PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 87 MPP .00 P 86 MPP .00 P 84 MPP .15- .15- P 92 MPP 28.84 28.84 P 88 MPP .01 .01 P 86 MTT .00 P 84 MTT 1.48- 1.48- P 92 MTT 9.44 9.44 P 88 MTT .00 P 87 MTT .00 36.66 _____________________ TOTAL AGENCY TRANSFERS 36.66 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P SLS 219.78 219.78 P STS 805,654.89 XCC 53.19 805,601.70 805,821.48 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS .00 P SPS 219,280.46 XCC 35.51 219,244.95 P SMS 48.53 48.53 219,293.48 _____________________ TOTAL AGENCY TRANSFERS 1,025,114.96 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 08 MMT .00 C 07 MMT .00 C 06 MMT .00 C 05 MMT .00 C 09 MMT .00 C 04 MPP .00 C 06 MPP .00 C 05 MPP .00 C 09 MPP .00 C 08 MPP .00 C 07 MPP .00 C 10 NMT 3.37 3.37 C 10 NPP 328.30 328.30 C SMS .00 C SPA .00 C SPB .00 C UMT 31.37 31.37 C UPA .00 C UWC 420.00 420.00 C UXP 155.50 155.50 C ZMT .00 C ZPA .00 C SPT .00 C UPT 11,216.59 11,216.59 C ZPT .00 P UPT 3,851.54 3,851.54 P ZPT 5,366.78 5,366.78 P 09 NMT 39.07 39.07 P 07 NMT 134.96 134.96 P 05 NMT 2.94 2.94 P 09 NPP 1,235.53 1,235.53 P 08 NPP 427.55 427.55 P 07 NPP 1,245.72 1,245.72 P 06 NPP 2,042.65 2,042.65 P 05 NPP 53.69 53.69 P 02 NPP 52.52 52.52 P 01 NPP 607.39 607.39 P 98 NPP 126.67 126.67 P UMT 73.95 73.95 P UPA 189.05 189.05 P ZMT 22.49 22.49 P ZPA 65.81 65.81 27,693.44 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 10 MCC .00 C 10 NCC 1,400.00 1,400.00 C SCS .00 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 SCT .00 C UCS 10,150.00 10,150.00 C ZCC .00 P 09 MCC 1,240.00 1,240.00 P 08 MCC 1,580.00 1,580.00 P 07 MCC 920.00 920.00 P 06 MCC 620.00 620.00 P 05 MCC 560.00 560.00 P 04 MCC 330.00 330.00 P 03 MCC 30.00 30.00 P 00 MCC 10.00 10.00 P 93 MCC 10.00 10.00 P 89 MCC .00 P 88 MCC .00 P 87 MCC .00 P 84 MCC 20.00- 20.00- P 09 NCC 2,380.00 2,380.00 P 08 NCC 140.00 140.00 P 07 NCC 420.00 420.00 P 06 NCC 90.00 90.00 P 05 NCC 180.00 180.00 P 02 NCC .00 P 01 NCC .00 P 98 NCC .00 P SCS 9,875.00 9,875.00 P UCS 1,515.00 1,515.00 P ZCC 800.00 800.00 32,230.00 FF01 FEES AAA FAD FAD C UWT 514.42 514.42 514.42 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 15,275,706.17 15,275,706.17 C STT 12,468.97 12,468.97 C UTT 22,297.49 22,297.49 C ZTT 99,097.99 99,097.99 C 09 XRM 19.03 19.03 C 09 XRM 179.65 179.65 C 09 XRM 2.91 2.91 C 09 XRM 1.34 1.34 C 09 XRM 32.36 32.36 C 09 XRM 643.39 643.39 C 09 XRM 239.51 239.51 C 09 XRM 7.40 7.40 C 09 XRM .49 .49 C 09 XRM 18.07 18.07 C 09 XRM 95.06 95.06 C 09 XRM 51.31 51.31 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 204.44 204.44 C 08 XRM 16.35 16.35 C 08 XRM 1.45 1.45 C 08 XRM 239.12 239.12 C 07 XRM 131.60 131.60 C 06 XRM 33.01 33.01 C 06 XRM .32 .32 C 08 XRN 70.36 70.36 C 09 XRN 35.64 35.64 C XRS 1,244,616.20 XCC 3,111.53 1,241,504.67 C XRU 1,670.37 XCC 4.18 1,666.19 C XRZ 2,771.99 XCC 6.94 2,765.05 P UTT 2,111.96 2,111.96 P ZTT 2,467.67 2,467.67 P 09 XMP 1.97 1.97 P 09 XMP .39 .39 P 09 XMP .65 .65 P 09 XMP 1.12 1.12 P 09 XMP 7.56 7.56 P 08 XMP 4.64 4.64 P 08 XMP 74.16 74.16 P 08 XMP 29.65 29.65 P 08 XMP 118.10 118.10 P 08 XMP 67.84 67.84 P 08 XMP 12.46 12.46 P 08 XMP .18 .18 P 07 XMP 6.83- 6.83- P 07 XMP 17.78 17.78 P 07 XMP 175.56 175.56 P 07 XMP 2.44 2.44 P 07 XMP 224.05 224.05 P 06 XMP 114.79 114.79 P 06 XMP 33.14 33.14 P 06 XMP 193.82 193.82 P 06 XMP 226.12 226.12 P 05 XMP 57.15 57.15 P 05 XMP 44.82 44.82 P 05 XMP 124.56 124.56 P 05 XMP 27.32 27.32 P 05 XMP 19.53 19.53 P 05 XMP 7.30 7.30 P 04 XMP 29.69 29.69 P 04 XMP 7.53 7.53 P 04 XMP 21.58 21.58 P 04 XMP 53.13 53.13 P 09 XRM 19.69 19.69 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 XRM 75.58 75.58 P 09 XRM 11.23 11.23 P 09 XRM 3.94 3.94 P 09 XRM 125.57 125.57 P 08 XRM 387.67 387.67 P 08 XRM 71.23 71.23 P 08 XRM 528.36 528.36 P 08 XRM 26.50 26.50 P 08 XRM 169.44 169.44 P 08 XRM 295.86 295.86 P 08 XRM 1.02 1.02 P 07 XRM 20.08- 20.08- P 07 XRM 429.61 429.61 P 07 XRM 13.92 13.92 P 07 XRM 471.88 471.88 P 07 XRM 50.09 50.09 P 06 XRM 362.28 362.28 P 06 XRM 422.66 422.66 P 06 XRM 69.62 69.62 P 06 XRM 214.55 214.55 P 05 XRM 79.93 79.93 P 05 XRM 13.64 13.64 P 05 XRM 27.32 27.32 P 05 XRM 50.88 50.88 P 05 XRM 83.77 83.77 P 05 XRM 174.21 174.21 P 04 XRM 74.30 74.30 P 04 XRM 146.56 146.56 P 04 XRM 10.53 10.53 P 04 XRM 33.18 33.18 P 05 XRN 99.20 99.20 P 09 XRN 2.55 2.55 P 09 XRN 396.29 396.29 P XRS 10,128.89 10,128.89 P XRU 66.37 66.37 P XRZ 40.15 40.15 16,678,959.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 09 MTT 20,675.94 20,675.94 C 08 MTT 3,130.32 3,130.32 C 07 MTT 4,470.46 4,470.46 C 06 MTT 718.73 718.73 C 05 MTT 515.16 515.16 C 04 MTT 82.61 82.61 C 09 NTT 224.05 224.05 C 08 NTT 31.84 31.84 C 03 NTT .00 page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 02 NTT 37.32 37.32 P 09 MPP 875.36 875.36 P 08 MPP 4,235.92 4,235.92 P 07 MPP 7,269.96 7,269.96 P 06 MPP 8,086.04 8,086.04 P 05 MPP 8,878.14 8,878.14 P 04 MPP 7,486.02 7,486.02 P 03 MPP 484.59 484.59 P 02 MPP .00 P 01 MPP 3.73 3.73 P 97 MPP 12.41 12.41 P 92 MPP 246.39 246.39 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP 1.07- 1.07- P 09 MTT 9,237.20 9,237.20 P 08 MTT 18,924.62 18,924.62 P 07 MTT 19,602.20 19,602.20 P 06 MTT 16,086.08 16,086.08 P 05 MTT 14,003.12 14,003.12 P 04 MTT 8,880.20 8,880.20 P 03 MTT 528.99 528.99 P 02 MTT 7.44 7.44 P 01 MTT 10.96 10.96 P 97 MTT 7.68 7.68 P 92 MTT 80.65 80.65 P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 P 84 MTT 10.80- 10.80- P 09 NTT 268.58 268.58 P 08 NTT 1,646.72 1,646.72 P 07 NTT 429.98 429.98 P 06 NTT 593.60 593.60 P 05 NTT 395.88 395.88 P 04 NTT 5.67 5.67 P 01 NTT 28.69 28.69 P 00 NTT 26.57 26.57 P 97 NTT 6.62 6.62 158,224.57 _____________________ TOTAL AGENCY TRANSFERS 16,897,621.99 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 23,159,438.56 23,159,438.56 C STT 18,904.17 18,904.17 C UTT 33,805.14 33,805.14 C ZTT 150,242.07 150,242.07 C 09 XRM .74 .74 P UTT 3,201.55 3,201.55 P ZTT 3,740.77 3,740.77 P 08 XMP .27 .27 P 08 XRM 1.55 1.55 P XRS 125.71 125.71 23,369,460.53 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 03 NTT .00 C 02 NTT 56.50 56.50 P 03 MPP 733.57 733.57 P 02 MPP .00 P 01 MPP 5.64 5.64 P 97 MPP 18.81 18.81 P 92 MPP 54.57 54.57 P 03 MTT 800.78 800.78 P 02 MTT 11.26 11.26 P 01 MTT 16.59 16.59 P 97 MTT 11.65 11.65 P 92 MTT 17.86 17.86 P 97 NTT 10.04 10.04 P 01 NTT 43.42 43.42 P 00 NTT 40.22 40.22 1,820.91 _____________________ TOTAL AGENCY TRANSFERS 23,371,281.44 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 151,259.08 151,259.08 P XCC 2,551.73 2,551.73 153,810.81 CP01 PROCESSING COSTS AAA ATX 230 C XCP 210.50 210.50 210.50 _____________________ TOTAL AGENCY TRANSFERS 154,021.31 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 217.10 XCC .54 216.56 216.56 _____________________ TOTAL AGENCY TRANSFERS 216.56 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 204,801.48 204,801.48 P XUR 210.10 210.10 205,011.58 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 23,480.04 23,480.04 23,480.04 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 44,032.09 44,032.09 44,032.09 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 1,270.97 1,270.97 1,270.97 _____________________ TOTAL AGENCY TRANSFERS 273,794.68 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 35,677.35 35,677.35 P SPA 114.80 114.80 P STA 436.80 436.80 36,228.95 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 7,995.62 7,995.62 P SPA 51.82 51.82 P STA 112.17 112.17 8,159.61 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 164.44 164.44 P SPA 3.55 3.55 P STA 10.40 10.40 178.39 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 9,554.27 9,554.27 P SPA 26.01 26.01 P STA 103.70 103.70 9,683.98 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 13,276.07 13,276.07 P SPA 38.52 38.52 P STA 126.35 126.35 13,440.94 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 16,860.55 16,860.55 P SPA 62.05 62.05 P STA 157.55 157.55 17,080.15 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 30,471.80 30,471.80 P SPA 72.86 72.86 P STA 227.23 227.23 30,771.89 SP08 VECTOR CONTROL -SAN BDNO VLY REGION SNR PHL PHL C STA 17,002.72 17,002.72 P SPA 52.15 52.15 P STA 159.37 159.37 17,214.24 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 30,987.90 30,987.90 P SPA 207.22 207.22 P STA 972.31 972.31 P UTA 2.30 2.30 32,169.73 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 35,355.55 35,355.55 P SPA 105.04 105.04 P STA 317.76 317.76 35,778.35 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 1,433.54 1,433.54 P SPA 2.20 2.20 P STA 12.93 12.93 1,448.67 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 3,167.06 3,167.06 page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 3.47 3.47 P STA 6.27 6.27 3,176.80 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 2,526.84 2,526.84 P SPA 2.48 2.48 P STA 8.43 8.43 2,537.75 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 11,437.77 11,437.77 P SPA 11.35 11.35 P STA 50.58 50.58 11,499.70 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 10,384.12 10,384.12 P SPA 18.80 18.80 P STA 51.92 51.92 10,454.84 _____________________ TOTAL AGENCY TRANSFERS 229,823.99 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 62,451.36 62,451.36 P SPA 551.47 551.47 P STA 3,649.66 3,649.66 66,652.49 _____________________ TOTAL AGENCY TRANSFERS 66,652.49 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 694,104.86 694,104.86 C ZTA 2,749.94 2,749.94 P SPA 1,958.18 1,958.18 P STA 6,761.21 6,761.21 P ZTA 12.64 12.64 705,586.83 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 108,749.05 108,749.05 P SPA 175.21 175.21 P STA 618.23 618.23 109,542.49 _____________________ TOTAL AGENCY TRANSFERS 815,129.32 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 30,910.22 30,910.22 P SPA 519.96 519.96 P STA 1,017.29 1,017.29 P UTA 361.93 361.93 32,809.40 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 4,027.30 4,027.30 P SPA 18.15 18.15 P STA 394.78- 394.78- P ZTA 1.65 1.65 3,652.32 _____________________ TOTAL AGENCY TRANSFERS 36,461.72 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 711.70 XCC 1.78 709.92 C 08 MTT 105.07 XCC .26 104.81 C 07 MTT 148.93 XCC .37 148.56 C 06 MTT 24.38 XCC .06 24.32 C 05 MTT 17.41 XCC .04 17.37 C 04 MTT 3.06 XCC .01 3.05 C 09 NTT 7.71 XCC .02 7.69 C 08 NTT 1.07 XCC 1.07 C 03 NTT XCC .00 C 02 NTT 2.74 XCC .01 2.73 C STS 1,203,381.87 XCC 3,008.45 1,200,373.42 C STT 982.26 XCC 2.46 979.80 C UTT 1,756.54 XCC 4.39 1,752.15 C ZTT 7,806.69 XCC 19.52 7,787.17 C 09 XRM 358.73 XCC .90 357.83 C 09 XRM 65.78 XCC .16 65.62 C 09 XRM 9.46 XCC .02 9.44 C 07 XRM 36.72 XCC .09 36.63 C 06 XRM 9.64 XCC .02 9.62 C XRS 289,895.62 XCC 724.76 289,170.86 C XRU 656.67 XCC 1.64 655.03 C XRZ 619.69 XCC 1.55 618.14 P 09 MPP 30.14 XCC .08 30.06 P 08 MPP 142.18 XCC .36 141.82 P 07 MPP 242.20 XCC .61 241.59 P 06 MPP 274.21 XCC .69 273.52 P 05 MPP 300.13 XCC .75 299.38 P 04 MPP 277.52 XCC .69 276.83 P 03 MPP 36.26 XCC .09 36.17 P 02 MPP XCC .00 P 01 MPP .27 XCC .27 P 97 MPP .83 XCC .83 P 92 MPP 7.43 XCC .02 7.41 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP .03- XCC .03- P 09 MTT 317.95 XCC .79 317.16 P 08 MTT 635.19 XCC 1.59 633.60 P 07 MTT 653.06 XCC 1.63 651.43 P 06 MTT 545.51 XCC 1.36 544.15 P 05 MTT 473.38 XCC 1.18 472.20 P 04 MTT 329.21 329.21 P 03 MTT 39.58 39.58 P 02 MTT .54 XCC .54 P 01 MTT .79 XCC .79 page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .52 XCC .52 P 92 MTT 2.44 XCC .01 2.43 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .29- XCC .29- P 09 NTT 9.25 XCC .02 9.23 P 08 NTT 55.27 XCC .14 55.13 P 07 NTT 14.32 XCC .04 14.28 P 06 NTT 20.13 XCC .05 20.08 P 05 NTT 13.38 XCC .03 13.35 P 04 NTT .21 .21 P 01 NTT 2.07 XCC .01 2.06 P 00 NTT 1.87 XCC 1.87 P 97 NTT .45 XCC .45 P UTT 162.88 XCC .41 162.47 P ZTT 190.31 XCC .47 189.84 P 09 XMP 9.87 9.87 P 09 XMP .33 .33 P 09 XMP .07 .07 P 08 XMP 6.99 6.99 P 08 XMP 33.77 33.77 P 08 XMP 2.14 2.14 P 07 XMP .22 .22 P 07 XMP 48.99 48.99 P 06 XMP 20.06 20.06 P 06 XMP 9.67 9.67 P 06 XMP 17.51 17.51 P 05 XMP 11.66 11.66 P 05 XMP 8.85 8.85 P 04 XMP 7.43 7.43 P 04 XMP 25.35 25.35 P 09 XRM 98.86 98.86 P 09 XRM 3.28 3.28 P 09 XRM 12.84 12.84 P 08 XRM 39.94 39.94 P 08 XRM 151.07 151.07 P 08 XRM 12.22 12.22 P 07 XRM 1.24 1.24 P 07 XRM 131.67 131.67 P 06 XRM 37.49 37.49 P 06 XRM 20.32 20.32 P 06 XRM 32.73 32.73 P 05 XRM 16.31 16.31 P 05 XRM 16.48 16.48 P 04 XRM 50.43 50.43 page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 XRM 35.45 35.45 P 05 XRN 32.14 32.14 P XRS 3,178.18 3,178.18 P XRU 10.43 XCC .01 10.42 1,511,687.35 _____________________ TOTAL AGENCY TRANSFERS 1,511,687.35 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 242.80 XCC .61 242.19 C 08 MTT 39.85 XCC .10 39.75 C 07 MTT 58.25 XCC .15 58.10 C 06 MTT 9.51 XCC .02 9.49 C 05 MTT 6.66 XCC .02 6.64 C 04 MTT 1.19 XCC 1.19 C 09 NTT 2.63 XCC .01 2.62 C 08 NTT .41 XCC .41 C 03 NTT XCC .00 C 02 NTT 1.12 XCC 1.12 C STS 396,791.67 XCC 991.98 395,799.69 C STT 323.90 XCC .81 323.09 C UTT 579.18 XCC 1.45 577.73 C ZTT 2,574.11 XCC 6.44 2,567.67 C 09 XRM 7.26 XCC .02 7.24 C 09 XRM 16.87 XCC .04 16.83 C 09 XRM 9.11 XCC .02 9.09 C 09 XRM 1.19 XCC 1.19 C 09 XRM .45 XCC .45 C 09 XRM 47.86 XCC .12 47.74 C 09 XRM .34 XCC .34 C 09 XRM 6.97 XCC .02 6.95 C 07 XRM 30.17 XCC .08 30.09 C 06 XRM 7.12 XCC .02 7.10 C 09 XRN 6.33 XCC .02 6.31 C XRS 169,610.92 XCC 424.01 169,186.91 C XRU 534.88 XCC 1.33 533.55 C XRZ 358.21 XCC .91 357.30 P 09 MPP 10.28 XCC .03 10.25 P 08 MPP 53.93 XCC .13 53.80 P 07 MPP 94.72 XCC .24 94.48 P 06 MPP 107.03 XCC .27 106.76 P 05 MPP 114.82 XCC .29 114.53 P 04 MPP 107.14 XCC .27 106.87 P 03 MPP 14.42 XCC .04 14.38 P 02 MPP XCC .00 P 01 MPP .12 XCC .12 P 97 MPP .40 XCC .40 P 92 MPP 3.61 XCC .01 3.60 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP .02- XCC .02- P 09 MTT 108.48 XCC .27 108.21 P 08 MTT 240.95 XCC .60 240.35 P 07 MTT 255.38 XCC .64 254.74 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 212.93 XCC .53 212.40 P 05 MTT 181.10 XCC .45 180.65 P 04 MTT 127.09 127.09 P 03 MTT 15.74 15.74 P 02 MTT .23 XCC .23 P 01 MTT .34 XCC .34 P 97 MTT .24 XCC .24 P 92 MTT 1.18 XCC 1.18 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .18- XCC .18- P 09 NTT 3.15 3.15 P 08 NTT 20.96 20.96 P 07 NTT 5.60 5.60 P 06 NTT 7.85 7.85 P 05 NTT 5.12 5.12 P 04 NTT .08 .08 P 01 NTT .87 XCC .87 P 00 NTT .82 XCC .82 P 97 NTT .21 XCC .21 P UTT 55.58 XCC .13 55.45 P ZTT 64.91 XCC .16 64.75 P 09 XMP .35 .35 P 09 XMP 1.17 1.17 P 09 XMP .24 .24 P 09 XMP .05 .05 P 08 XMP 4.99 4.99 P 08 XMP 26.21 26.21 P 08 XMP 11.27 11.27 P 07 XMP 33.71 33.71 P 07 XMP 40.25 40.25 P 06 XMP 7.15 7.15 P 06 XMP 14.18 14.18 P 06 XMP 117.83 117.83 P 06 XMP 17.02 17.02 P 05 XMP 10.15 10.15 P 05 XMP 1.07 1.07 P 05 XMP 23.36 23.36 P 05 XMP 4.98 4.98 P 05 XMP 5.74 5.74 P 04 XMP 1.30 1.30 P 04 XMP 3.46 3.46 P 04 XMP 4.28 4.28 P 09 XRM 3.50 3.50 P 09 XRM 11.66 11.66 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 2.42 2.42 P 09 XRM 9.34 9.34 P 08 XRM 28.53 28.53 P 08 XRM 117.25 117.25 P 08 XRM 44.97 44.97 P 07 XRM 64.64 64.64 P 07 XRM 108.18 108.18 P 06 XRM 15.02 15.02 P 06 XRM 26.50 26.50 P 06 XRM 220.24 220.24 P 06 XRM 31.81 31.81 P 05 XRM 14.19 14.19 P 05 XRM 1.99 1.99 P 05 XRM 43.66 43.66 P 05 XRM 8.03 8.03 P 05 XRM 9.26 9.26 P 04 XRM 23.48 23.48 P 04 XRM 1.82 1.82 P 04 XRM 4.78 4.78 P 09 XRN .39 XCC .39 P 05 XRN 18.06 XCC .05 18.01 P XRS 1,459.42 1,459.42 P XRU 7.56 7.56 P XRZ 6.32 6.32 574,263.53 _____________________ TOTAL AGENCY TRANSFERS 574,263.53 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 186.54 XCC .47 186.07 C 08 MTT 28.09 XCC .07 28.02 C 07 MTT 39.82 XCC .10 39.72 C 06 MTT 6.51 XCC .02 6.49 C 05 MTT 4.62 XCC .01 4.61 C 04 MTT .80 XCC .80 C 09 NTT 2.02 XCC .01 2.01 C 08 NTT .28 XCC .28 C 03 NTT XCC .00 C 02 NTT .71 XCC .71 C STS 306,254.17 XCC 765.64 305,488.53 C STT 249.98 XCC .63 249.35 C UTT 447.03 XCC 1.12 445.91 C ZTT 1,986.76 XCC 4.97 1,981.79 C 09 XRM 1.78 XCC 1.78 C 09 XRM 5.48 XCC .01 5.47 C 09 XRM 31.43 XCC .08 31.35 C 09 XRM .07 XCC .07 C XRS 20,000.82 XCC 50.00 19,950.82 C XRU 9.15 XCC .02 9.13 C XRZ 101.58 XCC .26 101.32 P 09 MPP 7.89 XCC .02 7.87 P 08 MPP 38.01 XCC .10 37.91 P 07 MPP 64.76 XCC .16 64.60 P 06 MPP 73.21 XCC .18 73.03 P 05 MPP 79.47 XCC .20 79.27 P 04 MPP 73.03 XCC .18 72.85 P 03 MPP 9.42 XCC .02 9.40 P 02 MPP XCC .00 P 01 MPP .07 XCC .07 P 97 MPP .23 XCC .23 P 92 MPP 2.11 XCC .01 2.10 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP .01- XCC .01- P 09 MTT 83.34 XCC .21 83.13 P 08 MTT 169.80 XCC .42 169.38 P 07 MTT 174.64 XCC .44 174.20 P 06 MTT 145.65 XCC .36 145.29 P 05 MTT 125.35 XCC .31 125.04 P 04 MTT 86.63 86.63 P 03 MTT 10.29 10.29 P 02 MTT .14 XCC .14 P 01 MTT .20 XCC .20 P 97 MTT .14 XCC .14 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MTT .69 XCC .69 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .08- XCC .08- P 09 NTT 2.42 XCC .01 2.41 P 08 NTT 14.78 XCC .04 14.74 P 07 NTT 3.83 XCC .01 3.82 P 06 NTT 5.38 XCC .01 5.37 P 05 NTT 3.55 XCC .01 3.54 P 04 NTT .06 .06 P 01 NTT .54 XCC .54 P 00 NTT .50 XCC .50 P 97 NTT .12 XCC .12 P UTT 42.69 XCC .10 42.59 P ZTT 49.90 XCC .14 49.76 P 09 XMP .17 .17 P 08 XMP 1.87 1.87 P 08 XMP 5.19 5.19 P 07 XMP .43 .43 P 07 XMP 5.98 5.98 P 06 XMP 3.31 3.31 P 05 XMP 25.54 25.54 P 05 XMP .23 .23 P 04 XMP .98 .98 P 04 XMP 9.16 9.16 P 07 XRM 2.44 2.44 P 07 XRM 11.46 11.46 P 06 XRM 6.19 6.19 P 05 XRM 35.71 35.71 P 05 XRM .42 .42 P 04 XRM 1.09 1.09 P 04 XRM 12.81 12.81 P 09 XRM 1.74 1.74 P 08 XRM 7.44 7.44 P 08 XRM 29.64 29.64 P 09 XRN .06 .06 P XRS 253.26 253.26 P XRU .37 XCC .37 P XRZ 4.48 4.48 330,220.02 _____________________ TOTAL AGENCY TRANSFERS 330,220.02 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 237.36 XCC .59 236.77 C 08 MTT 37.23 XCC .09 37.14 C 07 MTT 57.06 XCC .14 56.92 C 06 MTT 9.03 XCC .02 9.01 C 05 MTT 5.98 XCC .01 5.97 C 04 MTT 1.03 XCC 1.03 C 09 NTT 2.58 XCC .01 2.57 C 08 NTT .38 XCC .38 C 03 NTT XCC .00 C 02 NTT .95 XCC .95 C STS 377,500.74 XCC 943.75 376,556.99 C STT 308.13 XCC .77 307.36 C UTT 551.03 XCC 1.38 549.65 C ZTT 2,448.96 XCC 6.12 2,442.84 C 08 XRM 24.11 XCC .06 24.05 C 09 XRM 24.15 XCC .06 24.09 C XRS 5,059.87 XCC 12.65 5,047.22 C XRZ 3.54 XCC .01 3.53 P 09 MPP 10.05 XCC .03 10.02 P 08 MPP 50.38 XCC .13 50.25 P 07 MPP 92.79 XCC .23 92.56 P 06 MPP 101.61 XCC .25 101.36 P 05 MPP 103.08 XCC .26 102.82 P 04 MPP 92.73 XCC .23 92.50 P 03 MPP 11.98 XCC .03 11.95 P 02 MPP XCC .00 P 01 MPP .09 XCC .09 P 97 MPP .34 XCC .34 P 92 MPP 2.10 XCC .01 2.09 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP .01- XCC .01- P 09 MTT 106.04 XCC .27 105.77 P 08 MTT 225.08 XCC .56 224.52 P 07 MTT 250.17 XCC .63 249.54 P 06 MTT 202.13 XCC .51 201.62 P 05 MTT 162.59 XCC .41 162.18 P 04 MTT 110.00 110.00 P 03 MTT 13.07 13.07 