51 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 279,280.02 XCP 1,133.19 278,146.83 P SPA 313.62 313.62 P STA 4,671.70 4,671.70 283,132.15 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 937.73 XCP 39.00 898.73 P SPA 15.48 15.48 P STA 93.76 93.76 1,007.97 SS01 SEWER STANDBY OIT ACR ACR C STA 11,719.80 XCP 720.65 10,999.15 P SPA 90.17 90.17 P STA 299.35 299.35 11,388.67 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 971.25 XCP 31.80 939.45 P SPA 2.97 2.97 P STA 18.51 18.51 960.93 SW01 WATER STANDBY OIT ACR ACR C STA 34,852.55 XCP 1,984.00 32,868.55 P SPA 5.68 5.68 P STA 585.85 585.85 33,460.08 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 3,446.48 XCP 7.50 3,438.98 3,438.98 _____________________ TOTAL AGENCY TRANSFERS 1,101,837.46 _____________________________________________________________________________________________________________________________________________________ page 962 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 963 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 09 MTT 2.11 XCC .01 2.10 C 08 MTT .37 XCC .37 C 07 MTT .08 XCC .08 C 06 MTT .03 XCC .03 C 05 MTT .07 XCC .07 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .11 XCC .11 C 08 NTT .14 XCC .14 C 07 NTT .03 XCC .03 C 06 NTT .52 XCC .52 C 05 NTT .01 XCC .01 C 04 NTT .03 XCC .03 C 03 NTT XCC .00 C STS 1,621.16 XCC 4.05 1,617.11 C STT XCC .00 C UTT 23.18 XCC .06 23.12 C ZTT 32.54 XCC .08 32.46 P 09 MPP .15 XCC .15 P 08 MPP .45 XCC .45 P 07 MPP .38 XCC .38 P 06 MPP .39 XCC .39 P 05 MPP 1.25 XCC 1.25 P 04 MPP .38 XCC .38 P 03 MPP .49- XCC .49- P 02 MPP .04- XCC .04- P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP .01- XCC .01- P 98 MPP .01- XCC .01- P 97 MPP .01- XCC .01- P 96 MPP XCC .00 P 95 MPP XCC .00 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 10.97 10.97 P 08 MTT 1.55- 1.55- P 07 MTT 1.62 1.62 P 06 MTT .22 .22 P 05 MTT 1.47 1.47 P 04 MTT .47 .47 P 03 MTT .44- .44- P 02 MTT .03- XCC .03- P 01 MTT .04 XCC .04 P 00 MTT XCC .00 page 963 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 964 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 99 MTT .01- XCC .01- P 98 MTT XCC .00 P 97 MTT .01- XCC .01- P 96 MTT XCC .00 P 95 MTT XCC .00 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .33 .33 P 08 NTT .45 .45 P 07 NTT .01- .01- P 06 NTT .04 .04 P 05 NTT .02- .02- P 04 NTT .04- .04- P 03 NTT .04- .04- P 02 NTT .01- XCC .01- P 01 NTT .09 XCC .09 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .01- XCC .01- P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT .08 XCC .08 P 90 NTT XCC .00 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 87 NTT .01- XCC .01- P 86 NTT XCC .00 P 85 NTT .02- XCC .02- P 84 NTT XCC .00 P UTT .15 XCC .15 P ZTT 1.78 XCC .01 1.77 1,694.18 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 30,909.45 XCP 742.20 30,167.25 P ZTA 1,778.70 1,778.70 31,945.95 _____________________ TOTAL AGENCY TRANSFERS 33,640.13 _____________________________________________________________________________________________________________________________________________________ page 964 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 965 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 448.59 XDS 448.59 .00 XCC .00 C ZTT 6.17 XDZ 6.17 .00 XCC .00 P 07 MPP .04 XCC .04 P 08 MPP .19 XCC .19 P 07 MTT .27 .27 P 08 MTT 1.18 1.18 P SPS 7.61 7.61 P STS 52.48 XCC .13 52.35 P ZTT 6.00 XCC .02 5.98 67.62 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 5,096.75 XCC 12.74 5,084.01 C STT .02 XCC .02 C UTT 72.89 XCC .18 72.71 C ZTT 102.29 XCC .26 102.03 P SPS .92- XCC .92- P STS 75.60 XCC .19 75.41 P UTT .39 XCC .39 P ZTT 5.36 XCC .02 5.34 5,338.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 09 MTT 6.45 XCC .02 6.43 C 08 MTT 1.13 XCC 1.13 C 07 MTT .25 XCC .25 C 06 MTT .09 XCC .09 C 05 MTT .17 XCC .17 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .33 XCC .33 C 08 NTT .42 XCC .42 C 07 NTT .11 XCC .11 C 06 NTT 1.53 XCC 1.53 C 05 NTT XCC .00 C 04 NTT .08 XCC .08 C 03 NTT XCC .00 P 09 MPP .46 XCC .46 P 08 MPP 1.36 XCC 1.36 P 07 MPP 1.12 XCC 1.12 P 06 MPP 1.17 XCC 1.17 P 05 MPP 3.32 XCC .01 3.31 P 04 MPP .96 XCC .96 P 03 MPP 1.24- XCC 1.24- P 02 MPP .12- XCC .12- P 01 MPP .04 XCC .04 P 00 MPP XCC .00 P 99 MPP .05- XCC .05- page 965 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 966 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 98 MPP .02- XCC .02- P 97 MPP .02- XCC .02- P 96 MPP .01- XCC .01- P 95 MPP .01 XCC .01 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 33.63 33.63 P 08 MTT 4.69- 4.69- P 07 MTT 4.81 4.81 P 06 MTT .68 .68 P 05 MTT 3.89 3.89 P 04 MTT 1.19 1.19 P 03 MTT 1.12- 1.12- P 02 MTT .09- XCC .09- P 01 MTT .09 XCC .09 P 00 MTT XCC .00 P 99 MTT .02- XCC .02- P 98 MTT .01- XCC .01- P 97 MTT .01- XCC .01- P 96 MTT .01- XCC .01- P 95 MTT .01 XCC .01 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT 1.02 1.02 P 08 NTT 1.38 1.38 P 07 NTT .03- .03- P 06 NTT .15 .15 P 05 NTT .06- .06- P 04 NTT .11- .11- P 03 NTT .09- .09- P 02 NTT .02- XCC .02- P 01 NTT .25 XCC .25 P 00 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 98 NTT .02 XCC .02 P 97 NTT .02- XCC .02- P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT .15 XCC .15 P 90 NTT .01 XCC .01 P 89 NTT .08 XCC .08 P 88 NTT .01 XCC .01 P 87 NTT .01- XCC .01- page 966 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 967 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 86 NTT XCC .00 P 85 NTT .05- XCC .05- P 84 NTT .01 XCC .01 58.62 _____________________ TOTAL AGENCY TRANSFERS 5,465.23 _____________________________________________________________________________________________________________________________________________________ page 967 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 968 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 09 MTT 19.27 XCC .05 19.22 C 08 MTT 3.45 XCC .01 3.44 C 07 MTT .75 XCC .75 C 06 MTT .27 XCC .27 C 05 MTT .50 XCC .50 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 1.01 XCC 1.01 C 08 NTT 1.28 XCC 1.28 C 07 NTT .35 XCC .35 C 06 NTT 4.47 XCC .01 4.46 C 05 NTT XCC .00 C 04 NTT .22 XCC .22 C 03 NTT XCC .00 C STS 15,534.48 XCC 38.84 15,495.64 C STT .05 XCC .05 C UTT 222.15 XCC .56 221.59 C ZTT 311.79 XCC .78 311.01 P 09 MPP 1.38 XCC 1.38 P 08 MPP 4.14 XCC .01 4.13 P 07 MPP 3.43 XCC .01 3.42 P 06 MPP 3.40 XCC .01 3.39 P 05 MPP 9.35 XCC .02 9.33 P 04 MPP 2.74 XCC .01 2.73 P 03 MPP 3.44- XCC .01- 3.43- P 02 MPP .29- XCC .29- P 01 MPP .09 XCC .09 P 00 MPP XCC .00 P 99 MPP .12- XCC .12- P 98 MPP .05- XCC .05- P 97 MPP .05- XCC .05- P 96 MPP .02- XCC .02- P 95 MPP .01 XCC .01 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 100.38 100.38 P 08 MTT 14.35- 14.35- P 07 MTT 14.76 14.76 P 06 MTT 1.96 1.96 P 05 MTT 10.95 10.95 P 04 MTT 3.40 3.40 P 03 MTT 3.11- 3.11- P 02 MTT .23- XCC .23- P 01 MTT .25 XCC .25 P 00 MTT .01- XCC .01- page 968 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 969 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 99 MTT .06- XCC .06- P 98 MTT .03- XCC .03- P 97 MTT .02- XCC .02- P 96 MTT .01- XCC .01- P 95 MTT .02 XCC .02 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 06 NTT .43 .43 P 05 NTT .16- .16- P 04 NTT .32- .32- P 03 NTT .25- .25- P 02 NTT .05- XCC .05- P 01 NTT .65 XCC .65 P 00 NTT .02 XCC .02 P 99 NTT .11 XCC .11 P 98 NTT .05 XCC .05 P 97 NTT .04- XCC .04- P 96 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT .01- XCC .01- P 92 NTT .31 XCC .31 P 90 NTT XCC .00 P 89 NTT .08 XCC .08 P 88 NTT .01 XCC .01 P 87 NTT .02- XCC .02- P 86 NTT XCC .00 P 85 NTT .07- XCC .07- P 84 NTT .01 XCC .01 P 09 NTT 3.04 3.04 P 08 NTT 4.22 4.22 P 07 NTT .07- .07- P SPS 2.81- XCC 2.81- P STS 225.70 XCC .56 225.14 P UTT 1.18 XCC 1.18 P ZTT 15.97 XCC .05 15.92 16,441.60 _____________________ TOTAL AGENCY TRANSFERS 16,441.60 _____________________________________________________________________________________________________________________________________________________ page 969 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 970 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 700 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 227,608.80 XCC 569.02 227,039.78 C STT .73 XCC .73 C UTT 3,254.92 XCC 8.14 3,246.78 C ZTT 4,568.28 XCC 11.42 4,556.86 C 09 XRM 1.53 XCC 1.53 C 08 XRN .97 XCC .97 C XRS 1,136.94 XCC 2.84 1,134.10 C XRU .67 XCC .67 P SPS 41.20- XCC .11- 41.09- P STS 3,343.24 XCC 8.35 3,334.89 P UTT 17.52 XCC .05 17.47 P ZTT 237.02 XCC .60 236.42 P 08 XMP .54 .54 P 07 XMP .91 .91 P 09 XRM 9.84 9.84 P 08 XRM .52- .52- P 07 XRM 1.56 1.56 P 08 XRN .59 .59 P 06 XRN 3.69- 3.69- P 05 XRN .81- .81- P XRS 47.78 47.78 239,585.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 09 MTT 285.45 XCC .71 284.74 C 08 MTT 49.95 XCC .12 49.83 C 07 MTT 11.29 XCC .03 11.26 C 06 MTT 4.17 XCC .01 4.16 C 05 MTT 8.12 XCC .02 8.10 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 14.90 XCC .04 14.86 C 08 NTT 18.49 XCC .05 18.44 C 07 NTT 5.13 XCC .01 5.12 C 06 NTT 69.71 XCC .17 69.54 C 05 NTT .10 XCC .10 C 04 NTT 3.54 XCC .01 3.53 C 03 NTT XCC .00 P 09 MPP 20.51 XCC .05 20.46 P 08 MPP 59.97 XCC .15 59.82 P 07 MPP 51.41 XCC .13 51.28 P 06 MPP 53.06 XCC .13 52.93 P 05 MPP 152.69 XCC .38 152.31 P 04 MPP 44.29 XCC .11 44.18 P 03 MPP 56.14- XCC .14- 56.00- P 02 MPP 4.65- XCC .01- 4.64- P 01 MPP 1.30 XCC 1.30 P 00 MPP .03- XCC .03- page 970 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 971 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 700 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 99 MPP 1.64- XCC 1.64- P 98 MPP .67- XCC .67- P 97 MPP .73- XCC .73- P 96 MPP .27- XCC .27- P 95 MPP .23 XCC .23 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 1,486.94 1,486.94 P 08 MTT 207.43- 207.43- P 07 MTT 221.22 221.22 P 06 MTT 30.67 30.67 P 05 MTT 178.88 178.88 P 04 MTT 55.01 55.01 P 03 MTT 50.68- 50.68- P 02 MTT 3.62- XCC .01- 3.61- P 01 MTT 3.63 XCC .01 3.62 P 00 MTT .11- XCC .11- P 99 MTT .78- XCC .78- P 98 MTT .40- XCC .40- P 97 MTT .35- XCC .35- P 96 MTT .13- XCC .13- P 95 MTT .21 XCC .21 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 07 NTT 1.17- 1.17- P 06 NTT 6.63 6.63 P 05 NTT 2.59- 2.59- P 04 NTT 5.13- 5.13- P 03 NTT 4.06- 4.06- P 02 NTT .84- XCC .84- P 01 NTT 9.55 XCC .02 9.53 P 00 NTT .31 XCC .31 P 99 NTT 1.56 XCC 1.56 P 98 NTT .68 XCC .68 P 97 NTT .65- XCC .65- P 96 NTT .26 XCC .26 P 94 NTT XCC .00 P 93 NTT .15- XCC .15- P 92 NTT 5.19 XCC .01 5.18 P 90 NTT .03 XCC .03 P 89 NTT 1.33 XCC 1.33 P 88 NTT .16 XCC .16 P 87 NTT .20- XCC .20- P 86 NTT .03- XCC .03- page 971 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 972 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 700 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 85 NTT 1.04- XCC 1.04- P 84 NTT .21 XCC .21 P 09 NTT 45.00 45.00 P 08 NTT 60.91 60.91 2,617.20 SS01 SEWER AVAILABILITY OJB ACR ACR P SPA 82.28 82.28 P STA 183.83 183.83 266.11 SU01 DELINQUENT SEWER SERVICE OJB ACR ACR C STA 1,091.54 XCP 63.00 1,028.54 P SPA 2,776.25- 2,776.25- P STA 4,082.24- 4,082.24- 5,829.95- SU02 SEWER FEES OJB ACR ACR C STA 137,673.51 137,673.51 P SPA 517.95 517.95 P STA 3,326.40 3,326.40 141,517.86 SW01 WATER STANDBY CHARGE OJB ACR ACR P SPA 121.77- 121.77- P STA 493.53- 493.53- 615.30- SW02 WATER SUPPLY FEE OJB ACR ACR C STA 417,983.15 417,983.15 P SPA 2,837.50 2,837.50 P STA 9,879.57 9,879.57 P UTA 222.26- 222.26- 430,477.96 TW01 ASSESSMENT DISTRICT 94-1 OJB ACR ACR P SPA 219.99- 219.99- P STA 3,794.60- 3,794.60- 4,014.59- _____________________ TOTAL AGENCY TRANSFERS 804,004.60 _____________________________________________________________________________________________________________________________________________________ page 972 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 973 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 09 MTT 3.42 XCC .01 3.41 C 08 MTT .44 XCC .44 C 07 MTT .10 XCC .10 C 06 MTT .01 XCC .01 C 05 MTT .02 XCC .02 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .18 XCC .18 C 08 NTT .16 XCC .16 C 07 NTT .05 XCC .05 C 06 NTT .21 XCC .21 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 2,770.27 XCC 6.93 2,763.34 C STT .01 XCC .01 C UTT 39.61 XCC .10 39.51 C ZTT 55.60 XCC .14 55.46 P 09 MPP .25 XCC .25 P 08 MPP .53 XCC .53 P 07 MPP .47 XCC .47 P 06 MPP .16 XCC .16 P 05 MPP .27 XCC .27 P 04 MPP .05 XCC .05 P 03 MPP .05- XCC .05- P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP XCC .00 P 92 MPP XCC .00 P 09 MTT 17.79 17.79 P 08 MTT 1.85- 1.85- P 07 MTT 1.99 1.99 P 06 MTT .09 .09 P 05 MTT .31 .31 P 04 MTT .07 .07 P 03 MTT .04- .04- P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 page 973 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 974 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 92 MTT XCC .00 P 09 NTT .53 .53 P 08 NTT .55 .55 P 07 NTT .01- .01- P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .00 P 03 NTT .01- .01- P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P SPS .50- XCC .01 .51- P STS 40.01 XCC .11 39.90 P UTT .18 XCC .01 .17 P ZTT 2.82 XCC .01 2.81 2,926.40 _____________________ TOTAL AGENCY TRANSFERS 2,926.40 _____________________________________________________________________________________________________________________________________________________ page 974 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 975 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 28,867.32 XCC 72.17 28,795.15 C STT .10 XCC .10 C UTT 412.82 XCC 1.03 411.79 C ZTT 579.39 XCC 1.45 577.94 P SPS 5.61- XCC .01- 5.60- P STS 455.69 XCC 1.16 454.53 P UTT 2.42 XCC .01- 2.43 P ZTT 32.33 XCC .08 32.25 30,268.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 09 MTT 38.90 XCC .10 38.80 C 08 MTT 7.35 XCC .02 7.33 C 07 MTT 1.66 XCC 1.66 C 06 MTT .60 XCC .60 C 05 MTT 1.01 XCC 1.01 C 04 MTT XCC .00 C 03 MTT XCC .00 C 03 NTT XCC .00 C 04 NTT .41 XCC .41 C 05 NTT .02 XCC .02 C 06 NTT 9.99 XCC .02 9.97 C 07 NTT .76 XCC .76 C 08 NTT 2.72 XCC .01 2.71 C 09 NTT 2.03 XCC .01 2.02 P 09 MPP 2.79 XCC .01 2.78 P 08 MPP 8.83 XCC .02 8.81 P 07 MPP 7.58 XCC .02 7.56 P 06 MPP 7.61 XCC .02 7.59 P 05 MPP 19.01 XCC .05 18.96 P 04 MPP 5.09 XCC .01 5.08 P 03 MPP 6.60- XCC .02- 6.58- P 02 MPP .54- XCC .54- P 01 MPP .15 XCC .15 P 00 MPP XCC .00 P 99 MPP .20- XCC .20- P 98 MPP .09- XCC .09- P 97 MPP .09- XCC .09- P 96 MPP .03- XCC .03- P 95 MPP .03 XCC .03 P 92 MPP XCC .00 P 09 MTT 202.67 202.67 P 08 MTT 30.53- 30.53- P 07 MTT 32.61 32.61 P 06 MTT 4.39 4.39 P 05 MTT 22.27 22.27 P 04 MTT 6.31 6.31 P 03 MTT 5.96- 5.96- page 975 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 976 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 02 MTT .42- XCC .42- P 01 MTT .42 XCC .42 P 00 MTT .01- XCC .01- P 99 MTT .09- XCC .09- P 98 MTT .05- XCC .05- P 97 MTT .04- XCC .04- P 96 MTT .01- XCC .01- P 95 MTT .03 XCC .03 P 92 MTT XCC .00 P 92 NTT .63 XCC .63 P 93 NTT .02- XCC .02- P 94 NTT XCC .00 P 96 NTT .04 XCC .04 P 97 NTT .09- XCC .09- P 98 NTT .08 XCC .08 P 99 NTT .19 XCC .19 P 00 NTT .03 XCC .03 P 01 NTT 1.12 XCC 1.12 P 02 NTT .10- XCC .10- P 03 NTT .48- .48- P 04 NTT .59- .59- P 05 NTT .32- .32- P 06 NTT .95 .95 P 07 NTT .17- .17- P 08 NTT 8.96 8.96 P 09 NTT 6.14 6.14 356.68 SP01 GENERAL GOVERNMENTAL TAX OPW ACR ACR P SPA 91.03- 91.03- P STA 99.60- 99.60- 190.63- SP02 GOVERNMENTAL GENERAL TAX OPW ACR ACR P SPA 74.70- 74.70- P STA 74.70- 74.70- 149.40- SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 41,882.25 XCP 311.52 41,570.73 P SPA 337.26 337.26 P STA 1,164.54 1,164.54 43,072.53 _____________________ TOTAL AGENCY TRANSFERS 73,357.77 _____________________________________________________________________________________________________________________________________________________ page 976 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 977 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 7,771.35 XCC 19.43 7,751.92 C STT .02 XCC .02 C UTT 111.14 XCC .28 110.86 C ZTT 155.98 XCC .39 155.59 P UTT .64 XCC .01 .63 P ZTT 8.61 XCC .03 8.58 8,027.