P 02 MTT .19 XCC .19 P 01 MTT .29 XCC .29 P 97 MTT .22 XCC .22 P 92 MTT .69 XCC .69 P 88 MTT XCC .00 P 87 MTT XCC .00 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 86 MTT XCC .00 P 84 MTT .09- XCC .09- P 09 NTT 3.09 XCC .01 3.08 P 08 NTT 19.58 XCC .05 19.53 P 07 NTT 5.49 XCC .01 5.48 P 06 NTT 7.46 XCC .02 7.44 P 05 NTT 4.59 XCC .01 4.58 P 04 NTT .07 .07 P 01 NTT .75 XCC .75 P 00 NTT .70 XCC .70 P 97 NTT .19 XCC .19 P UTT 54.31 XCC .13 54.18 P ZTT 63.47 XCC .16 63.31 P 09 XMP .04 .04 P 08 XMP 1.26 1.26 P 07 XMP 1.79 1.79 P 05 XMP 12.56 12.56 P 04 XMP 5.36 5.36 P 04 XRM 7.49 7.49 P 07 XRM 5.05 5.05 P 05 XRM 17.57 17.57 P 09 XRM .40 .40 P 08 XRM 7.18 7.18 P 09 XRN 39.96 39.96 P XRS 96.96 96.96 387,193.37 _____________________ TOTAL AGENCY TRANSFERS 387,193.37 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 19.54 XCC .05 19.49 C 08 MTT 2.79 XCC .01 2.78 C 07 MTT 4.03 XCC .01 4.02 C 06 MTT .68 XCC .68 C 05 MTT .49 XCC .49 C 04 MTT .08 XCC .08 C 09 NTT .21 XCC .21 C 08 NTT .03 XCC .03 C 03 NTT XCC .00 C 02 NTT .09 XCC .09 C STS 32,756.43 XCC 81.89 32,674.54 C STT 26.74 XCC .07 26.67 C UTT 47.81 XCC .12 47.69 C ZTT 212.50 XCC .53 211.97 C 09 XRM .02 XCC .02 P 09 MPP .83 XCC .83 P 08 MPP 3.77 XCC .01 3.76 P 07 MPP 6.56 XCC .02 6.54 P 06 MPP 7.65 XCC .02 7.63 P 05 MPP 8.52 XCC .02 8.50 P 04 MPP 8.06 XCC .02 8.04 P 03 MPP 1.09 XCC 1.09 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 97 MPP .03 XCC .03 P 92 MPP .25 XCC .25 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 8.73 XCC .02 8.71 P 08 MTT 16.86 XCC .04 16.82 P 07 MTT 17.68 XCC .04 17.64 P 06 MTT 15.22 XCC .04 15.18 P 05 MTT 13.42 XCC .03 13.39 P 04 MTT 9.55 9.55 P 03 MTT 1.20 1.20 P 02 MTT .02 XCC .02 P 01 MTT .02 XCC .02 P 97 MTT .02 XCC .02 P 92 MTT .08 XCC .08 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .02- XCC .02- P 09 NTT .25 XCC .25 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 NTT 1.47 XCC 1.47 P 07 NTT .39 XCC .39 P 06 NTT .56 XCC .56 P 05 NTT .38 XCC .38 P 04 NTT .00 P 01 NTT .06 XCC .06 P 00 NTT .06 XCC .06 P 97 NTT .01 XCC .01 P UTT 4.47 XCC .01 4.46 P ZTT 5.22 XCC .01 5.21 P 08 XMP .01 .01 P 08 XRM .04 .04 P XRS .49 .49 33,121.44 _____________________ TOTAL AGENCY TRANSFERS 33,121.44 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 63.64 XCC .16 63.48 C 08 MTT 9.34 XCC .02 9.32 C 07 MTT 12.99 XCC .03 12.96 C 06 MTT 2.15 XCC .01 2.14 C 05 MTT 1.51 XCC 1.51 C 04 MTT .28 XCC .28 C 09 NTT .69 XCC .69 C 08 NTT .10 XCC .10 C 03 NTT XCC .00 C 02 NTT .26 XCC .26 C STS 104,474.30 XCC 261.19 104,213.11 C STT 85.28 XCC .22 85.06 C UTT 152.50 XCC .38 152.12 C ZTT 677.75 XCC 1.69 676.06 C 06 XRM .37 XCC .37 C XRS 3,696.16 XCC 9.24 3,686.92 C XRU 2.49 XCC 2.49 C XRZ 55.58 XCC .14 55.44 P 09 MPP 2.69 XCC .01 2.68 P 08 MPP 12.65 XCC .03 12.62 P 07 MPP 21.12 XCC .05 21.07 P 06 MPP 24.18 XCC .06 24.12 P 05 MPP 25.93 XCC .06 25.87 P 04 MPP 24.60 XCC .06 24.54 P 03 MPP 3.33 XCC .01 3.32 P 02 MPP XCC .00 P 01 MPP .03 XCC .03 P 97 MPP .10 XCC .10 P 92 MPP 2.28 XCC .01 2.27 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP .01- XCC .01- P 09 MTT 28.43 XCC .07 28.36 P 08 MTT 56.49 XCC .14 56.35 P 07 MTT 56.97 XCC .14 56.83 P 06 MTT 48.10 XCC .12 47.98 P 05 MTT 40.91 XCC .10 40.81 P 04 MTT 29.19 29.19 P 03 MTT 3.63 3.63 P 02 MTT .05 XCC .05 P 01 MTT .08 XCC .08 P 97 MTT .06 XCC .06 P 92 MTT .74 XCC .74 P 88 MTT XCC .00 P 87 MTT XCC .00 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 86 MTT XCC .00 P 84 MTT .08- XCC .08- P 09 NTT .83 XCC .83 P 08 NTT 4.91 XCC .01 4.90 P 07 NTT 1.25 XCC 1.25 P 06 NTT 1.77 XCC 1.77 P 05 NTT 1.16 XCC 1.16 P 04 NTT .02 .02 P 01 NTT .22 XCC .22 P 00 NTT .21 XCC .21 P 97 NTT .06 XCC .06 P UTT 14.56 XCC .04 14.52 P ZTT 17.02 XCC .04 16.98 P XRS 1.04- XCC .01- 1.03- 109,383.81 _____________________ TOTAL AGENCY TRANSFERS 109,383.81 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 67.55 XCC .17 67.38 C 08 MTT 10.26 XCC .03 10.23 C 07 MTT 14.66 XCC .04 14.62 C 06 MTT 2.40 XCC .01 2.39 C 05 MTT 1.70 XCC 1.70 C 04 MTT .30 XCC .30 C 09 NTT .73 XCC .73 C 08 NTT .10 XCC .10 C 03 NTT XCC .00 C 02 NTT .28 XCC .28 C STS 113,250.96 XCC 283.13 112,967.83 C STT 92.44 XCC .23 92.21 C UTT 165.31 XCC .41 164.90 C ZTT 734.69 XCC 1.84 732.85 C 09 XRM .51 XCC .51 C 09 XRM 1.19 XCC 1.19 C 09 XRM .64 XCC .64 C 09 XRM .08 XCC .08 C 09 XRM .03 XCC .03 C 09 XRM 25.38 XCC .06 25.32 C 09 XRM 8.03 XCC .02 8.01 C 09 XRM .02 XCC .02 C 09 XRM 1.16 XCC 1.16 C 07 XRM 4.73 XCC .01 4.72 C 06 XRM 1.18 XCC 1.18 C 09 XRN .44 XCC .44 C XRS 32,496.84 XCC 81.26 32,415.58 C XRU 84.24 XCC .20 84.04 C XRZ 69.15 XCC .18 68.97 P 09 MPP 2.86 XCC .01 2.85 P 08 MPP 13.87 XCC .03 13.84 P 07 MPP 23.84 XCC .06 23.78 P 06 MPP 26.98 XCC .07 26.91 P 05 MPP 29.36 XCC .07 29.29 P 04 MPP 27.22 XCC .07 27.15 P 03 MPP 3.58 XCC .01 3.57 P 02 MPP XCC .00 P 01 MPP .03 XCC .03 P 97 MPP .09 XCC .09 P 92 MPP .82 XCC .82 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 30.18 XCC .08 30.10 P 08 MTT 61.99 XCC .15 61.84 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 MTT 64.28 XCC .16 64.12 P 06 MTT 53.67 XCC .13 53.54 P 05 MTT 46.31 XCC .12 46.19 P 04 MTT 32.29 32.29 P 03 MTT 3.91 3.91 P 02 MTT .05 XCC .05 P 01 MTT .08 XCC .08 P 97 MTT .05 XCC .05 P 92 MTT .27 XCC .27 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .04- XCC .04- P 09 NTT .87 XCC .87 P 08 NTT 5.40 XCC .01 5.39 P 07 NTT 1.41 XCC 1.41 P 06 NTT 1.98 XCC 1.98 P 05 NTT 1.31 XCC 1.31 P 04 NTT .02 .02 P 01 NTT .20 XCC .20 P 00 NTT .19 XCC .19 P 97 NTT .04 XCC .04 P UTT 15.46 XCC .04 15.42 P ZTT 18.07 XCC .04 18.03 P 09 XMP .02 .02 P 09 XMP .70 .70 P 09 XMP .08 .08 P 09 XMP .04 .04 P 09 XMP .01 .01 P 08 XMP .85 .85 P 08 XMP 4.24 4.24 P 08 XMP .79 .79 P 08 XMP .15 .15 P 07 XMP .02 .02 P 07 XMP 2.37 2.37 P 07 XMP 6.30 6.30 P 06 XMP 1.19 1.19 P 06 XMP 2.42 2.42 P 06 XMP 8.29 8.29 P 06 XMP 1.20 1.20 P 06 XMP 1.24 1.24 P 05 XMP .71 .71 P 05 XMP .83 .83 P 05 XMP .08 .08 P 05 XMP 1.64 1.64 P 05 XMP .40 .40 page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 .98 .98 P 04 XMP .77 .77 P 04 XMP .09 .09 P 04 XMP .30 .30 P 04 XMP 1.79 1.79 P 09 XRM .25 .25 P 09 XRM .82 .82 P 09 XRM 6.99 6.99 P 09 XRM .40 .40 P 09 XRM 1.57 1.57 P 08 XRM 4.84 4.84 P 08 XRM 18.96 18.96 P 08 XRM .86 .86 P 08 XRM 3.16 3.16 P 07 XRM 4.55 4.55 P 07 XRM .09 .09 P 07 XRM 16.95 16.95 P 06 XRM 2.50 2.50 P 06 XRM 4.52 4.52 P 06 XRM 15.49 15.49 P 06 XRM 2.31 2.31 P 06 XRM 2.24 2.24 P 05 XRM 1.00 1.00 P 05 XRM .14 .14 P 05 XRM 1.15 1.15 P 05 XRM 3.07 3.07 P 05 XRM .56 .56 P 05 XRM 1.82 1.82 P 04 XRM 5.23 5.23 P 04 XRM .13 .13 P 04 XRM 2.51 2.51 P 04 XRM .34 .34 P 09 XRN .03 XCC .03 P 05 XRN 3.55 XCC .01 3.54 P XRS 327.48 327.48 P XRU 1.27 1.27 P XRZ .45 .45 147,605.72 _____________________ TOTAL AGENCY TRANSFERS 147,605.72 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 23.13 XCC .06 23.07 C 08 MTT 3.50 XCC .01 3.49 C 07 MTT 5.12 XCC .01 5.11 C 06 MTT .83 XCC .83 C 05 MTT .57 XCC .57 C 04 MTT .10 XCC .10 C 09 NTT .25 XCC .25 C 08 NTT .04 XCC .04 C 03 NTT XCC .00 C 02 NTT .09 XCC .09 C STS 37,605.52 XCC 94.01 37,511.51 C STT 30.70 XCC .08 30.62 C UTT 54.89 XCC .14 54.75 C ZTT 243.96 XCC .61 243.35 C 09 XRM XCC .00 C 09 XRM .19 XCC .19 C 09 XRM 1.08 XCC 1.08 C 09 XRM XCC .00 C 09 XRM .06 XCC .06 C 09 XRM 1.42 XCC 1.42 C 08 XRM 1.42 XCC 1.42 C 06 XRM .03 XCC .03 C XRS 1,271.58 XCC 3.17 1,268.41 C XRU .51 XCC .51 C XRZ 7.98 XCC .01 7.97 P 09 MPP .98 XCC .98 P 08 MPP 4.74 XCC .01 4.73 P 07 MPP 8.33 XCC .02 8.31 P 06 MPP 9.34 XCC .02 9.32 P 05 MPP 9.87 XCC .02 9.85 P 04 MPP 9.08 XCC .02 9.06 P 03 MPP 1.20 XCC 1.20 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 97 MPP .03 XCC .03 P 92 MPP .30 XCC .30 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 10.34 10.34 P 08 MTT 21.16 21.16 P 07 MTT 22.44 22.44 P 06 MTT 18.58 18.58 P 05 MTT 15.56 15.56 P 04 MTT 10.77 10.77 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 1.30 1.30 P 02 MTT .02 XCC .02 P 01 MTT .03 XCC .03 P 97 MTT .02 XCC .02 P 92 MTT .10 XCC .10 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .01- XCC .01- P 09 NTT .31 .31 P 08 NTT 1.84 1.84 P 07 NTT .49 .49 P 06 NTT .69 .69 P 05 NTT .44 .44 P 04 NTT .01 .01 P 01 NTT .08 XCC .08 P 00 NTT .06 XCC .06 P 97 NTT .02 XCC .02 P UTT 5.30 XCC .01 5.29 P ZTT 6.17 XCC .01 6.16 P 09 XMP .00 P 09 XMP .01 .01 P 08 XMP .00 P 08 XMP .06 .06 P 08 XMP .18 .18 P 08 XMP .07 .07 P 07 XMP .11 .11 P 07 XMP .01 .01 P 07 XMP .21 .21 P 06 XMP .11 .11 P 05 XMP .88 .88 P 05 XMP .74 .74 P 05 XMP .01 .01 P 04 XMP .03 .03 P 04 XMP .32 .32 P 04 XMP .32 .32 P 08 XRM .01 .01 P 08 XRM .26 .26 P 08 XRM 1.02 1.02 P 08 XRM .42 .42 P 07 XRM .30 .30 P 07 XRM .08 .08 P 07 XRM .40 .40 P 06 XRM .21 .21 P 05 XRM .01 .01 P 05 XRM 1.23 1.23 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 1.03 1.03 P 04 XRM .44 .44 P 04 XRM .44 .44 P 04 XRM .04 .04 P 09 XRM .02 .02 P 09 XRM .06 .06 P 09 XRN .00 P 09 XRN 2.35 2.35 P XRS 14.43 14.43 P XRU .01 .01 P XRZ .16 .16 39,340.34 _____________________ TOTAL AGENCY TRANSFERS 39,340.34 _____________________________________________________________________________________________________________________________________________________ page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 540.13 XCC 1.35 538.78 C 08 MTT 81.74 XCC .20 81.54 C 07 MTT 117.53 XCC .29 117.24 C 06 MTT 19.17 XCC .05 19.12 C 05 MTT 14.28 XCC .04 14.24 C 04 MTT 2.51 XCC .01 2.50 C 09 NTT 5.85 XCC .01 5.84 C 08 NTT .83 XCC .83 C 03 NTT XCC .00 C 02 NTT 2.33 XCC .01 2.32 C STS 891,140.92 XCC 2,227.85 888,913.07 C STT 727.41 XCC 1.82 725.59 C UTT 1,300.77 XCC 3.25 1,297.52 C ZTT 5,781.09 XCC 14.45 5,766.64 C 09 XRM 9.20 XCC .02 9.18 C 09 XRM .05 XCC .05 C 09 XRM 3.68 XCC .01 3.67 C 09 XRM 17.39 XCC .04 17.35 C 09 XRM 1.17 XCC 1.17 C 09 XRM 9.00 XCC .02 8.98 C 09 XRM 62.31 XCC .16 62.15 C 09 XRM 22.73 XCC .06 22.67 C 08 XRM 22.69 XCC .06 22.63 C 07 XRM 36.66 XCC .09 36.57 C 06 XRM .46 XCC .46 C 06 XRM 9.19 XCC .02 9.17 C 09 XRN 3.45 XCC .01 3.44 C XRS 151,073.19 XCC 377.69 150,695.50 C XRU 292.06 XCC .73 291.33 C XRZ 153.79 XCC .39 153.40 P 09 MPP 22.87 XCC .06 22.81 P 08 MPP 110.62 XCC .28 110.34 P 07 MPP 191.12 XCC .48 190.64 P 06 MPP 215.67 XCC .54 215.13 P 05 MPP 246.07 XCC .62 245.45 P 04 MPP 228.16 XCC .57 227.59 P 03 MPP 30.02 XCC .08 29.94 P 02 MPP XCC .00 P 01 MPP .23 XCC .23 P 97 MPP .80 XCC .80 P 92 MPP 8.29 XCC .02 8.27 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP .04- XCC .04- P 09 MTT 241.30 241.30 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 MTT 494.22 494.22 P 07 MTT 515.34 515.34 P 06 MTT 429.06 429.06 P 05 MTT 388.12 388.12 P 04 MTT 270.65 270.65 P 03 MTT 32.78 32.78 P 02 MTT .47 XCC .47 P 01 MTT .69 XCC .69 P 97 MTT .50 XCC .50 P 92 MTT 2.71 XCC .01 2.70 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .34- XCC .34- P 09 NTT 7.01 7.01 P 08 NTT 43.00 43.00 P 07 NTT 11.31 11.31 P 06 NTT 15.83 15.83 P 05 NTT 10.97 10.97 P 04 NTT .17 .17 P 01 NTT 1.81 XCC 1.81 P 00 NTT 1.69 XCC 1.69 P 97 NTT .43 XCC .43 P UTT 123.63 XCC .31 123.32 P ZTT 144.44 XCC .37 144.07 P 09 XMP .31 .31 P 09 XMP .04 .04 P 09 XMP .06 .06 P 08 XMP .02 .02 P 08 XMP 6.57 6.57 P 08 XMP 1.18 1.18 P 08 XMP 32.88 32.88 P 08 XMP 2.87 2.87 P 07 XMP .24 .24 P 07 XMP 48.91 48.91 P 07 XMP 1.69 1.69 P 06 XMP 18.77 18.77 P 06 XMP 64.27 64.27 P 06 XMP 9.22 9.22 P 05 XMP 5.53 5.53 P 05 XMP 17.26 17.26 P 05 XMP 7.58 7.58 P 05 XMP 12.74 12.74 P 05 XMP 11.82 11.82 P 04 XMP 5.04 5.04 P 04 XMP 5.97 5.97 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 XMP 5.78 5.78 P 09 XRM 3.12 3.12 P 09 XRM .37 .37 P 09 XRM 12.16 12.16 P 08 XRM .10 .10 P 08 XRM 37.54 37.54 P 08 XRM 6.76 6.76 P 08 XRM 147.08 147.08 P 08 XRM 16.40 16.40 P 07 XRM 1.35 1.35 P 07 XRM 131.46 131.46 P 07 XRM 4.75 4.75 P 06 XRM 35.08 35.08 P 06 XRM 120.13 120.13 P 06 XRM 19.38 19.38 P 05 XRM 7.74 7.74 P 05 XRM 24.14 24.14 P 05 XRM 14.12 14.12 P 05 XRM 23.81 23.81 P 05 XRM 16.53 16.53 P 04 XRM 7.05 7.05 P 04 XRM 40.56 40.56 P 04 XRM 8.08 8.08 P 09 XRN 37.61 37.61 P 05 XRN 27.54 27.54 P XRS 1,258.32 1,258.32 P XRU 4.89 XCC .01 4.88 P XRZ 2.01 2.01 1,054,876.03 _____________________ TOTAL AGENCY TRANSFERS 1,054,876.03 _____________________________________________________________________________________________________________________________________________________ page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 317.01 317.01 C 08 MTT 48.06 48.06 C 07 MTT 69.35 69.35 C 06 MTT 11.30 11.30 C 05 MTT 7.93 7.93 C 04 MTT 1.40 1.40 C 09 NTT 3.44 3.44 C 08 NTT .49 .49 C 03 NTT .00 C 02 NTT 1.28 1.28 C STS 524,807.12 524,807.12 C STT 428.37 428.37 C UTT 766.05 766.05 C ZTT 3,404.58 3,404.58 C 09 XRM 1.76 1.76 C 09 XRM 3.26 3.26 C 09 XRM .03 .03 C 09 XRM 1.31 1.31 C 09 XRM 6.16 6.16 C 09 XRM .10 .10 C 09 XRN 1.22 1.22 C XRS 10,411.88 XCC 10,411.88 C XRU 14.36 XCC 14.36 C XRZ 76.64 XCC 76.64 P 09 MPP 13.42 13.42 P 08 MPP 65.03 65.03 P 07 MPP 112.78 112.78 P 06 MPP 127.17 127.17 P 05 MPP 136.72 136.72 P 04 MPP 126.37 126.37 P 03 MPP 16.63 16.63 P 02 MPP .00 P 01 MPP .13 .13 P 97 MPP .43 .43 P 92 MPP 4.28 4.28 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .03- .03- P 09 MTT 141.63 141.63 P 08 MTT 290.55 290.55 P 07 MTT 304.08 304.08 P 06 MTT 252.97 252.97 P 05 MTT 215.64 215.64 P 04 MTT 149.91 149.91 P 03 MTT 18.15 18.15 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .25 .25 P 01 MTT .38 .38 P 97 MTT .26 .26 P 92 MTT 1.40 1.40 P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 P 84 MTT .27- .27- P 09 NTT 4.12 4.12 P 08 NTT 25.29 25.29 P 07 NTT 6.67 6.67 P 06 NTT 9.34 9.34 P 05 NTT 6.10 6.10 P 04 NTT .10 .10 P 01 NTT .98 .98 P 00 NTT .91 .91 P 97 NTT .22 .22 P UTT 72.55 72.55 P ZTT 84.76 84.76 P 09 XMP .26 .26 P 08 XMP .01 .01 P 08 XMP 2.54 2.54 P 08 XMP 1.02 1.02 P 07 XMP .08 .08 P 07 XMP 7.69 7.69 P 06 XMP 3.94 3.94 P 05 XMP 1.96 1.96 P 05 XMP .25 .25 P 04 XMP 1.02 1.02 P 08 XRM 10.15 10.15 P 08 XRM 5.81 5.81 P 07 XRM .48 .48 P 07 XRM 14.74 14.74 P 06 XRM 7.36 7.36 P 05 XRM 2.74 2.74 P 05 XRM .47 .47 P 04 XRM 1.14 1.14 P 09 XRM 2.59 2.59 P 08 XRM .07 .07 P 09 XRN .09 .09 P XRS 137.16 137.16 P XRU 1.54 1.54 P XRZ 1.30 1.30 542,776.43 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 09 MTT 23.71 23.71 C 08 MTT 3.69 3.69 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 07 MTT 5.44 5.44 C 06 MTT .88 .88 C 05 MTT .61 .61 C 04 MTT .11 .11 C 09 NTT .26 .26 C 08 NTT .04 .04 C 03 NTT .00 C 02 NTT .11 .11 C STS 38,572.38 38,572.38 C STT 31.49 31.49 C UTT 56.30 56.30 C ZTT 250.23 250.23 C 09 XRM .04 .04 C 09 XRM .01 .01 C 09 XRM .00 C XRS 748.45 XCC 748.45 C XRU 2.09 XCC 2.09 C XRZ 9.03 XCC 9.03 P 09 MPP 1.01 1.01 P 08 MPP 5.00 5.00 P 07 MPP 8.85 8.85 P 06 MPP 9.96 9.96 P 05 MPP 10.51 10.51 P 04 MPP 9.75 9.75 P 03 MPP 1.29 1.29 P 02 MPP .00 P 01 MPP .01 .01 P 97 MPP .03 .03 P 92 MPP .38 .38 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 09 MTT 10.59 10.59 P 08 MTT 22.29 22.29 P 07 MTT 23.86 23.86 P 06 MTT 19.82 19.82 P 05 MTT 16.58 16.58 P 04 MTT 11.56 11.56 P 03 MTT 1.41 1.41 P 02 MTT .02 .02 P 01 MTT .03 .03 P 97 MTT .02 .02 P 92 MTT .13 .13 P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 NTT .31 .31 P 08 NTT 1.94 1.94 P 07 NTT .52 .52 P 06 NTT .73 .73 P 05 NTT .46 .46 P 04 NTT .01 .01 P 01 NTT .08 .08 P 00 NTT .08 .08 P 97 NTT .02 .02 P UTT 5.40 5.40 P ZTT 6.33 6.33 P 09 XMP .04 .04 P 08 XMP .37 .37 P 07 XMP 1.10 1.10 P 06 XMP .55 .55 P 05 XMP .03 .03 P 04 XMP .13 .13 P 04 XRM .15 .15 P 06 XRM 1.03 1.03 P 05 XRM .06 .06 P 09 XRM .38 .38 P 08 XRM 1.48 1.48 P 07 XRM 2.12 2.12 P 09 XRN .01 .01 P XRS 13.10 13.10 P XRU .08 .08 P XRZ .20 .20 39,894.68 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 09 MTT 108.65 108.65 C 08 MTT 16.36 16.36 C 07 MTT 23.59 23.59 C 06 MTT 3.84 3.84 C 05 MTT 2.69 2.69 C 04 MTT .47 .47 C 09 NTT 1.17 1.17 C 08 NTT .16 .16 C 03 NTT .00 C 02 NTT .43 .43 C STS 179,854.04 179,854.04 C STT 146.80 146.80 C UTT 262.53 262.53 C ZTT 1,166.77 1,166.77 C 09 XRM .69 .69 C 09 XRM 1.28 1.28 C 09 XRM .42 .42 C 09 XRM 2.42 2.42 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 .01 .01 C 09 XRN .48 .48 C XRS 2,378.65 XCC 2,378.65 C XRU .85 XCC .85 C XRZ 9.45 XCC 9.45 P 09 MPP 4.60 4.60 P 08 MPP 22.14 22.14 P 07 MPP 38.37 38.37 P 06 MPP 43.19 43.19 P 05 MPP 46.35 46.35 P 04 MPP 42.73 42.73 P 03 MPP 5.60 5.60 P 02 MPP .00 P 01 MPP .04 .04 P 97 MPP .14 .14 P 92 MPP 1.41 1.41 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 09 MTT 48.54 48.54 P 08 MTT 98.92 98.92 P 07 MTT 103.45 103.45 P 06 MTT 85.92 85.92 P 05 MTT 73.10 73.10 P 04 MTT 50.69 50.69 P 03 MTT 6.11 6.11 P 02 MTT .09 .09 P 01 MTT .12 .12 P 97 MTT .09 .09 P 92 MTT .46 .46 P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 P 09 NTT 1.41 1.41 P 08 NTT 8.60 8.60 P 07 NTT 2.27 2.27 P 06 NTT 3.17 3.17 P 05 NTT 2.07 2.07 P 04 NTT .03 .03 P 01 NTT .33 .33 P 00 NTT .30 .30 P 97 NTT .08 .08 P UTT 24.88 24.88 P ZTT 29.07 29.07 P 09 XMP .01 .01 P 08 XMP .15 .15 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 XMP .40 .40 P 07 XMP .03 .03 P 07 XMP .49 .49 P 06 XMP .29 .29 P 05 XMP .77 .77 P 05 XMP .02 .02 P 04 XMP .10 .10 P 09 XRM .15 .15 P 08 XRM .61 .61 P 08 XRM 2.28 2.28 P 07 XRM .19 .19 P 07 XRM .94 .94 P 06 XRM .54 .54 P 05 XRM 1.08 1.08 P 05 XRM .04 .04 P 04 XRM .11 .11 P 09 XRN .00 P XRS 21.80 21.80 P XRU .42 .42 P XRZ .04 .04 184,756.48 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 09 MTT 74.81 74.81 C 08 MTT 11.29 11.29 C 07 MTT 16.34 16.34 C 06 MTT 2.67 2.67 C 05 MTT 1.86 1.86 C 04 MTT .32 .32 C 09 NTT .81 .81 C 08 NTT .12 .12 C 03 NTT .00 C 02 NTT .29 .29 C STS 124,035.16 124,035.16 C STT 101.25 101.25 C UTT 181.05 181.05 C ZTT 804.65 804.65 P 09 MPP 3.16 3.16 P 08 MPP 15.26 15.26 P 07 MPP 26.57 26.57 P 06 MPP 29.96 29.96 P 05 MPP 32.06 32.06 P 04 MPP 29.51 29.51 P 03 MPP 3.86 3.86 P 02 MPP .00 P 01 MPP .03 .03 P 97 MPP .10 .10 P 92 MPP .96 .96 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 09 MTT 33.43 33.43 P 08 MTT 68.21 68.21 P 07 MTT 71.66 71.66 P 06 MTT 59.59 59.59 P 05 MTT 50.58 50.58 P 04 MTT 35.00 35.00 P 03 MTT 4.22 4.22 P 02 MTT .06 .06 P 01 MTT .09 .09 P 97 MTT .06 .06 P 92 MTT .32 .32 P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 P 09 NTT .97 .97 P 08 NTT 5.94 5.94 P 07 NTT 1.57 1.57 P 06 NTT 2.20 2.20 P 05 NTT 1.43 1.43 P 04 NTT .02 .02 P 01 NTT .23 .23 P 00 NTT .21 .21 P 97 NTT .05 .05 P UTT 17.12 17.12 P ZTT 20.01 20.01 P XRS .00 125,745.06 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 09 MTT 27.06 27.06 C 08 MTT 4.06 4.06 C 07 MTT 5.86 5.86 C 06 MTT .95 .95 C 05 MTT .67 .67 C 04 MTT .12 .12 C 09 NTT .30 .30 C 08 NTT .04 .04 C 03 NTT .00 C 02 NTT .11 .11 C STS 44,777.41 44,777.41 C STT 36.56 36.56 C UTT 65.36 65.36 C ZTT 290.49 290.49 C 09 XRM .18 .18 C 09 XRM .34 .34 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 .11 .11 C 09 XRM .64 .64 C 09 XRM .00 C 09 XRN .13 .13 C XRS 623.67 XCC 623.67 C XRU .23 XCC .23 C XRZ 2.48 XCC 2.48 P 09 MPP 1.15 1.15 P 08 MPP 5.50 5.50 P 07 MPP 9.53 9.53 P 06 MPP 10.72 10.72 P 05 MPP 11.51 11.51 P 04 MPP 10.59 10.59 P 03 MPP 1.39 1.39 P 02 MPP .00 P 01 MPP .01 .01 P 97 MPP .04 .04 P 92 MPP .35 .35 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 09 MTT 12.09 12.09 P 08 MTT 24.58 24.58 P 07 MTT 25.70 25.70 P 06 MTT 21.34 21.34 P 05 MTT 18.15 18.15 P 04 MTT 12.57 12.57 P 03 MTT 1.51 1.51 P 02 MTT .02 .02 P 01 MTT .03 .03 P 97 MTT .02 .02 P 92 MTT .11 .11 P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 P 09 NTT .35 .35 P 08 NTT 2.14 2.14 P 07 NTT .56 .56 P 06 NTT .79 .79 P 05 NTT .51 .51 P 04 NTT .01 .01 P 01 NTT .08 .08 P 00 NTT .07 .07 P 97 NTT .02 .02 P UTT 6.19 6.19 P ZTT 7.23 7.23 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 XMP .00 P 08 XMP .04 .04 P 08 XMP .10 .10 P 07 XMP .01 .01 P 07 XMP .13 .13 P 06 XMP .07 .07 P 05 XMP .20 .20 P 05 XMP .01 .01 P 04 XMP .02 .02 P 09 XRM .04 .04 P 08 XRM .16 .16 P 08 XRM .60 .60 P 07 XRM .05 .05 P 07 XRM .24 .24 P 06 XRM .14 .14 P 05 XRM .28 .28 P 05 XRM .01 .01 P 04 XRM .03 .03 P 09 XRN .00 P XRS 5.69 5.69 P XRU .11 .11 P XRZ .03 .03 46,029.59 _____________________ TOTAL AGENCY TRANSFERS 939,202.24 _____________________________________________________________________________________________________________________________________________________ page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 13,430.70 13,430.70 C STT 10.96 10.96 C UTT 19.60 19.60 C ZTT 87.12 87.12 P SPS 34.22 34.22 P STS 112.72 112.72 P UTT 1.88 1.88 P ZTT 2.19 2.19 P UPT .52 .52 P ZPT .71 .71 13,700.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 09 MTT 131.59 131.59 C 08 MTT 23.60 23.60 C 07 MTT 35.51 35.51 C 06 MTT 4.94 4.94 C 05 MTT 2.97 2.97 C 04 MTT .40 .40 C 02 NTT .02 .02 C 03 NTT .00 C 08 NTT .24 .24 C 09 NTT 1.42 1.42 P 09 MPP 5.57 5.57 P 08 MPP 31.94 31.94 P 07 MPP 57.75 57.75 P 06 MPP 55.54 55.54 P 05 MPP 51.14 51.14 P 04 MPP 36.20 36.20 P 03 MPP .25 .25 P 02 MPP .00 P 01 MPP .00 P 97 MPP .00 P 92 MPP .34 .34 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .00 P 09 MTT 58.78 58.78 P 08 MTT 142.65 142.65 P 07 MTT 155.70 155.70 P 06 MTT 110.49 110.49 P 05 MTT 80.66 80.66 P 04 MTT 42.94 42.94 P 03 MTT .28 .28 P 02 MTT .00 P 01 MTT .01 .01 P 97 MTT .01 .01 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MTT .11 .11 P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 P 84 MTT .02- .02- P 97 NTT .00 P 00 NTT .02 .02 P 01 NTT .02 .02 P 04 NTT .03 .03 P 05 NTT 2.29 2.29 P 06 NTT 4.07 4.07 P 07 NTT 3.42 3.42 P 08 NTT 12.41 12.41 P 09 NTT 1.71 1.71 1,055.00 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR C STA 307,183.02 307,183.02 307,183.02 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 4,690.73 4,690.73 4,690.73 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 23,646.57 23,646.57 23,646.57 SS01 SEWER STANDBY OAA ACR ACR C STA 12,844.13 12,844.13 P SPA 95.82 95.82 P STA 380.68 380.68 13,320.63 SW01 WATER STANDBY OAA ACR ACR C STA 20,739.86 20,739.86 P SPA 129.26 129.26 P STA 524.24 524.24 21,393.36 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 116,187.88 116,187.88 P SPA 99.45 99.45 P STA 260.52 260.52 116,547.85 _____________________ TOTAL AGENCY TRANSFERS 501,537.78 _____________________________________________________________________________________________________________________________________________________ page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 125.30 125.30 125.30 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 319,147.13 319,147.13 C STT 260.51 260.51 C UTT 465.85 465.85 C ZTT 2,070.41 2,070.41 P UTT 45.78 45.78 P ZTT 53.48 53.48 P UPT 12.83 12.83 P ZPT 17.72 17.72 322,073.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 09 MTT 509.48 509.48 C 08 MTT 80.50 80.50 C 07 MTT 115.84 115.84 C 06 MTT 18.19 18.19 C 05 MTT 12.21 12.21 C 04 MTT 1.95 1.95 C 09 NTT 5.52 5.52 C 08 NTT .82 .82 C 03 NTT .00 C 02 NTT .77 .77 P 09 MPP 21.57 21.57 P 08 MPP 108.93 108.93 P 07 MPP 188.38 188.38 P 06 MPP 204.74 204.74 P 05 MPP 210.43 210.43 P 04 MPP 176.58 176.58 P 03 MPP 9.95 9.95 P 02 MPP .00 P 01 MPP .04 .04 P 97 MPP .14 .14 P 92 MPP 1.19 1.19 P 09 MTT 227.62 227.62 P 08 MTT 486.67 486.67 P 07 MTT 507.94 507.94 P 06 MTT 407.30 407.30 P 05 MTT 331.89 331.89 P 04 MTT 209.47 209.47 P 03 MTT 10.85 10.85 P 02 MTT .16 .16 P 01 MTT .11 .11 P 97 MTT .08 .08 P 92 MTT .39 .39 P 08 NTT 42.35 42.35 P 07 NTT 11.14 11.14 P 06 NTT 15.03 15.03 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 NTT 9.38 9.38 P 04 NTT .13 .13 P 01 NTT .28 .28 P 00 NTT .27 .27 P 97 NTT .07 .07 P 09 NTT 6.62 6.62 3,934.98 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 31,098.54 31,098.54 P SPA 139.96 139.96 P STA 373.54 373.54 31,612.04 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 94,820.52 94,820.52 P SPA 2,390.17 2,390.17 P STA 5,960.14 5,960.14 103,170.83 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 70,154.22 70,154.22 P SPA 343.12 343.12 P STA 966.53 966.53 71,463.87 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 11,563.43 11,563.43 11,563.43 TS01 ASSESSMENT DISTRICT NO. 2B OAB ACR ACR C STA 53,575.91 53,575.91 P SPA 632.27 632.27 P STA 1,983.14 1,983.14 56,191.32 TW04 ASSESSMENT DISTRICT NO. 3 OAB ACR ACR P SPA 68.35 68.35 P STA 106.84 106.84 175.19 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 15,205.48 15,205.48 15,205.48 _____________________ TOTAL AGENCY TRANSFERS 615,516.15 _____________________________________________________________________________________________________________________________________________________ page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 81,295.86 81,295.86 C STT 66.36 66.36 C UTT 118.67 118.67 C ZTT 527.39 527.39 P UTT 11.42 11.42 P ZTT 13.34 13.34 P UPT 3.20 3.20 P ZPT 4.41 4.41 82,040.65 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 54,900.51 54,900.51 C STT 44.80 44.80 C UTT 80.14 80.14 C ZTT 356.15 356.15 P UTT 7.67 7.67 P ZTT 8.96 8.96 P UPT 2.16 2.16 P ZPT 2.96 2.96 55,403.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 09 MTT 156.00 156.00 C 08 MTT 22.05 22.05 C 07 MTT 30.58 30.58 C 06 MTT 4.91 4.91 C 05 MTT 4.56 4.56 C 04 MTT .65 .65 C 09 NTT 1.69 1.69 C 08 NTT .22 .22 C 03 NTT .00 C 02 NTT .24 .24 P 09 MPP 6.60 6.60 P 08 MPP 29.83 29.83 P 07 MPP 49.72 49.72 P 06 MPP 55.16 55.16 P 05 MPP 78.67 78.67 P 04 MPP 58.87 58.87 P 03 MPP 3.02 3.02 P 02 MPP .00 P 01 MPP .03 .03 P 97 MPP .09 .09 P 92 MPP 1.25 1.25 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .00 P 09 MTT 69.70 69.70 P 08 MTT 133.30 133.30 P 07 MTT 134.06 134.06 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 109.73 109.73 P 05 MTT 124.09 124.09 P 04 MTT 69.83 69.83 P 03 MTT 3.30 3.30 P 02 MTT .04 .04 P 01 MTT .07 .07 P 97 MTT .06 .06 P 92 MTT .41 .41 P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 P 84 MTT .07- .07- P 09 NTT 2.03 2.03 P 08 NTT 11.60 11.60 P 07 NTT 2.94 2.94 P 06 NTT 4.05 4.05 P 05 NTT 3.51 3.51 P 04 NTT .05 .05 P 01 NTT .20 .20 P 00 NTT .19 .19 P 97 NTT .05 .05 1,173.28 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 09 MTT 33.49 33.49 C 08 MTT 4.79 4.79 C 07 MTT 6.80 6.80 C 06 MTT 1.13 1.13 C 09 NTT .37 .37 C 08 NTT .05 .05 P 09 MPP 1.42 1.42 P 08 MPP 6.48 6.48 P 07 MPP 11.06 11.06 P 06 MPP 12.77 12.77 P 09 MTT 14.96 14.96 P 08 MTT 28.94 28.94 P 07 MTT 29.82 29.82 P 06 MTT 25.42 25.42 P 07 NTT .66 .66 P 06 NTT .94 .94 P 09 NTT .43 .43 P 08 NTT 2.52 2.52 182.05 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 1,749.40 1,749.40 1,749.40 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 27,353.88 27,353.88 P SPA 669.02 669.02 P STA 1,509.10 1,509.10 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 29,532.00 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 4,572.39 4,572.39 4,572.39 TS04 IMP BOND AD 91-1 OAC ACR ACR C STA 71,397.79 XCP .90 71,396.89 71,396.89 _____________________ TOTAL AGENCY TRANSFERS 246,050.01 _____________________________________________________________________________________________________________________________________________________ page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 231,767.50 231,767.50 C STT 189.20 189.20 C UTT 338.30 338.30 C ZTT 1,503.55 1,503.55 P UTT 31.48 31.48 P ZTT 36.79 36.79 P UPT 8.84 8.84 P ZPT 12.19 12.19 233,887.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 09 MTT 165.07 165.07 C 08 MTT 23.59 23.59 C 07 MTT 33.18 33.18 C 06 MTT 5.56 5.56 C 05 MTT 4.03 4.03 C 04 MTT .70 .70 C 09 NTT 1.79 1.79 C 08 NTT .24 .24 C 03 NTT .00 C 02 NTT .54 .54 P 09 MPP 6.99 6.99 P 08 MPP 31.92 31.92 P 07 MPP 53.97 53.97 P 06 MPP 62.58 62.58 P 05 MPP 69.41 69.41 P 04 MPP 63.97 63.97 P 03 MPP 7.14 7.14 P 02 MPP .00 P 01 MPP .05 .05 P 97 MPP .17 .17 P 92 MPP 1.66 1.66 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .01- .01- P 09 MTT 73.74 73.74 P 08 MTT 142.62 142.62 P 07 MTT 145.52 145.52 P 06 MTT 124.48 124.48 P 05 MTT 109.48 109.48 P 04 MTT 75.88 75.88 P 03 MTT 7.80 7.80 P 02 MTT .11 .11 P 01 MTT .16 .16 P 97 MTT .10 .10 P 92 MTT .54 .54 P 88 MTT .00 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 87 MTT .00 P 86 MTT .00 P 84 MTT .08- .08- P 07 NTT 3.19 3.19 P 06 NTT 4.59 4.59 P 05 NTT 3.09 3.09 P 04 NTT .04 .04 P 01 NTT .41 .41 P 00 NTT .38 .38 P 97 NTT .09 .09 P 09 NTT 2.15 2.15 P 08 NTT 12.41 12.41 1,239.25 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 1,171.45 1,171.45 1,171.45 SS01 SEWER STANDBY OAE ACR ACR C STA 1,837.15 1,837.15 P SPA 3.56 3.56 P STA 20.30 20.30 1,861.01 SU02 SEWER SERVICES OAE ACR ACR C STA 274,279.08 274,279.08 P SPA 771.77 771.77 P STA 2,628.71 2,628.71 277,679.56 SU03 LANDFILL OAE ACR ACR C STA 173,226.50 173,226.50 P SPA 560.93 560.93 P STA 1,907.68 1,907.68 175,695.11 SW01 WATER STANDBY OAE ACR ACR C STA 8,711.85 8,711.85 P SPA 47.11 47.11 P STA 455.91 455.91 9,214.87 TT05 STREET IMPROVEMENTS A.D. 23-92 OAE ACR ACR C STA 6,613.29 6,613.29 6,613.29 _____________________ TOTAL AGENCY TRANSFERS 707,362.39 _____________________________________________________________________________________________________________________________________________________ page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 161.47 161.47 161.47 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 664,085.45 664,085.45 C STT 542.07 542.07 C UTT 969.34 969.34 C ZTT 4,308.11 4,308.11 P SPS 1,638.04 1,638.04 P STS 5,396.55 5,396.55 P UTT 89.65 89.65 P ZTT 104.75 104.75 P UPT 25.14 25.14 P ZPT 34.67 34.67 677,193.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 09 MTT 752.59 752.59 C 08 MTT 109.81 109.81 C 07 MTT 154.01 154.01 C 06 MTT 24.14 24.14 C 05 MTT 17.26 17.26 C 04 MTT 2.78 2.78 C 02 NTT 1.35 1.35 C 03 NTT .00 C 08 NTT 1.12 1.12 C 09 NTT 8.15 8.15 P 09 MPP 31.86 31.86 P 08 MPP 148.60 148.60 P 07 MPP 250.45 250.45 P 06 MPP 271.56 271.56 P 05 MPP 297.38 297.38 P 04 MPP 251.97 251.97 P 03 MPP 17.74 17.74 P 02 MPP .00 P 01 MPP .13 .13 P 97 MPP .42 .42 P 92 MPP 5.78 5.78 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .03- .03- P 09 MTT 336.23 336.23 P 08 MTT 663.89 663.89 P 07 MTT 675.31 675.31 P 06 MTT 540.23 540.23 P 05 MTT 469.05 469.05 P 04 MTT 298.91 298.91 P 03 MTT 19.36 19.36 P 02 MTT .27 .27 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 01 MTT .39 .39 P 97 MTT .27 .27 P 92 MTT 1.89 1.89 P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 P 84 MTT .25- .25- P 97 NTT .23 .23 P 00 NTT .93 .93 P 01 NTT 1.02 1.02 P 04 NTT .19 .19 P 05 NTT 13.26 13.26 P 06 NTT 19.94 19.94 P 07 NTT 14.81 14.81 P 08 NTT 57.76 57.76 P 09 NTT 9.77 9.77 5,470.53 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 361.04 361.04 361.04 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 475.60 475.60 475.60 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 143.28 143.28 143.28 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 705.35 705.35 705.35 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 44,936.16 44,936.16 P SPA 61.38 61.38 P STA 350.78 350.78 45,348.32 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 11,300.87 11,300.87 11,300.87 _____________________ TOTAL AGENCY TRANSFERS 741,160.23 _____________________________________________________________________________________________________________________________________________________ page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 323,824.36 323,824.36 C STT 264.31 264.31 C UTT 472.68 472.68 C ZTT 2,100.75 2,100.75 P SPS 789.31 789.31 P STS 2,600.39 2,600.39 P UTT 43.19 43.19 P ZTT 50.46 50.46 P UPT 12.12 12.12 P ZPT 16.72 16.72 330,174.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 09 MTT 520.71 520.71 C 08 MTT 75.37 75.37 C 07 MTT 106.33 106.33 C 06 MTT 17.48 17.48 C 05 MTT 13.03 13.03 C 04 MTT 2.17 2.17 C 02 NTT .72 .72 C 03 NTT .00 C 08 NTT .76 .76 C 09 NTT 5.64 5.64 P 09 MPP 22.05 22.05 P 08 MPP 102.00 102.00 P 07 MPP 172.91 172.91 P 06 MPP 196.64 196.64 P 05 MPP 224.61 224.61 P 04 MPP 196.20 196.20 P 03 MPP 9.66 9.66 P 02 MPP .00 P 01 MPP .07 .07 P 97 MPP .20 .20 P 92 MPP 1.18 1.18 P 09 MTT 232.63 232.63 P 08 MTT 455.68 455.68 P 07 MTT 466.22 466.22 P 06 MTT 391.20 391.20 P 05 MTT 354.27 354.27 P 04 MTT 232.74 232.74 P 03 MTT 10.55 10.55 P 02 MTT .14 .14 P 01 MTT .21 .21 P 97 MTT .12 .12 P 92 MTT .39 .39 P 97 NTT .11 .11 P 00 NTT .47 .47 P 01 NTT .54 .54 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 NTT .15 .15 P 05 NTT 10.02 10.02 P 06 NTT 14.43 14.43 P 07 NTT 10.23 10.23 P 08 NTT 39.65 39.65 P 09 NTT 6.77 6.77 3,894.25 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 67,084.38 67,084.38 67,084.38 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 7,869.68 7,869.68 7,869.68 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 990.09 990.09 990.09 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 251,773.88 251,773.88 P SPA 128.36 128.36 P STA 733.50 733.50 252,635.74 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 100,485.39 100,485.39 100,485.39 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 126.11 126.11 126.11 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 4,113.78 4,113.78 4,113.78 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 1,317.29 1,317.29 1,317.29 SP20 CHINO HILLS STREET SWEEPING -CH OCT ACR ACR C STA 19,354.35 19,354.35 C ZTA 17.55 17.55 P SPA 161.85 161.85 P STA 300.93 300.93 P ZTA 4.68 4.68 19,839.36 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 46.60 46.60 46.60 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 1,250.48 1,250.48 1,250.48 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 26,825.37 26,825.37 26,825.37 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 684.00 684.00 684.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 28,628.45 28,628.45 P SPA 33.43 33.43 P STA 191.08 191.08 28,852.96 _____________________ TOTAL AGENCY TRANSFERS 846,189.77 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 240,258.42 240,258.42 C STT 196.12 196.12 C UTT 350.70 350.70 C ZTT 1,558.62 1,558.62 C 09 XRM 27.63 XCC .07 27.56 C XRS 5,383.98 XCC 5,383.98 P SPS 625.42 625.42 P STS 2,060.48 2,060.48 P UTT 34.23 34.23 P ZTT 40.02 40.02 P UPT 9.61 9.61 P ZPT 13.24 13.24 250,558.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 09 MTT 362.84 362.84 C 08 MTT 57.54 57.54 C 07 MTT 82.72 82.72 C 06 MTT 13.50 13.50 C 05 MTT 9.88 9.88 C 04 MTT 1.60 1.60 C 09 NTT 3.94 3.94 C 08 NTT .59 .59 C 03 NTT .00 C 02 NTT .65 .65 P 09 MPP 15.36 15.36 P 08 MPP 77.86 77.86 P 07 MPP 134.53 134.53 P 06 MPP 151.87 151.87 P 05 MPP 170.36 170.36 P 04 MPP 144.77 144.77 P 03 MPP 8.50 8.50 P 02 MPP .00 P 01 MPP .07 .07 P 97 MPP .22 .22 P 92 MPP 3.31 3.31 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .01- .01- P 09 MTT 162.11 162.11 P 08 MTT 347.86 347.86 P 07 MTT 362.72 362.72 P 06 MTT 302.12 302.12 P 05 MTT 268.70 268.70 P 04 MTT 171.72 171.72 P 03 MTT 9.28 9.28 P 02 MTT .13 .13 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 01 MTT .18 .18 P 97 MTT .13 .13 P 92 MTT 1.08 1.08 P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 P 84 MTT .14- .14- P 09 NTT 4.71 4.71 P 08 NTT 30.27 30.27 P 07 NTT 7.95 7.95 P 06 NTT 11.15 11.15 P 05 NTT 7.59 7.59 P 04 NTT .11 .11 P 01 NTT .48 .48 P 00 NTT .46 .46 P 97 NTT .11 .11 2,928.82 SP01 WEED ABATEMENT OAI ACR ACR C STA 352.30 352.30 352.30 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 31,643.19 31,643.19 P SPA 160.32 160.32 P STA 317.22 317.22 32,120.73 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 3,848.67 3,848.67 3,848.67 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 47,202.64 47,202.64 C STB 5.33 5.33 P SPA 128.60 128.60 P STA 288.64 288.64 P ZTA 8.99 8.99 47,634.20 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 16,389.50 16,389.50 16,389.50 TT05 RE-ASSMT DIST 00-1 RNCHO MEDITERRAN OAI ACR ACR C STA 717.14 717.14 717.14 _____________________ TOTAL AGENCY TRANSFERS 354,549.76 _____________________________________________________________________________________________________________________________________________________ page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 150,600.26 150,600.26 C STT 122.92 122.92 C UTT 219.83 219.83 C ZTT 976.99 976.99 P SPS 376.06 376.06 P STS 1,238.96 1,238.96 P UTT 20.59 20.59 P ZTT 24.05 24.05 P UPT 5.77 5.77 P ZPT 7.96 7.96 153,593.39 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 2,236.34 2,236.34 C STT 1.83 1.83 C UTT 3.26 3.26 C ZTT 14.51 14.51 P SPS 5.03 5.03 P STS 16.54 16.54 P UTT .27 .27 P ZTT .33 .33 P UPT .07 .07 P ZPT .12 .12 2,278.