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 09 MTT 10.43 XCC .03 10.40 C 08 MTT 1.85 XCC 1.85 C 07 MTT .38 XCC .38 C 06 MTT .12 XCC .12 C 05 MTT .25 XCC .25 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .55 XCC .55 C 08 NTT .69 XCC .69 C 07 NTT .17 XCC .17 C 06 NTT 2.14 XCC .01 2.13 C 05 NTT XCC .00 C 04 NTT .11 XCC .11 C 03 NTT XCC .00 P 09 MPP .75 XCC .75 P 08 MPP 2.22 XCC .01 2.21 P 07 MPP 1.73 XCC 1.73 P 06 MPP 1.63 XCC 1.63 P 05 MPP 4.70 XCC .01 4.69 P 04 MPP 1.37 XCC 1.37 P 03 MPP 1.73- XCC 1.73- P 02 MPP .13- XCC .13- P 01 MPP .04 XCC .04 P 00 MPP .01- XCC .01- P 99 MPP .05- XCC .05- P 98 MPP .02- XCC .02- P 97 MPP .03- XCC .03- P 96 MPP .01- XCC .01- P 95 MPP .01 XCC .01 P 09 MTT 54.30 54.30 P 08 MTT 7.67- 7.67- P 07 MTT 7.44 7.44 P 06 MTT .95 .95 P 05 MTT 5.50 5.50 P 04 MTT 1.70 1.70 P 03 MTT 1.56- 1.56- P 02 MTT .10- XCC .10- P 01 MTT .11 XCC .11 P 00 MTT XCC .00 page 977 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 978 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 99 MTT .03- XCC .03- P 98 MTT .01- XCC .01- P 97 MTT .01- XCC .01- P 96 MTT .01- XCC .01- P 95 MTT .01 XCC .01 P 07 NTT .04- .04- P 06 NTT .20 .20 P 05 NTT .08- .08- P 04 NTT .16- .16- P 03 NTT .12- .12- P 02 NTT .02- XCC .02- P 01 NTT .29 XCC .29 P 00 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 98 NTT .02 XCC .02 P 97 NTT .02- XCC .02- P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01- XCC .01- P 09 NTT 1.64 1.64 P 08 NTT 2.25 2.25 91.74 _____________________ TOTAL AGENCY TRANSFERS 8,119.34 _____________________________________________________________________________________________________________________________________________________ page 978 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 979 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 09 MTT 10.51 XCC .03 10.48 C 08 MTT 2.30 XCC .01 2.29 C 08 NTT .85 XCC .85 C 09 NTT .54 XCC .54 C STS 7,219.10 XCC 18.05 7,201.05 C STT .02 XCC .02 C UTT 103.23 XCC .26 102.97 C ZTT 144.89 XCC .36 144.53 P 09 MPP .76 XCC .76 P 08 MPP 2.76 2.76 P 09 MTT 54.76 54.76 P 08 MTT 9.54- 9.54- P 08 NTT 2.81 2.81 P 09 NTT 1.66 1.66 P SPS 1.51- 1.51- P STS 123.11 XCC .49 122.62 P UTT .64 XCC .02 .62 P ZTT 8.71 XCC .03 8.68 7,646.35 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 2,742.15 XCP 188.70 2,553.45 P SPA 49.76 49.76 P STA 196.95 196.95 2,800.16 SW01 WATER STANDBY FEE OTF ACR ACR C STA 3,567.90 XCP 191.10 3,376.80 P SPA 35.43 35.43 P STA 151.50 151.50 3,563.73 _____________________ TOTAL AGENCY TRANSFERS 14,010.24 _____________________________________________________________________________________________________________________________________________________ page 979 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 980 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 104.07 XCC .26 103.81 C 09 NTT 5.44 XCC .01 5.43 C STS 69,029.89 XCC 172.57 68,857.32 C STT .23 XCC .23 C UTT 987.16 XCC 2.47 984.69 C ZTT 1,385.48 XCC 3.46 1,382.02 P 09 MPP 7.48 7.48 P 09 MTT 542.13 542.13 P 09 NTT 16.40 16.40 P SPS 15.02- 15.02- P STS 1,218.93 XCC 6.82 1,212.11 P UTT 6.41 XCC .17 6.24 P ZTT 86.46 XCC .25 86.21 73,189.05 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 1,976.61 XCP 57.30 1,919.31 1,919.31 SW01 WATER AVAILABILITY OGH ACR ACR C STA 66,121.55 XCP 579.38 65,542.17 65,542.17 _____________________ TOTAL AGENCY TRANSFERS 140,650.53 _____________________________________________________________________________________________________________________________________________________ page 980 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 981 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 337,090.11 XCC 842.73 336,247.38 C STT 1.08 XCC 1.08 C UTT 4,820.56 XCC 12.05 4,808.51 C ZTT 6,765.66 XCC 16.91 6,748.75 P UTT 28.18 XCC .09 28.09 P ZTT 381.60 XCC .95 380.65 348,214.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 09 MTT 459.64 XCC 1.15 458.49 C 08 MTT 88.87 XCC .22 88.65 C 07 MTT 20.11 XCC .05 20.06 C 06 MTT 7.01 XCC .02 6.99 C 05 MTT 12.58 XCC .03 12.55 C 04 MTT XCC .00 C 03 MTT XCC .00 C 03 NTT XCC .00 C 04 NTT 5.34 XCC .01 5.33 C 05 NTT .15 XCC .15 C 06 NTT 117.21 XCC .29 116.92 C 07 NTT 9.15 XCC .02 9.13 C 08 NTT 32.90 XCC .08 32.82 C 09 NTT 23.99 XCC .06 23.93 P 09 MPP 33.02 XCC .08 32.94 P 08 MPP 106.70 XCC .27 106.43 P 07 MPP 91.60 XCC .23 91.37 P 06 MPP 89.22 XCC .22 89.00 P 05 MPP 236.47 XCC .59 235.88 P 04 MPP 66.86 XCC .17 66.69 P 03 MPP 75.94- XCC .19- 75.75- P 02 MPP 6.40- XCC .02- 6.38- P 01 MPP 1.81 XCC 1.81 P 00 MPP .03- XCC .03- P 99 MPP 2.28- XCC .01- 2.27- P 98 MPP .96- XCC .96- P 97 MPP 1.05- XCC 1.05- P 96 MPP .39- XCC .39- P 95 MPP .35 XCC .35 P 09 MTT 2,394.33 2,394.33 P 08 MTT 369.11- 369.11- P 07 MTT 394.10 394.10 P 06 MTT 51.56 51.56 P 05 MTT 277.02 277.02 P 04 MTT 83.04 83.04 P 03 MTT 68.56- 68.56- P 02 MTT 4.99- XCC .01- 4.98- P 01 MTT 5.04 XCC .01 5.03 P 00 MTT .14- XCC .14- page 981 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 982 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 99 MTT 1.08- XCC 1.08- P 98 MTT .57- XCC .57- P 97 MTT .50- XCC .50- P 96 MTT .18- XCC .18- P 95 MTT .32 XCC .32 P 93 NTT .24- XCC .24- P 94 NTT XCC .00 P 96 NTT .38 XCC .38 P 97 NTT .94- XCC .94- P 98 NTT .97 XCC .97 P 99 NTT 2.16 XCC .01 2.15 P 00 NTT .41 XCC .41 P 01 NTT 13.26 XCC .03 13.23 P 02 NTT 1.15- XCC 1.15- P 03 NTT 5.50- 5.50- P 04 NTT 7.74- 7.74- P 05 NTT 4.01- 4.01- P 06 NTT 11.15 11.15 P 07 NTT 2.08- 2.08- P 08 NTT 108.39 108.39 P 09 NTT 72.46 72.46 4,260.42 SP01 FIRE SUPPRESSION OQE ACR ACR P ZTA 20.60 20.60 20.60 SP02 FIRE SERVICES OQE ACR ACR P ZTA 66.50 66.50 66.50 SP03 FIRE SERVICES OQE ACR ACR C STA 260,365.90 XCP 9,829.91 250,535.99 C ZTA 14,852.76 XCP 345.60 14,507.16 P SPA 728.43 728.43 P STA 7,212.79 7,212.79 P UTA 17.84- 17.84- P ZTA 1,239.13 1,239.13 274,205.66 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 3,107.65 XCP 65.70 3,041.95 P SPA 197.20 197.20 P STA 1,251.76 1,251.76 4,490.91 _____________________ TOTAL AGENCY TRANSFERS 631,258.55 _____________________________________________________________________________________________________________________________________________________ page 982 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 983 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 09 MTT 1,592.28 XCC 3.98 1,588.30 C 08 MTT 286.98 XCC .72 286.26 C 07 MTT 62.80 XCC .16 62.64 C 06 MTT 21.76 XCC .05 21.71 C 05 MTT 40.79 XCC .10 40.69 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 83.13 XCC .21 82.92 C 08 NTT 106.25 XCC .27 105.98 C 07 NTT 28.58 XCC .07 28.51 C 06 NTT 364.11 XCC .91 363.20 C 05 NTT .51 XCC .51 C 04 NTT 17.26 XCC .04 17.22 C 03 NTT XCC .00 C STS 1,287,449.11 XCC 3,218.62 1,284,230.49 C STT 4.15 XCC .01 4.14 C UTT 18,411.17 XCC 46.03 18,365.14 C ZTT 25,840.08 XCC 64.60 25,775.48 P 09 MPP 114.40 XCC .29 114.11 P 08 MPP 344.56 XCC .86 343.70 P 07 MPP 286.03 XCC .72 285.31 P 06 MPP 277.18 XCC .69 276.49 P 05 MPP 766.68 XCC 1.92 764.76 P 04 MPP 215.94 XCC .54 215.40 P 03 MPP 259.81- XCC .65- 259.16- P 02 MPP 20.90- XCC .05- 20.85- P 01 MPP 5.67 XCC .01 5.66 P 00 MPP .11- XCC .11- P 99 MPP 6.96- XCC .02- 6.94- P 98 MPP 2.77- XCC .01- 2.76- P 97 MPP 2.91- XCC .01- 2.90- P 96 MPP 1.02- XCC 1.02- P 95 MPP .87 XCC .87 P 09 MTT 8,294.42 8,294.42 P 08 MTT 1,191.91- 1,191.91- P 07 MTT 1,230.60 1,230.60 P 06 MTT 160.16 160.16 P 05 MTT 898.15 898.15 P 04 MTT 268.17 268.17 P 03 MTT 234.55- 234.55- P 02 MTT 16.27- XCC .04- 16.23- P 01 MTT 15.77 XCC .04 15.73 P 00 MTT .44- XCC .44- P 99 MTT 3.32- XCC .01- 3.31- P 98 MTT 1.64- XCC 1.64- P 97 MTT 1.39- XCC 1.39- page 983 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 984 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 96 MTT .49- XCC .49- P 95 MTT .82 XCC .82 P 09 NTT 250.99 250.99 P 08 NTT 350.02 350.02 P 07 NTT 6.50- 6.50- P 06 NTT 34.64 34.64 P 05 NTT 13.01- 13.01- P 04 NTT 25.00- 25.00- P 03 NTT 18.81- 18.81- P 02 NTT 3.77- XCC .01- 3.76- P 01 NTT 41.49 XCC .10 41.39 P 00 NTT 1.26 XCC 1.26 P 99 NTT 6.59 XCC .02 6.57 P 98 NTT 2.78 XCC .01 2.77 P 97 NTT 2.61- XCC .01- 2.60- P 96 NTT 1.01 XCC 1.01 P 94 NTT XCC .00 P SPS 229.93- XCC .57- 229.36- P STS 18,649.26 XCC 46.63 18,602.63 P UTT 97.73 XCC 1.77 95.96 P ZTT 1,321.94 XCC 3.32 1,318.62 1,362,510.66 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 09 MTT 175.93 XCC .44 175.49 C 08 MTT 32.69 XCC .08 32.61 C 07 MTT 7.35 XCC .02 7.33 C 06 MTT 2.67 XCC .01 2.66 C 05 MTT 5.20 XCC .01 5.19 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 9.19 XCC .02 9.17 C 08 NTT 12.11 XCC .03 12.08 C 07 NTT 3.34 XCC .01 3.33 C 06 NTT 44.60 XCC .11 44.49 C 05 NTT .06 XCC .06 C 04 NTT 2.17 XCC .01 2.16 C 03 NTT XCC .00 C STS 139,561.54 XCC 348.90 139,212.64 C STT .45 XCC .45 C UTT 1,995.80 XCC 4.99 1,990.81 C ZTT 2,801.11 XCC 7.00 2,794.11 P 09 MPP 12.64 XCC .03 12.61 P 08 MPP 39.26 XCC .10 39.16 P 07 MPP 33.50 XCC .08 33.42 P 06 MPP 33.95 XCC .08 33.87 P 05 MPP 97.88 XCC .24 97.64 P 04 MPP 27.26 XCC .07 27.19 page 984 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 985 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 03 MPP 33.44- XCC .08- 33.36- P 02 MPP 2.74- XCC .01- 2.73- P 01 MPP .75 XCC .75 P 00 MPP .02- XCC .02- P 99 MPP .91- XCC .91- P 98 MPP .38- XCC .38- P 97 MPP .41- XCC .41- P 96 MPP .15- XCC .15- P 95 MPP .13 XCC .13 P 09 MTT 916.45 916.45 P 08 MTT 135.79- 135.79- P 07 MTT 144.12 144.12 P 06 MTT 19.62 19.62 P 05 MTT 114.67 114.67 P 04 MTT 33.85 33.85 P 03 MTT 30.18- 30.18- P 02 MTT 2.14- XCC .01- 2.13- P 01 MTT 2.10 XCC .01 2.09 P 00 MTT .06- XCC .06- P 99 MTT .43- XCC .43- P 98 MTT .22- XCC .22- P 97 MTT .20- XCC .20- P 96 MTT .07- XCC .07- P 95 MTT .12 XCC .12 P 09 NTT 27.73 27.73 P 08 NTT 39.88 39.88 P 07 NTT .76- .76- P 06 NTT 4.24 4.24 P 05 NTT 1.66- 1.66- P 04 NTT 3.16- 3.16- P 03 NTT 2.42- 2.42- P 02 NTT .50- XCC .50- P 01 NTT 5.53 XCC .01 5.52 P 00 NTT .17 XCC .17 P 99 NTT .87 XCC .87 P 98 NTT .38 XCC .38 P 97 NTT .37- XCC .37- P 96 NTT .15 XCC .15 P 94 NTT XCC .00 P SPS 25.42- XCC .07- 25.35- P STS 2,060.59 XCC 5.16 2,055.43 P UTT 10.81 XCC .18 10.63 P ZTT 146.07 XCC .36 145.71 147,817.72 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 09 MTT 173.81 XCC .43 173.38 C 08 MTT 32.30 XCC .08 32.22 page 985 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 986 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ C 07 MTT 7.27 XCC .02 7.25 C 06 MTT 2.63 XCC .01 2.62 C 05 MTT 5.15 XCC .01 5.14 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 9.07 XCC .02 9.05 C 08 NTT 11.95 XCC .03 11.92 C 07 NTT 3.31 XCC .01 3.30 C 06 NTT 44.06 XCC .11 43.95 C 05 NTT .06 XCC .06 C 04 NTT 2.16 XCC .01 2.15 C 03 NTT XCC .00 C STS 137,877.51 XCC 344.69 137,532.82 C STT .44 XCC .44 C UTT 1,971.72 XCC 4.93 1,966.79 C ZTT 2,767.30 XCC 6.92 2,760.38 P 09 MPP 12.49 XCC .03 12.46 P 08 MPP 38.78 XCC .10 38.68 P 07 MPP 33.09 XCC .08 33.01 P 06 MPP 33.54 XCC .08 33.46 P 05 MPP 96.71 XCC .24 96.47 P 04 MPP 26.93 XCC .07 26.86 P 03 MPP 33.03- XCC .08- 32.95- P 02 MPP 2.72- XCC .01- 2.71- P 01 MPP .75 XCC .75 P 00 MPP .01- XCC .01- P 99 MPP .91- XCC .91- P 98 MPP .38- XCC .38- P 97 MPP .41- XCC .41- P 96 MPP .15- XCC .15- P 95 MPP .13 XCC .13 P 09 MTT 905.39 905.39 P 08 MTT 134.15- 134.15- P 07 MTT 142.38 142.38 P 06 MTT 19.38 19.38 P 05 MTT 113.28 113.28 P 04 MTT 33.45 33.45 P 03 MTT 29.82- 29.82- P 02 MTT 2.11- XCC .01- 2.10- P 01 MTT 2.08 XCC .01 2.07 P 00 MTT .06- XCC .06- P 99 MTT .43- XCC .43- P 98 MTT .22- XCC .22- P 97 MTT .19- XCC .19- P 96 MTT .08- XCC .08- P 95 MTT .13 XCC .13 page 986 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 987 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 09 NTT 27.40 27.40 P 08 NTT 39.40 39.40 P 07 NTT .75- .75- P 06 NTT 4.19 4.19 P 05 NTT 1.64- 1.64- P 04 NTT 3.12- 3.12- P 03 NTT 2.39- 2.39- P 02 NTT .49- XCC .49- P 01 NTT 5.47 XCC .01 5.46 P 00 NTT .16 XCC .16 P 99 NTT .86 XCC .86 P 98 NTT .38 XCC .38 P 97 NTT .37- XCC .37- P 96 NTT .15 XCC .15 P 94 NTT XCC .00 P SPS 25.09- XCC .05- 25.04- P STS 2,035.68 XCC 5.10 2,030.58 P UTT 10.68 XCC .18 10.50 P ZTT 144.29 XCC .36 143.93 146,034.01 SP01 WEED ABATEMENT OQI ACR ACR C STA 3,031.70 XCP 50.10 2,981.60 P SPA 746.00- 746.00- P STA 1,106.90- 1,106.90- 1,128.70 _____________________ TOTAL AGENCY TRANSFERS 1,657,491.09 _____________________________________________________________________________________________________________________________________________________ page 987 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 988 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 09 MTT 87.88 XCC .22 87.66 C 08 MTT 16.15 XCC .04 16.11 C 07 MTT 3.56 XCC .01 3.55 C 06 MTT 1.29 XCC 1.29 C 05 MTT 2.42 XCC .01 2.41 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 4.59 XCC .01 4.58 C 08 NTT 5.98 XCC .01 5.97 C 07 NTT 1.62 XCC 1.62 C 06 NTT 21.58 XCC .05 21.53 C 05 NTT .03 XCC .03 C 04 NTT 1.02 XCC 1.02 C 03 NTT XCC .00 C STS 68,933.29 XCC 172.33 68,760.96 C STT .22 XCC .22 C UTT 985.78 XCC 2.46 983.32 C ZTT 1,383.55 XCC 3.46 1,380.09 P 09 MPP 6.31 XCC .02 6.29 P 08 MPP 19.38 XCC .05 19.33 P 07 MPP 16.21 XCC .04 16.17 P 06 MPP 16.42 XCC .04 16.38 P 05 MPP 45.55 XCC .11 45.44 P 04 MPP 12.75 XCC .03 12.72 P 03 MPP 15.25- XCC .04- 15.21- P 02 MPP 1.23- XCC 1.23- P 01 MPP .34 XCC .34 P 00 MPP .01- XCC .01- P 99 MPP .42- XCC .42- P 98 MPP .17- XCC .17- P 97 MPP .20- XCC .20- P 96 MPP .07- XCC .07- P 95 MPP .07 XCC .07 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 457.78 457.78 P 08 MTT 67.06- 67.06- P 07 MTT 69.72 69.72 P 06 MTT 9.49 9.49 P 05 MTT 53.37 53.37 P 04 MTT 15.84 15.84 P 03 MTT 13.76- 13.76- P 02 MTT .96- XCC .96- P 01 MTT .94 XCC .94 P 00 MTT .02- XCC .02- page 988 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 989 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 99 MTT .20- XCC .20- P 98 MTT .11- XCC .11- P 97 MTT .09- XCC .09- P 96 MTT .03- XCC .03- P 95 MTT .05 XCC .05 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT 13.85 13.85 P 08 NTT 19.69 19.69 P 07 NTT .37- .37- P 06 NTT 2.06 2.06 P 05 NTT .77- .77- P 04 NTT 1.47- 1.47- P 03 NTT 1.11- 1.11- P 02 NTT .22- XCC .22- P 01 NTT 2.48 XCC .01 2.47 P 00 NTT .08 XCC .08 P 99 NTT .40 XCC .40 P 98 NTT .18 XCC .18 P 97 NTT .17- XCC .17- P 96 NTT .07 XCC .07 P 94 NTT XCC .00 P 93 NTT .03- XCC .03- P 92 NTT 1.29 XCC 1.29 P 90 NTT .01 XCC .01 P 89 NTT .34 XCC .34 P 88 NTT .04 XCC .04 P 87 NTT .06- XCC .06- P 86 NTT XCC .00 P 85 NTT .27- XCC .27- P 84 NTT .05 XCC .05 P UTT 5.37 XCC .03 5.34 P ZTT 72.97 XCC .20 72.77 72,008.92 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 171,499.10 XCP 9,529.52 161,969.58 C ZTA 12,105.05 XCP 180.00 11,925.05 P SPA 419.24 419.24 P STA 2,788.50 2,788.50 P ZTA 40.13 40.13 177,142.50 _____________________ TOTAL AGENCY TRANSFERS 249,151.42 _____________________________________________________________________________________________________________________________________________________ page 989 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 990 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 09 MTT 53.23 XCC .13 53.10 C 08 MTT 10.00 XCC .03 9.97 C 07 MTT 2.18 XCC .01 2.17 C 06 MTT .78 XCC .78 C 05 MTT 1.40 XCC 1.40 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 2.78 XCC .01 2.77 C 08 NTT 3.70 XCC .01 3.69 C 07 NTT .99 XCC .99 C 06 NTT 12.98 XCC .03 12.95 C 05 NTT .02 XCC .02 C 04 NTT .60 XCC .60 C 03 NTT XCC .00 C STS 40,927.12 XCC 102.32 40,824.80 C STT .13 XCC .13 C UTT 585.27 XCC 1.46 583.81 C ZTT 821.44 XCC 2.05 819.39 P 09 MPP 3.83 XCC .01 3.82 P 08 MPP 12.01 XCC .03 11.98 P 07 MPP 9.94 XCC .02 9.92 P 06 MPP 9.89 XCC .02 9.87 P 05 MPP 26.26 XCC .07 26.19 P 04 MPP 7.50 XCC .02 7.48 P 03 MPP 9.42- XCC .02- 9.40- P 02 MPP .81- XCC .81- P 01 MPP .24 XCC .24 P 00 MPP XCC .00 P 99 MPP .32- XCC .32- P 98 MPP .14- XCC .14- P 97 MPP .14- XCC .14- P 96 MPP .05- XCC .05- P 95 MPP .04 XCC .04 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 277.28 277.28 P 08 MTT 41.53- 41.53- P 07 MTT 42.78 42.78 P 06 MTT 5.71 5.71 P 05 MTT 30.76 30.76 P 04 MTT 9.31 9.31 P 03 MTT 8.51- 8.51- P 02 MTT .64- XCC .64- P 01 MTT .66 XCC .66 P 00 MTT .02- XCC .02- page 990 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 991 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 99 MTT .15- XCC .15- P 98 MTT .08- XCC .08- P 97 MTT .07- XCC .07- P 96 MTT .03- XCC .03- P 95 MTT .05 XCC .05 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT 8.39 8.39 P 08 NTT 12.20 12.20 P 07 NTT .22- .22- P 06 NTT 1.23 1.23 P 05 NTT .44- .44- P 04 NTT .87- .87- P 03 NTT .68- .68- P 02 NTT .14- XCC .14- P 01 NTT 1.73 XCC 1.73 P 00 NTT .06 XCC .06 P 99 NTT .30 XCC .30 P 98 NTT .13 XCC .13 P 97 NTT .13- XCC .13- P 96 NTT .05 XCC .05 P 94 NTT XCC .00 P 93 NTT .04- XCC .04- P 92 NTT 1.04 XCC 1.04 P 90 NTT .01 XCC .01 P 89 NTT .29 XCC .29 P 88 NTT .03 XCC .03 P 87 NTT .04- XCC .04- P 86 NTT .01- XCC .01- P 85 NTT .23- XCC .23- P 84 NTT .04 XCC .04 P SPS 7.68- XCC .02- 7.66- P STS 623.42 XCC 1.56 621.86 P UTT 3.29 XCC 3.29 P ZTT 44.16 XCC .12 44.04 43,375.00 _____________________ TOTAL AGENCY TRANSFERS 43,375.00 _____________________________________________________________________________________________________________________________________________________ page 991 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 992 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 96 MPP .01- .01- P 95 MPP .01 .01 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 96 MTT .00 P 95 MTT .00 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 96 NTT .01 .01 P 94 NTT .00 P 93 NTT .00 P 92 NTT .10 .10 P 90 NTT .00 P 89 NTT .02 .02 P 88 NTT .01 .01 P 87 NTT .01- .01- P 86 NTT .00 P 85 NTT .03- .03- P 84 NTT .01 .01 .11 _____________________ TOTAL AGENCY TRANSFERS .11 _____________________________________________________________________________________________________________________________________________________ page 992 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 993 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 09 MTT 89.82 XCC .22 89.60 C 08 MTT 15.86 XCC .04 15.82 C 07 MTT 3.61 XCC .01 3.60 C 06 MTT 1.33 XCC 1.33 C 05 MTT 2.58 XCC .01 2.57 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 4.69 XCC .01 4.68 C 08 NTT 5.88 XCC .01 5.87 C 07 NTT 1.65 XCC 1.65 C 06 NTT 22.31 XCC .06 22.25 C 05 NTT .03 XCC .03 C 04 NTT 1.12 XCC 1.12 C 03 NTT XCC .00 C STS 71,187.78 XCC 177.97 71,009.81 C STT .23 XCC .23 C UTT 1,018.02 XCC 2.55 1,015.47 C ZTT 1,428.79 XCC 3.57 1,425.22 C 09 XRM .40 XCC .40 C 08 XRN .25 XCC .25 C XRS 293.85 XCC .73 293.12 C XRU .17 XCC .17 P 09 MPP 6.45 XCC .02 6.43 P 08 MPP 19.04 XCC .05 18.99 P 07 MPP 16.45 XCC .04 16.41 P 06 MPP 16.98 XCC .04 16.94 P 05 MPP 48.58 XCC .12 48.46 P 04 MPP 14.02 XCC .04 13.98 P 03 MPP 17.68- XCC .04- 17.64- P 02 MPP 1.47- XCC 1.47- P 01 MPP .41 XCC .41 P 00 MPP .01- XCC .01- P 99 MPP .52- XCC .52- P 98 MPP .22- XCC .22- P 97 MPP .24- XCC .24- P 96 MPP .08- XCC .08- P 95 MPP .07 XCC .07 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 467.87 467.87 P 08 MTT 65.88- 65.88- P 07 MTT 70.76 70.76 P 06 MTT 9.82 9.82 P 05 MTT 56.91 56.91 P 04 MTT 17.41 17.41 page 993 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 994 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 03 MTT 15.96- 15.96- P 02 MTT 1.14- XCC 1.14- P 01 MTT 1.15 XCC 1.15 P 00 MTT .04- XCC .04- P 99 MTT .25- XCC .25- P 98 MTT .12- XCC .12- P 97 MTT .12- XCC .12- P 96 MTT .04- XCC .04- P 95 MTT .07 XCC .07 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 06 NTT 2.12 2.12 P 05 NTT .83- .83- P 04 NTT 1.62- 1.62- P 03 NTT 1.28- 1.28- P 02 NTT .27- XCC .27- P 01 NTT 3.02 XCC .01 3.01 P 00 NTT .09 XCC .09 P 99 NTT .50 XCC .50 P 98 NTT .22 XCC .22 P 97 NTT .21- XCC .21- P 96 NTT .08 XCC .08 P 94 NTT XCC .00 P 93 NTT .05- XCC .05- P 92 NTT 1.59 XCC 1.59 P 90 NTT .01 XCC .01 P 89 NTT .41 XCC .41 P 88 NTT .05 XCC .05 P 87 NTT .06- XCC .06- P 86 NTT .01- XCC .01- P 85 NTT .33- XCC .33- P 84 NTT .06 XCC .06 P 09 NTT 14.16 14.16 P 08 NTT 19.34 19.34 P 07 NTT .38- .38- P SPS 12.97- XCC .03- 12.94- P STS 1,051.99 XCC 2.64 1,049.35 P UTT 5.51 XCC .01 5.50 P ZTT 74.58 XCC .21 74.37 P 08 XMP .14 .14 P 07 XMP .23 .23 P 09 XRM 2.54 2.54 P 08 XRM .13- .13- P 07 XRM .40 .40 P 08 XRN .15 .15 page 994 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 995 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 XRN .95- .95- P 05 XRN .21- .21- P XRS 12.36 12.36 75,702.55 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 242,158.45 XCP 5,420.67 236,737.78 P SPA 26.69- 26.69- P STA 3,700.20 3,700.20 P UTA 80.30- 80.30- 240,330.99 _____________________ TOTAL AGENCY TRANSFERS 316,033.54 _____________________________________________________________________________________________________________________________________________________ page 995 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 996 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 2.73 XCC .01 2.72 C STT XCC .00 C UTT .04 XCC .04 C ZTT .05 XCC .05 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP XCC .00 P 92 MPP XCC .00 P 89 MPP XCC .00 P 09 MTT .02 .02 P 08 MTT .01- .01- P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 page 996 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 997 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 92 MTT XCC .00 P 89 MTT XCC .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P SPS .01- XCC .01- P STS .05 XCC .05 P UTT XCC .00 P ZTT XCC .00 2.87 _____________________ TOTAL AGENCY TRANSFERS 2.87 _____________________________________________________________________________________________________________________________________________________ page 997 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 998 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 125,289.47 XCP 17,754.00 107,535.47 C ZTA 243.60 XCP 11.40 232.20 P SPA 166.17- 166.17- P STA 1,579.45 1,579.45 P ZTA 34.80- 34.80- 109,146.15 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 102,344.28 XCP 22,448.01 79,896.27 C ZTA 230.06 XCP 5.40 224.66 P SPA 117.56- 117.56- P STA 809.41 809.41 P ZTA 9.66 9.66 80,822.44 _____________________ TOTAL AGENCY TRANSFERS 189,968.59 _____________________________________________________________________________________________________________________________________________________ page 998 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 999 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 AMIGA CFD 2002-1 NSF 864 864 C STA 29,538.82 XCP 1.50 29,537.32 29,537.32 _____________________ TOTAL AGENCY TRANSFERS 29,537.32 _____________________________________________________________________________________________________________________________________________________ page 999 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1000 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 09 MTT .43 XCC .43 C 08 MTT .08 XCC .08 C 07 MTT .02 XCC .02 C 06 MTT .01 XCC .01 C 05 MTT .02 XCC .02 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .02 XCC .02 C 08 NTT .03 XCC .03 C 07 NTT XCC .00 C 06 NTT .12 XCC .12 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 343.55 XCC .86 342.69 C STT .01 XCC .01 C UTT 4.92 XCC .01 4.91 C ZTT 6.90 XCC .02 6.88 C 09 XRM .18 XCC .18 C 09 XRM .05 XCC .05 C 09 XRN .35 XCC .35 C XRS 714.36 XCC 1.78 712.58 C XRU 3.70 XCC .01 3.69 C XRZ 4.11 XCC .01 4.10 P 09 MPP .03 XCC .03 P 08 MPP .10 XCC .10 P 07 MPP .08 XCC .08 P 06 MPP .08 XCC .08 P 05 MPP .26 XCC .26 P 04 MPP .08 XCC .08 P 03 MPP .10- XCC .10- P 02 MPP .01- XCC .01- P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP .01- XCC .01- P 98 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP XCC .00 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 2.23 2.23 P 08 MTT .32- .32- P 07 MTT .35 .35 P 06 MTT .05 .05 page 1000 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1001 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 05 MTT .31 .31 P 04 MTT .10 .10 P 03 MTT .10- .10- P 02 MTT .01- XCC .01- P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .01- XCC .01- P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .01- .01- P 03 NTT .01- .01- P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 09 NTT .07 .07 P 08 NTT .10 .10 P SPS .05- XCC .05- P STS 4.99 XCC .02 4.97 P UTT .02 XCC .02 P ZTT .35 XCC .35 P 09 XMP .06 .06 P 08 XMP .31 .31 P 07 XMP .01- .01- P 06 XMP .68- .68- page 1001 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1002 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 06 XMP .01- .01- P 05 XMP 2.62- 2.62- P 05 XMP .64- .64- P 04 XMP 1.04 1.04 P 09 XRM 3.87 3.87 P 08 XRM 2.62- 2.62- P 07 XRM .03- .03- P 06 XRM 3.68- 3.68- P 06 XRM .03- .03- P 05 XRM 4.15- 4.15- P 05 XRM 1.00- 1.00- P 04 XRM 1.16 1.16 P 05 XRN .98- .98- P 09 XRN .02 .02 P 08 XRN .14 .14 P XRS 9.86- 9.86- P XRU .28- .28- P XRZ .85- XCC .85- 1,063.95 _____________________ TOTAL AGENCY TRANSFERS 1,063.95 _____________________________________________________________________________________________________________________________________________________ page 1002 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1003 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR C 05 MTT .36 XCC .36 C 04 MTT XCC .00 C 03 MTT XCC .00 C 05 NTT .01 XCC .01 C 04 NTT .16 XCC .16 C 03 NTT XCC .00 C 08 XRN .16 XCC .16 P 05 MPP 6.93 XCC .02 6.91 P 04 MPP 1.98 XCC 1.98 P 03 MPP 2.42- XCC .01- 2.41- P 02 MPP .20- XCC .20- P 01 MPP .06 XCC .06 P 00 MPP XCC .00 P 99 MPP .07- XCC .07- P 98 MPP .03- XCC .03- P 97 MPP .03- XCC .03- P 96 MPP .01- XCC .01- P 95 MPP .01 XCC .01 P 05 MTT 8.12 8.12 P 04 MTT 2.45 2.45 P 03 MTT 2.18- 2.18- P 02 MTT .15- XCC .15- P 01 MTT .16 XCC .16 P 00 MTT XCC .00 P 99 MTT .03- XCC .03- P 98 MTT .02- XCC .02- P 97 MTT .01- XCC .01- P 96 MTT .01- XCC .01- P 95 MTT .01 XCC .01 P 05 NTT .12- .12- P 04 NTT .23- .23- P 03 NTT .17- .17- P 02 NTT .04- XCC .04- P 01 NTT .40 XCC .40 P 00 NTT .01 XCC .01 P 99 NTT .07 XCC .07 P 98 NTT .03 XCC .03 P 97 NTT .03- XCC .03- P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 09 XMP .05 .05 P 08 XMP 15.77- 15.77- P 06 XMP 1.21- 1.21- P 05 XMP .14- .14- P 04 XMP .99- .99- page 1003 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1004 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 03 XMP .38- .38- P 02 XMP .07- XCC .07- P 06 XRM 2.63- 2.63- P 05 XRM 1.14- 1.14- P 04 XRM 1.69- 1.69- P 03 XRM .38- .38- P 02 XRM .07- XCC .07- P 09 XRM 11.43 11.43 P 08 XRM 163.84- 163.84- P 02 XRN .20- XCC .20- P 08 XRN .74 .74 P 04 XRN .31- .31- P 03 XRN .25- .25- P XRS 11.13 11.13 150.55- _____________________ TOTAL AGENCY TRANSFERS 150.55- _____________________________________________________________________________________________________________________________________________________ page 1004 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1005 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 09 MTT 7.60 XCC .02 7.58 C 08 MTT 1.42 XCC 1.42 C 07 MTT .33 XCC .33 C 06 MTT .12 XCC .12 C 05 MTT .22 XCC .22 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .40 XCC .40 C 08 NTT .52 XCC .52 C 07 NTT .16 XCC .16 C 06 NTT 1.96 XCC 1.96 C 05 NTT XCC .00 C 04 NTT .09 XCC .09 C 03 NTT XCC .00 C STS 5,854.03 XCC 14.64 5,839.39 C STT .01 XCC .01 C UTT 83.71 XCC .21 83.50 C ZTT 117.49 XCC .29 117.20 C 09 XRM .01 XCC .01 C 08 XRN .01 XCC .01 C XRS 9.02 XCC .02 9.00 C XRU .01 XCC .01 P 09 MPP .55 XCC .55 P 08 MPP 1.70 XCC 1.70 P 07 MPP 1.51 XCC 1.51 P 06 MPP 1.50 XCC 1.50 P 05 MPP 4.06 XCC .01 4.05 P 04 MPP 1.16 XCC 1.16 P 03 MPP 1.45- XCC 1.45- P 02 MPP .12- XCC .12- P 01 MPP .03 XCC .03 P 00 MPP XCC .00 P 99 MPP .04- XCC .04- P 98 MPP .02- XCC .02- P 97 MPP .02- XCC .02- P 96 MPP .01- XCC .01- P 95 MPP .01 XCC .01 P 09 MTT 39.58 39.58 P 08 MTT 5.89- 5.89- P 07 MTT 6.51 6.51 P 06 MTT .86 .86 P 05 MTT 4.75 4.75 P 04 MTT 1.45 1.45 P 03 MTT 1.31- 1.31- P 02 MTT .10- XCC .10- P 01 MTT .10 XCC .10 page 1005 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1006 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 .01- XCC .01- P 99 MTT .02- XCC .02- P 98 MTT .01- XCC .01- P 97 MTT .01- XCC .01- P 96 MTT XCC .00 P 95 MTT .01 XCC .01 P 06 NTT .18 .18 P 05 NTT .07- .07- P 04 NTT .14- .14- P 03 NTT .11- .11- P 02 NTT .02- XCC .02- P 01 NTT .26 XCC .26 P 00 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 98 NTT .02 XCC .02 P 97 NTT .02- XCC .02- P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 09 NTT 1.19 1.19 P 08 NTT 1.73 1.73 P 07 NTT .03- .03- P SPS 1.12- XCC 1.12- P STS 89.01 XCC .23 88.78 P UTT .48 XCC .01 .47 P ZTT 6.34 XCC .02 6.32 P 08 XMP .00 P 07 XMP .01 .01 P 09 XRM .08 .08 P 08 XRM .00 P 07 XRM .01 .01 P 08 XRN .00 P 06 XRN .03- .03- P 05 XRN .01- .01- P XRS .37 .37 6,214.62 _____________________ TOTAL AGENCY TRANSFERS 6,214.62 _____________________________________________________________________________________________________________________________________________________ page 1006 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1007 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 09 MTT 59.06 XCC .15 58.91 C 08 MTT 10.67 XCC .03 10.64 C 07 MTT 2.35 XCC .01 2.34 C 06 MTT .83 XCC .83 C 08 NTT 3.95 XCC .01 3.94 C 07 NTT 1.06 XCC 1.06 C 06 NTT 13.90 XCC .03 13.87 C 09 NTT 3.08 XCC .01 3.07 C STS 46,737.39 XCC 116.84 46,620.55 C STT .15 XCC .15 C UTT 668.37 XCC 1.67 666.70 C ZTT 938.06 XCC 2.35 935.71 C XRS 435.85 XCC 1.09 434.76 C XRU 16.30 XCC .04 16.26 C XRZ .40 XCC .40 P 09 MPP 4.24 XCC .01 4.23 P 08 MPP 12.82 XCC .03 12.79 P 07 MPP 10.70 10.70 P 06 MPP 10.58 10.58 P 09 MTT 307.66 307.66 P 08 MTT 44.35- 44.35- P 07 MTT 46.01 46.01 P 06 MTT 6.12 6.12 P 09 NTT 9.31 9.31 P 06 NTT 1.32 1.32 P 08 NTT 13.02 13.02 P 07 NTT .25- .25- P UTT 3.59 XCC .06 3.53 P ZTT 49.04 XCC .13 48.91 P 08 XMP .54 .54 P 09 XMP .05 .05 P 08 XMP .04- .04- P 09 XRM .86 .86 P 09 XRM .48 .48 P 08 XRM 3.39 3.39 P 08 XRM .21 .21 P 08 XRM .45- .45- P 09 XRN .00 P 08 XRN .00 P XRS 20.63 20.63 49,224.44 _____________________ TOTAL AGENCY TRANSFERS 49,224.44 _____________________________________________________________________________________________________________________________________________________ page 1007 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1008 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 09 MTT 6.42 XCC .02 6.40 C 08 MTT 1.20 XCC 1.20 C 07 MTT .27 XCC .27 C 06 MTT .10 XCC .10 C 05 MTT .19 XCC .19 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .34 XCC .34 C 08 NTT .45 XCC .45 C 07 NTT .12 XCC .12 C 06 NTT 1.63 XCC 1.63 C 05 NTT XCC .00 C 04 NTT .09 XCC .09 C 03 NTT XCC .00 C STS 5,043.90 XCC 12.61 5,031.29 C STT .02 XCC .02 C UTT 72.13 XCC .18 71.95 C ZTT 101.23 XCC .25 100.98 C 08 XRN .14 XCC .14 C XRS 293.20 XCC .73 292.47 C XRU 9.17 XCC .02 9.15 C XRZ .17 XCC .17 P 09 MPP .46 XCC .46 P 08 MPP 1.44 XCC 1.44 P 07 MPP 1.21 XCC 1.21 P 06 MPP 1.24 XCC 1.24 P 05 MPP 3.60 XCC .01 3.59 P 04 MPP 1.06 XCC 1.06 P 03 MPP 1.32- XCC 1.32- P 02 MPP .12- XCC .12- P 01 MPP .03 XCC .03 P 00 MPP .01- XCC .01- P 99 MPP .04- XCC .04- P 98 MPP .01- XCC .01- P 97 MPP .02- XCC .02- P 96 MPP XCC .00 P 95 MPP XCC .00 P 92 MPP XCC .00 P 09 MTT 33.45 33.45 P 08 MTT 4.98- 4.98- P 07 MTT 5.23 5.23 P 06 MTT .71 .71 P 05 MTT 4.21 4.21 P 04 MTT 1.31 1.31 P 03 MTT 1.19- 1.19- P 02 MTT .09- XCC .09- page 1008 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1009 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 01 MTT .08 XCC .08 P 00 MTT XCC .00 P 99 MTT .02- XCC .02- P 98 MTT .01- XCC .01- P 97 MTT .01- XCC .01- P 96 MTT XCC .00 P 95 MTT XCC .00 P 92 MTT XCC .00 P 09 NTT 1.02 1.02 P 08 NTT 1.47 1.47 P 07 NTT .02- .02- P 06 NTT .16 .16 P 05 NTT .06- .06- P 04 NTT .12- .12- P 03 NTT .09- .09- P 02 NTT .02- XCC .02- P 01 NTT .23 XCC .23 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT .02 XCC .02 P 97 NTT .02- XCC .02- P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01- XCC .01- P 92 NTT .13 XCC .13 P 90 NTT XCC .00 P SPS .94- XCC .94- P STS 75.22 XCC .19 75.03 P UTT .40 XCC .40 P ZTT 5.34 XCC .02 5.32 P 09 XMP .04 .04 P 08 XMP 13.91- 13.91- P 06 XMP 1.07- 1.07- P 05 XMP .13- .13- P 04 XMP .87- .87- P 03 XMP .33- .33- P 02 XMP .07- XCC .07- P 08 XRM 144.52- 144.52- P 06 XRM 2.32- 2.32- P 05 XRM 1.00- 1.00- P 04 XRM 1.49- 1.49- P 03 XRM .33- .33- P 02 XRM .07- XCC .07- P 09 XRM 10.09 10.09 P 03 XRN .22- .22- P 02 XRN .18- XCC .18- page 1009 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1010 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 08 XRN .65 .65 P 04 XRN .27- .27- P XRS 9.81 9.81 5,499.51 _____________________ TOTAL AGENCY TRANSFERS 5,499.51 _____________________________________________________________________________________________________________________________________________________ page 1010 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1011 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 09 MTT 136.66 XCC .34 136.32 C 08 MTT 22.93 XCC .06 22.87 C 07 MTT 4.91 XCC .01 4.90 C 06 MTT 1.72 XCC 1.72 C 05 MTT 3.28 XCC .01 3.27 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 7.13 XCC .02 7.11 C 08 NTT 8.49 XCC .02 8.47 C 07 NTT 2.24 XCC .01 2.23 C 06 NTT 28.83 XCC .07 28.76 C 05 NTT .04 XCC .04 C 04 NTT 1.39 XCC 1.39 C 03 NTT XCC .00 C STS 108,476.19 XCC 271.19 108,205.00 C STT .35 XCC .35 C UTT 1,551.26 XCC 3.88 1,547.38 C ZTT 2,177.20 XCC 5.44 2,171.76 P 09 MPP 9.82 XCC .02 9.80 P 08 MPP 27.52 XCC .07 27.45 P 07 MPP 22.39 XCC .06 22.33 P 06 MPP 21.94 XCC .05 21.89 P 05 MPP 61.64 XCC .15 61.49 P 04 MPP 17.39 XCC .04 17.35 P 03 MPP 21.29- XCC .05- 21.24- P 02 MPP 1.75- XCC 1.75- P 01 MPP .48 XCC .48 P 00 MPP XCC .00 P 99 MPP .58- XCC .58- P 98 MPP .25- XCC .25- P 97 MPP .26- XCC .26- P 96 MPP .10- XCC .10- P 