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 09 MTT 861.02 861.02 C 08 MTT 135.20 135.20 C 07 MTT 191.06 191.06 C 06 MTT 28.96 28.96 C 05 MTT 19.74 19.74 C 04 MTT 3.00 3.00 C 09 NTT 9.33 9.33 C 08 NTT 1.37 1.37 C 03 NTT .00 C 02 NTT .25 .25 P 09 MPP 36.45 36.45 P 08 MPP 182.96 182.96 P 07 MPP 310.69 310.69 P 06 MPP 325.78 325.78 P 05 MPP 340.18 340.18 P 04 MPP 272.41 272.41 P 03 MPP 3.26 3.26 P 02 MPP .00 P 01 MPP .02 .02 P 97 MPP .08 .08 P 92 MPP 3.53 3.53 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 84 MPP .02- .02- P 09 MTT 384.66 384.66 P 08 MTT 817.38 817.38 P 07 MTT 837.75 837.75 P 06 MTT 648.09 648.09 P 05 MTT 536.55 536.55 P 04 MTT 323.14 323.14 P 03 MTT 3.56 3.56 P 02 MTT .05 .05 P 01 MTT .07 .07 P 97 MTT .05 .05 P 92 MTT 1.16 1.16 P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 P 84 MTT .18- .18- P 09 NTT 11.18 11.18 P 08 NTT 71.13 71.13 P 07 NTT 18.38 18.38 P 06 NTT 23.92 23.92 P 05 NTT 15.17 15.17 P 04 NTT .21 .21 P 01 NTT .20 .20 P 00 NTT .18 .18 P 97 NTT .04 .04 6,417.96 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 09 MTT 1.20 1.20 C 08 MTT .18 .18 C 07 MTT .15 .15 C 06 MTT .01 .01 C 08 NTT .01 .01 C 09 NTT .01 .01 P 09 MPP .05 .05 P 08 MPP .23 .23 P 07 MPP .26 .26 P 06 MPP .15 .15 P 09 MTT .54 .54 P 08 MTT 1.06 1.06 P 07 MTT .67 .67 P 06 MTT .30 .30 P 06 NTT .01 .01 P 08 NTT .09 .09 P 07 NTT .01 .01 P 09 NTT .02 .02 4.95 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 118,880.72 118,880.72 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 122.76 122.76 P STA 701.40 701.40 119,704.88 SP04 WEED ABATEMENT OAM ACR ACR C STA 10,187.01 10,187.01 P SPA 87.01 87.01 P STA 223.25 223.25 10,497.27 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 263,101.97 263,101.97 P SPA 2,071.47 2,071.47 P STA 6,023.09 6,023.09 271,196.53 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 211,301.79 211,301.79 P SPA 102.05 102.05 P STA 583.08 583.08 211,986.92 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 4,780.65 4,780.65 P SPA 36.14 36.14 P STA 81.20 81.20 4,897.99 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 3,156.70 XCP 6.00 3,150.70 3,150.70 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 117,820.65 117,820.65 P SPA 890.54 890.54 P STA 2,001.20 2,001.20 120,712.39 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 1,434.72 1,434.72 1,434.72 SU01 SEWER FEES OAM ACR ACR C STA 1,388,389.24 1,388,389.24 P SPA 4,443.55 4,443.55 P STA 11,635.74 11,635.74 1,404,468.53 _____________________ TOTAL AGENCY TRANSFERS 2,310,344.53 _____________________________________________________________________________________________________________________________________________________ page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 29,104.05 29,104.05 C STT 23.75 23.75 C UTT 42.48 42.48 C ZTT 188.81 188.81 P SPS 70.94 70.94 P STS 233.74 233.74 P UTT 3.89 3.89 P ZTT 4.52 4.52 P UPT 1.09 1.09 P ZPT 1.51 1.51 29,674.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 09 MTT 67.15 67.15 C 08 MTT 9.90 9.90 C 07 MTT 14.33 14.33 C 06 MTT 2.44 2.44 C 05 MTT 1.92 1.92 C 04 MTT .33 .33 C 02 NTT .11 .11 C 03 NTT .00 C 08 NTT .10 .10 C 09 NTT .73 .73 P 09 MPP 2.85 2.85 P 08 MPP 13.40 13.40 P 07 MPP 23.30 23.30 P 06 MPP 27.49 27.49 P 05 MPP 33.07 33.07 P 04 MPP 29.18 29.18 P 03 MPP 1.36 1.36 P 02 MPP .00 P 01 MPP .01 .01 P 97 MPP .04 .04 P 92 MPP .48 .48 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .00 P 09 MTT 30.00 30.00 P 08 MTT 59.86 59.86 P 07 MTT 62.83 62.83 P 06 MTT 54.68 54.68 P 05 MTT 52.16 52.16 P 04 MTT 34.63 34.63 P 03 MTT 1.48 1.48 P 02 MTT .03 .03 P 01 MTT .04 .04 P 97 MTT .03 .03 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MTT .16 .16 P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 P 84 MTT .05- .05- P 97 NTT .03 .03 P 00 NTT .09 .09 P 01 NTT .09 .09 P 04 NTT .02 .02 P 05 NTT 1.48 1.48 P 06 NTT 2.02 2.02 P 07 NTT 1.38 1.38 P 08 NTT 5.21 5.21 P 09 NTT .87 .87 535.23 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 8,872.20 XCP 9.60 8,862.60 8,862.60 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 918.17 918.17 918.17 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 7,987.53 7,987.53 7,987.53 _____________________ TOTAL AGENCY TRANSFERS 47,978.31 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 463,114.29 463,114.29 C STT 378.02 378.02 C UTT 676.00 676.00 C ZTT 3,004.35 3,004.35 P SPS 1,202.30 1,202.30 P STS 3,961.00 3,961.00 P UTT 65.80 65.80 P ZTT 76.89 76.89 P UPT 18.45 18.45 P ZPT 25.48 25.48 472,522.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 09 MTT 505.24 505.24 C 08 MTT 80.18 80.18 C 07 MTT 116.75 116.75 C 06 MTT 18.93 18.93 C 05 MTT 13.52 13.52 C 04 MTT 2.28 2.28 C 09 NTT 5.47 5.47 C 08 NTT .81 .81 C 03 NTT .00 C 02 NTT 1.28 1.28 P 09 MPP 21.39 21.39 P 08 MPP 108.50 108.50 P 07 MPP 189.85 189.85 P 06 MPP 212.90 212.90 P 05 MPP 232.96 232.96 P 04 MPP 206.83 206.83 P 03 MPP 16.55 16.55 P 02 MPP .00 P 01 MPP .13 .13 P 97 MPP .26 .26 P 92 MPP 2.19 2.19 P 88 MPP .00 P 09 MTT 225.72 225.72 P 08 MTT 484.73 484.73 P 07 MTT 511.91 511.91 P 06 MTT 423.54 423.54 P 05 MTT 367.43 367.43 P 04 MTT 245.34 245.34 P 03 MTT 18.06 18.06 P 02 MTT .25 .25 P 01 MTT .38 .38 P 97 MTT .16 .16 P 92 MTT .71 .71 P 88 MTT .00 P 06 NTT 15.63 15.63 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 NTT 10.38 10.38 P 04 NTT .16 .16 P 01 NTT 1.00 1.00 P 00 NTT .95 .95 P 97 NTT .13 .13 P 09 NTT 6.56 6.56 P 08 NTT 42.18 42.18 P 07 NTT 11.23 11.23 4,102.47 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 19,971.39 19,971.39 19,971.39 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 75,553.39 75,553.39 P SPA 175.78 175.78 P STA 813.29 813.29 76,542.46 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 4,215.21 4,215.21 P SPA 3.52 3.52 P STA 22.00 22.00 4,240.73 SP09 PARAMEDIC TAX OCF ACR ACR C STA 36,609.25 36,609.25 P SPA 77.78 77.78 P STA 276.38 276.38 36,963.41 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 13,459.92 13,459.92 P SPA 95.10 95.10 P STA 543.38 543.38 14,098.40 _____________________ TOTAL AGENCY TRANSFERS 628,441.44 _____________________________________________________________________________________________________________________________________________________ page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 85,522.88 85,522.88 C STT 69.82 69.82 C UTT 124.83 124.83 C ZTT 554.82 554.82 C 09 XRM 65.71 XCC .16 65.55 C XRS 4,754.57 XCC 4,754.57 P SPS 212.98 212.98 P STS 701.65 701.65 P UTT 11.67 11.67 P ZTT 13.62 13.62 P UPT 3.28 3.28 P ZPT 4.51 4.51 P 07 XMP .89 .89 P 08 XMP 10.84 10.84 P 08 XRM 61.97 61.97 P 07 XRM 5.09 5.09 92,118.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 09 MTT 143.39 143.39 C 08 MTT 21.76 21.76 C 07 MTT 29.83 29.83 C 06 MTT 4.82 4.82 C 05 MTT 3.67 3.67 C 04 MTT .64 .64 C 09 NTT 1.56 1.56 C 08 NTT .22 .22 C 03 NTT .00 C 02 NTT .24 .24 P 09 MPP 6.07 6.07 P 08 MPP 29.44 29.44 P 07 MPP 48.52 48.52 P 06 MPP 54.28 54.28 P 05 MPP 63.33 63.33 P 04 MPP 58.57 58.57 P 03 MPP 3.09 3.09 P 02 MPP .00 P 01 MPP .03 .03 P 97 MPP .07 .07 P 92 MPP .93 .93 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .01- .01- P 09 MTT 64.06 64.06 P 08 MTT 131.54 131.54 P 07 MTT 130.83 130.83 P 06 MTT 107.99 107.99 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 05 MTT 99.88 99.88 P 04 MTT 69.47 69.47 P 03 MTT 3.38 3.38 P 02 MTT .05 .05 P 01 MTT .07 .07 P 97 MTT .04 .04 P 92 MTT .31 .31 P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 P 84 MTT .04- .04- P 06 NTT 3.98 3.98 P 05 NTT 2.83 2.83 P 04 NTT .04 .04 P 01 NTT .18 .18 P 00 NTT .17 .17 P 97 NTT .04 .04 P 09 NTT 1.87 1.87 P 08 NTT 11.44 11.44 P 07 NTT 2.87 2.87 1,101.45 SP01 WEED ABATEMENT OAR ACR ACR C STA 250.60 250.60 250.60 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 37,781.62 37,781.62 P SPA 1,055.03 1,055.03 P STA 1,777.65 1,777.65 40,614.30 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 29,482.22 29,482.22 29,482.22 _____________________ TOTAL AGENCY TRANSFERS 163,567.54 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 36,407.74 36,407.74 C STT 29.72 29.72 C UTT 53.15 53.15 C ZTT 236.18 236.18 P SPS 91.79 91.79 P STS 302.40 302.40 P UTT 5.02 5.02 P ZTT 5.88 5.88 P UPT 1.41 1.41 P ZPT 1.93 1.93 37,135.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 09 MTT 388.77 388.77 C 08 MTT 66.37 66.37 C 07 MTT 98.67 98.67 C 06 MTT 14.55 14.55 C 05 MTT 9.44 9.44 C 04 MTT 1.36 1.36 C 09 NTT 4.21 4.21 C 08 NTT .68 .68 C 03 NTT .00 C 02 NTT .11 .11 P 09 MPP 16.46 16.46 P 08 MPP 89.82 89.82 P 07 MPP 160.46 160.46 P 06 MPP 163.66 163.66 P 05 MPP 162.67 162.67 P 04 MPP 122.99 122.99 P 03 MPP 1.42 1.42 P 02 MPP .00 P 01 MPP .01 .01 P 97 MPP .05 .05 P 92 MPP .48 .48 P 09 MTT 173.69 173.69 P 08 MTT 401.27 401.27 P 07 MTT 432.63 432.63 P 06 MTT 325.57 325.57 P 05 MTT 256.59 256.59 P 04 MTT 145.90 145.90 P 03 MTT 1.55 1.55 P 02 MTT .02 .02 P 01 MTT .04 .04 P 97 MTT .03 .03 P 92 MTT .15 .15 P 09 NTT 5.05 5.05 P 08 NTT 34.92 34.92 P 07 NTT 9.49 9.49 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 06 NTT 12.02 12.02 P 05 NTT 7.25 7.25 P 04 NTT .10 .10 P 01 NTT .09 .09 P 00 NTT .10 .10 P 97 NTT .03 .03 3,108.67 SP01 POLICE PARTY RESPONSE PGRM OCH ACR ACR C STA 121.65 XCP 1.50 120.15 120.15 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 27,037.96 27,037.96 P SPA 469.49 469.49 P STA 2,682.80 2,682.80 30,190.25 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 19,077.63 19,077.63 P SPA 45.91 45.91 P STA 262.30 262.30 19,385.84 TT01 ASSESSMENT DIST 91-1 OCH ACR ACR C STA 88,052.11 88,052.11 88,052.11 _____________________ TOTAL AGENCY TRANSFERS 177,992.24 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 197,876.56 197,876.56 C STT 161.52 161.52 C UTT 288.83 288.83 C ZTT 1,283.69 1,283.69 P SPS 490.53 490.53 P STS 1,616.08 1,616.08 P UTT 26.85 26.85 P ZTT 31.38 31.38 P UPT 7.53 7.53 P ZPT 10.39 10.39 201,793.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 09 MTT 267.51 267.51 C 08 MTT 39.57 39.57 C 07 MTT 56.80 56.80 C 06 MTT 9.40 9.40 C 05 MTT 6.61 6.61 C 04 MTT 1.12 1.12 C 09 NTT 2.90 2.90 C 08 NTT .40 .40 C 03 NTT .00 C 02 NTT .48 .48 P 09 MPP 11.32 11.32 P 08 MPP 53.55 53.55 P 07 MPP 92.36 92.36 P 06 MPP 105.71 105.71 P 05 MPP 113.94 113.94 P 04 MPP 101.49 101.49 P 03 MPP 6.12 6.12 P 02 MPP .00 P 01 MPP .05 .05 P 97 MPP .17 .17 P 92 MPP 2.45 2.45 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .02- .02- P 09 MTT 119.52 119.52 P 08 MTT 239.22 239.22 P 07 MTT 249.06 249.06 P 06 MTT 210.31 210.31 P 05 MTT 179.71 179.71 P 04 MTT 120.40 120.40 P 03 MTT 6.68 6.68 P 02 MTT .10 .10 P 01 MTT .14 .14 P 97 MTT .11 .11 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MTT .81 .81 P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 P 84 MTT .18- .18- P 09 NTT 3.47 3.47 P 08 NTT 20.81 20.81 P 07 NTT 5.46 5.46 P 06 NTT 7.76 7.76 P 05 NTT 5.08 5.08 P 04 NTT .07 .07 P 01 NTT .38 .38 P 00 NTT .35 .35 P 97 NTT .09 .09 2,041.28 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 23,327.06 23,327.06 P SPA 114.06 114.06 P STA 651.80 651.80 24,092.92 _____________________ TOTAL AGENCY TRANSFERS 227,927.56 _____________________________________________________________________________________________________________________________________________________ page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 67,419.16 67,419.16 C STT 55.03 55.03 C UTT 98.41 98.41 C ZTT 437.36 437.36 P SPS 173.99 173.99 P STS 573.27 573.27 P UTT 9.53 9.53 P ZTT 11.12 11.12 P UPT 2.67 2.67 P ZPT 3.69 3.69 68,784.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 09 MTT 67.16 67.16 C 08 MTT 9.48 9.48 C 07 MTT 13.32 13.32 C 06 MTT 2.17 2.17 C 05 MTT 1.55 1.55 C 04 MTT .27 .27 C 09 NTT .72 .72 C 08 NTT .10 .10 C 03 NTT .00 C 02 NTT .17 .17 P 09 MPP 2.85 2.85 P 08 MPP 12.82 12.82 P 07 MPP 21.67 21.67 P 06 MPP 24.49 24.49 P 05 MPP 26.71 26.71 P 04 MPP 24.00 24.00 P 03 MPP 2.03 2.03 P 02 MPP .00 P 01 MPP .01 .01 P 97 MPP .05 .05 P 92 MPP .57 .57 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .00 P 09 MTT 30.00 30.00 P 08 MTT 57.29 57.29 P 07 MTT 58.43 58.43 P 06 MTT 48.71 48.71 P 05 MTT 42.13 42.13 P 04 MTT 28.47 28.47 P 03 MTT 2.22 2.22 P 02 MTT .03 .03 P 01 MTT .05 .05 P 97 MTT .03 .03 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 92 MTT .18 .18 P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 P 84 MTT .03- .03- P 09 NTT .87 .87 P 08 NTT 4.99 4.99 P 07 NTT 1.29 1.29 P 06 NTT 1.79 1.79 P 05 NTT 1.19 1.19 P 04 NTT .02 .02 P 01 NTT .13 .13 P 00 NTT .12 .12 P 97 NTT .03 .03 488.08 _____________________ TOTAL AGENCY TRANSFERS 69,272.31 _____________________________________________________________________________________________________________________________________________________ page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 2,129,376.37 2,129,376.37 C STT 1,738.12 1,738.12 C UTT 3,108.19 3,108.19 C ZTT 13,813.89 13,813.89 P SPS 5,356.19 5,356.19 P STS 17,646.31 17,646.31 P UTT 293.17 293.17 P ZTT 342.54 342.54 P UPT 82.18 82.18 P ZPT 113.41 113.41 2,171,870.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 09 MTT 2,036.20 2,036.20 C 08 MTT 292.15 292.15 C 07 MTT 408.14 408.14 C 06 MTT 66.68 66.68 C 05 MTT 49.37 49.37 C 04 MTT 8.45 8.45 C 09 NTT 22.07 22.07 C 08 NTT 2.97 2.97 C 03 NTT .00 C 02 NTT 5.10 5.10 P 09 MPP 86.20 86.20 P 08 MPP 395.34 395.34 P 07 MPP 663.72 663.72 P 06 MPP 750.11 750.11 P 05 MPP 850.78 850.78 P 04 MPP 766.40 766.40 P 03 MPP 66.68 66.68 P 02 MPP .00 P 01 MPP .50 .50 P 97 MPP 1.49 1.49 P 92 MPP 19.34 19.34 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .08- .08- P 09 MTT 909.69 909.69 P 08 MTT 1,766.24 1,766.24 P 07 MTT 1,789.59 1,789.59 P 06 MTT 1,492.24 1,492.24 P 05 MTT 1,341.89 1,341.89 P 04 MTT 909.12 909.12 P 03 MTT 72.78 72.78 P 02 MTT 1.02 1.02 P 01 MTT 1.46 1.46 P 97 MTT .92 .92 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 92 MTT 6.33 6.33 P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 P 84 MTT .77- .77- P 06 NTT 55.07 55.07 P 05 NTT 37.94 37.94 P 04 NTT .58 .58 P 01 NTT 3.81 3.81 P 00 NTT 3.40 3.40 P 97 NTT .79 .79 P 09 NTT 26.46 26.46 P 08 NTT 153.69 153.69 P 07 NTT 39.25 39.25 15,103.11 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 4,530.16 4,530.16 P SPA 11.66 11.66 P STA 66.62 66.62 4,608.44 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 3,434.00 3,434.00 3,434.00 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 28,830.49 28,830.49 P SPA 162.60 162.60 P STA 415.90 415.90 29,408.99 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 21,518.75 21,518.75 21,518.75 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 25,093.59 25,093.59 25,093.59 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 1,421.86 1,421.86 1,421.86 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 11,943.26 11,943.26 11,943.26 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 549.45 549.45 549.45 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 8,659.36 8,659.36 8,659.36 _____________________ TOTAL AGENCY TRANSFERS 2,293,611.18 _____________________________________________________________________________________________________________________________________________________ page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 488,258.09 488,258.09 C STT 398.55 398.55 C UTT 712.69 712.69 C ZTT 3,167.48 3,167.48 P SPS 1,203.30 1,203.30 P STS 3,964.20 3,964.20 P UTT 65.85 65.85 P ZTT 76.94 76.94 P UPT 18.47 18.47 P ZPT 25.49 25.49 497,891.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 09 MTT 1,074.01 1,074.01 C 08 MTT 160.29 160.29 C 07 MTT 227.56 227.56 C 06 MTT 37.27 37.27 C 05 MTT 26.51 26.51 C 04 MTT 4.11 4.11 C 09 NTT 11.64 11.64 C 08 NTT 1.63 1.63 C 03 NTT .00 C 02 NTT 1.05 1.05 P 09 MPP 45.47 45.47 P 08 MPP 216.90 216.90 P 07 MPP 370.07 370.07 P 06 MPP 419.30 419.30 P 05 MPP 456.77 456.77 P 04 MPP 372.03 372.03 P 03 MPP 14.23 14.23 P 02 MPP .00 P 01 MPP .10 .10 P 97 MPP .32 .32 P 92 MPP 3.46 3.46 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .01- .01- P 09 MTT 479.83 479.83 P 08 MTT 969.04 969.04 P 07 MTT 997.84 997.84 P 06 MTT 834.14 834.14 P 05 MTT 720.44 720.44 P 04 MTT 441.32 441.32 P 03 MTT 15.54 15.54 P 02 MTT .21 .21 P 01 MTT .29 .29 P 97 MTT .20 .20 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 92 MTT 1.14 1.14 P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 P 84 MTT .12- .12- P 06 NTT 30.78 30.78 P 05 NTT 20.37 20.37 P 04 NTT .28 .28 P 01 NTT .78 .78 P 00 NTT .71 .71 P 97 NTT .17 .17 P 09 NTT 13.95 13.95 P 08 NTT 84.32 84.32 P 07 NTT 21.89 21.89 8,075.83 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 119,137.66 119,137.66 P SPA 135.72 135.72 P STA 392.92 392.92 119,666.30 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 347,880.55 347,880.55 P SPA 374.81 374.81 P STA 1,055.75 1,055.75 349,311.11 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 70,131.32 70,131.32 P SPA 89.53 89.53 P STA 294.78 294.78 70,515.63 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 39,555.68 39,555.68 P SPA 74.95 74.95 P STA 221.47 221.47 39,852.10 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 39,285.99 39,285.99 P SPA 42.10 42.10 P STA 118.62 118.62 39,446.71 SP06 LANDSCAPE DISTRICT #4 OBN ACR ACR P SPA 44.24 44.24 P STA 252.80 252.80 297.04 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 738.40 738.40 738.40 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 12,790.67 12,790.67 P SPA 5.11 5.11 P STA 29.26 29.26 12,825.04 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 207.02 207.02 207.02 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 5,845.75 5,845.75 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 3.06 3.06 P STA 17.45 17.45 5,866.26 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 6,520.44 6,520.44 P SPA 45.97 45.97 P STA 124.95 124.95 6,691.36 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 11,682.95 11,682.95 P SPA 11.76 11.76 P STA 67.24 67.24 11,761.95 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 13,560.72 13,560.72 P SPA 102.83 102.83 P STA 388.10 388.10 14,051.65 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 50,144.94 50,144.94 P SPA 310.95 310.95 P STA 845.31 845.31 51,301.20 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 193,069.26 193,069.26 193,069.26 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 57,832.50 57,832.50 57,832.50 SP20 LANDSCAPE DISTRICT #6 OBN ACR ACR P SPA 21.63 21.63 P STA 123.63 123.63 145.26 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 86,214.43 86,214.43 P SPA 53.80 53.80 P STA 307.34 307.34 86,575.57 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 3,642.23 3,642.23 3,642.23 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 3,375.50 3,375.50 P SPA 8.09 8.09 P STA 46.23 46.23 3,429.82 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 79,783.32 79,783.32 P SPA 205.76 205.76 P STA 776.48 776.48 80,765.56 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 61,650.00 61,650.00 P SPA 107.90 107.90 P STA 616.50 616.50 62,374.40 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 111,125.05 111,125.05 P SPA 122.61 122.61 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 423.75 423.75 111,671.41 TT08 ASMT DIST 99-1 OBN ACR ACR C STA 73,178.48 73,178.48 73,178.48 _____________________ TOTAL AGENCY TRANSFERS 1,901,183.15 _____________________________________________________________________________________________________________________________________________________ page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 23.62 23.62 C STS 63,073.55 63,073.55 C UTT 401.84 401.84 C ZTT 84.29 84.29 P 09 MPP 1.22 1.22 P 08 MPP .09 .09 P 07 MPP 52.71 52.71 P 06 MPP 32.64 32.64 P 06 MTT 61.01 61.01 P 09 MTT 12.23 12.23 P 08 MTT .84 .84 P 07 MTT 106.59 106.59 P 08 NTT 9.94 9.94 P 09 NTT .00 P SPS 158.34 158.34 P STS 586.57 586.57 P UPT .44 .44 P UTT .21 .21 P ZPT 1.96 1.96 P ZTT 7.94 7.94 64,616.03 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 1,229,639.09 1,229,639.09 C STT 1,003.71 1,003.71 C UTT 1,794.87 1,794.87 C ZTT 7,977.03 7,977.03 P SPS 3,117.32 3,117.32 P STS 10,270.09 10,270.09 P UTT 170.62 170.62 P ZTT 199.38 199.38 P UPT 47.83 47.83 P ZPT 65.98 65.98 1,254,285.