95 MPP .09 XCC .09 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 711.88 711.88 P 08 MTT 95.21- 95.21- P 07 MTT 96.30 96.30 P 06 MTT 12.68 12.68 P 05 MTT 72.22 72.22 P 04 MTT 21.60 21.60 P 03 MTT 19.21- 19.21- P 02 MTT 1.36- XCC 1.36- P 01 MTT 1.33 XCC 1.33 P 00 MTT .03- XCC .03- page 1011 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1012 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 99 MTT .27- XCC .27- P 98 MTT .15- XCC .15- P 97 MTT .13- XCC .13- P 96 MTT .05- XCC .05- P 95 MTT .08 XCC .08 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 07 NTT .51- .51- P 06 NTT 2.74 2.74 P 05 NTT 1.05- 1.05- P 04 NTT 2.01- 2.01- P 03 NTT 1.55- 1.55- P 02 NTT .31- XCC .31- P 01 NTT 3.49 XCC .01 3.48 P 00 NTT .11 XCC .11 P 99 NTT .54 XCC .54 P 98 NTT .24 XCC .24 P 97 NTT .23- XCC .23- P 96 NTT .10 XCC .10 P 94 NTT XCC .00 P 93 NTT .05- XCC .05- P 92 NTT 1.88 XCC 1.88 P 90 NTT .01 XCC .01 P 89 NTT .54 XCC .54 P 88 NTT .06 XCC .06 P 87 NTT .08- XCC .08- P 86 NTT .01- XCC .01- P 85 NTT .36- XCC .36- P 84 NTT .07 XCC .07 P 09 NTT 21.54 21.54 P 08 NTT 27.96 27.96 P UTT 8.40 XCC .01 8.39 P ZTT 113.45 XCC .29 113.16 113,252.61 _____________________ TOTAL AGENCY TRANSFERS 113,252.61 _____________________________________________________________________________________________________________________________________________________ page 1012 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1013 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 09 MTT 297.83 XCC .74 297.09 C 08 MTT 54.72 XCC .14 54.58 C 07 MTT 12.06 XCC .03 12.03 C 06 MTT 4.37 XCC .01 4.36 C 05 MTT 8.22 XCC .02 8.20 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 15.55 XCC .04 15.51 C 08 NTT 20.25 XCC .05 20.20 C 07 NTT 5.49 XCC .01 5.48 C 06 NTT 73.11 XCC .18 72.93 C 05 NTT .10 XCC .10 C 04 NTT 3.45 XCC .01 3.44 C 03 NTT XCC .00 C STS 233,622.29 XCC 584.06 233,038.23 C STT .75 XCC .75 C UTT 3,340.92 XCC 8.35 3,332.57 C ZTT 4,688.98 XCC 11.72 4,677.26 P 09 MPP 21.40 XCC .05 21.35 P 08 MPP 65.70 XCC .16 65.54 P 07 MPP 54.92 XCC .14 54.78 P 06 MPP 55.66 XCC .14 55.52 P 05 MPP 154.40 XCC .39 154.01 P 04 MPP 43.23 XCC .11 43.12 P 03 MPP 51.67- XCC .13- 51.54- P 02 MPP 4.16- XCC .01- 4.15- P 01 MPP 1.15 XCC 1.15 P 00 MPP .03- XCC .03- P 99 MPP 1.44- XCC 1.44- P 98 MPP .60- XCC .60- P 97 MPP .66- XCC .66- P 96 MPP .24- XCC .24- P 95 MPP .20 XCC .20 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 1,551.44 1,551.44 P 08 MTT 227.26- 227.26- P 07 MTT 236.30 236.30 P 06 MTT 32.17 32.17 P 05 MTT 180.87 180.87 P 04 MTT 53.69 53.69 P 03 MTT 46.65- 46.65- P 02 MTT 3.24- XCC .01- 3.23- P 01 MTT 3.20 XCC .01 3.19 P 00 MTT .10- XCC .10- page 1013 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1014 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 99 MTT .69- XCC .69- P 98 MTT .35- XCC .35- P 97 MTT .31- XCC .31- P 96 MTT .11- XCC .11- P 95 MTT .19 XCC .19 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT 46.95 46.95 P 08 NTT 66.74 66.74 P 07 NTT 1.25- 1.25- P 06 NTT 6.96 6.96 P 05 NTT 2.61- 2.61- P 04 NTT 5.01- 5.01- P 03 NTT 3.74- 3.74- P 02 NTT .75- XCC .75- P 01 NTT 8.42 XCC .02 8.40 P 00 NTT .27 XCC .27 P 99 NTT 1.37 XCC 1.37 P 98 NTT .60 XCC .60 P 97 NTT .59- XCC .59- P 96 NTT .23 XCC .23 P 94 NTT XCC .00 P 93 NTT .13- XCC .13- P 92 NTT 4.37 XCC .01 4.36 P 90 NTT .04 XCC .04 P 89 NTT 1.37 XCC 1.37 P 88 NTT .17 XCC .17 P 87 NTT .21- XCC .21- P 86 NTT .02- XCC .02- P 85 NTT 1.07- XCC 1.07- P 84 NTT .21 XCC .21 P UTT 18.28 XCC .05 18.23 P ZTT 247.26 XCC .62 246.64 244,046.05 _____________________ TOTAL AGENCY TRANSFERS 244,046.05 _____________________________________________________________________________________________________________________________________________________ page 1014 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1015 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 84 NTT .39 XCC .39 P 90 NTT .11- XCC .11- P 89 NTT .15- XCC .15- .13 DA03 DEBT SERVICE MID-VLY OKF ACR ACR P 92 MPP XCC .00 P 84 MPP XCC .00 P 92 MTT XCC .00 P 84 MTT XCC .00 P 92 NTT XCC .00 P 83 NTT .68- XCC .68- .68- DA04 DEBT SERVICE 1969 ANNEX OKF ACR ACR P 08 MPP XCC .00 P 08 MTT 570.19 570.19 570.19 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 09 MTT 375.74 XCC .94 374.80 C 08 MTT 71.46 XCC .18 71.28 C 07 MTT 16.07 XCC .04 16.03 C 06 MTT 5.82 XCC .01 5.81 C 05 MTT 11.15 XCC .03 11.12 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 19.62 XCC .05 19.57 C 08 NTT 26.46 XCC .07 26.39 C 07 NTT 7.31 XCC .02 7.29 C 06 NTT 97.38 XCC .24 97.14 C 05 NTT .14 XCC .14 C 04 NTT 4.77 XCC .01 4.76 C 03 NTT XCC .00 C STS 296,954.89 XCC 742.39 296,212.50 C STT .96 XCC .96 C UTT 4,246.60 XCC 10.62 4,235.98 C ZTT 5,960.11 XCC 14.90 5,945.21 C XRS 2,415.82 XCC 6.04 2,409.78 C XRU 140.82 XCC .35 140.47 C XRZ 3.85 XCC .01 3.84 P 09 MPP 27.00 XCC .07 26.93 P 08 MPP 85.80 XCC .21 85.59 P 07 MPP 73.21 XCC .18 73.03 P 06 MPP 74.13 XCC .19 73.94 P 05 MPP 209.67 XCC .52 209.15 P 04 MPP 59.73 XCC .15 59.58 P 03 MPP 73.35- XCC .18- 73.17- P 02 MPP 6.08- XCC .02- 6.06- P 01 MPP 1.74 XCC 1.74 P 00 MPP .03- XCC .03- P 99 MPP 2.19- XCC .01- 2.18- page 1015 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1016 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 98 MPP .93- XCC .93- P 97 MPP 1.00- XCC 1.00- P 96 MPP .37- XCC .37- P 95 MPP .33 XCC .33 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 1,957.29 1,957.29 P 08 MTT 296.80- 296.80- P 07 MTT 314.98 314.98 P 06 MTT 42.83 42.83 P 05 MTT 245.63 245.63 P 04 MTT 74.17 74.17 P 03 MTT 66.22- 66.22- P 02 MTT 4.74- XCC .01- 4.73- P 01 MTT 4.83 XCC .01 4.82 P 00 MTT .14- XCC .14- P 99 MTT 1.04- XCC 1.04- P 98 MTT .55- XCC .55- P 97 MTT .48- XCC .48- P 96 MTT .18- XCC .18- P 95 MTT .31 XCC .31 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 07 NTT 1.66- 1.66- P 06 NTT 9.26 9.26 P 05 NTT 3.56- 3.56- P 04 NTT 6.91- 6.91- P 03 NTT 5.31- 5.31- P 02 NTT 1.10- XCC 1.10- P 01 NTT 12.72 XCC .03 12.69 P 00 NTT .40 XCC .40 P 99 NTT 2.08 XCC .01 2.07 P 98 NTT .94 XCC .94 P 97 NTT .90- XCC .90- P 96 NTT .37 XCC .37 P 94 NTT XCC .00 P 93 NTT .22- XCC .22- P 92 NTT 7.34 XCC .02 7.32 P 90 NTT .06 XCC .06 P 89 NTT 2.15 XCC .01 2.14 P 88 NTT .25 XCC .25 P 87 NTT .31- XCC .31- P 86 NTT .04- XCC .04- P 85 NTT 1.51- XCC 1.51- page 1016 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1017 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 84 NTT .30 XCC .30 P 09 NTT 59.22 59.22 P 08 NTT 87.16 87.16 P SPS 54.26- XCC .12- 54.14- P STS 4,400.78 XCC 10.99 4,389.79 P UTT 23.07 XCC .05 23.02 P ZTT 311.94 XCC .78 311.16 P 09 XMP .52 .52 P 08 XMP .37- .37- P 07 XMP .04- .04- P 05 XMP .52 .52 P 07 XRM .14- XCC .14- P 07 XRM .87 XCC .87 P 06 XRM .03 XCC .03 P 05 XRM 1.00 XCC 1.00 P 09 XRM 8.17 XCC .02 8.15 P 08 XRM 1.82 XCC 1.82 P 08 XRM 3.66- XCC .01- 3.65- P 99 XRN .42 XCC .42 P 09 XRN .04 XCC .04 P 08 XRN .03 XCC .03 P XRS 5.91 5.91 317,145.11 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 09 MTT .91 XCC .91 C 08 MTT .15 XCC .15 C 07 MTT .03 XCC .03 C 06 MTT .01 XCC .01 C 05 MTT .02 XCC .02 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .04 XCC .04 C 08 NTT .06 XCC .06 C 07 NTT .02 XCC .02 C 06 NTT .15 XCC .15 C 05 NTT XCC .00 C 04 NTT .01 XCC .01 C 03 NTT XCC .00 C STS 738.13 XCC 1.85 736.28 C STT XCC .00 C UTT 10.56 XCC .03 10.53 C ZTT 14.82 XCC .04 14.78 P 09 MPP .06 XCC .06 P 08 MPP .19 XCC .19 P 07 MPP .14 XCC .14 P 06 MPP .12 XCC .12 P 05 MPP .35 XCC .35 page 1017 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1018 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 MPP .10 XCC .10 P 03 MPP .14- XCC .14- P 02 MPP .01- XCC .01- P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP .01- XCC .01- P 98 MPP XCC .00 P 97 MPP .01- XCC .01- P 96 MPP XCC .00 P 95 MPP XCC .00 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 4.74 4.74 P 08 MTT .65- .65- P 07 MTT .58 .58 P 06 MTT .07 .07 P 05 MTT .41 .41 P 04 MTT .13 .13 P 03 MTT .13- .13- P 02 MTT .01- XCC .01- P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT .01- XCC .01- P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .15 .15 P 08 NTT .19 .19 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .01- .01- P 04 NTT .01- .01- P 03 NTT .01- .01- P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 page 1018 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1019 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 93 NTT XCC .00 P 92 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01- XCC .01- P 84 NTT XCC .00 P SPS .15- XCC .01 .16- P STS 10.64 XCC .03 10.61 P UTT .06 XCC .06 P ZTT .76 XCC .76 780.57 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 09 MTT 475.93 XCC 1.19 474.74 C 08 MTT 86.80 XCC .22 86.58 C 07 MTT 19.11 XCC .05 19.06 C 06 MTT 6.77 XCC .02 6.75 C 05 MTT 12.82 XCC .03 12.79 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 24.85 XCC .06 24.79 C 08 NTT 32.13 XCC .08 32.05 C 07 NTT 8.69 XCC .02 8.67 C 06 NTT 113.22 XCC .28 112.94 C 05 NTT .16 XCC .16 C 04 NTT 5.41 XCC .01 5.40 C 03 NTT XCC .00 C STS 379,899.92 XCC 949.75 378,950.17 C STT 1.22 XCC 1.22 C UTT 5,432.76 XCC 13.58 5,419.18 C ZTT 7,624.88 XCC 19.06 7,605.82 P 09 MPP 34.20 XCC .09 34.11 P 08 MPP 104.21 XCC .26 103.95 P 07 MPP 87.05 XCC .22 86.83 P 06 MPP 86.18 XCC .22 85.96 P 05 MPP 240.98 XCC .60 240.38 P 04 MPP 67.61 XCC .17 67.44 P 03 MPP 81.06- XCC .20- 80.86- P 02 MPP 6.55- XCC .02- 6.53- P 01 MPP 1.72 XCC 1.72 P 00 MPP .04- XCC .04- P 99 MPP 2.00- XCC .01- 1.99- P 98 MPP .81- XCC .81- P 97 MPP .86- XCC .86- P 96 MPP .30- XCC .30- page 1019 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1020 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 95 MPP .27 XCC .27 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 2,479.18 2,479.18 P 08 MTT 360.49- 360.49- P 07 MTT 374.52 374.52 P 06 MTT 49.80 49.80 P 05 MTT 282.30 282.30 P 04 MTT 83.97 83.97 P 03 MTT 73.17- 73.17- P 02 MTT 5.09- XCC .01- 5.08- P 01 MTT 4.79 XCC .01 4.78 P 00 MTT .13- XCC .13- P 99 MTT .95- XCC .95- P 98 MTT .48- XCC .48- P 97 MTT .41- XCC .41- P 96 MTT .15- XCC .15- P 95 MTT .25 XCC .25 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT 75.02 75.02 P 08 NTT 105.86 105.86 P 07 NTT 1.98- 1.98- P 06 NTT 10.77 10.77 P 05 NTT 4.08- 4.08- P 04 NTT 7.83- 7.83- P 03 NTT 5.87- 5.87- P 02 NTT 1.18- XCC 1.18- P 01 NTT 12.60 XCC .03 12.57 P 00 NTT .38 XCC .38 P 99 NTT 1.90 XCC 1.90 P 98 NTT .82 XCC .82 P 97 NTT .78- XCC .78- P 96 NTT .30 XCC .30 P 94 NTT XCC .00 P 93 NTT .18- XCC .18- P 92 NTT 5.93 XCC .01 5.92 P 90 NTT .04 XCC .04 P 89 NTT 1.55 XCC 1.55 P 88 NTT .16 XCC .16 P 87 NTT .19- XCC .19- P 86 NTT .02- XCC .02- P 85 NTT .81- XCC .81- P 84 NTT .15 XCC .15 page 1020 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1021 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 SPS 68.73- XCC .18- 68.55- P STS 5,574.23 XCC 13.94 5,560.29 P UTT 29.22 XCC .08 29.14 P ZTT 395.14 XCC .98 394.16 402,231.09 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 09 MTT 1.02 XCC 1.02 C 08 MTT .19 XCC .19 C 07 MTT .04 XCC .04 C 06 MTT .01 XCC .01 C 05 MTT .03 XCC .03 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .05 XCC .05 C 08 NTT .08 XCC .08 C 07 NTT .02 XCC .02 C 06 NTT .25 XCC .25 C 05 NTT XCC .00 C 04 NTT .01 XCC .01 C 03 NTT XCC .00 C STS 961.40 XCC 2.40 959.00 C STT .01 XCC .01 C UTT 13.75 XCC .03 13.72 C ZTT 19.29 XCC .05 19.24 P 09 MPP .07 XCC .07 P 08 MPP .24 XCC .24 P 07 MPP .18 XCC .18 P 06 MPP .19 XCC .19 P 05 MPP .51 XCC .51 P 04 MPP .12 XCC .12 P 03 MPP .14- XCC .14- P 02 MPP .01- XCC .01- P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP XCC .00 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 5.29 5.29 P 08 MTT .81- .81- P 07 MTT .78 .78 P 06 MTT .11 .11 P 05 MTT .59 .59 page 1021 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1022 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 MTT .15 .15 P 03 MTT .13- .13- P 02 MTT .01- XCC .01- P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .16 .16 P 08 NTT .24 .24 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .01- .01- P 04 NTT .02- .02- P 03 NTT .01- .01- P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS .13- XCC .01 .14- P STS 11.90 XCC .04 11.86 P UTT .05 XCC .05 P ZTT .84 XCC .84 1,013.83 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 09 MTT 1,552.11 XCC 3.88 1,548.23 C 08 MTT 288.11 XCC .72 287.39 C 07 MTT 64.04 XCC .16 63.88 C 06 MTT 22.89 XCC .06 22.83 page 1022 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1023 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 05 MTT 43.59 XCC .11 43.48 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 81.03 XCC .20 80.83 C 08 NTT 106.67 XCC .27 106.40 C 07 NTT 29.14 XCC .07 29.07 C 06 NTT 383.00 XCC .96 382.04 C 05 NTT .53 XCC .53 C 04 NTT 18.49 XCC .05 18.44 C 03 NTT XCC .00 C STS 1,234,007.46 XCC 3,085.02 1,230,922.44 C STT 3.97 XCC .01 3.96 C UTT 17,646.92 XCC 44.12 17,602.80 C ZTT 24,767.47 XCC 61.92 24,705.55 C XRS 4,186.37 XCC 10.47 4,175.90 C XRU 244.03 XCC .61 243.42 C XRZ 6.67 XCC .01 6.66 P 09 MPP 111.52 XCC .28 111.24 P 08 MPP 345.91 XCC .86 345.05 P 07 MPP 291.68 XCC .73 290.95 P 06 MPP 291.55 XCC .73 290.82 P 05 MPP 819.43 XCC 2.05 817.38 P 04 MPP 231.45 XCC .58 230.87 P 03 MPP 280.48- XCC .70- 279.78- P 02 MPP 22.92- XCC .06- 22.86- P 01 MPP 6.27 XCC .02 6.25 P 00 MPP .12- XCC .12- P 99 MPP 7.59- XCC .02- 7.57- P 98 MPP 3.16- XCC .01- 3.15- P 97 MPP 3.38- XCC .01- 3.37- P 96 MPP 1.22- XCC 1.22- P 95 MPP 1.06 XCC 1.06 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 8,085.18 8,085.18 P 08 MTT 1,196.60- 1,196.60- P 07 MTT 1,254.89 1,254.89 P 06 MTT 168.48 168.48 P 05 MTT 959.95 959.95 P 04 MTT 287.43 287.43 P 03 MTT 253.21- 253.21- P 02 MTT 17.85- XCC .04- 17.81- P 01 MTT 17.44 XCC .04 17.40 P 00 MTT .49- XCC .49- P 99 MTT 3.61- XCC .01- 3.60- page 1023 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1024 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 98 MTT 1.86- XCC 1.86- P 97 MTT 1.61- XCC 1.61- P 96 MTT .58- XCC .58- P 95 MTT 1.00 XCC 1.00 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT 244.66 244.66 P 08 NTT 351.40 351.40 P 07 NTT 6.63- 6.63- P 06 NTT 36.44 36.44 P 05 NTT 13.90- 13.90- P 04 NTT 26.79- 26.79- P 03 NTT 20.31- 20.31- P 02 NTT 4.14- XCC .01- 4.13- P 01 NTT 45.88 XCC .11 45.77 P 00 NTT 1.41 XCC 1.41 P 99 NTT 7.20 XCC .02 7.18 P 98 NTT 3.16 XCC .01 3.15 P 97 NTT 3.03- XCC .01- 3.02- P 96 NTT 1.21 XCC 1.21 P 94 NTT XCC .00 P 93 NTT .71- XCC .71- P 92 NTT 23.90 XCC .06 23.84 P 90 NTT .18 XCC .18 P 89 NTT 6.59 XCC .02 6.57 P 88 NTT .74 XCC .74 P 87 NTT .90- XCC .90- P 86 NTT .10- XCC .10- P 85 NTT 4.10- XCC .01- 4.09- P 84 NTT .80 XCC .80 P SPS 224.14- XCC .55- 223.59- P STS 18,178.80 XCC 45.47 18,133.33 P UTT 95.28 XCC .24 95.04 P ZTT 1,288.62 XCC 3.24 1,285.38 P 09 XMP .90 .90 P 08 XMP .63- .63- P 07 XMP .06- .06- P 06 XMP .07 .07 P 05 XMP .90 .90 P 09 XRM 14.15 14.15 P 08 XRM 3.15 3.15 P 08 XRM 6.34- 6.34- P 07 XRM .24- .24- P 07 XRM 1.51 1.51 P 06 XRM .05 .05 page 1024 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1025 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 XRM .14 .14 P 05 XRM 1.72 1.72 P 99 XRN .73 .73 P 09 XRN .07 .07 P 08 XRN .06 .06 P XRS 10.25 10.25 1,311,277.33 _____________________ TOTAL AGENCY TRANSFERS 2,033,017.57 _____________________________________________________________________________________________________________________________________________________ page 1025 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1026 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 XRS 116,780.30 XCC 291.95 116,488.35 C XRU 82,141.40 XCC 205.36 81,936.04 C XRZ 3,095.09 XCC 7.74 3,087.35 C 09 MTT 5,213.47 XCC 13.03 5,200.44 C 08 MTT 1,874.68 XCC 4.69 1,869.99 C 07 MTT 291.14 XCC .73 290.41 C 06 MTT 179.60 XCC .45 179.15 C 05 MTT 531.12 XCC 1.33 529.79 C 09 NTT 433.07 XCC 1.08 431.99 C 08 NTT 702.58 XCC 1.76 700.82 C 07 NTT 259.69 XCC .65 259.04 C 05 NTT XCC .00 C STS 2,980,238.70 XCC 7,450.60 2,972,788.10 C UTT 55,379.73 XCC 138.45 55,241.28 C ZTT 57,496.68 XCC 143.74 57,352.94 P 07 XMP 71.01- 71.01- P 07 XMP 6.26- 6.26- P 07 XMP 1.17- 1.17- P 06 XMP 88.00- 88.00- P 06 XMP 1.80- 1.80- P 06 XMP 50.33- 50.33- P 06 XMP 9.74 9.74 P 06 XMP 15.69- 15.69- P 06 XMP 241.66- 241.66- P 05 XMP 211.04 211.04 P 05 XMP 89.07 89.07 P 05 XMP 3.35 3.35 P 05 XMP 6.20- 6.20- P 05 XMP 338.51- 338.51- P 05 XMP 86.19- 86.19- P 04 XMP 122.05 122.05 P 04 XMP 36.14- 36.14- P 04 XMP 18.76 18.76 P 04 XMP 69.05 69.05 P 03 XMP 28.94 28.94 P 03 XMP 14.42- 14.42- P 02 XMP 2.87- XCC .01- 2.86- P 00 XMP .17 XCC .17 P 