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 09 MTT 1,093.21 1,093.21 C 08 MTT 159.75 159.75 C 07 MTT 222.49 222.49 C 06 MTT 35.83 35.83 C 05 MTT 25.47 25.47 C 04 MTT 4.19 4.19 C 09 NTT 11.84 11.84 C 08 NTT 1.63 1.63 C 03 NTT .00 C 02 NTT 2.65 2.65 P 09 MPP 46.29 46.29 P 08 MPP 216.17 216.17 P 07 MPP 361.82 361.82 P 06 MPP 403.15 403.15 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 05 MPP 439.05 439.05 P 04 MPP 380.02 380.02 P 03 MPP 35.30 35.30 P 02 MPP .00 P 01 MPP .25 .25 P 97 MPP .82 .82 P 92 MPP 9.90 9.90 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .04- .04- P 09 MTT 488.40 488.40 P 08 MTT 965.79 965.79 P 07 MTT 975.57 975.57 P 06 MTT 802.02 802.02 P 05 MTT 692.51 692.51 P 04 MTT 450.80 450.80 P 03 MTT 38.54 38.54 P 02 MTT .52 .52 P 01 MTT .73 .73 P 97 MTT .51 .51 P 92 MTT 3.24 3.24 P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 P 84 MTT .43- .43- P 06 NTT 29.60 29.60 P 05 NTT 19.57 19.57 P 04 NTT .29 .29 P 01 NTT 1.89 1.89 P 00 NTT 1.77 1.77 P 97 NTT .44 .44 P 09 NTT 14.20 14.20 P 08 NTT 84.04 84.04 P 07 NTT 21.40 21.40 8,041.19 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 105,781.20 105,781.20 P SPA 244.15 244.15 P STA 850.00 850.00 106,875.35 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 2,377.43 2,377.43 2,377.43 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 452.70 452.70 452.70 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 3,360.91 3,360.91 3,360.91 _____________________ TOTAL AGENCY TRANSFERS 1,440,009.53 _____________________________________________________________________________________________________________________________________________________ page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 3.38 3.38 P 01 MTT 9.93 9.93 P 97 NTT 6.00 6.00 19.31 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 430,446.44 430,446.44 C STT 351.36 351.36 C UTT 628.31 628.31 C ZTT 2,792.43 2,792.43 P SPS 1,099.35 1,099.35 P STS 3,621.82 3,621.82 P UTT 60.17 60.17 P ZTT 70.30 70.30 P UPT 16.87 16.87 P ZPT 23.28 23.28 439,110.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 09 MTT 720.16 720.16 C 08 MTT 115.26 115.26 C 07 MTT 164.55 164.55 C 06 MTT 26.41 26.41 C 05 MTT 18.84 18.84 C 04 MTT 3.09 3.09 C 09 NTT 7.81 7.81 C 08 NTT 1.17 1.17 C 03 NTT .00 C 02 NTT 1.29 1.29 P 09 MPP 30.49 30.49 P 08 MPP 155.97 155.97 P 07 MPP 267.59 267.59 P 06 MPP 297.14 297.14 P 05 MPP 324.64 324.64 P 04 MPP 279.44 279.44 P 03 MPP 16.29 16.29 P 02 MPP .00 P 01 MPP .13 .13 P 97 MPP .44 .44 P 92 MPP 5.88 5.88 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .02- .02- P 09 MTT 321.74 321.74 P 08 MTT 696.80 696.80 P 07 MTT 721.52 721.52 P 06 MTT 591.11 591.11 P 05 MTT 512.03 512.03 P 04 MTT 331.47 331.47 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 03 MTT 17.77 17.77 P 02 MTT .26 .26 P 01 MTT .37 .37 P 97 MTT .27 .27 P 92 MTT 1.92 1.92 P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 P 84 MTT .20- .20- P 07 NTT 15.82 15.82 P 06 NTT 21.81 21.81 P 05 NTT 14.48 14.48 P 04 NTT .21 .21 P 01 NTT .99 .99 P 00 NTT .92 .92 P 97 NTT .24 .24 P 09 NTT 9.35 9.35 P 08 NTT 60.63 60.63 5,756.08 SP01 WEED ABATEMENT OBB ACR ACR C STA 3,242.91 3,242.91 C STB 479.96 479.96 3,722.87 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 74,776.71 74,776.71 P SPA 102.64 102.64 P STA 348.00 348.00 75,227.35 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 95,584.46 95,584.46 C STB 54.80 54.80 P SPA 280.66 280.66 P STA 730.71 730.71 96,650.63 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 89,296.46 89,296.46 P SPA 162.97 162.97 P STA 793.78 793.78 90,253.21 SP10 DOWNTOWN BUSINESS DISTRICT OBB ACR ACR P SPA 149.10 149.10 P STA 852.07 852.07 1,001.17 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 15,814.70 15,814.70 15,814.70 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 78,459.61 78,459.61 P SPA 621.91 621.91 P STA 2,107.12 2,107.12 81,188.64 _____________________ TOTAL AGENCY TRANSFERS 808,744.29 _____________________________________________________________________________________________________________________________________________________ page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 P 09 MPP .00 P 09 MTT .00 .00 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 813,482.66 813,482.66 C STT 664.02 664.02 C UTT 1,187.42 1,187.42 C ZTT 5,277.30 5,277.30 C 09 XRM 1.70 XCC 1.70 C XRS 80,071.15 XCC 80,071.15 C XRU 241.05 XCC 241.05 C XRZ 1,014.36 XCC 1,014.36 P SPS 2,074.40 2,074.40 P STS 6,834.25 6,834.25 P UTT 113.55 113.55 P ZTT 132.68 132.68 P UPT 31.84 31.84 P ZPT 43.93 43.93 P 09 XMP 4.40 4.40 P 08 XMP 43.17 43.17 P 07 XMP 130.43 130.43 P 06 XMP 66.82 66.82 P 05 XMP 4.25 4.25 P 04 XMP 17.29 17.29 P 09 XRM 44.00 44.00 P 08 XRM 172.23 172.23 P 07 XRM 250.10 250.10 P 06 XRM 124.90 124.90 P 05 XRM 7.94 7.94 P 04 XRM 19.31 19.31 P 09 XRN 1.49 1.49 P XRS 1,397.90 1,397.90 P XRU 9.26 9.26 P XRZ 23.55 23.55 913,487.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 09 MTT 1,414.25 1,414.25 C 08 MTT 226.47 226.47 C 07 MTT 318.89 318.89 C 06 MTT 51.26 51.26 C 05 MTT 36.58 36.58 C 04 MTT 6.05 6.05 C 02 NTT 2.46 2.46 C 03 NTT .00 C 08 NTT 2.30 2.30 C 09 NTT 15.32 15.32 P 09 MPP 59.87 59.87 P 08 MPP 306.45 306.45 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 518.58 518.58 P 06 MPP 576.68 576.68 P 05 MPP 630.51 630.51 P 04 MPP 548.88 548.88 P 03 MPP 31.73 31.73 P 02 MPP .00 P 01 MPP .25 .25 P 97 MPP .92 .92 P 92 MPP 11.85 11.85 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .07- .07- P 09 MTT 631.83 631.83 P 08 MTT 1,369.13 1,369.13 P 07 MTT 1,398.26 1,398.26 P 06 MTT 1,147.24 1,147.24 P 05 MTT 994.48 994.48 P 04 MTT 651.10 651.10 P 03 MTT 34.64 34.64 P 02 MTT .49 .49 P 01 MTT .76 .76 P 97 MTT .57 .57 P 92 MTT 3.88 3.88 P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 P 84 MTT .69- .69- P 97 NTT .49 .49 P 00 NTT 1.88 1.88 P 01 NTT 1.97 1.97 P 04 NTT .42 .42 P 05 NTT 28.12 28.12 P 06 NTT 42.33 42.33 P 07 NTT 30.68 30.68 P 08 NTT 119.13 119.13 P 09 NTT 18.37 18.37 11,234.31 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 2,502.95 2,502.95 2,502.95 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 245.16 XCP 1.50 243.66 243.66 SP03 WEED ABATEMENT OBH ACR ACR C STA 1,615.50 1,615.50 P SPA 217.07 217.07 P STA 611.40 611.40 2,443.97 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 1,075.55 1,075.55 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,075.55 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 109,492.84 109,492.84 P SPA 17.71 17.71 P STA 101.20 101.20 109,611.75 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 411.11 411.11 411.11 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 6,602.85 6,602.85 6,602.85 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 5,390.58 5,390.58 5,390.58 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 8,206.86 8,206.86 8,206.86 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 2,128.41 XCP 5.70 2,122.71 2,122.71 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 2,579.08 2,579.08 2,579.08 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 292.07 XCP 7.50 284.57 284.57 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 586.68 586.68 586.68 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 770.45 770.45 770.45 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 643.80 643.80 643.80 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 4,671.34 4,671.34 P SPA 95.59 95.59 P STA 179.04 179.04 4,945.97 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 4,542.06 4,542.06 P SPA 5.15 5.15 P STA 32.23 32.23 4,579.44 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 3,241.19 3,241.19 3,241.19 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 3,060.72 3,060.72 3,060.72 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 4,891.68 4,891.68 4,891.68 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 9,857.15 9,857.15 9,857.15 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 36,082.70 36,082.70 P SPA 122.62 122.62 P STA 700.60 700.60 36,905.92 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 282.24 282.24 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 282.24 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 6,898.22 6,898.22 P SPA 11.78 11.78 P STA 67.29 67.29 6,977.29 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 1,638.98 1,638.98 1,638.98 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 2,062.26 2,062.26 2,062.26 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 1,026.60 1,026.60 1,026.60 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 2,935.04 2,935.04 2,935.04 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 1,505.40 1,505.40 1,505.40 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 3,934.44 3,934.44 3,934.44 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 1,811.20 1,811.20 1,811.20 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 4,150.79 4,150.79 4,150.79 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR C STA 944.25 944.25 P SPA 3.39 3.39 P STA 19.30 19.30 966.94 SP50 ASSESSMENT DISTRICT 994 OBH ACR ACR P SPA .02 .02 P STA .00 .02 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 1,416.69 1,416.69 1,416.69 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 1,179.66 1,179.66 1,179.66 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 1,143.17 XCP 4.20 1,138.97 1,138.97 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 4,008.24 4,008.24 4,008.24 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 4,125.42 4,125.42 4,125.42 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 4,114.76 4,114.76 4,114.76 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 1,346.24 1,346.24 1,346.24 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 730.23 730.23 730.23 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 1,383.12 1,383.12 1,383.12 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 406.72 406.72 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 406.72 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 539.46 539.46 539.46 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 4,540.35 4,540.35 4,540.35 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 3,335.15 3,335.15 3,335.15 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 776.34 776.34 776.34 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 482.00 XCP 3.90 478.10 478.10 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 1,850.24 1,850.24 1,850.24 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 1,429.82 1,429.82 1,429.82 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 4,708.90 4,708.90 4,708.90 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 5,344.49 5,344.49 5,344.49 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 2,081.24 2,081.24 2,081.24 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 837.90 837.90 837.90 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 5,103.84 5,103.84 5,103.84 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 2,145.60 2,145.60 2,145.60 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 1,724.16 1,724.16 1,724.16 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 1,629.28 1,629.28 1,629.28 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 183.96 183.96 183.96 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 9,985.03 9,985.03 P SPA 18.16 18.16 P STA 103.75 103.75 10,106.94 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 2,408.14 2,408.14 2,408.14 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 154.60 154.60 154.60 TT06 ASSESSMENT DIST 987 BOND OBH ACR ACR C STA 3,043.53 3,043.53 3,043.53 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 11,617.30 11,617.30 11,617.30 _____________________ TOTAL AGENCY TRANSFERS 1,246,860.89 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 142,809.45 142,809.45 C STT 116.55 116.55 C UTT 208.45 208.45 C ZTT 926.45 926.45 P UTT 19.23 19.23 P ZTT 22.46 22.46 P UPT 5.39 5.39 P ZPT 7.43 7.43 144,115.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 09 MTT 232.37 232.37 C 08 MTT 33.20 33.20 C 07 MTT 46.17 46.17 C 06 MTT 7.24 7.24 C 05 MTT 4.93 4.93 C 04 MTT .84 .84 C 09 NTT 2.52 2.52 C 08 NTT .34 .34 C 03 NTT .00 C 02 NTT .37 .37 P 09 MPP 9.84 9.84 P 08 MPP 44.93 44.93 P 07 MPP 75.08 75.08 P 06 MPP 81.44 81.44 P 05 MPP 84.89 84.89 P 04 MPP 76.05 76.05 P 03 MPP 4.44 4.44 P 02 MPP .00 P 01 MPP .04 .04 P 97 MPP .15 .15 P 92 MPP .58 .58 P 88 MPP .00 P 09 MTT 103.82 103.82 P 08 MTT 200.70 200.70 P 07 MTT 202.45 202.45 P 06 MTT 162.01 162.01 P 05 MTT 133.89 133.89 P 04 MTT 90.23 90.23 P 03 MTT 4.86 4.86 P 02 MTT .07 .07 P 01 MTT .11 .11 P 97 MTT .09 .09 P 92 MTT .19 .19 P 88 MTT .00 P 09 NTT 3.02 3.02 P 08 NTT 17.47 17.47 P 07 NTT 4.44 4.44 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 06 NTT 5.98 5.98 P 05 NTT 3.78 3.78 P 04 NTT .06 .06 P 01 NTT .29 .29 P 00 NTT .28 .28 P 97 NTT .07 .07 1,639.23 SP04 SOLID WASTE OCD ACR ACR C STA 103,604.11 103,604.11 P SPA 477.76 477.76 P STA 1,561.20 1,561.20 105,643.07 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 2,991.68 2,991.68 2,991.68 _____________________ TOTAL AGENCY TRANSFERS 254,389.39 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 85.70 85.70 85.70 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 929,790.28 929,790.28 C STT 758.96 758.96 C UTT 1,357.19 1,357.19 C ZTT 6,031.82 6,031.82 P SPS 2,291.22 2,291.22 P STS 7,548.49 7,548.49 P UTT 125.41 125.41 P ZTT 146.53 146.53 P UPT 35.15 35.15 P ZPT 48.50 48.50 948,133.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 09 MTT 857.65 857.65 C 08 MTT 126.80 126.80 C 07 MTT 181.76 181.76 C 06 MTT 30.43 30.43 C 05 MTT 21.94 21.94 C 04 MTT 3.72 3.72 C 09 NTT 9.29 9.29 C 08 NTT 1.29 1.29 C 03 NTT .00 C 02 NTT 2.16 2.16 P 09 MPP 36.31 36.31 P 08 MPP 171.59 171.59 P 07 MPP 295.59 295.59 P 06 MPP 342.35 342.35 P 05 MPP 378.11 378.11 P 04 MPP 336.91 336.91 P 03 MPP 28.44 28.44 P 02 MPP .00 P 01 MPP .22 .22 P 97 MPP .73 .73 P 92 MPP 9.33 9.33 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .04- .04- P 09 MTT 383.16 383.16 P 08 MTT 766.60 766.60 P 07 MTT 797.00 797.00 P 06 MTT 681.05 681.05 P 05 MTT 596.38 596.38 P 04 MTT 399.65 399.65 P 03 MTT 31.03 31.03 P 02 MTT .44 .44 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 01 MTT .64 .64 P 97 MTT .46 .46 P 92 MTT 3.05 3.05 P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 P 84 MTT .45- .45- P 09 NTT 11.14 11.14 P 08 NTT 66.70 66.70 P 07 NTT 17.48 17.48 P 06 NTT 25.13 25.13 P 05 NTT 16.86 16.86 P 04 NTT .25 .25 P 01 NTT 1.68 1.68 P 00 NTT 1.57 1.57 P 97 NTT .40 .40 6,634.80 SP01 WEED ABATEMENT OBJ ACR ACR C STA 4,870.06 4,870.06 4,870.06 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 118.16 118.16 118.16 _____________________ TOTAL AGENCY TRANSFERS 959,842.27 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 7.81 7.81 C 08 MTT 1.13 1.13 C 07 MTT 1.59 1.59 C 06 MTT .26 .26 C 05 MTT .18 .18 C 04 MTT .03 .03 C 09 NTT .09 .09 C 08 NTT .01 .01 C 03 NTT .00 C 02 NTT .04 .04 C STS 13,236.69 13,236.69 C STT 10.81 10.81 C UTT 19.32 19.32 C ZTT 85.87 85.87 P 09 MPP .33 .33 P 08 MPP 1.52 1.52 P 07 MPP 2.59 2.59 P 06 MPP 2.89 2.89 P 05 MPP 3.03 3.03 P 04 MPP 2.98 2.98 P 03 MPP .41 .41 P 02 MPP .00 P 01 MPP .00 P 97 MPP .02 .02 P 92 MPP .12 .12 P 88 MPP .00 P 09 MTT 3.49 3.49 P 08 MTT 6.81 6.81 P 07 MTT 6.99 6.99 P 06 MTT 5.76 5.76 P 05 MTT 4.79 4.79 P 04 MTT 3.53 3.53 P 03 MTT .46 .46 P 02 MTT .00 P 01 MTT .01 .01 P 97 MTT .00 P 92 MTT .04 .04 P 88 MTT .00 P 09 NTT .10 .10 P 08 NTT .59 .59 P 07 NTT .15 .15 P 06 NTT .22 .22 P 05 NTT .14 .14 P 04 NTT .00 P 01 NTT .03 .03 P 00 NTT .02 .02 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 97 NTT .00 P UTT 1.79 1.79 P ZTT 2.08 2.08 P UPT .50 .50 P ZPT .68 .68 13,415.90 _____________________ TOTAL AGENCY TRANSFERS 13,415.90 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 STS 626,900.63 626,900.63 C STT 511.72 511.72 C UTT 915.07 915.07 C ZTT 4,066.89 4,066.89 P SPS 417.77 417.77 P STS 1,376.33 1,376.33 P UTT 22.86 22.86 P ZTT 26.74 26.74 P UPT 6.42 6.42 P ZPT 8.84 8.84 634,253.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 09 MTT 542.37 542.37 C 08 MTT 80.23 80.23 C 07 MTT 121.41 121.41 C 06 MTT 17.59 17.59 C 05 MTT 10.64 10.64 C 04 MTT 1.48 1.48 C 09 NTT 5.88 5.88 C 08 NTT .82 .82 P 09 MPP 22.97 22.97 P 08 MPP 108.57 108.57 P 07 MPP 197.43 197.43 P 06 MPP 197.99 197.99 P 05 MPP 183.51 183.51 P 04 MPP 133.93 133.93 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .00 P 09 MTT 242.31 242.31 P 08 MTT 485.06 485.06 P 07 MTT 532.34 532.34 P 06 MTT 393.86 393.86 P 05 MTT 289.44 289.44 P 04 MTT 158.88 158.88 P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 P 84 MTT .00 P 08 NTT 42.21 42.21 P 07 NTT 11.68 11.68 P 06 NTT 14.53 14.53 P 05 NTT 8.18 8.18 P 04 NTT .11 .11 P 09 NTT 7.05 7.05 3,810.47 SP04 LA BRISA SEWER OBL ACR ACR C STA 615.82 615.82 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 615.82 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 26,406.54 26,406.54 P SPA 57.77 57.77 P STA 213.30 213.30 26,677.61 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 44,917.98 44,917.98 P SPA 745.98 745.98 P STA 1,958.35 1,958.35 47,622.31 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 41,708.05 41,708.05 41,708.05 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 28,638.48 28,638.48 P SPA 24.91 24.91 P STA 34.84 34.84 28,698.23 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 121.81 121.81 121.81 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 22,251.76 22,251.76 22,251.76 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 85,647.62 85,647.62 P SPA 21.84 21.84 P STA 124.75 124.75 85,794.21 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 58,870.84 58,870.84 P SPA 120.05 120.05 P STA 585.74 585.74 59,576.63 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 3,156.48 3,156.48 3,156.48 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 8,644.35 8,644.35 8,644.35 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 12,789.14 12,789.14 P SPA 124.39 124.39 P STA 421.62 421.62 13,335.15 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 9,980.88 9,980.88 P SPA 97.06 97.06 P STA 329.04 329.04 10,406.98 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 11,330.18 11,330.18 P SPA 42.28 42.28 P STA 159.56 159.56 11,532.02 SP34 STREET LIGHTING A.D.2 OBL ACR ACR C STA 17,047.15 17,047.15 P SPA 21.17 21.17 P STA 85.43 85.43 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 17,153.75 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 2,166.84 2,166.84 2,166.84 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 1,721.92 1,721.92 1,721.92 _____________________ TOTAL AGENCY TRANSFERS 1,019,247.66 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 717,043.80 717,043.80 C STT 585.29 585.29 C UTT 1,046.64 1,046.64 C ZTT 4,651.67 4,651.67 P SPS 1,850.27 1,850.27 P STS 6,095.68 6,095.68 P UTT 101.29 101.29 P ZTT 118.33 118.33 P UPT 28.40 28.40 P ZPT 39.17 39.17 731,560.