07 XRM 265.22- 265.22- P 07 XRM 78.46- 78.46- P 07 XRM 4.70- 4.70- P 06 XRM 477.48- 477.48- P 06 XRM 109.41- 109.41- P 06 XRM 18.22 18.22 P 06 XRM 47.77- 47.77- P 06 XRM 593.79- 593.79- page 1026 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1027 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 3.91- 3.91- P 05 XRM 534.72- 534.72- P 05 XRM 281.74 281.74 P 05 XRM 126.55 126.55 P 05 XRM 6.27 6.27 P 05 XRM 48.95- 48.95- P 05 XRM 134.68- 134.68- P 04 XRM 135.53 135.53 P 04 XRM 61.86- 61.86- P 04 XRM 26.54 26.54 P 04 XRM 79.92 79.92 P 03 XRM 33.64 33.64 P 03 XRM 14.42- 14.42- P 02 XRM 2.87- XCC .01- 2.86- P 00 XRM .97 XCC .97 P 07 XRN 16.42- 16.42- P 07 XRN 55.99- 55.99- P 06 XRN 1.04- 1.04- P 05 XRN 126.86- 126.86- P 05 XRN 35.06- 35.06- P 04 XRN 11.20- 11.20- P 03 XRN 8.10- 8.10- P 03 XRN 9.71- 9.71- P 02 XRN 7.67- XCC .02- 7.65- P 02 XRN 1.73- XCC 1.73- P 01 XRN 6.36 XCC .02 6.34 P 00 XRN 2.97 XCC .01 2.96 P 99 XRN .62 XCC .62 P 97 XRN 14.57- XCC .04- 14.53- P 97 XRN 7.64- XCC .02- 7.62- P 96 XRN 23.09- XCC .06- 23.03- P 93 XRN 1.88 XCC 1.88 P XRS 1,129.77- XCC 1,129.77- P XRU 14.73 XCC .04 14.69 P XRZ 77.03- XCC .01- 77.02- P 09 MPP 313.51 XCC .78 312.73 P 08 MPP 923.55 XCC 2.31 921.24 P 07 MPP 1,352.56 XCC 3.38 1,349.18 P 06 MPP 1,466.12- XCC 3.67- 1,462.45- P 05 MPP 3,808.06 XCC 9.52 3,798.54 P 04 MPP 1,331.44 XCC 3.33 1,328.11 P 03 MPP 1,385.64- XCC 3.46- 1,382.18- P 02 MPP 238.79- XCC .60- 238.19- P 01 MPP 32.69- XCC .08- 32.61- P 00 MPP 42.54- XCC .11- 42.43- P 99 MPP 50.82- XCC .13- 50.69- page 1027 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1028 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 98 MPP 26.72- XCC .07- 26.65- P 09 MTT 28,189.40 28,189.40 P 08 MTT 11,919.15- 11,919.15- P 07 MTT 18,639.48 18,639.48 P 06 MTT 3,099.09- 3,099.09- P 05 MTT 4,973.00 4,973.00 P 04 MTT 1,615.23 1,615.23 P 03 MTT 1,066.75- 1,066.75- P 02 MTT 207.91- XCC .52- 207.39- P 01 MTT 26.50- XCC .07- 26.43- P 00 MTT 28.91- XCC .07- 28.84- P 99 MTT 29.81- XCC .07- 29.74- P 98 MTT 15.76- XCC .04- 15.72- P 09 NTT 365.06 365.06 P 08 NTT 732.69 732.69 P 07 NTT 275.80 275.80 P 06 NTT 110.21 110.21 P 05 NTT 733.22 733.22 P 04 NTT 274.10 274.10 P 03 NTT 35.29- 35.29- P 02 NTT 30.80- XCC .08- 30.72- P 01 NTT 55.61- XCC .14- 55.47- P 00 NTT 80.40- XCC .20- 80.20- P 99 NTT 13.31 XCC .03 13.28 P 98 NTT 20.05 XCC .05 20.00 P 97 NTT 2.10- XCC .01- 2.09- P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT 8.39 XCC .02 8.37 P 89 NTT 57.29 XCC .14 57.15 P 87 NTT 5.63- XCC .01- 5.62- P 85 NTT 53.01- XCC .13- 52.88- P 83 NTT 2.42- XCC .01- 2.41- P SPS 11,049.33- XCC 11,049.33- P STS 40,370.80 XCC 100.92 40,269.88 P UTT 11,167.01 XCC 27.93 11,139.08 P ZTT 3,515.62 XCC 8.78 3,506.84 3,380,469.80 GA01 GENERAL TAX LEVY OLL ACR ACR C 09 MTT 699.64 XCC 1.75 697.89 C 08 MTT 137.95 XCC .34 137.61 C 07 MTT 31.13 XCC .08 31.05 C 06 MTT 11.14 XCC .03 11.11 C 05 MTT 20.98 XCC .05 20.93 C 04 MTT XCC .00 C 03 MTT XCC .00 page 1028 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1029 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 NTT 36.53 XCC .09 36.44 C 08 NTT 51.07 XCC .13 50.94 C 07 NTT 14.17 XCC .04 14.13 C 06 NTT 186.32 XCC .47 185.85 C 05 NTT .26 XCC .26 C 04 NTT 8.92 XCC .02 8.90 C 03 NTT XCC .00 C STS 539,336.35 XCC 1,348.34 537,988.01 C STT 1.74 XCC 1.74 C UTT 7,712.78 XCC 19.28 7,693.50 C ZTT 10,824.89 XCC 27.06 10,797.83 C XNS 81.23 XCC .20 81.03 C 09 XRM 3.33 XCC .01 3.32 C 09 XRM .98 XCC .98 C 09 XRM 9.27 XCC .02 9.25 C 09 XRM 1.78 XCC 1.78 C 08 XRM .66 XCC .66 C 08 XRM 8.81 XCC .02 8.79 C 09 XRN 6.81 XCC .02 6.79 C 09 XRN 5.29 XCC .01 5.28 C 08 XRN 1.15 XCC 1.15 C 08 XRN .18 XCC .18 C XRS 29,346.12 XCC 73.35 29,272.77 C XRU 698.79 XCC 1.74 697.05 C XRZ 483.70 XCC 1.21 482.49 P 09 MPP 50.26 XCC .13 50.13 P 08 MPP 165.63 XCC .41 165.22 P 07 MPP 141.79 XCC .35 141.44 P 06 MPP 141.83 XCC .35 141.48 P 05 MPP 394.43 XCC .99 393.44 P 04 MPP 111.64 XCC .28 111.36 P 03 MPP 136.75- XCC .34- 136.41- P 02 MPP 11.32- XCC .03- 11.29- P 01 MPP 3.14 XCC .01 3.13 P 00 MPP .07- XCC .07- P 99 MPP 4.04- XCC .01- 4.03- P 98 MPP 1.70- XCC 1.70- P 97 MPP 1.85- XCC 1.85- P 96 MPP .68- XCC .68- P 95 MPP .60 XCC .60 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 3,644.56 3,644.56 P 08 MTT 572.95- 572.95- P 07 MTT 610.05 610.05 page 1029 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1030 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 MTT 81.96 81.96 P 05 MTT 462.07 462.07 P 04 MTT 138.65 138.65 P 03 MTT 123.45- 123.45- P 02 MTT 8.82- XCC .02- 8.80- P 01 MTT 8.75 XCC .02 8.73 P 00 MTT .26- XCC .26- P 99 MTT 1.93- XCC 1.93- P 98 MTT 1.01- XCC 1.01- P 97 MTT .88- XCC .88- P 96 MTT .33- XCC .33- P 95 MTT .56 XCC .56 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 07 NTT 3.22- 3.22- P 06 NTT 17.72 17.72 P 05 NTT 6.69- 6.69- P 04 NTT 12.93- 12.93- P 03 NTT 9.90- 9.90- P 02 NTT 2.04- XCC .01- 2.03- P 01 NTT 23.03 XCC .06 22.97 P 00 NTT .74 XCC .74 P 99 NTT 3.83 XCC .01 3.82 P 98 NTT 1.71 XCC 1.71 P 97 NTT 1.65- XCC 1.65- P 96 NTT .67 XCC .67 P 94 NTT XCC .00 P 93 NTT .39- XCC .39- P 92 NTT 13.25 XCC .03 13.22 P 90 NTT .09 XCC .09 P 89 NTT 3.48 XCC .01 3.47 P 88 NTT .40 XCC .40 P 87 NTT .51- XCC .51- P 86 NTT .06- XCC .06- P 85 NTT 2.41- XCC .01- 2.40- P 84 NTT .46 XCC .46 P 09 NTT 110.29 110.29 P 08 NTT 168.25 168.25 P SPS 101.06- XCC .26- 100.80- P STS 8,194.48 XCC 20.47 8,174.01 P UTT 42.91 XCC .13 42.78 P ZTT 580.87 XCC 1.44 579.43 P 09 XMP .12 .12 P 09 XMP 1.51 1.51 P 09 XMP .26 .26 page 1030 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1031 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 09 XMP .36 .36 P 09 XMP 1.24 1.24 P 09 XMP 6.10 6.10 P 08 XMP 2.16 2.16 P 08 XMP 5.96 5.96 P 08 XMP 113.67- 113.67- P 08 XMP 1.78 1.78 P 08 XMP 32.56 32.56 P 07 XMP 11.56- 11.56- P 07 XMP 1.05- 1.05- P 07 XMP .16- .16- P 06 XMP 13.06- 13.06- P 06 XMP .27- .27- P 06 XMP 8.75- 8.75- P 06 XMP 2.79- 2.79- P 06 XMP 41.98- 41.98- P 06 XMP 1.36 1.36 P 05 XMP .46 .46 P 05 XMP 35.67 35.67 P 05 XMP 15.33 15.33 P 05 XMP 1.04- 1.04- P 05 XMP 48.66- 48.66- P 05 XMP 12.39- 12.39- P 04 XMP 20.05 20.05 P 04 XMP 6.93- 6.93- P 04 XMP 3.69 3.69 P 04 XMP 13.33 13.33 P 03 XMP 5.55 5.55 P 03 XMP 2.73- 2.73- P 02 XMP .54- XCC .54- P 00 XMP .04 XCC .04 P 09 XRM 18.87 18.87 P 09 XRM 624.66 624.66 P 09 XRM 6.59 6.59 P 09 XRM 82.80 82.80 P 09 XRM 74.52 74.52 P 09 XRM 72.26 72.26 P 08 XRM 17.49 17.49 P 08 XRM 50.42- 50.42- P 08 XRM 1,180.85- 1,180.85- P 08 XRM 10.70 10.70 P 08 XRM 65.61- 65.61- P 07 XRM 102.02 102.02 P 07 XRM 43.17- 43.17- P 07 XRM 13.11- 13.11- P 07 XRM .66- .66- page 1031 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1032 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 .58- .58- P 06 XRM 8.49- 8.49- P 06 XRM 19.02- 19.02- P 06 XRM 103.16- 103.16- P 06 XRM 2.54 2.54 P 05 XRM .86 .86 P 05 XRM 47.62 47.62 P 05 XRM 8.19- 8.19- P 05 XRM 21.79 21.79 P 05 XRM 76.86- 76.86- P 05 XRM 19.36- 19.36- P 04 XRM 22.27 22.27 P 04 XRM 5.22 5.22 P 04 XRM 11.87- 11.87- P 04 XRM 15.43 15.43 P 03 XRM 6.46 6.46 P 03 XRM 2.74- 2.74- P 02 XRM .54- XCC .54- P 00 XRM .25 XCC .25 P 08 XRN 2.75 2.75 P 08 XRN 5.34 5.34 P 08 XRN 23.06 23.06 P 08 XRN 2.32- 2.32- P 07 XRN 2.79- 2.79- P 07 XRN 9.11- 9.11- P 06 XRN .18- .18- P 05 XRN 18.24- 18.24- P 05 XRN 5.86- 5.86- P 04 XRN 2.15- 2.15- P 03 XRN 1.55- 1.55- P 03 XRN 1.84- 1.84- P 02 XRN .28- XCC .28- P 02 XRN 1.45- XCC 1.45- P 01 XRN 1.62 XCC 1.62 P 00 XRN .77 XCC .77 P 99 XRN .16 XCC .16 P 97 XRN 3.78- XCC .01- 3.77- P 97 XRN 2.28- XCC .01- 2.27- P 94 XRN .91 XCC .91 P 93 XRN .58 XCC .58 P 09 XRN .27 .27 P 09 XRN .47 .47 P XRS 1,004.67 XCC 1,004.67 P XRU 5.63 XCC .01 5.62 P XRZ 68.41 XCC 68.41 page 1032 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1033 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 602,736.54 _____________________ TOTAL AGENCY TRANSFERS 3,983,206.34 _____________________________________________________________________________________________________________________________________________________ page 1033 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1034 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 89 MPP .00 P 84 MPP .00 P 92 MPP .00 P 84 MTT .00 P 92 MTT .00 P 89 MTT .00 P 89 NTT .01 .01 P 88 NTT .02 .02 P 87 NTT .02- .02- P 86 NTT .00 P 85 NTT .08- .08- P 84 NTT .01 .01 P 92 NTT .01 .01 P 90 NTT .00 .05- _____________________ TOTAL AGENCY TRANSFERS .05- _____________________________________________________________________________________________________________________________________________________ page 1034 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1035 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 3,812.70 XCP 355.20 3,457.50 P SPA 115.83- 115.83- P STA 140.40- 140.40- 3,201.27 _____________________ TOTAL AGENCY TRANSFERS 3,201.27 _____________________________________________________________________________________________________________________________________________________ page 1035 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1036 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 .02 XCC .02 P 06 MPP 2.64 XCC .01 2.63 P 06 MTT 4.94 4.94 P UTT .17- XCC .17- 7.42 SW01 WATER STANDBY OJX ACR ACR C STA 108.40 XCP 108.40 .00 P SPA 11.27 11.27 P STA 54.80 54.80 66.07 _____________________ TOTAL AGENCY TRANSFERS 73.49 _____________________________________________________________________________________________________________________________________________________ page 1036 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1037 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 09 MTT 23.59 XCC .06 23.53 C 08 MTT 4.43 XCC .01 4.42 C 07 MTT .99 XCC .99 C 06 MTT .37 XCC .37 C 05 MTT .71 XCC .71 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 1.23 XCC 1.23 C 08 NTT 1.64 XCC 1.64 C 07 NTT .45 XCC .45 C 06 NTT 6.20 XCC .02 6.18 C 05 NTT .01 XCC .01 C 04 NTT .30 XCC .30 C 03 NTT XCC .00 C STS 17,831.80 XCC 44.58 17,787.22 C STT .05 XCC .05 C UTT 255.00 XCC .64 254.36 C ZTT 357.90 XCC .89 357.01 P 09 MPP 1.70 XCC 1.70 P 08 MPP 5.31 XCC .01 5.30 P 07 MPP 4.53 XCC .01 4.52 P 06 MPP 4.72 XCC .01 4.71 P 05 MPP 13.29 XCC .03 13.26 P 04 MPP 3.66 XCC .01 3.65 P 03 MPP 4.51- XCC .01- 4.50- P 02 MPP .38- XCC .38- P 01 MPP .11 XCC .11 P 00 MPP XCC .00 P 99 MPP .15- XCC .15- P 98 MPP .06- XCC .06- P 97 MPP .07- XCC .07- P 96 MPP .03- XCC .03- P 95 MPP .03 XCC .03 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 122.86 122.86 P 08 MTT 18.37- 18.37- P 07 MTT 19.47 19.47 P 06 MTT 2.72 2.72 P 05 MTT 15.56 15.56 P 04 MTT 4.55 4.55 P 03 MTT 4.07- 4.07- P 02 MTT .30- XCC .30- P 01 MTT .30 XCC .30 P 00 MTT .01- XCC .01- page 1037 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1038 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 99 MTT .07- XCC .07- P 98 MTT .03- XCC .03- P 97 MTT .03- XCC .03- P 96 MTT .01- XCC .01- P 95 MTT .02 XCC .02 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT 3.71 3.71 P 08 NTT 5.40 5.40 P 07 NTT .10- .10- P 06 NTT .59 .59 P 05 NTT .22- .22- P 04 NTT .42- .42- P 03 NTT .33- .33- P 02 NTT .07- XCC .07- P 01 NTT .79 XCC .79 P 00 NTT .02 XCC .02 P 99 NTT .14 XCC .14 P 98 NTT .06 XCC .06 P 97 NTT .07- XCC .07- P 96 NTT .03 XCC .03 P 94 NTT XCC .00 P 93 NTT .02- XCC .02- P 92 NTT .49 XCC .49 P 90 NTT .01 XCC .01 P 89 NTT .17 XCC .17 P 88 NTT .02 XCC .02 P 87 NTT .02- XCC .02- P 86 NTT XCC .00 P 85 NTT .14- XCC .14- P 84 NTT .03 XCC .03 P SPS 3.39- XCC 3.39- P STS 276.25 XCC .70 275.55 P UTT 1.46 XCC 1.46 P ZTT 19.58 XCC .06 19.52 18,912.36 SS01 SEWER STANDBY OJZ ACR ACR C STA 11,195.70 XCP 657.00 10,538.70 P SPA 64.90 64.90 P STA 747.79 747.79 11,351.39 SW01 WATER STANDBY OJZ ACR ACR C STA 5,653.20 XCP 687.00 4,966.20 P SPA 108.93 108.93 P STA 1,503.84 1,503.84 6,578.97 _____________________ TOTAL AGENCY TRANSFERS 36,842.72 _____________________________________________________________________________________________________________________________________________________ page 1038 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1039 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 5001 VICTORVILLE, CA 92393-5001 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 07 MTT 2.97 XCC .01 2.96 C 06 MTT .99 XCC .99 C 05 MTT 1.62 XCC 1.62 C 04 MTT XCC .00 C 03 MTT XCC .00 C 07 NTT 1.35 XCC 1.35 C 06 NTT 16.45 XCC .04 16.41 C 05 NTT .02 XCC .02 C 04 NTT .57 XCC .57 C 03 NTT XCC .00 P 07 MPP 13.52 13.52 P 06 MPP 12.52 12.52 P 05 MPP 30.42 30.42 P 04 MPP 7.23 7.23 P 03 MPP 7.94- 7.94- P 02 MPP .64- .64- P 01 MPP .18 .18 P 00 MPP .00 P 99 MPP .23- .23- P 98 MPP .10- .10- P 97 MPP .11- .11- P 96 MPP .04- .04- P 95 MPP .03 .03 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 07 MTT 58.16 58.16 P 06 MTT 7.24 7.24 P 05 MTT 35.64 35.64 P 04 MTT 8.97 8.97 P 03 MTT 7.17- 7.17- P 02 MTT .49- .49- P 01 MTT .50 .50 P 00 MTT .01- .01- P 99 MTT .11- .11- P 98 MTT .06- .06- P 97 MTT .05- .05- P 96 MTT .02- .02- P 95 MTT .03 .03 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 04 NTT .84- .84- P 03 NTT .57- .57- P 02 NTT .11- .11- P 01 NTT 1.31 1.31 page 1039 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1040 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 00 NTT .05 .05 P 99 NTT .22 .22 P 98 NTT .10 .10 P 97 NTT .09- .09- P 96 NTT .04 .04 P 94 NTT .00 P 93 NTT .02- .02- P 92 NTT .79 .79 P 90 NTT .00 P 89 NTT .16 .16 P 88 NTT .01 .01 P 87 NTT .02- .02- P 86 NTT .00 P 85 NTT .03- .03- P 84 NTT .01 .01 P 07 NTT .31- .31- P 06 NTT 1.56 1.56 P 05 NTT .52- .52- 183.13 SW01 IMP #1 WATER STANDBY OJT ACR ACR P SPA 79.77- 79.77- P STA 153.67- 153.67- 233.44- TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR C STA 35,692.12 35,692.12 P SPA 317.42 317.42 P STA 1,058.82 1,058.82 37,068.36 _____________________ TOTAL AGENCY TRANSFERS 37,018.05 _____________________________________________________________________________________________________________________________________________________ page 1040 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1041 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 09 MTT 21.13 XCC .05 21.08 C 08 MTT 3.92 XCC .01 3.91 C 07 MTT .87 XCC .87 C 06 MTT .32 XCC .32 C 05 MTT .63 XCC .63 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 1.11 XCC 1.11 C 08 NTT 1.45 XCC 1.45 C 07 NTT .40 XCC .40 C 06 NTT 5.41 XCC .01 5.40 C 05 NTT .01 XCC .01 C 04 NTT .28 XCC .28 C 03 NTT XCC .00 C STS 16,321.82 XCC 40.80 16,281.02 C STT .06 XCC .06 C UTT 233.41 XCC .58 232.83 C ZTT 327.59 XCC .82 326.77 P 09 MPP 1.52 XCC 1.52 P 08 MPP 4.71 XCC .01 4.70 P 07 MPP 3.98 XCC .01 3.97 P 06 MPP 4.13 XCC .01 4.12 P 05 MPP 11.81 XCC .03 11.78 P 04 MPP 3.40 XCC .01 3.39 P 03 MPP 4.30- XCC .01- 4.29- P 02 MPP .36- XCC .36- P 01 MPP .10 XCC .10 P 00 MPP .01- XCC .01- P 99 MPP .14- XCC .14- P 98 MPP .06- XCC .06- P 97 MPP .06- XCC .06- P 96 MPP .02- XCC .02- P 95 MPP .02 XCC .02 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 110.07 110.07 P 08 MTT 16.28- 16.28- P 07 MTT 17.13 17.13 P 06 MTT 2.38 2.38 P 05 MTT 13.84 13.84 P 04 MTT 4.22 4.22 P 03 MTT 3.88- 3.88- P 02 MTT .28- XCC .28- P 01 MTT .28 XCC .28 P 00 MTT .01- XCC .01- page 1041 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1042 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 99 MTT .07- XCC .07- P 98 MTT .04- XCC .04- P 97 MTT .03- XCC .03- P 96 MTT .01- XCC .01- P 95 MTT .02 XCC .02 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT 3.33 3.33 P 08 NTT 4.78 4.78 P 07 NTT .09- .09- P 06 NTT .52 .52 P 05 NTT .20- .20- P 04 NTT .39- .39- P 03 NTT .31- .31- P 02 NTT .07- XCC .07- P 01 NTT .75 XCC .75 P 00 NTT .02 XCC .02 P 99 NTT .13 XCC .13 P 98 NTT .06 XCC .06 P 97 NTT .06- XCC .06- P 96 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT .02- XCC .02- P 92 NTT .46 XCC .46 P 90 NTT XCC .00 P 89 NTT .12 XCC .12 P 88 NTT .01 XCC .01 P 87 NTT .02- XCC .02- P 86 NTT .01- XCC .01- P 85 NTT .10- XCC .10- P 84 NTT .02 XCC .02 P SPS 3.04- XCC 3.04- P STS 247.46 XCC .61 246.85 P UTT 1.30 XCC .01 1.29 P ZTT 17.54 XCC .05 17.49 17,299.68 SW01 WATER AVAILABILITY OKN ACR ACR C STA 3,293.96 XCP 447.30 2,846.66 P SPA 82.95- 82.95- P STA 193.50 193.50 P UTA 32.10 32.10 2,989.31 _____________________ TOTAL AGENCY TRANSFERS 20,288.99 _____________________________________________________________________________________________________________________________________________________ page 1042 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1043 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 84 MPP XCC .00 P 92 MPP XCC .00 P 01 MPP .26- XCC .26- P 84 MTT XCC .00 P 92 MTT XCC .00 P 01 MTT .16- XCC .16- P 96 NTT .14 XCC .14 P 98 NTT .06 XCC .06 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT 4.95 XCC .01 4.94 4.73 DA02 DEBT SERVICE IMP 1963-1 OKP ACR ACR P 92 MPP .00 P 92 MTT .00 .00 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 84 MPP XCC .00 P 92 MPP XCC .00 P 84 MTT XCC .00 P 92 MTT XCC .00 P 96 NTT 1.01 XCC 1.01 P 00 NTT XCC .00 P 99 NTT XCC .00 1.01 _____________________ TOTAL AGENCY TRANSFERS 5.74 _____________________________________________________________________________________________________________________________________________________ page 1043 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1044 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 89 MPP XCC .00 P 84 MPP XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01- XCC .01- P 84 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 1044 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1045 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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- P 83 NTT 3.53 XCC .01 3.52 3.19 GA01 GENERAL TAX LEVY OCH ACR ACR P 89 MPP XCC .00 P 84 MPP XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .13 XCC .13 P 88 NTT .01 XCC .01 P 87 NTT .02- XCC .02- P 86 NTT XCC .00 P 85 NTT .07- XCC .07- P 84 NTT .01 XCC .01 .07 _____________________ TOTAL AGENCY TRANSFERS 3.26 _____________________________________________________________________________________________________________________________________________________ page 1045 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1046 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 09 MTT 118.60 XCC .30 118.30 C 08 MTT 22.96 XCC .06 22.90 C 07 MTT 5.16 XCC .01 5.15 C 06 MTT 1.87 XCC 1.87 C 05 MTT 3.44 XCC .01 3.43 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 6.19 XCC .02 6.17 C 08 NTT 8.50 XCC .02 8.48 C 07 NTT 2.34 XCC .01 2.33 C 06 NTT 31.30 XCC .08 31.22 C 05 NTT .04 XCC .04 C 04 NTT 1.45 XCC 1.45 C 03 NTT XCC .00 C STS 89,846.11 XCC 224.62 89,621.49 C STT .29 XCC .29 C UTT 1,284.85 XCC 3.21 1,281.64 C ZTT 1,803.28 XCC 4.51 1,798.77 P 09 MPP 8.52 XCC .02 8.50 P 08 MPP 27.57 XCC .07 27.50 P 07 MPP 23.49 XCC .06 23.43 P 06 MPP 23.82 XCC .06 23.76 P 05 MPP 64.70 XCC .16 64.54 P 04 MPP 18.18 XCC .05 18.13 P 03 MPP 22.74- XCC .06- 22.68- P 02 MPP 1.95- XCC 1.95- P 01 MPP .56 XCC .56 P 00 MPP .01- XCC .01- P 99 MPP .75- XCC .75- P 98 MPP .32- XCC .32- P 97 MPP .36- XCC .36- P 96 MPP .14- XCC .14- P 95 MPP .12 XCC .12 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 617.79 617.79 P 08 MTT 95.35- 95.35- P 07 MTT 101.06 101.06 P 06 MTT 13.77 13.77 P 05 MTT 75.79 75.79 P 04 MTT 22.58 22.58 P 03 MTT 20.53- 20.53- P 02 MTT 1.52- XCC 1.52- P 01 MTT 1.56 XCC 1.56 P 00 MTT .05- XCC .05- page 1046 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1047 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 99 MTT .35- XCC .35- P 98 MTT .19- XCC .19- P 97 MTT .17- XCC .17- P 96 MTT .07- XCC .07- P 95 MTT .11 XCC .11 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT 18.70 18.70 P 08 NTT 28.00 28.00 P 07 NTT .53- .53- P 06 NTT 2.98 2.98 P 05 NTT 1.10- 1.10- P 04 NTT 2.11- 2.11- P 03 NTT 1.65- 1.65- P 02 NTT .35- XCC .35- P 01 NTT 4.11 XCC .01 4.10 P 00 NTT .14 XCC .14 P 99 NTT .72 XCC .72 P 98 NTT .33 XCC .33 P 97 NTT .32- XCC .32- P 96 NTT .13 XCC .13 P 94 NTT XCC .00 P 93 NTT .07- XCC .07- P 92 NTT 2.55 XCC .01 2.54 P 90 NTT .02 XCC .02 P 89 NTT .84 XCC .84 P 88 NTT .10 XCC .10 P 87 NTT .12- XCC .12- P 86 NTT .01- XCC .01- P 85 NTT .66- XCC .66- P 84 NTT .13 XCC .13 P UTT 7.32 XCC .01 7.31 P ZTT 98.47 XCC .25 98.22 93,915.63 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 42,747.56 XCP 1,336.55 41,411.01 P SPA 165.73 165.73 P STA 575.63 575.63 42,152.37 _____________________ TOTAL AGENCY TRANSFERS 136,068.00 _____________________________________________________________________________________________________________________________________________________ page 1047 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1048 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 09 MTT 19.14 XCC .05 19.09 C 08 MTT 2.79 XCC .01 2.78 C 06 NTT 2.39 XCC .01 2.38 C 05 NTT 1.42 XCC 1.42 C STS 17,765.48 XCC 44.41 17,721.07 C UTT 22.30 XCC .06 22.24 C ZTT 52.22 XCC .13 52.09 P 09 MPP 6.28 XCC .02 6.26 P 08 MPP 7.09 XCC .02 7.07 P 07 MPP 2.11- XCC .01- 2.10- P 06 MPP 34.81- XCC .09- 34.72- P 05 MPP 25.28 XCC .06 25.22 P 04 MPP 19.47 XCC .05 19.42 P 03 MPP 1.35- XCC 1.35- P 09 MTT 182.00 182.00 P 08 MTT 4.04 4.04 P 07 MTT 52.00- 52.00- P 06 MTT 97.03- 97.03- P 05 MTT 34.76 34.76 P 04 MTT 22.63 22.63 P 03 MTT .71 .71 P 09 NTT 3.81 3.81 P 07 NTT 8.55- 8.55- P 06 NTT 13.97- 13.97- P 05 NTT 24.98 24.98 P 04 NTT 12.64 12.64 P 03 NTT 4.75 4.75 P UTT 2.16- XCC .01- 2.15- P ZTT 15.89 XCC .04 15.85 17,973.34 GA01 GENERAL TAX LEVY OKV ACR ACR C 09 MTT 39.12 XCC .10 39.02 C 08 MTT 7.46 XCC .02 7.44 C 07 MTT 1.55 XCC 1.55 C 06 MTT .54 XCC .54 C 05 MTT .90 XCC .90 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 2.04 XCC .01 2.03 C 08 NTT 2.76 XCC .01 2.75 C 07 NTT .71 XCC .71 C 06 NTT 9.05 XCC .02 9.03 C 05 NTT .01 XCC .01 C 04 NTT .38 XCC .38 C 03 NTT XCC .00 C STS 30,184.11 XCC 75.46 30,108.65 C STT .09 XCC .09 page 1048 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1049 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 UTT 431.65 XCC 1.08 430.57 C ZTT 605.82 XCC 1.51 604.31 P 09 MPP 2.81 XCC .01 2.80 P 08 MPP 8.96 XCC .02 8.94 P 07 MPP 7.06 XCC .02 7.04 P 06 MPP 6.89 XCC .02 6.87 P 05 MPP 17.00 XCC .04 16.96 P 04 MPP 4.76 XCC .01 4.75 P 03 MPP 5.90- XCC .01- 5.89- P 02 MPP .51- XCC .51- P 01 MPP .15 XCC .15 P 00 MPP XCC .00 P 99 MPP .21- XCC .21- P 98 MPP .09- XCC .09- P 97 MPP .09- XCC .09- P 96 MPP .03- XCC .03- P 95 MPP .03 XCC .03 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 203.80 203.80 P 08 MTT 31.00- 31.00- P 07 MTT 30.38 30.38 P 06 MTT 3.98 3.98 P 05 MTT 19.92 19.92 P 04 MTT 5.91 5.91 P 03 MTT 5.33- 5.33- P 02 MTT .40- XCC .40- P 01 MTT .41 XCC .41 P 00 MTT .01- XCC .01- P 99 MTT .10- XCC .10- P 98 MTT .05- XCC .05- P 97 MTT .05- XCC .05- P 96 MTT .01- XCC .01- P 95 MTT .03 XCC .03 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 07 NTT .16- .16- P 06 NTT .86 .86 P 05 NTT .29- .29- P 04 NTT .55- .55- P 03 NTT .43- .43- P 02 NTT .09- XCC .09- P 01 NTT 1.08 XCC 1.08 P 00 NTT .03 XCC .03 page 1049 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1050 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 99 NTT .19 XCC .19 P 98 NTT .08 XCC .08 P 97 NTT .08- XCC .08- P 96 NTT .04 XCC .04 P 94 NTT XCC .00 P 93 NTT .02- XCC .02- P 92 NTT .67 XCC .67 P 90 NTT .01 XCC .01 P 89 NTT .22 XCC .22 P 88 NTT .03 XCC .03 P 87 NTT .04- XCC .04- P 86 NTT .01- XCC .01- P 85 NTT .17- XCC .17- P 84 NTT .03 XCC .03 P 09 NTT 6.17 6.17 P 08 NTT 9.11 9.11 P UTT 2.38 XCC 2.38 P ZTT 32.50 XCC .08 32.42 31,527.66 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 763.30 XCP 8.10 755.20 755.20 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 57,056.78 XCP 1,461.30 55,595.48 P SPA 122.13 122.13 P STA 1,203.30 1,203.30 56,920.91 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 123,623.80 XCP 611.85 123,011.95 P SPA 2,209.52 2,209.52 P STA 5,771.25 5,771.25 130,992.72 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 15,695.86 XCP 185.40 15,510.46 P SPA 134.81- 134.81- P STA 585.75- 585.75- 14,789.90 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 19,026.79 XCP 213.60 18,813.19 P SPA 195.76 195.76 P STA 184.95 184.95 19,193.90 TW02 COPPER MOUNTAIN MESA A.D. OKV ACR ACR C STA 52,364.22 XCP 109.36 52,254.86 P SPA 1,593.70 1,593.70 P STA 4,013.46 4,013.46 57,862.02 _____________________ TOTAL AGENCY TRANSFERS 330,015.65 _____________________________________________________________________________________________________________________________________________________ page 1050 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1051 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 SLS 8,266.14 XCC 20.67 8,245.47 C ULT XCC .00 P 09 MLT .00 P 09 MMT .00 8,245.47 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 09 MTT 8.23 XCC .02 8.21 C 08 MTT 1.69 XCC 1.69 C 07 MTT .39 XCC .39 C 06 MTT .12 XCC .12 C 05 MTT .18 XCC .18 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .43 XCC .43 C 08 NTT .63 XCC .63 C 07 NTT .18 XCC .18 C 06 NTT 2.01 XCC .01 2.00 C 05 NTT XCC .00 C 04 NTT .07 XCC .07 C 03 NTT XCC .00 C STS 5,761.07 XCC 14.40 5,746.67 C STT .02 XCC .02 C UTT 82.38 XCC .21 82.17 C ZTT 115.63 XCC .29 115.34 P 09 MPP .59 XCC .59 P 08 MPP 2.02 XCC .01 2.01 P 07 MPP 1.77 XCC 1.77 P 06 MPP 1.53 XCC 1.53 P 05 MPP 3.28 XCC .01 3.27 P 04 MPP .84 XCC .84 P 03 MPP .99- XCC .99- P 02 MPP .08- XCC .08- P 01 MPP .02 XCC .02 P 00 MPP XCC .00 P 99 MPP .03- XCC .03- P 98 MPP .01- XCC .01- P 97 MPP .01- XCC .01- P 96 MPP .01- XCC .01- P 95 MPP .01 XCC .01 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 42.88 42.88 P 08 MTT 7.00- 7.00- P 07 MTT 7.60 7.60 P 06 MTT .88 .88 P 05 MTT 3.84 3.84 page 1051 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1052 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 04 MTT 1.05 1.05 P 03 MTT .88- .88- P 02 MTT .06- XCC .06- P 01 MTT .07 XCC .07 P 00 MTT XCC .00 P 99 MTT .02- XCC .02- P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT .01- XCC .01- P 95 MTT .01 XCC .01 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT 1.29 1.29 P 08 NTT 2.05 2.05 P 07 NTT .04- .04- P 06 NTT .19 .19 P 05 NTT .05- .05- P 04 NTT .10- .10- P 03 NTT .07- .07- P 02 NTT .01- XCC .01- P 01 NTT .18 XCC .18 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT .02- XCC .02- P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01- XCC .01- P 92 NTT .12 XCC .12 P 90 NTT XCC .00 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .02- XCC .02- P 84 NTT .01 XCC .01 P UTT .51 XCC .51 P ZTT 6.82 XCC .02 6.80 6,026.28 _____________________ TOTAL AGENCY TRANSFERS 14,271.75 _____________________________________________________________________________________________________________________________________________________ page 1052 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1053 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 SLS XCC .00 C ULT XCC .00 P 07 MLT .00 P 09 MLT .00 P 05 MMT .00 P 09 MMT .00 P 09 NLT .00 P 85 NLT XCC .00 P SLS .00 P SMS .00 P ULT .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 09 MTT .68 XCC .68 C 08 MTT .14 XCC .14 C 07 MTT .02 XCC .02 C 06 MTT .01 XCC .01 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .04 XCC .04 C 08 NTT .05 XCC .05 C 07 NTT .01 XCC .01 C 06 NTT .15 XCC .15 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 461.11 XCC 1.15 459.96 C STT XCC .00 C UTT 6.60 XCC .02 6.58 C ZTT 9.25 XCC .02 9.23 P 09 MPP .05 XCC .05 P 08 MPP .17 XCC .17 P 07 MPP .13 XCC .13 P 06 MPP .12 XCC .12 P 05 MPP .24 XCC .24 P 04 MPP .06 XCC .06 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP .01- XCC .01- P 96 MPP XCC .00 P 95 MPP XCC .00 P 92 MPP XCC .00 page 1053 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1054 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 89 MPP XCC .00 P 09 MTT 3.53 3.53 P 08 MTT .60- .60- P 07 MTT .56 .56 P 06 MTT .07 .07 P 05 MTT .28 .28 P 04 MTT .07 .07 P 03 MTT .01- .01- P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 92 MTT XCC .00 P 89 MTT XCC .00 P 08 NTT .18 .18 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01- .01- P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 09 NTT .11 .11 P SPS .13- XCC .01 .14- P STS 7.93 XCC .02 7.91 P UTT .03 XCC .03 P ZTT .56 XCC .56 490.20 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 8,317.12 XCP 317.10 8,000.02 P SPA 67.39 67.39 P STA 287.49 287.49 8,354.90 _____________________ TOTAL AGENCY TRANSFERS 8,845.10 _____________________________________________________________________________________________________________________________________________________ page 1054 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1055 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 09 MTT 85.85 XCC .21 85.64 C 08 MTT 16.25 XCC .04 16.21 C 07 MTT 3.68 XCC .01 3.67 C 06 MTT 1.34 XCC 1.34 C 05 MTT 2.61 XCC .01 2.60 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 4.48 XCC .01 4.47 C 08 NTT 6.01 XCC .02 5.99 C 07 NTT 1.67 XCC 1.67 C 06 NTT 22.42 XCC .06 22.36 C 05 NTT .04 XCC .04 C 04 NTT 1.15 XCC 1.15 C 03 NTT XCC .00 C STS 67,807.86 XCC 169.52 67,638.34 C STT .22 XCC .22 C UTT 969.68 XCC 2.42 967.26 C ZTT 1,360.96 XCC 3.40 1,357.56 P 09 MPP 6.17 XCC .02 6.15 P 08 MPP 19.51 XCC .05 19.46 P 07 MPP 16.72 XCC .04 16.68 P 06 MPP 17.06 XCC .04 17.02 P 05 MPP 49.05 XCC .12 48.93 P 04 MPP 14.34 XCC .04 14.30 P 03 MPP 17.58- XCC .04- 17.54- P 02 MPP 1.48- XCC 1.48- P 01 MPP .41 XCC .41 P 00 MPP .01- XCC .01- P 99 MPP .53- XCC .53- P 98 MPP .22- XCC .22- P 97 MPP .24- XCC .24- P 96 MPP .09- XCC .09- P 95 MPP .08 XCC .08 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 447.20 447.20 P 08 MTT 67.47- 67.47- P 07 MTT 71.95 71.95 P 06 MTT 9.86 9.86 P 05 MTT 57.46 57.46 P 04 MTT 17.80 17.80 P 03 MTT 15.87- 15.87- P 02 MTT 1.15- XCC 1.15- P 01 MTT 1.16 XCC 1.16 P 00 MTT .03- XCC .03- page 1055 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1056 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 99 MTT .25- XCC .25- P 98 MTT .14- XCC .14- P 97 MTT .12- XCC .12- P 96 MTT .04- XCC .04- P 95 MTT .07 XCC .07 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 07 NTT .38- .38- P 06 NTT 2.14 2.14 P 05 NTT .83- .83- P 04 NTT 1.66- 1.66- P 03 NTT 1.27- 1.27- P 02 NTT .27- XCC .27- P 01 NTT 3.03 XCC .01 3.02 P 00 NTT .09 XCC .09 P 99 NTT .50 XCC .50 P 98 NTT .23 XCC .23 P 97 NTT .22- XCC .22- P 96 NTT .09 XCC .09 P 94 NTT XCC .00 P 93 NTT .05- XCC .05- P 92 NTT 1.76 XCC 1.76 P 90 NTT .01 XCC .01 P 89 NTT .50 XCC .50 P 88 NTT .06 XCC .06 P 87 NTT .08- XCC .08- P 86 NTT .06- XCC .06- P 85 NTT .42- XCC .42- P 84 NTT .08 XCC .08 P 09 NTT 13.53 13.53 P 08 NTT 19.81 19.81 P SPS 12.39- XCC .02- 12.37- P STS 1,005.49 XCC 2.50 1,002.99 P UTT 5.25 XCC .02 5.23 P ZTT 71.27 XCC .20 71.07 71,835.37 _____________________ TOTAL AGENCY TRANSFERS 71,835.37 _____________________________________________________________________________________________________________________________________________________ page 1056 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1057 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 114,347.52 XCC 285.87 114,061.65 C STT .37 XCC .37 C UTT 1,635.23 XCC 4.09 1,631.14 C ZTT 2,295.04 XCC 5.74 2,289.30 P UTT 9.20 XCC .02 9.18 P ZTT 124.49 XCC .30 124.19 118,115.