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 09 MTT 662.16 662.16 C 08 MTT 101.91 101.91 C 07 MTT 147.75 147.75 C 06 MTT 24.15 24.15 C 05 MTT 17.02 17.02 C 04 MTT 2.75 2.75 C 09 NTT 7.17 7.17 C 08 NTT 1.03 1.03 C 03 NTT .00 C 02 NTT 1.60 1.60 P 09 MPP 28.03 28.03 P 08 MPP 137.90 137.90 P 07 MPP 240.28 240.28 P 06 MPP 271.61 271.61 P 05 MPP 293.30 293.30 P 04 MPP 248.93 248.93 P 03 MPP 21.76 21.76 P 02 MPP .00 P 01 MPP .16 .16 P 97 MPP .31 .31 P 92 MPP 1.54 1.54 P 09 MTT 295.83 295.83 P 08 MTT 616.10 616.10 P 07 MTT 647.87 647.87 P 06 MTT 540.34 540.34 P 05 MTT 462.60 462.60 P 04 MTT 295.28 295.28 P 03 MTT 23.75 23.75 P 02 MTT .32 .32 P 01 MTT .46 .46 P 97 MTT .20 .20 P 92 MTT .51 .51 P 07 NTT 14.21 14.21 P 06 NTT 19.94 19.94 P 05 NTT 13.08 13.08 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 NTT .18 .18 P 01 NTT 1.20 1.20 P 00 NTT 1.13 1.13 P 97 NTT .17 .17 P 09 NTT 8.60 8.60 P 08 NTT 53.61 53.61 5,204.74 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 33,162.32 33,162.32 P SPA 51.80 51.80 P STA 296.04 296.04 33,510.16 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 21,994.51 21,994.51 P SPA 425.59 425.59 P STA 659.48 659.48 23,079.58 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 97,365.70 97,365.70 P SPA 163.18 163.18 P STA 431.25 431.25 97,960.13 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 2,282.66 2,282.66 2,282.66 _____________________ TOTAL AGENCY TRANSFERS 893,597.81 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 C STS 217,956.16 217,956.16 C STT 177.91 177.91 C UTT 318.15 318.15 C ZTT 1,413.95 1,413.95 P UTT 30.84 30.84 P ZTT 36.04 36.04 P UPT 8.65 8.65 P ZPT 11.93 11.93 219,953.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 09 MTT 226.69 226.69 C 08 MTT 35.08 35.08 C 07 MTT 50.03 50.03 C 06 MTT 8.28 8.28 C 05 MTT 5.78 5.78 C 04 MTT .96 .96 C 09 NTT 2.46 2.46 C 08 NTT .36 .36 C 03 NTT .00 C 02 NTT .60 .60 P 09 MPP 9.60 9.60 P 08 MPP 47.47 47.47 P 07 MPP 81.36 81.36 P 06 MPP 93.19 93.19 P 05 MPP 99.53 99.53 P 04 MPP 86.67 86.67 P 03 MPP 7.62 7.62 P 02 MPP .00 P 01 MPP .06 .06 P 97 MPP .23 .23 P 92 MPP .67 .67 P 09 MTT 101.27 101.27 P 08 MTT 212.08 212.08 P 07 MTT 219.36 219.36 P 06 MTT 185.38 185.38 P 05 MTT 156.99 156.99 P 04 MTT 102.81 102.81 P 03 MTT 8.31 8.31 P 02 MTT .12 .12 P 01 MTT .18 .18 P 97 MTT .14 .14 P 92 MTT .22 .22 P 09 NTT 2.95 2.95 P 08 NTT 18.45 18.45 P 07 NTT 4.81 4.81 P 06 NTT 6.84 6.84 P 05 NTT 4.43 4.43 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 NTT .07 .07 P 01 NTT .48 .48 P 00 NTT .46 .46 P 97 NTT .13 .13 1,782.12 SP02 NUISANCE ABATEMENT OCV ACR ACR C STA 664.20 XCP 6.00 658.20 658.20 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 4,266.20 XCP 1.20 4,265.00 4,265.00 _____________________ TOTAL AGENCY TRANSFERS 226,658.95 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 31,105.60 31,105.60 31,105.60 _____________________ TOTAL AGENCY TRANSFERS 31,105.60 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 217,249.59 217,249.59 217,249.59 _____________________ TOTAL AGENCY TRANSFERS 217,249.59 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 107,927.40 107,927.40 107,927.40 _____________________ TOTAL AGENCY TRANSFERS 107,927.40 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 518,152.92 518,152.92 P SPA 931.00 931.00 P STA 2,689.25 2,689.25 521,773.17 _____________________ TOTAL AGENCY TRANSFERS 521,773.17 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 4,453.00 4,453.00 4,453.00 _____________________ TOTAL AGENCY TRANSFERS 4,453.00 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 #40M OTD ACR ACR C STA 3,903.00 XCP 8.10 3,894.90 3,894.90 _____________________ TOTAL AGENCY TRANSFERS 3,894.90 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 16,667.64 16,667.64 16,667.64 _____________________ TOTAL AGENCY TRANSFERS 16,667.64 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 32,116.67 32,116.67 32,116.67 _____________________ TOTAL AGENCY TRANSFERS 32,116.67 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 853,860.50 853,860.50 P SPA 4,127.34 4,127.34 P STA 10,885.85 10,885.85 868,873.69 _____________________ TOTAL AGENCY TRANSFERS 868,873.69 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 368,955.22 368,955.22 P SPA 181.77 181.77 P STA 1,038.67 1,038.67 370,175.66 _____________________ TOTAL AGENCY TRANSFERS 370,175.66 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 30,461.40 30,461.40 30,461.40 _____________________ TOTAL AGENCY TRANSFERS 30,461.40 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 45,508.49 45,508.49 45,508.49 _____________________ TOTAL AGENCY TRANSFERS 45,508.49 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 7,769.95 7,769.95 7,769.95 _____________________ TOTAL AGENCY TRANSFERS 7,769.95 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 208,289.00 208,289.00 208,289.00 _____________________ TOTAL AGENCY TRANSFERS 208,289.00 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 3,083.85 3,083.85 3,083.85 _____________________ TOTAL AGENCY TRANSFERS 3,083.85 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 29,833.12 29,833.12 29,833.12 _____________________ TOTAL AGENCY TRANSFERS 29,833.12 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 125,789.02 125,789.02 P SPA 204.80 204.80 P STA 1,170.29 1,170.29 127,164.11 _____________________ TOTAL AGENCY TRANSFERS 127,164.11 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 29,685.55 29,685.55 P SPA .12 .12 P STA .65 .65 29,686.32 _____________________ TOTAL AGENCY TRANSFERS 29,686.32 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 119,125.70 119,125.70 119,125.70 _____________________ TOTAL AGENCY TRANSFERS 119,125.70 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 112,062.54 112,062.54 112,062.54 _____________________ TOTAL AGENCY TRANSFERS 112,062.54 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 204,488.07 204,488.07 P SPA 43.91 43.91 P STA 250.91 250.91 204,782.89 _____________________ TOTAL AGENCY TRANSFERS 204,782.89 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 77,290.86 77,290.86 P SPA 87.82 87.82 P STA 501.83 501.83 77,880.51 _____________________ TOTAL AGENCY TRANSFERS 77,880.51 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 219,583.93 219,583.93 P SPA 217.99 217.99 P STA 1,254.57 1,254.57 221,056.49 _____________________ TOTAL AGENCY TRANSFERS 221,056.49 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 98,021.19 98,021.19 98,021.19 _____________________ TOTAL AGENCY TRANSFERS 98,021.19 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 18,426.96 18,426.96 18,426.96 _____________________ TOTAL AGENCY TRANSFERS 18,426.96 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 66,649.50 66,649.50 66,649.50 _____________________ TOTAL AGENCY TRANSFERS 66,649.50 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 403,304.05 403,304.05 P SPA 278.31 278.31 P STA 1,590.30 1,590.30 405,172.66 _____________________ TOTAL AGENCY TRANSFERS 405,172.66 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 170,450.80 170,450.80 P SPA 300.90 300.90 P STA 924.97 924.97 171,676.67 _____________________ TOTAL AGENCY TRANSFERS 171,676.67 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ45 CITY RANCHO CUCAMONGA CFD 93-3 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 199,084.01 199,084.01 199,084.01 _____________________ TOTAL AGENCY TRANSFERS 199,084.01 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 63,089.28 63,089.28 P SPA 99.95 99.95 P STA 418.50 418.50 63,607.73 _____________________ TOTAL AGENCY TRANSFERS 63,607.73 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 51,945.30 51,945.30 P SPA 37.57 37.57 P STA 214.65 214.65 52,197.52 _____________________ TOTAL AGENCY TRANSFERS 52,197.52 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 23,429.40 23,429.40 23,429.40 _____________________ TOTAL AGENCY TRANSFERS 23,429.40 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 68,194.90 68,194.90 P SPA 89.02 89.02 P STA 508.65 508.65 68,792.57 _____________________ TOTAL AGENCY TRANSFERS 68,792.57 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 9,972.72 9,972.72 9,972.72 _____________________ TOTAL AGENCY TRANSFERS 9,972.72 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 21,061.26 21,061.26 P SPA 74.45 74.45 P STA 425.48 425.48 21,561.19 _____________________ TOTAL AGENCY TRANSFERS 21,561.19 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 83,555.35 83,555.35 P SPA 82.89 82.89 P STA 473.65 473.65 84,111.89 _____________________ TOTAL AGENCY TRANSFERS 84,111.89 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 285,910.82 285,910.82 P SPA 752.21 752.21 P STA 1,052.05 1,052.05 287,715.08 _____________________ TOTAL AGENCY TRANSFERS 287,715.08 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 424,270.35 424,270.35 424,270.35 _____________________ TOTAL AGENCY TRANSFERS 424,270.35 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 97,375.58 97,375.58 97,375.58 _____________________ TOTAL AGENCY TRANSFERS 97,375.58 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 12,933.25 12,933.25 12,933.25 _____________________ TOTAL AGENCY TRANSFERS 12,933.25 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 61,721.65 61,721.65 P SPA 1,129.92 1,129.92 P STA 3,294.75 3,294.75 66,146.32 _____________________ TOTAL AGENCY TRANSFERS 66,146.32 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 16,010.20 16,010.20 16,010.20 _____________________ TOTAL AGENCY TRANSFERS 16,010.20 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 2,952.31 2,952.31 2,952.31 _____________________ TOTAL AGENCY TRANSFERS 2,952.31 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 103,258.82 103,258.82 103,258.82 _____________________ TOTAL AGENCY TRANSFERS 103,258.82 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 26,615.25 26,615.25 26,615.25 _____________________ TOTAL AGENCY TRANSFERS 26,615.25 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 64,392.90 64,392.90 64,392.90 _____________________ TOTAL AGENCY TRANSFERS 64,392.90 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 89,633.99 89,633.99 89,633.99 _____________________ TOTAL AGENCY TRANSFERS 89,633.99 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 46,084.50 46,084.50 46,084.50 _____________________ TOTAL AGENCY TRANSFERS 46,084.50 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 4,540.40 4,540.40 4,540.40 _____________________ TOTAL AGENCY TRANSFERS 4,540.40 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 40,019.70 40,019.70 P SPA 29.43 29.43 P STA 168.15 168.15 40,217.28 _____________________ TOTAL AGENCY TRANSFERS 40,217.28 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 5,103.60 5,103.60 5,103.60 _____________________ TOTAL AGENCY TRANSFERS 5,103.60 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 1,064.50 1,064.50 1,064.50 _____________________ TOTAL AGENCY TRANSFERS 1,064.50 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 2,751.65 2,751.65 2,751.65 _____________________ TOTAL AGENCY TRANSFERS 2,751.65 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 7,508.20 7,508.20 7,508.20 _____________________ TOTAL AGENCY TRANSFERS 7,508.20 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 141,830.32 141,830.32 141,830.32 _____________________ TOTAL AGENCY TRANSFERS 141,830.32 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 1,141.20 1,141.20 P SPA 289.61 289.61 P STA 713.25 713.25 2,144.06 _____________________ TOTAL AGENCY TRANSFERS 2,144.06 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 196,116.41 196,116.41 196,116.41 _____________________ TOTAL AGENCY TRANSFERS 196,116.41 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 12,714.75 12,714.75 12,714.75 _____________________ TOTAL AGENCY TRANSFERS 12,714.75 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 127,883.60 127,883.60 127,883.60 _____________________ TOTAL AGENCY TRANSFERS 127,883.60 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 6,340.85 6,340.85 6,340.85 _____________________ TOTAL AGENCY TRANSFERS 6,340.85 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 8,840.70 8,840.70 8,840.70 _____________________ TOTAL AGENCY TRANSFERS 8,840.70 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 6,603.60 6,603.60 6,603.60 _____________________ TOTAL AGENCY TRANSFERS 6,603.60 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 27,492.75 27,492.75 27,492.75 _____________________ TOTAL AGENCY TRANSFERS 27,492.75 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 5,055.60 5,055.60 5,055.60 _____________________ TOTAL AGENCY TRANSFERS 5,055.60 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 39,789.75 39,789.75 39,789.75 _____________________ TOTAL AGENCY TRANSFERS 39,789.75 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 53,998.73 53,998.73 53,998.73 _____________________ TOTAL AGENCY TRANSFERS 53,998.73 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 67,289.46 67,289.46 67,289.46 _____________________ TOTAL AGENCY TRANSFERS 67,289.46 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 15,246.99 15,246.99 15,246.99 _____________________ TOTAL AGENCY TRANSFERS 15,246.99 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 219,314.35 219,314.35 P SPA 290.20 290.20 P STA 1,658.31 1,658.31 221,262.86 _____________________ TOTAL AGENCY TRANSFERS 221,262.86 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 106,722.00 106,722.00 106,722.00 _____________________ TOTAL AGENCY TRANSFERS 106,722.00 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 #33M OST ACR ACR C STA 492.57 XCP 10.80 481.77 481.77 _____________________ TOTAL AGENCY TRANSFERS 481.77 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 412.30 XCP 10.20 402.10 402.10 _____________________ TOTAL AGENCY TRANSFERS 402.10 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 325,753.05 325,753.05 P SPA 352.16 352.16 P STA 2,012.30 2,012.30 328,117.51 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 39,554.05 39,554.05 P SPA 42.94 42.94 P STA 245.30 245.30 39,842.29 _____________________ TOTAL AGENCY TRANSFERS 367,959.80 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 75,480.55 75,480.55 75,480.55 _____________________ TOTAL AGENCY TRANSFERS 75,480.55 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 3,020.05 3,020.05 3,020.05 _____________________ TOTAL AGENCY TRANSFERS 3,020.05 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 22,323.80 22,323.80 22,323.80 _____________________ TOTAL AGENCY TRANSFERS 22,323.80 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 .24 .24 P 92 MTT .08 .08 .32 _____________________ TOTAL AGENCY TRANSFERS .32 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 207.07 XCC .52 206.55 C 08 MTT 29.59 XCC .07 29.52 C 07 MTT 41.70 XCC .10 41.60 C 06 MTT 7.00 XCC .02 6.98 C 05 MTT 5.04 XCC .01 5.03 C 04 MTT .90 XCC .90 C 09 NTT 2.24 XCC .01 2.23 C 08 NTT .30 XCC .30 C 03 NTT XCC .00 C 02 NTT .81 XCC .81 C STS 348,986.09 XCC 872.47 348,113.62 C STT 284.86 XCC .70 284.16 C UTT 509.40 XCC 1.27 508.13 C ZTT 2,263.97 XCC 5.66 2,258.31 P 09 MPP 8.76 XCC .02 8.74 P 08 MPP 40.04 XCC .10 39.94 P 07 MPP 67.81 XCC .17 67.64 P 06 MPP 78.75 XCC .20 78.55 P 05 MPP 86.86 XCC .22 86.64 P 04 MPP 81.68 XCC .20 81.48 P 03 MPP 10.76 XCC .03 10.73 P 02 MPP XCC .00 P 01 MPP .08 XCC .08 P 97 MPP .26 XCC .26 P 92 MPP 2.48 XCC .01 2.47 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP .02- XCC .02- P 09 MTT 92.51 92.51 P 08 MTT 178.88 178.88 P 07 MTT 182.86 182.86 P 06 MTT 156.67 156.67 P 05 MTT 137.00 137.00 P 04 MTT 96.90 96.90 P 03 MTT 11.75 11.75 P 02 MTT .16 XCC .16 P 01 MTT .24 XCC .24 P 97 MTT .16 XCC .16 P 92 MTT .81 XCC .81 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .13- XCC .13- P 07 NTT 4.01 4.01 P 06 NTT 5.78 5.78 page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 NTT 3.88 3.88 P 04 NTT .06 .06 P 01 NTT .62 XCC .62 P 00 NTT .57 XCC .57 P 97 NTT .13 XCC .13 P 09 NTT 2.69 2.69 P 08 NTT 15.57 15.57 P UTT 47.39 XCC .12 47.27 P ZTT 55.36 XCC .15 55.21 352,828.25 _____________________ TOTAL AGENCY TRANSFERS 352,828.25 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 574.73 XCC 1.44 573.29 C 09 NTT 6.23 XCC .02 6.21 C STS 961,362.63 XCC 2,403.41 958,959.22 C STT 784.73 XCC 1.96 782.77 C UTT 1,403.27 XCC 3.51 1,399.76 C ZTT 6,236.64 XCC 15.59 6,221.05 C 08 XRM 641.52- 641.52- C 07 XRM 211.64- 211.64- P 09 MPP 24.34 24.34 P 09 MTT 256.77 256.77 P 09 NTT 7.46 7.46 P SPS 2,403.06 2,403.06 P STS 7,916.88 XCC 10.73 7,906.15 P UTT 131.53 XCC .05 131.48 P ZTT 153.69 XCC .26 153.43 977,971.83 _____________________ TOTAL AGENCY TRANSFERS 977,971.83 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 205.49 XCC .51 204.98 C 08 MTT 31.05 XCC .08 30.97 C 07 MTT 46.18 XCC .12 46.06 C 06 MTT 7.90 XCC .02 7.88 C 05 MTT 5.84 XCC .01 5.83 C 04 MTT 1.08 XCC 1.08 C 09 NTT 2.23 XCC .01 2.22 C 08 NTT .32 XCC .32 C 03 NTT XCC .00 C 02 NTT 1.11 XCC 1.11 C STS 340,448.77 XCC 851.12 339,597.65 C STT 277.89 XCC .70 277.19 C UTT 496.95 XCC 1.24 495.71 C ZTT 2,208.59 XCC 5.52 2,203.07 P 09 MPP 8.70 XCC .02 8.68 P 08 MPP 42.02 XCC .11 41.91 P 07 MPP 75.11 XCC .19 74.92 P 06 MPP 88.93 XCC .22 88.71 P 05 MPP 100.72 XCC .25 100.47 P 04 MPP 98.24 XCC .25 97.99 P 03 MPP 13.69 XCC .03 13.66 P 02 MPP XCC .00 P 01 MPP .12 XCC .12 P 97 MPP .45 XCC .45 P 92 MPP 4.69 XCC .01 4.68 P 09 MTT 91.80 91.80 P 08 MTT 187.71 187.71 P 07 MTT 202.51 202.51 P 06 MTT 176.93 176.93 P 05 MTT 158.86 158.86 P 04 MTT 116.53 116.53 P 03 MTT 14.95 14.95 P 02 MTT .22 XCC .22 P 01 MTT .35 XCC .35 P 97 MTT .28 XCC .28 P 92 MTT 1.53 XCC 1.53 P 09 NTT 2.67 2.67 P 08 NTT 16.33 16.33 P 07 NTT 4.44 4.44 P 06 NTT 6.53 6.53 P 05 NTT 4.49 4.49 P 04 NTT .08 .08 P 01 NTT .91 XCC .91 P 00 NTT .88 XCC .88 P 97 NTT .24 XCC .24 P SPS 859.19 XCC 2.14 857.05 page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 STS 2,830.69 XCC 7.07 2,823.62 P UTT 47.04 XCC .12 46.92 P ZTT 54.94 XCC .14 54.80 348,076.29 _____________________ TOTAL AGENCY TRANSFERS 348,076.29 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 13.49 XCC .03 13.46 C 08 MTT 2.04 XCC .01 2.03 C 07 MTT 3.04 XCC .01 3.03 C 06 MTT .53 XCC .53 C 05 MTT .39 XCC .39 C 04 MTT .07 XCC .07 C 09 NTT .14 XCC .14 C 08 NTT .02 XCC .02 C 03 NTT XCC .00 C 02 NTT .08 XCC .08 C STS 22,427.72 XCC 56.07 22,371.65 C STT 18.30 XCC .04 18.26 C UTT 32.73 XCC .08 32.65 C ZTT 145.50 XCC .36 145.14 P 09 MPP .57 XCC .57 P 08 MPP 2.76 XCC .01 2.75 P 07 MPP 4.94 XCC .01 4.93 P 06 MPP 5.87 XCC .01 5.86 P 05 MPP 6.65 XCC .02 6.63 P 04 MPP 6.57 XCC .02 6.55 P 03 MPP .92 XCC .92 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 97 MPP .03 XCC .03 P 92 MPP .32 XCC .32 P 09 MTT 6.03 6.03 P 08 MTT 12.35 12.35 P 07 MTT 13.31 13.31 P 06 MTT 11.68 11.68 P 05 MTT 10.49 10.49 P 04 MTT 7.80 7.80 P 03 MTT 1.00 1.00 P 02 MTT .02 XCC .02 P 01 MTT .02 XCC .02 P 97 MTT .02 XCC .02 P 92 MTT .11 XCC .11 P 09 NTT .18 .18 P 08 NTT 1.08 1.08 P 07 NTT .30 .30 P 06 NTT .43 .43 P 05 NTT .30 .30 P 04 NTT .00 P 01 NTT .06 XCC .06 P 00 NTT .06 XCC .06 P 97 NTT .02 XCC .02 P SPS 56.42 XCC .14 56.28 page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 STS 185.82 XCC .47 185.35 P UTT 3.08 XCC .01 3.07 P ZTT 3.61 XCC .01 3.60 22,929.58 SW01 WATER STANDBY OCH ACR ACR P SPA 46.14 46.14 P STA 51.50 51.50 97.64 _____________________ TOTAL AGENCY TRANSFERS 23,027.22 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 710.37 XCC 1.78 708.59 C 08 MTT 108.88 XCC .27 108.61 C 07 MTT 157.07 XCC .39 156.68 C 06 MTT 25.77 XCC .06 25.71 C 05 MTT 18.00 XCC .05 17.95 C 04 MTT 3.08 XCC .01 3.07 C 09 NTT 7.70 XCC .02 7.68 C 08 NTT 1.11 XCC 1.11 C 03 NTT XCC .00 C 02 NTT 2.59 XCC .01 2.58 C STS 1,205,754.22 XCC 3,014.39 1,202,739.83 C STT 984.22 XCC 2.46 981.76 C UTT 1,760.01 XCC 4.40 1,755.61 C ZTT 7,822.08 XCC 19.56 7,802.52 P 09 MPP 30.07 XCC .08 29.99 P 08 MPP 147.34 XCC .37 146.97 P 07 MPP 255.43 XCC .64 254.79 P 06 MPP 289.93 XCC .72 289.21 P 05 MPP 310.22 XCC .78 309.44 P 04 MPP 279.03 XCC .70 278.33 P 03 MPP 35.12 XCC .09 35.03 P 02 MPP XCC .00 P 01 MPP .25 XCC .25 P 97 MPP .78 XCC .78 P 92 MPP 8.10 XCC .02 8.08 P 09 MTT 317.37 317.37 P 08 MTT 658.26 658.26 P 07 MTT 688.73 688.73 P 06 MTT 576.77 576.77 P 05 MTT 489.30 489.30 P 04 MTT 330.99 330.99 P 03 MTT 38.33 38.33 P 02 MTT .52 XCC .52 P 01 MTT .73 XCC .73 P 97 MTT .48 XCC .48 P 92 MTT 2.65 XCC .01 2.64 P 09 NTT 9.22 9.22 P 08 NTT 57.28 57.28 P 07 NTT 15.10 15.10 P 06 NTT 21.28 21.28 P 05 NTT 13.83 13.83 P 04 NTT .21 .21 P 01 NTT 1.92 XCC 1.92 P 00 NTT 1.74 XCC 1.74 P 97 NTT .42 XCC .42 P SPS 2,970.22 XCC 7.42 2,962.80 page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 STS 9,785.43 XCC 24.47 9,760.96 P UTT 162.56 XCC .40 162.16 P ZTT 189.94 XCC .47 189.47 1,231,965.08 _____________________ TOTAL AGENCY TRANSFERS 1,231,965.08 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 09 NTT XCC .00 C 08 NTT XCC .00 C STS 8.43 XCC .02 8.41 C STT .01 XCC .01 C UTT .01 XCC .01 C ZTT .06 XCC .06 P 09 MPP XCC .00 P 08 MPP .00 P 09 MTT .00 P 08 MTT .01 .01 P 09 NTT .00 P 08 NTT .00 P SPS .02 .02 P STS .09 XCC .09 P UTT XCC .00 P ZTT XCC .00 8.62 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 09 MTT 28.54 XCC .07 28.47 C 08 MTT 4.44 XCC .01 4.43 C 09 NTT .31 XCC .31 C 08 NTT .04 XCC .04 C STS 46,182.90 XCC 115.46 46,067.44 C STT 37.69 XCC .10 37.59 C UTT 67.41 XCC .17 67.24 C ZTT 299.60 XCC .75 298.85 P 09 MPP 1.21 XCC 1.21 P 08 MPP 6.01 6.01 P 09 MTT 12.75 12.75 P 08 MTT 26.85 26.85 P 09 NTT .37 .37 P 08 NTT 2.33 2.33 P SPS 119.34 119.34 P STS 393.11 XCC .78 392.33 P UTT 6.54 XCC 6.54 P ZTT 7.65 XCC .01 7.64 47,079.74 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 10,054.90 10,054.90 10,054.90 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 5,956.75 5,956.75 C STB 5.15 5.15 P SPA 3.67 3.67 P STA 10.30 10.30 5,975.87 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 29,585.26 29,585.26 page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 52.83 52.83 P STA 223.54 223.54 29,861.63 _____________________ TOTAL AGENCY TRANSFERS 92,980.76 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 130.39 XCC .33 130.06 C 08 MTT 20.68 XCC .05 20.63 C 07 MTT 36.82 XCC .09 36.73 C 06 MTT 5.83 XCC .01 5.82 C 05 MTT 3.87 XCC .01 3.86 C 04 MTT .63 XCC .63 C 02 NTT .56 XCC .56 C 03 NTT XCC .00 C 08 NTT .21 XCC .21 C 09 NTT 1.41 XCC 1.41 P 09 MPP 5.52 XCC .01 5.51 P 08 MPP 27.98 XCC .07 27.91 P 07 MPP 59.87 XCC .15 59.72 P 06 MPP 65.65 XCC .16 65.49 P 05 MPP 66.66 XCC .17 66.49 P 04 MPP 56.90 XCC .14 56.76 P 03 MPP 7.24 XCC .02 7.22 P 02 MPP XCC .00 P 01 MPP .06 XCC .06 P 97 MPP .21 XCC .21 P 92 MPP 2.14 XCC .01 2.13 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 58.25 58.25 P 08 MTT 124.99 124.99 P 07 MTT 161.43 161.43 P 06 MTT 130.61 130.61 P 05 MTT 105.13 105.13 P 04 MTT 67.50 67.50 P 03 MTT 7.91 7.91 P 02 MTT .11 XCC .11 P 01 MTT .18 XCC .18 P 97 MTT .13 XCC .13 P 92 MTT .70 XCC .70 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .03- XCC .03- P 97 NTT .11 XCC .11 P 00 NTT .43 XCC .43 P 01 NTT .45 XCC .45 P 04 NTT .05 .05 P 05 NTT 2.97 2.97 P 06 NTT 4.82 4.82 page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 3.54 3.54 P 08 NTT 10.88 10.88 P 09 NTT 1.70 1.70 P SPS 545.18 XCC 1.37 543.81 P STS 1,796.10 XCC 4.46 1,791.64 P UTT 29.82 XCC .07 29.75 P ZTT 34.88 XCC .09 34.79 3,573.26 _____________________ TOTAL AGENCY TRANSFERS 3,573.26 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 139.98 XCC .35 139.63 C 08 MTT 22.20 XCC .06 22.14 C 07 MTT 38.60 XCC .10 38.50 C 06 MTT 6.18 XCC .02 6.16 C 05 MTT 4.13 XCC .01 4.12 C 04 MTT .68 XCC .68 C 02 NTT .62 XCC .62 C 03 NTT XCC .00 C 08 NTT .23 XCC .23 C 09 NTT 1.52 XCC 1.52 P 09 MPP 5.93 XCC .01 5.92 P 08 MPP 30.04 XCC .08 29.96 P 07 MPP 62.78 XCC .16 62.62 P 06 MPP 69.51 XCC .17 69.34 P 05 MPP 71.31 XCC .18 71.13 P 04 MPP 61.77 XCC .15 61.62 P 03 MPP 7.86 XCC .02 7.84 P 02 MPP XCC .00 P 01 MPP .06 XCC .06 P 97 MPP .23 XCC .23 P 92 MPP 2.57 XCC .01 2.56 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP .01- XCC .01- P 09 MTT 62.54 62.54 P 08 MTT 134.21 134.21 P 07 MTT 169.28 169.28 P 06 MTT 138.26 138.26 P 05 MTT 112.48 112.48 P 04 MTT 73.28 73.28 P 03 MTT 8.58 8.58 P 02 MTT .12 XCC .12 P 01 MTT .18 XCC .18 P 97 MTT .15 XCC .15 P 92 MTT .84 XCC .84 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .06- XCC .06- P 97 NTT .12 XCC .12 P 00 NTT .47 XCC .47 P 01 NTT .48 XCC .48 P 04 NTT .04 .04 P 05 NTT 3.18 3.18 P 06 NTT 5.11 5.11 page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 3.72 3.72 P 08 NTT 11.68 11.68 P 09 NTT 1.82 1.82 P SPS 585.27 XCC 1.48 583.79 P STS 1,928.27 XCC 4.81 1,923.46 P UTT 32.04 XCC .07 31.97 P ZTT 37.42 XCC .09 37.33 3,827.90 _____________________ TOTAL AGENCY TRANSFERS 3,827.90 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 11.34 XCC .03 11.31 C 07 MTT 20.19 XCC .05 20.14 C 06 MTT 3.20 XCC .01 3.19 C 05 MTT 2.12 XCC .01 2.11 C 04 MTT .35 XCC .35 C 08 NTT .11 XCC .11 C 03 NTT XCC .00 C 02 NTT .31 XCC .31 P 08 MPP 15.35 XCC .04 15.31 P 07 MPP 32.82 XCC .08 32.74 P 06 MPP 35.98 XCC .09 35.89 P 05 MPP 36.49 XCC .09 36.40 P 04 MPP 31.13 XCC .08 31.05 P 03 MPP 3.96 XCC .01 3.95 P 02 MPP XCC .00 P 01 MPP .03 XCC .03 P 97 MPP .12 XCC .12 P 92 MPP 1.25 XCC 1.25 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 08 MTT 68.55 68.55 P 07 MTT 88.50 88.50 P 06 MTT 71.58 71.58 P 05 MTT 57.55 57.55 P 04 MTT 36.92 36.92 P 03 MTT 4.33 4.33 P 02 MTT .06 XCC .06 P 01 MTT .09 XCC .09 P 97 MTT .07 XCC .07 P 92 MTT .41 XCC .41 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .03- XCC .03- P 08 NTT 5.96 5.96 P 07 NTT 1.94 1.94 P 06 NTT 2.64 2.64 P 05 NTT 1.63 1.63 P 04 NTT .03 .03 P 01 NTT .25 XCC .25 P 00 NTT .23 XCC .23 P 97 NTT .06 XCC .06 535.03 _____________________ TOTAL AGENCY TRANSFERS 535.03 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 30.23 XCC .08 30.15 C 08 MTT 4.87 XCC .01 4.86 C 07 MTT 8.67 XCC .02 8.65 C 06 MTT 1.42 XCC 1.42 C 05 MTT .95 XCC .95 C 04 MTT .15 XCC .15 C 09 NTT .33 XCC .33 C 08 NTT .05 XCC .05 C 03 NTT XCC .00 C 02 NTT .15 XCC .15 C STS 50,241.21 XCC 125.60 50,115.61 C STT 41.02 XCC .10 40.92 C UTT 73.34 XCC .18 73.16 C ZTT 325.93 XCC .81 325.12 P 09 MPP 1.28 XCC 1.28 P 08 MPP 6.59 XCC .02 6.57 P 07 MPP 14.11 XCC .04 14.07 P 06 MPP 15.97 XCC .04 15.93 P 05 MPP 16.37 XCC .04 16.33 P 04 MPP 14.15 XCC .04 14.11 P 03 MPP 1.86 XCC 1.86 P 02 MPP XCC .00 P 01 MPP .02 XCC .02 P 97 MPP .05 XCC .05 P 92 MPP .71 XCC .71 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 13.51 13.51 P 08 MTT 29.44 29.44 P 07 MTT 38.03 38.03 P 06 MTT 31.78 31.78 P 05 MTT 25.82 25.82 P 04 MTT 16.79 16.79 P 03 MTT 2.02 2.02 P 02 MTT .03 XCC .03 P 01 MTT .05 XCC .05 P 97 MTT .03 XCC .03 P 92 MTT .23 XCC .23 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .04- XCC .04- P 09 NTT .39 .39 P 08 NTT 2.56 2.56 page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .83 .83 P 06 NTT 1.17 1.17 P 05 NTT .73 .73 P 04 NTT .01 .01 P 01 NTT .12 XCC .12 P 00 NTT .12 XCC .12 P 97 NTT .03 XCC .03 P SPS 126.37 XCC .31 126.06 P STS 416.35 XCC 1.04 415.31 P UTT 6.94 XCC .01 6.93 P ZTT 8.09 XCC .01 8.08 51,392.48 _____________________ TOTAL AGENCY TRANSFERS 51,392.48 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 .99 .99 P 92 MTT .33 .33 1.32 _____________________ TOTAL AGENCY TRANSFERS 1.32 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 104,406.50 104,406.50 104,406.50 _____________________ TOTAL AGENCY TRANSFERS 104,406.50 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 50,046.00 50,046.00 50,046.00 _____________________ TOTAL AGENCY TRANSFERS 50,046.00 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 2,850.40 2,850.40 2,850.40 _____________________ TOTAL AGENCY TRANSFERS 2,850.40 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 10,896.60 10,896.60 P SPA 43.34 43.34 P STA 247.65 247.65 11,187.59 _____________________ TOTAL AGENCY TRANSFERS 11,187.59 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 1,485.90 1,485.90 1,485.90 _____________________ TOTAL AGENCY TRANSFERS 1,485.90 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 11,608.35 11,608.35 11,608.35 _____________________ TOTAL AGENCY TRANSFERS 11,608.35 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 1,348.60 1,348.60 1,348.60 _____________________ TOTAL AGENCY TRANSFERS 1,348.60 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 7,961.45 7,961.45 7,961.45 _____________________ TOTAL AGENCY TRANSFERS 7,961.45 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 201,311.02 201,311.02 P SPA 410.67 410.67 P STA 2,346.65 2,346.65 204,068.34 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 23,213.05 23,213.05 P SPA 49.56 49.56 P STA 283.15 283.15 23,545.76 _____________________ TOTAL AGENCY TRANSFERS 227,614.10 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 78,386.22 78,386.22 P SPA 1,258.45 1,258.45 P STA 3,701.30 3,701.30 83,345.97 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 9,840.30 9,840.30 P SPA 131.69 131.69 P STA 387.30 387.30 10,359.29 _____________________ TOTAL AGENCY TRANSFERS 93,705.26 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 203,730.80 203,730.80 203,730.80 _____________________ TOTAL AGENCY TRANSFERS 203,730.80 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 6,972.55 6,972.55 6,972.55 _____________________ TOTAL AGENCY TRANSFERS 6,972.55 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 #49M OCL ACR ACR C STA 1,875.75 XCP 5.10 1,870.65 1,870.65 _____________________ TOTAL AGENCY TRANSFERS 1,870.65 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 3,703.00 3,703.00 3,703.00 _____________________ TOTAL AGENCY TRANSFERS 3,703.00 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 8,921.85 8,921.85 8,921.85 _____________________ TOTAL AGENCY TRANSFERS 8,921.85 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 72,350.77 72,350.77 72,350.77 _____________________ TOTAL AGENCY TRANSFERS 72,350.77 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 332,358.52 332,358.52 P SPA 845.58 845.58 P STA 3,201.64 3,201.64 336,405.74 _____________________ TOTAL AGENCY TRANSFERS 336,405.74 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 61,059.65 61,059.65 61,059.65 _____________________ TOTAL AGENCY TRANSFERS 61,059.65 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 46,469.90 46,469.90 46,469.90 _____________________ TOTAL AGENCY TRANSFERS 46,469.90 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 3,201.50 3,201.50 3,201.50 _____________________ TOTAL AGENCY TRANSFERS 3,201.50 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 395.15 395.15 395.15 _____________________ TOTAL AGENCY TRANSFERS 395.15 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 420.45 420.45 420.45 _____________________ TOTAL AGENCY TRANSFERS 420.45 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 4,841.65 4,841.65 4,841.65 _____________________ TOTAL AGENCY TRANSFERS 4,841.65 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 630.60 630.60 630.60 _____________________ TOTAL AGENCY TRANSFERS 630.60 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 3,141.20 3,141.20 3,141.20 _____________________ TOTAL AGENCY TRANSFERS 3,141.20 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 12,066.00 12,066.00 12,066.00 _____________________ TOTAL AGENCY TRANSFERS 12,066.00 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 148,977.21 148,977.21 148,977.21 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 93,776.60 93,776.60 93,776.60 _____________________ TOTAL AGENCY TRANSFERS 242,753.81 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 85,550.19 85,550.19 P SPA 151.60 151.60 P STA 866.32 866.32 86,568.11 _____________________ TOTAL AGENCY TRANSFERS 86,568.11 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 1,535.31 1,535.31 1,535.31 _____________________ TOTAL AGENCY TRANSFERS 1,535.31 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 93,310.05 93,310.05 93,310.05 _____________________ TOTAL AGENCY TRANSFERS 93,310.05 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 28,344.00 28,344.00 28,344.00 _____________________ TOTAL AGENCY TRANSFERS 28,344.00 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 11,721.06 11,721.06 11,721.06 _____________________ TOTAL AGENCY TRANSFERS 11,721.06 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 5,034.99 XCP 8.40 5,026.59 5,026.59 _____________________ TOTAL AGENCY TRANSFERS 5,026.59 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 900.45 XCP 9.90 890.55 890.55 _____________________ TOTAL AGENCY TRANSFERS 890.55 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 .00 RG01 GENERAL TAX LEVY ODB ACR ACR C STS 2,049.10 XCC 5.12 2,043.98 2,043.98 _____________________ TOTAL AGENCY TRANSFERS 2,043.98 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE ODD ACR ACR C 09 MTT XCC .00 C 08 MTT XCC .00 C STS 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 08 MTT XCC .00 P 07 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 09 MTT XCC .00 P 09 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG02 AMEND # 1- GENERAL TAX LEVY ODD ACR ACR C 09 MTT 1,420.56 XRM 239.51 .00 XRM 24.15 .00 XRM 1.42 .00 XRM 22.73 .00 XCC 2.83 1,129.92 C 08 MTT 1,418.27 XRM 239.12 .00 XRM 24.11 .00 XRM 1.42 .00 XRM 22.69 .00 XCC 2.83 1,128.10 C STS 297,639.18 XRS 50,181.97 .00 XRS 5,059.87 .00 XRS 297.64 .00 XRS 4,762.23 .00 XCC 593.34 236,744.13 C ZTT 208.05 XRZ 35.08 .00 XRZ 3.54 .00 XRZ .21 .00 XRZ 3.33 .00 XCC .41 165.48 P 09 MPP 2.33 XMP .39 .00 XMP .04 .00 XMP .00 XMP .04 .00 XCC 1.86 P 08 MPP 73.92 XMP 12.46 .00 XMP 1.26 .00 XMP .07 .00 XMP 1.18 .00 XCC .15 58.80 page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 105.46 XMP 17.78 .00 XMP 1.79 .00 XMP .11 .00 XMP 1.69 .00 XCC .21 83.88 P 05 MPP 738.81 XMP 124.56 .00 XMP 12.56 .00 XMP .74 .00 XMP 11.82 .00 XCC 1.47 587.66 P 04 MPP 315.12 XMP 53.13 .00 XMP 5.36 .00 XMP .32 .00 XMP 5.04 .00 XCC .63 250.64 P 08 MTT 422.45 XRM 71.23 .00 XRM 7.18 .00 XRM .42 .00 XRM 6.76 .00 XCC .84 336.02 P 07 MTT 297.10 XRM 50.09 .00 XRM 5.05 .00 XRM .30 .00 XRM 4.75 .00 XCC .59 236.32 P 05 MTT 1,033.29 XRM 174.21 .00 XRM 17.57 .00 XRM 1.03 .00 XRM 16.53 .00 XCC 2.06 821.89 P 04 MTT 440.71 XRM 74.30 .00 XRM 7.49 .00 XRM .44 .00 XRM 7.05 .00 XCC .88 350.55 P 09 MTT 23.34 XRM 3.94 .00 XRM .40 .00 XRM .02 .00 XRM .37 .00 XCC .05 18.56 P 09 NTT 2,350.46 XRN 396.29 .00 XRN 39.96 .00 XRN 2.35 .00 XRN 37.61 .00 XCC 4.69 1,869.56 P SPS 825.69 XCC 2.06 823.63 page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 331.82 XCC .83 330.99 P STS 4,768.91 XRS 804.04 .00 XRS 81.07 .00 XRS 4.77 .00 XRS 76.30 .00 XCC 9.51 3,793.22 P STS 934.68 XRS 157.59 .00 XRS 15.89 .00 XRS .93 .00 XRS 14.95 .00 XCC 1.86 743.46 249,474.67 _____________________ TOTAL AGENCY TRANSFERS 249,474.67 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 04 NTT .