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 09 MTT 149.93 XCC .37 149.56 C 08 MTT 27.64 XCC .07 27.57 C 07 MTT 6.43 XCC .02 6.41 C 06 MTT 2.38 XCC .01 2.37 C 05 MTT 4.47 XCC .01 4.46 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 7.82 XCC .02 7.80 C 08 NTT 10.24 XCC .03 10.21 C 07 NTT 2.93 XCC .01 2.92 C 06 NTT 39.89 XCC .10 39.79 C 05 NTT .05 XCC .05 C 04 NTT 1.90 XCC 1.90 C 03 NTT XCC .00 P 09 MPP 10.77 XCC .03 10.74 P 08 MPP 33.19 XCC .08 33.11 P 07 MPP 29.32 XCC .07 29.25 P 06 MPP 30.36 XCC .08 30.28 P 05 MPP 84.00 XCC .21 83.79 P 04 MPP 23.84 XCC .06 23.78 P 03 MPP 29.79- XCC .07- 29.72- P 02 MPP 2.46- XCC .01- 2.45- P 01 MPP .70 XCC .70 P 00 MPP .06- XCC .06- P 99 MPP .92- XCC .92- P 98 MPP .39- XCC .39- P 97 MPP .42- XCC .42- P 96 MPP .15- XCC .15- P 95 MPP .13 XCC .13 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 781.03 781.03 P 08 MTT 114.81- 114.81- P 07 MTT 126.17 126.17 P 06 MTT 17.55 17.55 P 05 MTT 98.40 98.40 P 04 MTT 29.61 29.61 P 03 MTT 26.90- 26.90- page 1057 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1058 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 02 MTT 1.92- XCC 1.92- P 01 MTT 1.93 XCC 1.93 P 00 MTT .06- XCC .06- P 99 MTT .44- XCC .44- P 98 MTT .23- XCC .23- P 97 MTT .20- XCC .20- P 96 MTT .08- XCC .08- P 95 MTT .13 XCC .13 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 07 NTT .67- .67- P 06 NTT 3.79 3.79 P 05 NTT 1.42- 1.42- P 04 NTT 2.76- 2.76- P 03 NTT 2.16- 2.16- P 02 NTT .44- XCC .44- P 01 NTT 5.10 XCC .01 5.09 P 00 NTT .17 XCC .17 P 99 NTT .88 XCC .88 P 98 NTT .39 XCC .39 P 97 NTT .38- XCC .38- P 96 NTT .16 XCC .16 P 94 NTT XCC .00 P 93 NTT .09- XCC .09- P 92 NTT 1.75 XCC 1.75 P 90 NTT .01 XCC .01 P 89 NTT .59 XCC .59 P 88 NTT .07 XCC .07 P 87 NTT .09- XCC .09- P 86 NTT XCC .00 P 85 NTT .46- XCC .46- P 84 NTT .09 XCC .09 P 09 NTT 23.64 23.64 P 08 NTT 33.72 33.72 1,402.77 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 23,537.05 XCP 374.15 23,162.90 P SPA 118.47- 118.47- P STA 195.90 195.90 23,240.33 SS01 SEWER STANDBY OLJ ACR ACR C STA 353.50 XCP 111.91 241.59 P SPA 22.02- 22.02- P STA 15.89 15.89 235.46 SW01 WATER STANDBY OLJ ACR ACR C STA 1,013.43 XCP 104.71 908.72 P SPA 12.20 12.20 page 1058 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1059 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 147.03 147.03 1,067.95 TW04 WATER BOND 10 OLJ ACR ACR C STA 6,638.00 XCP 9.30 6,628.70 6,628.70 _____________________ TOTAL AGENCY TRANSFERS 150,691.04 _____________________________________________________________________________________________________________________________________________________ page 1059 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1060 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 89 MPP .00 P 84 MPP .00 P 89 MTT .00 P 84 MTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 P 90 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 1060 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1061 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 4,826.70 XCP 82.80 4,743.90 P SPA 116.22 116.22 P STA 280.35 280.35 5,140.47 _____________________ TOTAL AGENCY TRANSFERS 5,140.47 _____________________________________________________________________________________________________________________________________________________ page 1061 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1062 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 202,843.49 XCP 3,196.30 199,647.19 P SPA 105.70- 105.70- P STA 5,214.56 5,214.56 P UTA 172.20- 172.20- 204,583.85 SW02 WATER STANDBY #2 OLT ACR ACR C STA 119,725.40 XCP 3,621.66 116,103.74 P SPA 97.32 97.32 P STA 3,818.92 3,818.92 P UTA 121.20- 121.20- 119,898.78 _____________________ TOTAL AGENCY TRANSFERS 324,482.63 _____________________________________________________________________________________________________________________________________________________ page 1062 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1063 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 17185 YUMA STREET VICTORVILLE, CA 92392-5887 ATTN: JANET ROSSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT .00 P 07 MPP .01 .01 P 06 MPP .01 .01 P 05 MPP .00 P 04 MPP .00 P 03 MPP .01- .01- P 02 MPP .00 P 01 MPP .00 P 00 MPP .00 P 99 MPP .00 P 98 MPP .00 P 97 MPP .00 P 96 MPP .00 P 95 MPP .00 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .01 .01 P 04 MTT .00 P 03 MTT .00 P 02 MTT .00 P 01 MTT .00 P 00 MTT .00 P 99 MTT .00 P 98 MTT .00 P 97 MTT .00 P 96 MTT .00 P 95 MTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 94 NTT .00 page 1063 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1064 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 07 NTT .00 P 06 NTT .00 P 05 NTT .00 .03 SW01 WATER STANDBY OLV ACR ACR P SPA 16.41 16.41 P STA 13.65 13.65 30.06 _____________________ TOTAL AGENCY TRANSFERS 30.09 _____________________________________________________________________________________________________________________________________________________ page 1064 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1065 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 83 NTT .83- XCC .83- P 01 NTT 2.76- XCC .01- 2.75- P 00 NTT 1.36- XCC 1.36- 4.94- GA01 GENERAL TAX LEVY OLX ACR ACR C 09 MTT 104.23 XCC .26 103.97 C 08 MTT 20.92 XCC .05 20.87 C 07 MTT 4.64 XCC .01 4.63 C 06 MTT 1.60 XCC 1.60 C 05 MTT 2.96 XCC .01 2.95 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 5.45 XCC .01 5.44 C 08 NTT 7.74 XCC .02 7.72 C 07 NTT 2.11 XCC .01 2.10 C 06 NTT 26.68 XCC .07 26.61 C 05 NTT .04 XCC .04 C 04 NTT 1.26 XCC 1.26 C 03 NTT XCC .00 C STS 80,539.27 XCC 201.35 80,337.92 C STT .26 XCC .26 C UTT 1,151.75 XCC 2.88 1,148.87 C ZTT 1,616.48 XCC 4.04 1,612.44 P 09 MPP 7.49 XCC .02 7.47 P 08 MPP 25.12 XCC .06 25.06 P 07 MPP 21.12 XCC .05 21.07 P 06 MPP 20.30 XCC .05 20.25 P 05 MPP 55.77 XCC .14 55.63 P 04 MPP 15.71 XCC .04 15.67 P 03 MPP 18.89- XCC .05- 18.84- P 02 MPP 1.57- XCC 1.57- P 01 MPP .42 XCC .42 P 00 MPP XCC .00 P 99 MPP .53- XCC .53- P 98 MPP .23- XCC .23- P 97 MPP .25- XCC .25- P 96 MPP .09- XCC .09- P 95 MPP .08 XCC .08 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 542.95 542.95 P 08 MTT 86.90- 86.90- P 07 MTT 90.88 90.88 P 06 MTT 11.73 11.73 P 05 MTT 65.32 65.32 P 04 MTT 19.51 19.51 page 1065 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1066 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 03 MTT 17.05- 17.05- P 02 MTT 1.22- XCC 1.22- P 01 MTT 1.19 XCC 1.19 P 00 MTT .04- XCC .04- P 99 MTT .25- XCC .25- P 98 MTT .13- XCC .13- P 97 MTT .12- XCC .12- P 96 MTT .04- XCC .04- P 95 MTT .07 XCC .07 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT 16.43 16.43 P 08 NTT 25.52 25.52 P 07 NTT .48- .48- P 06 NTT 2.54 2.54 P 05 NTT .95- .95- P 04 NTT 1.82- 1.82- P 03 NTT 1.37- 1.37- P 02 NTT .29- XCC .29- P 01 NTT 3.13 XCC .01 3.12 P 00 NTT .10 XCC .10 P 99 NTT .50 XCC .50 P 98 NTT .22 XCC .22 P 97 NTT .21- XCC .21- P 96 NTT .08 XCC .08 P 94 NTT XCC .00 P 93 NTT .05- XCC .05- P 92 NTT 1.76 XCC 1.76 P 90 NTT .07 XCC .07 P 89 NTT .42 XCC .42 P 88 NTT .05 XCC .05 P 87 NTT .06- XCC .06- P 86 NTT XCC .00 P 85 NTT .23- XCC .23- P 84 NTT .04 XCC .04 P SPS 15.01- XCC .04- 14.97- P STS 1,220.80 XCC 3.06 1,217.74 P UTT 6.44 XCC .02 6.42 P ZTT 86.52 XCC .22 86.30 85,367.60 SP01 DELINQUENT WATER FEES OLX ACR ACR C STA 657.25 XCP 74.40 582.85 P SPA 70.85 70.85 P STA 208.36 208.36 862.06 _____________________ TOTAL AGENCY TRANSFERS 86,224.72 _____________________________________________________________________________________________________________________________________________________ page 1066 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1067 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 09 MTT 82.90 XCC .21 82.69 C 08 MTT 15.95 XCC .04 15.91 C 07 MTT 3.63 XCC .01 3.62 C 06 MTT 1.30 XCC 1.30 C 05 MTT 2.43 XCC .01 2.42 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 4.32 XCC .01 4.31 C 08 NTT 5.91 XCC .01 5.90 C 07 NTT 1.65 XCC 1.65 C 06 NTT 21.79 XCC .05 21.74 C 05 NTT .03 XCC .03 C 04 NTT .98 XCC .98 C 03 NTT XCC .00 C STS 63,348.09 XCC 158.37 63,189.72 C STT .20 XCC .20 C UTT 905.91 XCC 2.26 903.65 C ZTT 1,271.45 XCC 3.18 1,268.27 P 09 MPP 5.95 XCC .01 5.94 P 08 MPP 19.15 XCC .05 19.10 P 07 MPP 16.54 XCC .04 16.50 P 06 MPP 16.60 XCC .04 16.56 P 05 MPP 45.57 XCC .11 45.46 P 04 MPP 12.31 XCC .03 12.28 P 03 MPP 14.40- XCC .04- 14.36- P 02 MPP 1.14- XCC 1.14- P 01 MPP .31 XCC .31 P 00 MPP XCC .00 P 99 MPP .39- XCC .39- P 98 MPP .16- XCC .16- P 97 MPP .17- XCC .17- P 96 MPP .06- XCC .06- P 95 MPP .06 XCC .06 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 431.81 431.81 P 08 MTT 66.24- 66.24- P 07 MTT 71.16 71.16 P 06 MTT 9.59 9.59 P 05 MTT 53.39 53.39 P 04 MTT 15.29 15.29 P 03 MTT 13.00- 13.00- P 02 MTT .89- XCC .89- P 01 MTT .87 XCC .87 P 00 MTT .02- XCC .02- page 1067 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1068 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 99 MTT .19- XCC .19- P 98 MTT .09- XCC .09- P 97 MTT .08- XCC .08- P 96 MTT .03- XCC .03- P 95 MTT .05 XCC .05 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT 13.06 13.06 P 08 NTT 19.45 19.45 P 07 NTT .37- .37- P 06 NTT 2.07 2.07 P 05 NTT .77- .77- P 04 NTT 1.43- 1.43- P 03 NTT 1.04- 1.04- P 02 NTT .20- XCC .20- P 01 NTT 2.27 XCC .01 2.26 P 00 NTT .07 XCC .07 P 99 NTT .37 XCC .37 P 98 NTT .16 XCC .16 P 97 NTT .16- XCC .16- P 96 NTT .07 XCC .07 P 94 NTT XCC .00 P 93 NTT .04- XCC .04- P 92 NTT 1.18 XCC 1.18 P 90 NTT XCC .00 P 89 NTT .26 XCC .26 P 88 NTT .03 XCC .03 P 87 NTT .04- XCC .04- P 86 NTT XCC .00 P 85 NTT .18- XCC .18- P 84 NTT .04 XCC .04 P UTT 5.06 XCC .02 5.04 P ZTT 68.82 XCC .19 68.63 66,212.40 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 09 MTT 154.13 XCC .39 153.74 C 08 MTT 29.44 XCC .07 29.37 C 07 MTT 6.75 XCC .02 6.73 C 06 MTT 2.45 XCC .01 2.44 C 05 MTT 4.59 XCC .01 4.58 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 8.05 XCC .02 8.03 C 08 NTT 10.90 XCC .03 10.87 C 07 NTT 3.07 XCC .01 3.06 C 06 NTT 40.88 XCC .10 40.78 page 1068 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1069 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 05 NTT .05 XCC .05 C 04 NTT 1.85 XCC 1.85 C 03 NTT XCC .00 C STS 118,301.53 XCC 295.75 118,005.78 C STT .38 XCC .38 C UTT 1,691.77 XCC 4.23 1,687.54 C ZTT 2,374.40 XCC 5.94 2,368.46 P 09 MPP 11.08 XCC .03 11.05 P 08 MPP 35.35 XCC .09 35.26 P 07 MPP 30.74 XCC .08 30.66 P 06 MPP 31.11 XCC .08 31.03 P 05 MPP 86.30 XCC .22 86.08 P 04 MPP 23.16 XCC .06 23.10 P 03 MPP 26.92- XCC .07- 26.85- P 02 MPP 2.16- XCC .01- 2.15- P 01 MPP .61 XCC .61 P 00 MPP XCC .00 P 99 MPP .78- XCC .78- P 98 MPP .32- XCC .32- P 97 MPP .34- XCC .34- P 96 MPP .13- XCC .13- P 95 MPP .11 XCC .11 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 802.92 802.92 P 08 MTT 122.28- 122.28- P 07 MTT 132.24 132.24 P 06 MTT 17.98 17.98 P 05 MTT 101.10 101.10 P 04 MTT 28.76 28.76 P 03 MTT 24.30- 24.30- P 02 MTT 1.68- XCC 1.68- P 01 MTT 1.67 XCC 1.67 P 00 MTT .05- XCC .05- P 99 MTT .37- XCC .37- P 98 MTT .19- XCC .19- P 97 MTT .16- XCC .16- P 96 MTT .06- XCC .06- P 95 MTT .11 XCC .11 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT 24.30 24.30 P 08 NTT 35.91 35.91 P 07 NTT .70- .70- page 1069 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1070 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 3.89 3.89 P 05 NTT 1.46- 1.46- P 04 NTT 2.68- 2.68- P 03 NTT 1.95- 1.95- P 02 NTT .39- XCC .39- P 01 NTT 4.41 XCC .01 4.40 P 00 NTT .14 XCC .14 P 99 NTT .74 XCC .74 P 98 NTT .32 XCC .32 P 97 NTT .30- XCC .30- P 96 NTT .12 XCC .12 P 94 NTT XCC .00 P 93 NTT .07- XCC .07- P 92 NTT 2.37 XCC .01 2.36 P 90 NTT XCC .00 P 89 NTT .53 XCC .53 P 88 NTT .06 XCC .06 P 87 NTT .07- XCC .07- P 86 NTT XCC .00 P 85 NTT .38- XCC .38- P 84 NTT .07 XCC .07 P UTT 9.45 XCC .02 9.43 P ZTT 127.99 XCC .31 127.68 123,648.63 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 799.16 XCP 56.40 742.76 P SPA 868.04 868.04 P STA 2,407.20 2,407.20 4,018.00 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR C STA 693.54 XCP 7.20 686.34 686.34 _____________________ TOTAL AGENCY TRANSFERS 194,565.37 _____________________________________________________________________________________________________________________________________________________ page 1070 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1071 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 C STA 1,574.40 XCP 133.20 1,441.20 P SPA 692.69 692.69 P STA 1,589.70 1,589.70 3,723.59 SU01 DEL WATER CHARGES OKT ACR ACR C STA 535.02 XCP 90.64 444.38 P SPA 600.26 600.26 P STA 750.06 750.06 1,794.70 _____________________ TOTAL AGENCY TRANSFERS 5,518.29 _____________________________________________________________________________________________________________________________________________________ page 1071 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1072 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 STS 198.29 XCC .50 197.79 C ZTT 21.72 XCC .05 21.67 P 06 MPP XCC .00 P 05 MPP XCC .00 P 06 MTT 3.24 3.24 P 05 MTT 2.78 2.78 P SPS 2.12 2.12 P STS 13.52 XCC .03 13.49 241.09 GA01 GENERAL TAX LEVY OIF ACR ACR C 09 MTT .34 XCC .34 C 08 MTT .06 XCC .06 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .02 XCC .02 C 08 NTT .02 XCC .02 C 07 NTT .01 XCC .01 C 06 NTT .07 XCC .07 C 05 NTT XCC .00 C 04 NTT .01 XCC .01 C 03 NTT XCC .00 C STS 263.36 XCC .66 262.70 C STT .01 XCC .01 C UTT 3.77 XCC .01 3.76 C ZTT 5.29 XCC .01 5.28 P 09 MPP .02 XCC .02 P 08 MPP .07 XCC .07 P 07 MPP .05 XCC .05 P 06 MPP .06 XCC .06 P 05 MPP .17 XCC .17 P 04 MPP .06 XCC .06 P 03 MPP .09- XCC .09- P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP XCC .00 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 1.73 1.73 page 1072 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1073 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 08 MTT .23- .23- P 07 MTT .22 .22 P 06 MTT .03 .03 P 05 MTT .20 .20 P 04 MTT .08 .08 P 03 MTT .08- .08- P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .05 .05 P 08 NTT .07 .07 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01- .01- P 04 NTT .01- .01- P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01- XCC .01- P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01- XCC .01- P 84 NTT .01 XCC .01 P SPS .04- XCC .04- P STS 3.89 XCC .01 3.88 P UTT .03 XCC .03 P ZTT .28 XCC .28 278.90 _____________________ TOTAL AGENCY TRANSFERS 519.99 _____________________________________________________________________________________________________________________________________________________ page 1073 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1074 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 89 MPP XCC .00 P 84 MPP XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .01- XCC .01- P 86 NTT XCC .00 P 85 NTT .01- XCC .01- P 84 NTT XCC .00 .01- GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 89 MPP XCC .00 P 84 MPP XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .02- XCC .02- P 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .01- _____________________________________________________________________________________________________________________________________________________ page 1074 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1075 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 09 NTT 21.97 XCC .05 21.92 C STS 18,245.83 XCC 45.61 18,200.22 C ZTT 120.14 XCC .30 119.84 P 09 MPP XCC .00 P 08 MPP 1.35- XCC 1.35- P 07 MPP 139.78 XCC .35 139.43 P 06 MPP 39.71- XCC .10- 39.61- P 05 MPP 25.33 XCC .06 25.27 P 04 MPP 13.48 XCC .03 13.45 P 07 MTT 405.31 405.31 P 06 MTT 86.32- 86.32- P 05 MTT 48.71 48.71 P 04 MTT 25.93 25.93 P 09 MTT 21.79 21.79 P 08 MTT 20.37- 20.37- P 08 NTT 1.93 1.93 P 09 NTT 3.99 3.99 18,880.14 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 10 MLT XCC .00 C SLS XCC .00 C ULT XCC .00 C ZLT XCC .00 P 09 MLT .00 P 07 MLT .00 P 06 MLT .00 P 05 MLT .00 P 08 MMT .00 P 07 MMT .00 P 06 MMT .00 P 05 MMT .00 P 04 MMT .00 P 09 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 09 MTT 4.98 XCC .01 4.97 C 08 MTT .90 XCC .90 C 07 MTT .20 XCC .20 C 06 MTT .07 XCC .07 C 05 MTT .12 XCC .12 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .26 XCC .26 C 08 NTT .34 XCC .34 C 07 NTT .09 XCC .09 C 06 NTT 1.11 XCC 1.11 C 05 NTT .01 XCC .01 C 04 NTT .05 XCC .05 page 1075 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1076 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 03 NTT XCC .00 C STS 3,723.46 XCC 9.31 3,714.15 C STT .01 XCC .01 C UTT 53.25 XCC .13 53.12 C ZTT 74.73 XCC .19 74.54 P 09 MPP .36 XCC .36 P 08 MPP 1.08 XCC 1.08 P 07 MPP .89 XCC .89 P 06 MPP .84 XCC .84 P 05 MPP 2.30 XCC .01 2.29 P 04 MPP .67 XCC .67 P 03 MPP .83- XCC .83- P 02 MPP .08- XCC .08- P 01 MPP .02 XCC .02 P 00 MPP XCC .00 P 99 MPP .03- XCC .03- P 98 MPP .01- XCC .01- P 97 MPP .01- XCC .01- P 96 MPP XCC .00 P 95 MPP XCC .00 P 92 MPP XCC .00 P 09 MTT 25.98 25.98 P 08 MTT 3.76- 3.76- P 07 MTT 3.82 3.82 P 06 MTT .49 .49 P 05 MTT 2.69 2.69 P 04 MTT .82 .82 P 03 MTT .75- .75- P 02 MTT .06- XCC .06- P 01 MTT .06 XCC .06 P 00 MTT XCC .00 P 99 MTT .01- XCC .01- P 98 MTT .01- XCC .01- P 97 MTT .01- XCC .01- P 96 MTT XCC .00 P 95 MTT XCC .00 P 92 MTT XCC .00 P 07 NTT .02- .02- P 06 NTT .10 .10 P 05 NTT .04- .04- P 04 NTT .07- .07- P 03 NTT .06- .06- P 02 NTT .01- XCC .01- P 01 NTT .15 XCC .15 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 page 1076 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1077 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 98 NTT .01 XCC .01 P 97 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT .11 XCC .11 P 09 NTT .79 .79 P 08 NTT 1.10 1.10 P UTT .35 XCC .01 .34 P ZTT 4.12 XCC .01 4.11 3,890.93 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 09 MTT 4.99 XCC .01 4.98 C 08 MTT .91 XCC .91 C 07 MTT .19 XCC .19 C 06 MTT .06 XCC .06 C 05 MTT .12 XCC .12 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .26 XCC .26 C 08 NTT .33 XCC .33 C 07 NTT .08 XCC .08 C 06 NTT 1.09 XCC 1.09 C 05 NTT XCC .00 C 04 NTT .05 XCC .05 C 03 NTT XCC .00 C STS 3,757.19 XCC 9.39 3,747.80 C STT .01 XCC .01 C UTT 53.72 XCC .13 53.59 C ZTT 75.41 XCC .19 75.22 P 09 MPP .36 XCC .36 P 08 MPP 1.09 XCC 1.09 P 07 MPP .88 XCC .88 P 06 MPP .83 XCC .83 P 05 MPP 2.27 XCC .01 2.26 P 04 MPP .66 XCC .66 P 03 MPP .84- XCC .84- P 02 MPP .07- XCC .07- P 01 MPP .02 XCC .02 P 00 MPP XCC .00 P 99 MPP .03- XCC .03- P 98 MPP .01- XCC .01- P 97 MPP .02- XCC .02- P 96 MPP .01- XCC .01- P 95 MPP .01 XCC .01 P 92 MPP XCC .00 P 09 MTT 26.00 26.00 page 1077 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1078 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 08 MTT 3.75- 3.75- P 07 MTT 3.79 3.79 P 06 MTT .48 .48 P 05 MTT 2.67 2.67 P 04 MTT .83 .83 P 03 MTT .76- .76- P 02 MTT .06- XCC .06- P 01 MTT .06 XCC .06 P 00 MTT XCC .00 P 99 MTT .02- XCC .02- P 98 MTT .01- XCC .01- P 97 MTT .01- XCC .01- P 96 MTT XCC .00 P 95 MTT .01 XCC .01 P 92 MTT XCC .00 P 09 NTT .79 .79 P 08 NTT 1.10 1.10 P 07 NTT .02- .02- P 06 NTT .11 .11 P 05 NTT .04- .04- P 04 NTT .08- .08- P 03 NTT .06- .06- P 02 NTT .02- XCC .02- P 01 NTT .16 XCC .16 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .01- XCC .01- P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT .09 XCC .09 P UTT .31 XCC .01 .30 P ZTT 4.13 XCC .01 4.12 3,925.53 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 1,514.94 XCP 24.90 1,490.04 1,490.04 _____________________ TOTAL AGENCY TRANSFERS 28,186.64 _____________________________________________________________________________________________________________________________________________________ page 1078 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1079 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 09 MTT 243.01 XCC .61 242.40 C 08 MTT 93.98 XCC .23 93.75 C 07 MTT 13.74 XCC .03 13.71 C 06 MTT 11.65 XCC .03 11.62 C 09 NTT 100.82 XCC .25 100.57 C STS 146,761.77 XCC 366.90 146,394.87 C UTT 328.70 XCC .82 327.88 C ZTT 1,301.51 XCC 3.25 1,298.26 P 09 MPP 4.77 XCC .01 4.76 P 08 MPP 21.42 XCC .05 21.37 P 07 MPP 56.46 XCC .14 56.32 P 06 MPP 5.86 XCC .01 5.85 P 05 MPP 59.95 XCC .15 59.80 P 04 MPP 38.17 XCC .10 38.07 P 03 MPP .40 XCC .40 P 02 MPP 10.95- XCC .03- 10.92- P 09 MTT 647.09 647.09 P 08 MTT 211.04- 211.04- P 07 MTT 91.22 91.22 P 06 MTT 3.02 3.02 P 05 MTT 71.93 71.93 P 04 MTT 47.53 47.53 P 03 MTT 4.03 4.03 P 02 MTT 9.40- XCC .02- 9.38- P 06 NTT 2.54- 2.54- P 05 NTT 52.35- 52.35- P 04 NTT 5.90- 5.90- P 02 NTT 16.38- XCC .04- 16.34- P 00 NTT 6.93 XCC .02 6.91 P 87 NTT 3.44- XCC .01- 3.43- P 86 NTT 1.16- XCC 1.16- P 09 NTT 1.19 1.19 P 08 NTT 8.17 8.17 P 07 NTT 5.42- 5.42- P SPS 328.95- XCC .84- 328.11- P STS 2,352.36 XCC 5.89 2,346.47 P UPT 39.07- 39.07- P UTT 155.98- XCC .38- 155.60- P ZPT 22.42- XCC .04- 22.38- P ZTT 70.99 XCC .18 70.81 151,104.36 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C 08 MTT 46.37 XCC .12 46.25 C 07 MTT 4.31 XCC .01 4.30 C 09 NTT 1.37 XCC 1.37 C STS 6,557.02 XCC 16.39 6,540.63 C UTT 42.84 XCC .11 42.73 page 1079 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1080 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 ZTT 3.12 XCC .01 3.11 P 08 MPP 6.66- XCC .02- 6.64- P 07 MPP 1.69 XCC 1.69 P 06 MPP 19.86- XCC .05- 19.81- P 05 MPP 30.90- XCC .08- 30.82- P 08 MTT 65.04- 65.04- P 07 MTT 10.54 10.54 P 06 MTT 43.16- 43.16- P 05 MTT 48.28- 48.28- P 05 NTT 5.61 5.61 P SPS 194.87- 194.87- P STS 170.75 XCC .43 170.32 P UPT 6.40 6.40 6,424.33 GA01 GENERAL TAX LEVY OKJ ACR ACR C 09 MTT 67.04 XCC .17 66.87 C 08 MTT 12.34 XCC .03 12.31 C 07 MTT 2.78 XCC .01 2.77 C 06 MTT 1.02 XCC 1.02 C 05 MTT 1.96 XCC 1.96 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 3.50 XCC .01 3.49 C 08 NTT 4.57 XCC .01 4.56 C 07 NTT 1.27 XCC 1.27 C 06 NTT 17.09 XCC .04 17.05 C 05 NTT .06 XCC .06 C 04 NTT .85 XCC .85 C 03 NTT XCC .00 C STS 51,963.55 XCC 129.91 51,833.64 C STT .17 XCC .17 C UTT 743.11 XCC 1.86 741.25 C ZTT 1,042.95 XCC 2.61 1,040.34 C 09 XRM .20 XCC .20 C 08 XRN .13 XCC .13 C XRS 141.26 XCC .35 140.91 C XRU .08 XCC .08 P 09 MPP 4.82 XCC .01 4.81 P 08 MPP 14.82 XCC .04 14.78 P 07 MPP 12.64 XCC .03 12.61 P 06 MPP 13.01 XCC .03 12.98 P 05 MPP 36.81 XCC .09 36.72 P 04 MPP 10.54 XCC .03 10.51 P 03 MPP 13.43- XCC .03- 13.40- P 02 MPP 1.12- XCC 1.12- P 01 MPP .32 XCC .32 P 00 MPP XCC .00 page 1080 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1081 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 99 MPP .42- XCC .42- P 98 MPP .18- XCC .18- P 97 MPP .19- XCC .19- P 96 MPP .07- XCC .07- P 95 MPP .06 XCC .06 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 349.20 349.20 P 08 MTT 51.27- 51.27- P 07 MTT 54.39 54.39 P 06 MTT 7.52 7.52 P 05 MTT 43.11 43.11 P 04 MTT 13.09 13.09 P 03 MTT 12.13- 12.13- P 02 MTT .87- XCC .87- P 01 MTT .88 XCC .88 P 00 MTT .07- XCC .07- P 99 MTT .19- XCC .19- P 98 MTT .10- XCC .10- P 97 MTT .09- XCC .09- P 96 MTT .09- XCC .09- P 95 MTT .06 XCC .06 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 07 NTT .29- .29- P 06 NTT 1.62 1.62 P 05 NTT .62- .62- P 04 NTT 1.22- 1.22- P 03 NTT .98- .98- P 02 NTT .20- XCC .20- P 01 NTT 2.33 XCC .01 2.32 P 00 NTT .08 XCC .08 P 99 NTT .40 XCC .40 P 98 NTT .18 XCC .18 P 97 NTT .17- XCC .17- P 96 NTT .07 XCC .07 P 94 NTT XCC .00 P 93 NTT .04- XCC .04- P 92 NTT 1.34 XCC 1.34 P 90 NTT XCC .00 P 89 NTT .58 XCC .58 P 88 NTT .07 XCC .07 P 87 NTT .09- XCC .09- P 86 NTT XCC .00 page 1081 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1082 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 85 NTT .46- XCC .46- P 84 NTT .09 XCC .09 P 09 NTT 10.56 10.56 P 08 NTT 15.06 15.06 P SPS 9.71- XCC .03- 9.68- P STS 785.13 XCC 1.97 783.16 P UTT 4.06 XCC .01 4.05 P ZTT 55.79 XCC .15 55.64 P 08 XMP .07 .07 P 07 XMP .12 .12 P 07 XRM .21 .21 P 09 XRM 1.26 1.26 P 08 XRM .07- .07- P 05 XRN .05- .05- P 08 XRN .08 .08 P 06 XRN .38- .38- P XRS 6.06 6.06 55,218.55 SP01 BOND DIST C OKJ ACR ACR C STA 8,414.40 8,414.40 P SPA 8.81- 8.81- P STA 1,065.53- 1,065.53- 7,340.06 SU01 DELINQUENT WATER FEES OKJ ACR ACR P SPA 154.06- 154.06- P STA 274.03- 274.03- 428.09- SW01 WATER STANDBY OKJ ACR ACR C STA 140,985.00 XCP 7,276.82 133,708.18 P SPA 295.12 295.12 P STA 4,260.12 4,260.12 P UTA 30.00 30.00 138,293.42 _____________________ TOTAL AGENCY TRANSFERS 357,952.63 _____________________________________________________________________________________________________________________________________________________ page 1082 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1083 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 09 MTT 46.57 XCC .12 46.45 C 08 MTT 3.50 XCC .01 3.49 C 06 MTT XCC .00 C 04 MTT XCC .00 C 09 NTT 3.46 XCC .01 3.45 C 08 NTT 9.03 XCC .02 9.01 C 04 NTT 8.07 XCC .02 8.05 C STS 62,865.90 XCC 157.16 62,708.74 C UTT 1,913.28 XCC 4.78 1,908.50 C ZTT 768.49 XCC 1.92 766.57 P 09 MPP 8.06 XCC .02 8.04 P 08 MPP 43.80 XCC .11 43.69 P 07 MPP 42.79 XCC .11 42.68 P 06 MPP 26.94- XCC .07- 26.87- P 05 MPP 31.35 XCC .08 31.27 P 04 MPP 12.30 XCC .03 12.27 P 03 MPP 45.06- XCC .11- 44.95- P 02 MPP .17- XCC .17- P 01 MPP 6.51 XCC .02 6.49 P 00 MPP 1.74 XCC 1.74 P 99 MPP .95- XCC .95- P 09 MTT 331.30 331.30 P 08 MTT 22.46- 22.46- P 07 MTT 2.71- 2.71- P 06 MTT 99.22- 99.22- P 05 MTT 30.47 30.47 P 04 MTT 14.73 14.73 P 03 MTT 46.74- 46.74- P 02 MTT .27- XCC .27- P 01 MTT 12.51 XCC .03 12.48 P 00 MTT 1.09 XCC 1.09 P 99 MTT .71- XCC .71- P 09 NTT 40.41 40.41 P 08 NTT 31.10 31.10 P 07 NTT 4.86- 4.86- P 06 NTT 4.42 4.42 P 05 NTT 14.46- 14.46- P 04 NTT .07 .07 P 03 NTT 2.62- 2.62- P 02 NTT 2.08 XCC .01 2.07 P 01 NTT 1.16 XCC 1.16 P 00 NTT 3.81 XCC .01 3.80 P 99 NTT .02 XCC .02 P 98 NTT .08 XCC .08 P 97 NTT .93 XCC .93 P 96 NTT 1.40 XCC 1.40 page 1083 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1084 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 90 NTT .30- XCC .30- P 89 NTT .51- XCC .51- P 84 NTT .62 XCC .62 P SPS 240.72- XCC .04- 240.68- P STS 101.52 XCC .26 101.26 P UPT 12.86 XCC .17- 13.03 P UTT 213.94- XCC .54- 213.40- P ZPT 12.49- XCC 12.49- P ZTT 24.84 XCC .09 24.75 65,481.26 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 97.97 XCC .24 97.73 97.73 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 09 MTT 38.45 XCC .10 38.35 C 08 MTT 2.19 XCC .01 2.18 C 09 NTT 32.07- XCC .08- 31.99- C 08 NTT .82 XCC .82 C 07 NTT XCC .00 C 06 NTT 10.50 XCC .03 10.47 C STS 76,813.10 XCC 192.03 76,621.07 C UTT 1,254.53 XCC 3.14 1,251.39 C ZTT 993.19 XCC 2.48 990.71 P 09 MPP 11.05 XCC .03 11.02 P 08 MPP 34.14 XCC .09 34.05 P 07 MPP 31.02 XCC .08 30.94 P 06 MPP 79.25 XCC .20 79.05 P 05 MPP 88.76 XCC .22 88.54 P 04 MPP 29.76- XCC .07- 29.69- P 03 MPP 10.31- XCC .03- 10.28- P 02 MPP 1.49- XCC 1.49- P 01 MPP 1.74- XCC 1.74- P 97 MPP .38 XCC .38 P 92 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 933.13 933.13 P 08 MTT 125.14 125.14 P 07 MTT 114.03 114.03 P 06 MTT 136.26 136.26 P 05 MTT 121.22 121.22 P 04 MTT 38.62- 38.62- P 03 MTT 12.50- 12.50- P 02 MTT 1.03- XCC 1.03- P 01 MTT 1.11- XCC 1.11- P 97 MTT .20 XCC .20 P 92 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT 18.01 18.01 page 1084 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1085 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 08 NTT 35.26 35.26 P 07 NTT 8.93- 8.93- P 06 NTT 9.21- 9.21- P 05 NTT 6.66- 6.66- P 04 NTT 14.44- 14.44- P 03 NTT 7.52- 7.52- P 02 NTT XCC .00 P 01 NTT 31.78 XCC .08 31.70 P 00 NTT 1.76 XCC 1.76 P 99 NTT 4.31 XCC .01 4.30 P 98 NTT .59 XCC .59 P 97 NTT 3.01- XCC .01- 3.00- P 96 NTT .49- XCC .49- P 93 NTT XCC .00 P 92 NTT XCC .00 P 83 NTT 1.54- XCC 1.54- P SPS 34.95 XCC 34.95 P STS 1,102.47 XCC 2.75 1,099.72 P UPT 61.79 XCC 61.79 P UTT 2.22- XCC 2.22- P ZPT 32.58- XCC .06- 32.52- P ZTT 2.23- XCC 2.23- 81,659.82 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 107.06 XCC .27 106.79 P 08 MPP XCC .00 P 08 MTT 39.23 39.23 146.02 SW01 WATER STANDBY OLD ACR ACR C STA 193,877.33 XCP 60,361.06 133,516.27 C ZTA 1,061.29 XCP 73.63 987.66 P SPA 1.78- 1.78- P STA 1,905.16 1,905.16 P UTA 11.37 11.37 P ZTA 3.79 3.79 136,422.47 _____________________ TOTAL AGENCY TRANSFERS 283,807.30 _____________________________________________________________________________________________________________________________________________________ page 1085 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1086 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 3,323.17 XCC 8.31 3,314.86 C 10 NLT 721.44 XCC 1.80 719.64 C SLS 1,373,120.32 XCC 3,432.80 1,369,687.52 C ULT 9,140.89 XCC 22.85 9,118.04 C ZLT 5,549.57 XCC 13.87 5,535.70 P 09 MLT 9,164.85 9,164.85 P 08 MLT 8,355.74- 8,355.74- P 07 MLT 3,737.50 3,737.50 P 06 MLT 2,001.05 2,001.05 P 05 MLT 1,842.86 1,842.86 P 04 MLT 26.58 26.58 P 03 MLT 101.87- 101.87- P 02 MLT 6.87 XCC .02 6.85 P 01 MLT 3.47- XCC .01- 3.46- P 09 MMT 113.11 113.11 P 08 MMT 498.89- 498.89- P 07 MMT 1,251.03 1,251.03 P 06 MMT 1,828.59 1,828.59 P 05 MMT 1,084.14 1,084.14 P 04 MMT 668.02 668.02 P 03 MMT 207.51- 207.51- P 02 MMT 19.53 XCC .05 19.48 P 01 MMT 2.22 XCC .01 2.21 P 00 MMT 5.27- XCC .01- 5.26- P 99 MMT .40- XCC .40- P 95 MMT XCC .00 P 09 NLT 985.72 985.72 P 08 NLT 325.13 325.13 P 07 NLT 331.91- 331.91- P 06 NLT 104.79 104.79 P 05 NLT 375.91- 375.91- P 04 NLT 76.62- 76.62- P 03 NLT 45.26- 45.26- P 02 NLT .43- XCC .43- P 01 NLT 6.05- XCC .02- 6.03- P 00 NLT 2.58- XCC .01- 2.57- P 99 NLT 3.85- XCC .01- 3.84- P 98 NLT 10.72- XCC .03- 10.69- P 95 NLT 71.25 XCC .18 71.07 P 94 NLT 2.10- XCC .01- 2.09- P 91 NLT .39- XCC .39- P 89 NLT 4.12 XCC .01 4.11 P 85 NLT .58 XCC .58 P 84 NLT 2.75 XCC .01 2.74 P SLS 37,952.71 XCC 94.87 37,857.84 P SMS 5,624.98 XCC 14.08 5,610.90 page 1086 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1087 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 22450 HEADQUARTERS DR. APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ULT 60.81 XCC .16 60.65 P ZLT 495.76 XCC 1.32 494.44 1,445,611.13 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 84 NLT .69 XCC .69 P 95 NLT XCC .00 .69 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 10 MLT 539.75 XCC 1.35 538.40 C 10 NLT 50.14 XCC .13 50.01 C SLS 268,614.94 XCC 671.54 267,943.40 C ULT 698.67 XCC 1.75 696.92 C ZLT 32.05 XCC .08 31.97 P 09 MLT 1,814.13 1,814.13 P 08 MLT 636.39- 636.39- P 07 MLT 169.95 169.95 P 06 MLT 50.64- 50.64- P 05 MLT 191.33 191.33 P 04 MLT 14.77- 14.77- P 03 MLT 12.88- 12.88- P 02 MLT 27.02 XCC .07 26.95 P 09 MMT 25.09 25.09 P 08 MMT .42- .42- P 07 MMT 277.29 277.29 P 06 MMT 185.96- 185.96- P 05 MMT 151.46 151.46 P 04 MMT 142.66 142.66 P 03 MMT 65.08- 65.08- P 02 MMT 24.25 XCC .06 24.19 P 01 MMT 6.05 XCC .02 6.03 P 95 MMT XCC .00 P 09 NLT 94.14 94.14 P 08 NLT 15.80 15.80 P 07 NLT 39.31- 39.31- P 06 NLT 85.03 85.03 P 05 NLT 16.70 16.70 P 04 NLT 15.44 15.44 P SLS 2,224.36 XCC .21- 2,224.57 P SMS 713.06- XCC .33- 712.73- P ULT 13.98 XCC 13.98 272,837.26 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 10 MLT 2,208.48 XCC 5.52 2,202.96 C 10 NLT 366.97 XCC .92 366.05 C SLS 1,067,378.20 XCC 2,668.45 1,064,709.75 C ULT 4.96 XCC .01 4.95 C ZLT 2,868.60 XCC 7.17 2,861.43 P 09 MLT 6,588.01 6,588.01 P 08 MLT 5,788.03- 5,788.03- page 1087 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1088 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 07 MLT 5,971.91 5,971.91 P 06 MLT 835.85 835.85 P 05 MLT 794.64 794.64 P 04 MLT 26.74- 26.74- P 03 MLT 29.12 29.12 P 02 MLT 3.80- XCC .01- 3.79- P 01 MLT 7.11- XCC .02- 7.09- P 09 MMT 30.55 30.55 P 08 MMT 356.63- 356.63- P 07 MMT 1,148.19 1,148.19 P 06 MMT 2,103.59 2,103.59 P 05 MMT 511.32 511.32 P 04 MMT 273.63 273.63 P 03 MMT 30.87- 30.87- P 02 MMT 16.89 XCC .04 16.85 P 01 MMT .67- XCC .67- P 00 MMT 10.84- XCC .03- 10.81- P 99 MMT 1.33- XCC 1.33- P 95 MMT XCC .00 P 08 NLT 125.08 125.08 P 07 NLT 224.68- 224.68- P 06 NLT 70.65 70.65 P 05 NLT 205.25- 205.25- P 04 NLT 16.35- 16.35- P 03 NLT 22.48- 22.48- P 02 NLT 1.19- XCC 1.19- P 01 NLT 2.34 XCC .01 2.33 P 00 NLT .26 XCC .26 P 99 NLT .48- XCC .48- P 98 NLT .84 XCC .84 P 95 NLT 105.25 XCC .26 104.99 P 94 NLT 5.09- XCC .01- 5.08- P 91 NLT .04- XCC .04- P 89 NLT 5.60 XCC .01 5.59 P 85 NLT XCC .00 P 84 NLT .10 XCC .10 P 09 NLT 909.92 909.92 P SLS 40,059.62 XCC 100.16 39,959.46 P SMS 6,449.81 XCC 16.10 6,433.71 P ULT 203.11 XCC .51 202.60 P ZLT 913.14 XCC 913.14 1,130,475.96 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 09 MTT 113.22 XCC .28 112.94 C 08 MTT 22.04 XCC .06 21.98 C 07 MTT 5.21 XCC .01 5.20 C 06 MTT 1.81 XCC 1.81 page 1088 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1089 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 05 MTT 3.20 XCC .01 3.19 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 5.91 XCC .01 5.90 C 08 NTT 8.16 XCC .02 8.14 C 07 NTT 2.37 XCC .01 2.36 C 06 NTT 30.24 XCC .08 30.16 C 05 NTT XCC .00 C 04 NTT 1.32 XCC 1.32 C 03 NTT XCC .00 C STS 84,792.18 XCC 211.98 84,580.20 C STT .27 XCC .27 C UTT 1,212.57 XCC 3.03 1,209.54 C ZTT 1,701.84 XCC 4.25 1,697.59 P 09 MPP 8.13 XCC .02 8.11 P 08 MPP 26.46 XCC .07 26.39 P 07 MPP 23.75 XCC .06 23.69 P 06 MPP 23.02 XCC .06 22.96 P 05 MPP 60.16 XCC .15 60.01 P 04 MPP 16.58 XCC .04 16.54 P 03 MPP 19.93- XCC .05- 19.88- P 02 MPP 1.72- XCC 1.72- P 01 MPP .49 XCC .49 P 00 MPP XCC .00 P 99 MPP .64- XCC .64- P 98 MPP .27- XCC .27- P 97 MPP .30- XCC .30- P 96 MPP .11- XCC .11- P 95 MPP .10 XCC .10 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 589.78 589.78 P 08 MTT 91.54- 91.54- P 07 MTT 102.18 102.18 P 06 MTT 13.30 13.30 P 05 MTT 70.48 70.48 P 04 MTT 20.59 20.59 P 03 MTT 17.99- 17.99- P 02 MTT 1.34- XCC 1.34- P 01 MTT 1.37 XCC 1.37 P 00 MTT XCC .00 P 99 MTT .31- XCC .31- P 98 MTT .16- XCC .16- P 97 MTT .14- XCC .14- P 96 MTT XCC .00 page 1089 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1090 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 95 MTT .09 XCC .09 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT 17.85 17.85 P 08 NTT 26.88 26.88 P 07 NTT .54- .54- P 06 NTT 2.88 2.88 P 05 NTT 1.02- 1.02- P 04 NTT 1.92- 1.92- P 03 NTT 1.44- 1.44- P 02 NTT .31- XCC .31- P 01 NTT 3.60 XCC .01 3.59 P 00 NTT .11 XCC .11 P 99 NTT .61 XCC .61 P 98 NTT .27 XCC .27 P 97 NTT .27- XCC .27- P 96 NTT .11 XCC .11 P 94 NTT XCC .00 P 93 NTT .07- XCC .07- P 92 NTT 2.23 XCC .01 2.22 P 90 NTT XCC .00 P 89 NTT .60 XCC .60 P 88 NTT .07 XCC .07 P 87 NTT .09- XCC .09- P 86 NTT XCC .00 P 85 NTT .41- XCC .41- P 84 NTT .08 XCC .08 P SPS 16.37- XCC .04- 16.33- P STS 1,326.07 XCC 3.30 1,322.77 P UTT 6.96 XCC .02 6.94 P ZTT 93.88 XCC .23 93.65 89,958.51 SP01 WATER ACQUISITION OLF ACR ACR C STA .01- XCP .01- .00 P SPA 9,575.23- 9,575.23- P STA 36,132.96- 36,132.96- 45,708.19- _____________________ TOTAL AGENCY TRANSFERS 2,893,175.36 _____________________________________________________________________________________________________________________________________________________ page 1090 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1091 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 162,276,425.80 NET AGENCY TRANSFERS 162,276,425.80 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 1091