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE ACR ACR C STS 6,615.23 XCC 16.54 6,598.69 C UTT 992.64 XCC 2.48 990.16 C ZTT 1,254.41 XCC 3.14 1,251.27 P 04 NTT 335.03 XCC .84 334.19 9,174.31 _____________________ TOTAL AGENCY TRANSFERS 9,174.31 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ ACR ACR C 09 MTT XCC .00 C 08 MTT XCC .00 C 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 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 ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ ACR ACR C 09 MTT 277.57 XCC .69 276.88 C 08 MTT 27.50 XCC .07 27.43 C STS 318,463.01 XCC 796.16 317,666.85 C UTT 1,505.13 XCC 3.76 1,501.37 C ZTT 4,403.34 XCC 11.01 4,392.33 P 09 MPP 7.50 XCC .02 7.48 P 08 MPP 85.03 XCC .21 84.82 P 07 MPP 37.15 XCC .09 37.06 P 06 MPP 352.14 XCC .88 351.26 P 05 MPP 191.07 XCC .48 190.59 P 04 MPP 1,132.90 XCC 2.83 1,130.07 P 03 MPP 413.00 XCC 1.03 411.97 P 09 MTT 75.00 75.00 P 08 MTT 486.00 486.00 P 07 MTT 212.36 212.36 page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 2,012.22 2,012.22 P 05 MTT 699.04 699.04 P 04 MTT 1,265.79 1,265.79 P 03 MTT 461.47 XCC 1.15 460.32 P SPS 1,037.15 XCC 2.59 1,034.56 P SPS 2,067.57 XCC 5.17 2,062.40 P SPS 1,966.72 XCC 4.92 1,961.80 P SPS 1,360.95 XCC 3.40 1,357.55 P SPS 1,021.86 XCC 2.55 1,019.31 P STS 5,926.54 XCC 14.82 5,911.72 P STS 5,824.12 XCC 14.56 5,809.56 P STS 3,676.13 XCC 9.19 3,666.94 P STS 1,903.41 XCC 4.76 1,898.65 P STS 1,141.74 XCC 2.85 1,138.89 P ZTT 47.30 XCC .12 47.18 357,197.40 _____________________ TOTAL AGENCY TRANSFERS 357,197.40 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 07 MPP XCC .00 P 04 MPP XCC .00 P 04 MTT XCC .00 P 07 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF ACR ACR C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 05 MPP XCC .00 P 05 MTT XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF ACR ACR C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF ACR ACR C 09 MTT 363.60 XCC .91 362.69 C STS 194,247.30 XCC 485.62 193,761.68 C UTT 715.94 XCC 1.79 714.15 C ZTT 721.73 XCC 1.80 719.93 P 07 MPP 463.01 XCC 1.16 461.85 P 04 MPP 406.08 XCC 1.02 405.06 P 04 MTT 453.70 XCC 1.13 452.57 P 07 MTT 1,304.25 XCC 3.26 1,300.99 P SPS 42.60 XCC .11 42.49 P SPS 788.45 XCC 1.97 786.48 P SPS 643.43 XCC 1.61 641.82 P STS 79.63 XCC .20 79.43 P STS 4,505.51 XCC 11.26 4,494.25 P STS 1,812.50 XCC 4.53 1,807.97 206,031.36 RG02 AMEND 1-GENERAL TAX LEVY ODF ACR ACR C STS 67,573.23 XCC 168.93 67,404.30 C UTT 145.61 XCC .36 145.25 page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ C ZTT 1,778.29 XCC 4.45 1,773.84 P 05 MPP 3.13 XCC .01 3.12 P 05 MTT 17.87 XCC .04 17.83 P STS 2.80- XCC .01- 2.79- P ZTT 82.75 XCC .21 82.54 69,424.09 RG03 AMEND 2-GENERAL TAX LEVY ODF ACR ACR C STS 13,866.69 XCC 34.67 13,832.02 P SPS 424.65 XCC 1.06 423.59 P SPS 369.82 XCC .92 368.90 P STS 2,426.69 XCC 6.07 2,420.62 P STS 1,041.78 XCC 2.60 1,039.18 18,084.31 _____________________ TOTAL AGENCY TRANSFERS 293,539.76 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 .00 RG01 GENERAL TAX LEVY OQV ACR ACR C STS 51.15 XCC .13 51.02 51.02 RG02 GENERAL TAX LEVY OQV ACR ACR C STS 19,760.40 XCC 49.40 19,711.00 C ZTT 421.49 XCC 1.05 420.44 20,131.44 _____________________ TOTAL AGENCY TRANSFERS 20,182.46 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 06 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODH ACR ACR C 06 MTT 35.59 XRM .32 .00 XRM .37 .00 XRM .03 .00 XRM .46 .00 XCC .09 34.32 C STS 292,349.86 XRS 2,417.25 .00 XRS 3,070.47 .00 XRS 235.42 .00 XRS 3,771.23 .00 XCC 707.14 282,148.35 C UTT 50.00 XRU .41 .00 XRU .53 .00 XRU .04 .00 XRU .64 .00 XCC .12 48.26 C ZTT 5,292.00 XRZ 43.76 .00 XRZ 55.58 .00 XRZ 4.26 .00 XRZ 68.27 .00 XCC 12.80 5,107.33 P SPS 16.27 XCC .04 16.23 P STS 93.04 XRS .71 .00 XRS .98 .00 XRS .07 .00 XRS 1.20 .00 XCC .23 89.85 P STS 189.94- XRS 2.38- .00 XRS 2.02- .00 XRS .15- .00 XRS 2.45- .00 XCC .46- 182.48- 287,261.86 _____________________ TOTAL AGENCY TRANSFERS 287,261.86 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ ACR ACR C 08 MTT XCC .00 C 09 MTT XCC .00 C STS XCC .00 P 07 MPP XCC .00 P 07 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ ACR ACR C 09 MTT 135.64 XRM 18.07 .00 XCC .29 117.28 C 08 MTT 10.91 XRM 1.45 .00 XCC .02 9.44 C STS 67,628.30 XRS 9,010.49 .00 XCC 146.54 58,471.27 P 07 MPP 51.26- XMP 6.83- .00 XCC .11- 44.32- P 07 MTT 150.80- XRM 20.08- .00 XCC .33- 130.39- P SPS 697.31 XCC 1.74 695.57 P SPS 280.40 XCC .70 279.70 P SPS 211.81- XCC .53- 211.28- P STS 1,303.38 XCC 3.26 1,300.12 P STS 1,391.70 XRS 185.42 .00 XCC 3.02 1,203.26 P STS 742.20- XRS 98.89- .00 XCC 1.61- 641.70- 61,048.95 _____________________ TOTAL AGENCY TRANSFERS 61,048.95 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 .91 XCC .91 C STS 859.61 XCC 2.15 857.46 C UTT 213.31 XCC .53 212.78 P 08 MPP .32 XCC .32 P 08 MTT 1.81 1.81 P SPS .78 .78 P SPS .35 .35 P SPS .29 .29 P SPS .30 .30 P SPS .03 .03 P STS 10.80 XCC .03 10.77 P STS 6.56 XCC .02 6.54 P STS 4.92 XCC .01 4.91 P STS 2.73 XCC .01 2.72 P STS .43 XCC .43 1,100.40 RG01 DISASTER RECOV PROJ GTL DBT CED CED C 09 MTT 17.16 XRM .49 .00 XRM .74 .00 XRM .02 .00 XRM .00 XRM .05 .00 XRM .03 .00 XRM .17 .00 XRM .80 .00 XRM .09 .00 XRM .03 .00 XRM .00 XRM .66 .00 XRM .25 .00 XRM .06 .00 XRM .00 XRM .03 .00 XCC .03 13.71 C STS 42,284.27 XCC 105.71 42,178.56 C UTT 4,001.98 XCC 10.00 3,991.98 P 08 MPP 6.27 XMP .18 .00 XMP .27 .00 XMP .01 .00 XMP .00 XMP .02 .00 XMP .01 .00 XMP .06 .00 XMP .29 .00 XMP .03 .00 XMP .01 .00 XMP .00 XMP .24 .00 XMP .09 .00 XMP .02 .00 XMP .00 XMP .01 .00 XCC .01 5.02 page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 35.88 XRM 1.02 .00 XRM 1.55 .00 XRM .04 .00 XRM .01 .00 XRM .10 .00 XRM .07 .00 XRM .36 .00 XRM 1.67 .00 XRM .18 .00 XRM .06 .00 XRM .00 XRM 1.38 .00 XRM .51 .00 XRM .13 .00 XRM .00 XRM .07 .00 XCC .07 28.66 P SPS 14.58 14.58 P SPS 6.96 6.96 P SPS 5.80 5.80 P SPS 5.98 5.98 P SPS .55 .55 P STS 202.67 XRS 5.79 .00 XRS 8.76 .00 XRS .25 .00 XRS .04 .00 XRS .57 .00 XRS .39 .00 XRS 2.04 .00 XRS 9.43 .00 XRS 1.04 .00 XRS .37 .00 XRS .01 .00 XRS 7.81 .00 XRS 2.90 .00 XRS .75 .00 XRS .02 .00 XRS .37 .00 XCC .41 161.72 P STS 129.85 XRS 3.71 .00 XRS 5.61 .00 XRS .16 .00 XRS .02 .00 XRS .37 .00 XRS .25 .00 XRS 1.30 .00 XRS 6.04 .00 XRS .66 .00 XRS .23 .00 XRS .00 XRS 5.00 .00 XRS 1.86 .00 XRS .48 .00 XRS .01 .00 XRS .25 .00 XCC .26 103.64 page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 98.43 XCC .25 98.18 P STS 54.68 XRS 1.56 .00 XRS 2.37 .00 XRS .07 .00 XRS .01 .00 XRS .15 .00 XRS .11 .00 XRS .55 .00 XRS 2.55 .00 XRS .28 .00 XRS .11 .00 XRS .00 XRS 2.11 .00 XRS .79 .00 XRS .20 .00 XRS .01 .00 XRS .08 .00 XCC .11 43.62 P STS 8.61 XRS .25 .00 XRS .37 .00 XRS .01 .00 XRS .00 XRS .02 .00 XRS .01 .00 XRS .00 XRS .00 XRS .00 XRS .09 .00 XRS .40 .00 XRS .04 .00 XRS .02 .00 XRS .00 XRS .33 .00 XRS .12 .00 XRS .03 .00 XRS .00 XRS .01 .00 XCC .02 6.89 46,665.85 _____________________ TOTAL AGENCY TRANSFERS 47,766.25 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL ACR ACR C 09 MTT 3.53 XCC .01 3.52 C STS 551.23 XCC 1.38 549.85 C UTT 12.04 XCC .03 12.01 C ZTT .62 XCC .62 P SPS .06 XCC .06 P STS .36 XCC .36 P ZTT .10 XCC .10 566.52 RD02 82 ANNEX - DEBT SERVICE ODL ACR ACR C STS 161.44 XCC .40 161.04 C UTT 1.90 XCC 1.90 P SPS 3.42 XCC .01 3.41 P SPS 1.10 XCC 1.10 P SPS 3.81 XCC .01 3.80 P STS 6.39 XCC .02 6.37 P STS 6.30 XCC .02 6.28 P STS 10.72 XCC .03 10.69 194.59 RG01 ORIGINAL-GENERAL TAX LEVY ODL ACR ACR C 09 MTT 820.80 XCC 2.05 818.75 C STS 148,980.38 XCC 372.45 148,607.93 C UTT 2,799.84 XCC 7.00 2,792.84 C ZTT 168.37 XCC .42 167.95 P SPS 14.57 XCC .04 14.53 P STS 83.26 XCC .21 83.05 P ZTT 23.20 XCC .06 23.14 152,508.19 RG02 82 ANNEX - GENERAL TAX LEVY ODL ACR ACR C STS 43,633.36 XCC 109.08 43,524.28 C UTT 441.57 XCC 1.10 440.47 P SPS 256.31 XCC .64 255.67 P SPS 885.10 XCC 2.21 882.89 P SPS 760.24 XCC 1.90 758.34 P STS 1,464.64 XCC 3.66 1,460.98 P STS 2,493.25 XCC 6.23 2,487.02 P STS 1,421.00 XCC 3.55 1,417.45 51,227.10 _____________________ TOTAL AGENCY TRANSFERS 204,496.40 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM ACR ACR C 08 MTT .46 XCC .46 C 09 MTT 6.29 XCC .02 6.27 C STS 905.45 XCC 2.26 903.19 P 09 MTT 3.25 XCC .01 3.24 913.16 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM ACR ACR C STS 180.00 XCC .45 179.55 179.55 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM ACR ACR C STS 241.92 XCC .60 241.32 241.32 RD06 REGIONAL MALL-DEBT SERVICE ODM ACR ACR C STS 22.78 XCC .06 22.72 C UTT 2.94 XCC .01 2.93 25.65 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM ACR ACR C STS 4.70 XCC .01 4.69 4.69 RG01 ORIGINAL - GENERAL TAX LEVY ODM ACR ACR C 08 MTT 106.25 XCC .27 105.98 C 09 MTT 1,463.51 XCC 3.66 1,459.85 C STS 244,715.06 XCC 611.79 244,103.27 P 09 MTT 754.65 XCC 1.89 752.76 246,421.86 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM ACR ACR C STS 48,649.23 XCC 121.62 48,527.61 48,527.61 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM ACR ACR C STS 65,382.61 XCC 163.46 65,219.15 65,219.15 RG06 REGIONAL MALL-GEN TAX LEVY ODM ACR ACR C STS 6,155.53 XCC 15.39 6,140.14 C UTT 682.20 XCC 1.71 680.49 6,820.63 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM ACR ACR C STS 1,271.25 XCC 3.18 1,268.07 1,268.07 _____________________ TOTAL AGENCY TRANSFERS 369,621.69 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 5,596.11 XCC 13.99 5,582.12 5,582.12 RG01 GENERAL TAX LEVY OQR ACR ACR C STS 33,915.81 XCC 84.79 33,831.02 33,831.02 _____________________ TOTAL AGENCY TRANSFERS 39,413.14 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT ACR ACR C 09 MTT 44.28 XCC .11 44.17 C STS 36,630.61 XCC 91.58 36,539.03 P SPS 42.73 XCC .11 42.62 P SPS 232.69 XCC .58 232.11 P SPS 115.33 XCC .29 115.04 P SPS 141.31 XCC .35 140.96 P SPS 178.02 XCC .45 177.57 P STS 197.64 XCC .49 197.15 P STS 198.91 XCC .50 198.41 P STS 244.15 XCC .61 243.54 P STS 655.46 XCC 1.64 653.82 P STS 215.56 XCC .54 215.02 38,799.44 RG01 GENERAL TAX LEVY ODT ACR ACR C 09 MTT 268.35 XRM 7.40 .00 XRM 7.26 .00 XRM .51 .00 XCC .63 252.55 C STS 222,003.67 XRS 9,568.82 .00 XRS 6,093.29 .00 XRS 428.02 .00 XCC 514.78 205,398.76 P SPS 258.95 XCC .65 258.30 P SPS 1,410.24 XCC 3.53 1,406.71 P SPS 698.95 XCC 1.75 697.20 P SPS 911.68 XCC 2.28 909.40 P SPS 1,112.63 XCC 2.78 1,109.85 P STS 1,479.68 XRS 40.82 .00 XRS 40.04 .00 XRS 2.82 .00 XCC 3.49 1,392.51 P STS 3,972.49 XRS 109.59 .00 XRS 107.50 .00 XRS 7.56 .00 XCC 9.37 3,738.47 P STS 1,306.45 XCC 3.27 1,303.18 P STS 1,275.07 XRS 61.90 .00 XRS 34.50 .00 XRS 2.43 .00 XCC 2.94 1,173.30 P STS 1,243.16 XRS 60.35 .00 XRS 33.64 .00 XRS 2.37 .00 XCC 2.87 1,143.93 218,784.16 _____________________ TOTAL AGENCY TRANSFERS 257,583.60 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 577.06 XCC 1.44 575.62 575.62 RG01 GENERAL TAX LEVY ODN ACR ACR C STS 3,497.33 XCC 8.74 3,488.59 3,488.59 _____________________ TOTAL AGENCY TRANSFERS 4,064.21 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 620.60 XCC 1.55 619.05 619.05 RG01 GENERAL TAX LEVY ODP ACR ACR C STS 3,761.19 XCC 9.40 3,751.79 3,751.79 _____________________ TOTAL AGENCY TRANSFERS 4,370.84 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 29,615.77 XCC 74.04 29,541.73 C UTT 34.59 XCC .09 34.50 C ZTT 71.99 XCC .18 71.81 P ZTT 27.52 XCC .07 27.45 29,675.49 RD02 AMEND #2-DEBT SERVICE ODR ACR ACR C STS 257.56 XCC .64 256.92 256.92 RG01 ORIGINAL-GENERAL TAX LEVY ODR ACR ACR C STS 179,489.53 XCC 448.72 179,040.81 C UTT 209.62 XCC .52 209.10 C ZTT 436.27 XCC 1.09 435.18 P ZTT 231.10 XCC .58 230.52 179,915.61 RG02 AMEND #2-GENERAL TAX LEVY ODR ACR ACR C STS 1,560.96 XCC 3.90 1,557.06 1,557.06 _____________________ TOTAL AGENCY TRANSFERS 211,405.08 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 5,205.02 XCC 13.01 5,192.01 5,192.01 RD02 AMEND #1-DEBT SERVICE ODV ACR ACR C STS 3,850.76 XCC 9.63 3,841.13 C ZTT 7.66 XCC .02 7.64 3,848.77 RG01 GENERAL TAX LEVY ODV ACR ACR C STS 31,545.55 XRS 927.39 .00 XRS 823.45 .00 XRS 57.84 .00 XCC 74.34 29,662.53 29,662.53 RG02 AMEND #1-GENERAL TAX LEVY ODV ACR ACR C STS 23,337.93 XCC 58.34 23,279.59 C ZTT 46.42 XCC .12 46.30 23,325.89 _____________________ TOTAL AGENCY TRANSFERS 62,029.20 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 03 NTT 7.71 XCC .02 7.69 C STS 11,422.56 XCC 28.56 11,394.00 C UTT 2.82 XCC .01 2.81 P SPS 113.41 XCC .28 113.13 P SPS 375.33 XCC .94 374.39 P SPS 218.37 XCC .55 217.82 P SPS 318.53 XCC .80 317.73 P STS 595.39 XCC 1.49 593.90 P STS 524.93 XCC 1.31 523.62 P STS 648.07 XCC 1.62 646.45 P STS 615.14 XCC 1.54 613.60 14,805.14 RG01 GENERAL TAX LEVY ODX ACR ACR C 03 NTT 55.05 XCC .14 54.91 C STS 69,227.62 XCC 173.07 69,054.55 C UTT 17.09 XCC .04 17.05 P SPS 687.35 XCC 1.72 685.63 P SPS 1,323.47 XCC 3.31 1,320.16 P SPS 1,930.50 XCC 4.83 1,925.67 P SPS 2,421.46 XCC 6.05 2,415.41 P STS 3,927.73 XCC 9.82 3,917.91 P STS 3,728.11 XCC 9.32 3,718.79 P STS 3,608.42 XCC 9.02 3,599.40 P STS 3,386.66 XCC 8.47 3,378.19 90,087.67 _____________________ TOTAL AGENCY TRANSFERS 104,892.81 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 STS 466.03 XCC 1.17 464.86 C ZTT 63.04 XCC .16 62.88 527.74 RG01 AMEND #2-GENERAL TAX LEVY ODZ ACR ACR C STS 2,824.44 XCC 7.06 2,817.38 C ZTT 382.05 XCC .96 381.09 3,198.47 _____________________ TOTAL AGENCY TRANSFERS 3,726.21 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 11.96 XCC .03 11.93 11.93 RD02 AMEND #1-DEBT SERVICE ODZ ACR ACR C STS 17.87 XCC .04 17.83 17.83 RD04 AMEND #3-DEBT SERVICE ODZ ACR ACR C STS 262.95 XCC .66 262.29 P 06 MPP 21.26 XCC .05 21.21 P 05 MPP 4.66 XCC .01 4.65 P 06 MTT 39.73 XCC .10 39.63 P 05 MTT 8.71 XCC .02 8.69 336.47 RG01 ORIGINAL-GENERAL TAX LEVY ODZ ACR ACR C STS 3,231.36 XCC 8.08 3,223.28 3,223.28 RG02 AMEND #1-GENERAL TAX LEVY ODZ ACR ACR C STS 4,830.28 XCC 12.08 4,818.20 4,818.20 RG04 AMEND #3-GENERAL TAX LEVY ODZ ACR ACR C STS 71,068.24 XRS 3,553.41 .00 XRS 1,851.48 .00 XRS 130.19 .00 XRS 1,009.92 .00 XCC 161.31 64,361.93 P 06 MPP 4,522.43 XMP 226.12 .00 XMP 117.83 .00 XMP 8.29 .00 XMP 64.27 .00 XCC 10.26 4,095.66 P 05 MPP 896.32 XMP 44.82 .00 XMP 23.36 .00 XMP 1.64 .00 XMP 12.74 .00 XCC 2.03 811.73 P 06 MTT 8,453.11 XRM 422.66 .00 XRM 220.24 .00 XRM 15.49 .00 XRM 120.13 .00 XCC 19.19 7,655.40 P 05 MTT 1,675.33 XRM 83.77 .00 XRM 43.66 .00 XRM 3.07 .00 XRM 23.81 .00 XCC 3.80 1,517.22 78,441.94 _____________________ TOTAL AGENCY TRANSFERS 86,849.65 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 729.98 XCC 1.82 728.16 C STS 176,073.78 XCC 440.18 175,633.60 C UTT 10.64 XCC .03 10.61 P 09 MPP .73 XCC .73 P 08 MPP 76.96 XCC .19 76.77 P 06 MPP 87.60 XCC .22 87.38 P 06 MTT 163.73 XCC .41 163.32 P 09 MTT 142.47 XCC .36 142.11 P 08 MTT 439.79 XCC 1.10 438.69 P SPS 72.44 XCC .18 72.26 P SPS 8.96 XCC .02 8.94 P SPS 421.99 XCC 1.05 420.94 P SPS 8.89 XCC .02 8.87 P STS 413.94 XCC 1.03 412.91 P STS 25.23 XCC .06 25.17 P STS 788.76 XCC 1.97 786.79 P STS 12.43 XCC .03 12.40 179,029.65 RG01 GENERAL TAX LEVY OEB ACR ACR C 09 MTT 4,424.10 XRM 643.39 .00 XRM 65.78 .00 XRM 47.86 .00 XRM 8.03 .00 XRM 62.31 .00 XCC 8.99 3,587.74 C STS 2,046,525.87 XRS 297,530.17 .00 XRS 29,715.66 .00 XRS 22,845.57 .00 XRS 3,714.30 .00 XRS 28,814.16 .00 XCC 4,159.77 1,659,746.24 C UTT 64.50 XRU 9.38 .00 XRU .94 .00 XRU .72 .00 XRU .12 .00 XRU .91 .00 XCC .13 52.30 P 06 MPP 1,332.54 XMP 193.82 .00 XMP 20.06 .00 XMP 14.18 .00 XMP 2.42 .00 XMP 18.77 .00 XCC 2.71 1,080.58 P 09 MPP 4.44 XMP .65 .00 XMP .07 .00 XMP .05 .00 XMP .01 .00 XMP .06 .00 XCC .01 3.59 page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 MPP 466.45 XMP 67.84 .00 XMP 6.99 .00 XMP 4.99 .00 XMP .85 .00 XMP 6.57 .00 XCC .95 378.26 P 06 MTT 2,490.72 XRM 362.28 .00 XRM 37.49 .00 XRM 26.50 .00 XRM 4.52 .00 XRM 35.08 .00 XCC 5.06 2,019.79 P 09 MTT 863.42 XRM 125.57 .00 XRM 12.84 .00 XRM 9.34 .00 XRM 1.57 .00 XRM 12.16 .00 XCC 1.75 700.19 P 08 MTT 2,665.42 XRM 387.67 .00 XRM 39.94 .00 XRM 28.53 .00 XRM 4.84 .00 XRM 37.54 .00 XCC 5.42 2,161.48 P SPS 1,700.91 XCC 4.25 1,696.66 P SPS 2,082.62 XCC 5.21 2,077.41 P SPS 5,985.35 XCC 14.96 5,970.39 P SPS 1,891.12 XCC 4.73 1,886.39 P STS 9,719.43 XRS 1,413.48 .00 XRS 144.52 .00 XRS 105.15 .00 XRS 17.65 .00 XRS 136.89 .00 XCC 19.75 7,881.99 P STS 5,866.54 XRS 853.25 .00 XRS 87.92 .00 XRS 62.79 .00 XRS 10.65 .00 XRS 82.63 .00 XCC 11.92 4,757.38 P STS 11,187.55 XCC 27.97 11,159.58 P STS 2,644.94 XRS 384.71 .00 XRS 39.81 .00 XRS 28.14 .00 XRS 4.80 .00 XRS 37.26 .00 XCC 5.38 2,144.84 page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,707,304.81 _____________________ TOTAL AGENCY TRANSFERS 1,886,334.46 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 2.78 XCC .01 2.77 C 07 MTT 11.84 XCC .03 11.81 C 06 MTT 3.10 XCC .01 3.09 C STS 181,041.72 XCC 452.60 180,589.12 C UTT 1.10 XCC 1.10 C ZTT 5.31 XCC .01 5.30 P 09 MPP 1.85 XCC 1.85 P 08 MPP 51.86 XCC .13 51.73 P 07 MPP 15.80 XCC .04 15.76 P 06 MPP 3.11 XCC .01 3.10 P 05 MPP 2.84 XCC .01 2.83 P 04 MPP 39.50 XCC .10 39.40 P 07 MTT 42.47 XCC .11 42.36 P 06 MTT 6.54 XCC .02 6.52 P 05 MTT 5.29 XCC .01 5.28 P 04 MTT 386.98 XCC .97 386.01 P 09 MTT 18.50 XCC .05 18.45 P 08 MTT 296.65 XCC .74 295.91 P 05 NTT 10.32 XCC .03 10.29 P SPS 25.51 XCC .06 25.45 P SPS 29.90 XCC .07 29.83 P SPS 18.88 XCC .05 18.83 P STS 47.71 XCC .12 47.59 P STS 170.83 XCC .43 170.40 P STS 53.19 XCC .13 53.06 181,837.84 RG01 GENERAL TAX LEVY OED ACR ACR C 09 MTT 647.18 XRM 32.36 .00 XRM 9.46 .00 XRM 6.97 .00 XRM 1.16 .00 XRM 9.00 .00 XCC 1.47 586.76 C 07 MTT 2,631.95 XRM 131.60 .00 XRM 36.72 .00 XRM 30.17 .00 XRM 4.73 .00 XRM 36.66 .00 XCC 5.98 2,386.09 C 06 MTT 660.28 XRM 33.01 .00 XRM 9.64 .00 XRM 7.12 .00 XRM 1.18 .00 XRM 9.19 .00 XCC 1.50 598.64 C STS 5,946,610.81 XRS 297,330.54 .00 XRS 87,846.55 .00 XRS 62,981.15 .00 XRS 10,659.89 .00 XRS 82,689.70 .00 XCC 13,512.76 5,391,590.22 page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 256.17 XRU 12.81 .00 XRU 3.78 .00 XRU 2.71 .00 XRU .46 .00 XRU 3.56 .00 XCC .58 232.27 C ZTT 1,435.28 XRZ 71.76 .00 XRZ 21.20 .00 XRZ 15.20 .00 XRZ 2.57 .00 XRZ 19.96 .00 XCC 3.26 1,301.33 P 09 MPP 22.47 XMP 1.12 .00 XMP .33 .00 XMP .24 .00 XMP .04 .00 XMP .31 .00 XCC .05 20.38 P 08 MPP 2,362.05 XMP 118.10 .00 XMP 33.77 .00 XMP 26.21 .00 XMP 4.24 .00 XMP 32.88 .00 XCC 5.37 2,141.48 P 07 MPP 3,511.18 XMP 175.56 .00 XMP 48.99 .00 XMP 40.25 .00 XMP 6.30 .00 XMP 48.91 .00 XCC 7.98 3,183.19 P 06 MPP 662.76 XMP 33.14 .00 XMP 9.67 .00 XMP 7.15 .00 XMP 1.19 .00 XMP 9.22 .00 XCC 1.51 600.88 P 05 MPP 546.49 XMP 27.32 .00 XMP 8.85 .00 XMP 4.98 .00 XMP .98 .00 XMP 7.58 .00 XCC 1.24 495.54 P 04 MPP 431.58 XMP 21.58 .00 XMP 7.43 .00 XMP 3.46 .00 XMP .77 .00 XMP 5.97 .00 XCC .98 391.39 page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 MTT 9,437.67 XRM 471.88 .00 XRM 131.67 .00 XRM 108.18 .00 XRM 16.95 .00 XRM 131.46 .00 XCC 21.44 8,556.09 P 06 MTT 1,392.48 XRM 69.62 .00 XRM 20.32 .00 XRM 15.02 .00 XRM 2.50 .00 XRM 19.38 .00 XCC 3.16 1,262.48 P 05 MTT 1,017.65 XRM 50.88 .00 XRM 16.48 .00 XRM 9.26 .00 XRM 1.82 .00 XRM 14.12 .00 XCC 2.31 922.78 P 04 MTT 2,931.11 XRM 146.56 .00 XRM 50.43 .00 XRM 23.48 .00 XRM 5.23 .00 XRM 40.56 .00 XCC 6.66 2,658.19 P 09 MTT 224.58 XRM 11.23 .00 XRM 3.28 .00 XRM 2.42 .00 XRM .40 .00 XRM 3.12 .00 XCC .51 203.62 P 08 MTT 10,567.16 XRM 528.36 .00 XRM 151.07 .00 XRM 117.25 .00 XRM 18.96 .00 XRM 147.08 .00 XCC 24.01 9,580.43 P 05 NTT 1,984.03 XRN 99.20 .00 XRN 32.14 .00 XRN 18.06 .00 XRN 3.55 .00 XRN 27.54 .00 XCC 4.51 1,799.03 P SPS 5,669.73 XCC 14.17 5,655.56 P SPS 6,952.27 XCC 17.38 6,934.89 P SPS 4,390.79 XCC 10.98 4,379.81 P STS 10,601.70 XCC 26.50 10,575.20 page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 39,727.47 XRS 1,986.37 .00 XRS 580.48 .00 XRS 427.63 .00 XRS 71.25 .00 XRS 552.66 .00 XCC 90.27 36,018.81 P STS 12,370.90 XRS 618.55 .00 XRS 176.86 .00 XRS 137.27 .00 XRS 22.20 .00 XRS 172.19 .00 XCC 28.11 11,215.72 5,503,290.78 _____________________ TOTAL AGENCY TRANSFERS 5,685,128.62 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 316.11 XCC .79 315.32 315.32 RD02 ANNEXES 1-3 DEBT SERVICE OEF ACR ACR C STS 562.76 XCC 1.41 561.35 561.35 RD03 AMEND #2 DEBT SERVICE OEF ACR ACR C STS 975.44 XCC 2.44 973.00 C UTT 40.32 XCC .10 40.22 1,013.22 RD04 AMEND #3 DEBT SERVICE OEF ACR ACR C STS 200.97 XCC .50 200.47 C UTT 6.85 XCC .02 6.83 207.30 RD05 AMEND #4 DEBT SERVICE OEF ACR ACR C 07 MTT 6.98- XCC .02- 6.96- C 08 MTT 20.21- XCC .05- 20.16- C STS 853.47 XCC 2.13 851.34 C UTT 4.29 XCC .01 4.28 828.50 RD06 AMEND #5 DEBT SERVICE OEF ACR ACR C STS 153.81 XCC .38 153.43 153.43 RG01 ORIGINAL-GENERAL TAX LEVY OEF ACR ACR C STS 85,434.33 XCC 213.59 85,220.74 85,220.74 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF ACR ACR C STS 152,097.03 XCC 380.24 151,716.79 151,716.79 RG03 AMEND #2 GENERAL TAX LEVY OEF ACR ACR C STS 263,632.33 XRS 13,181.62 .00 XRS 623.09 .00 XRS 6,241.31 .00 XRS 483.24 .00 XRS 3,746.44 .00 XCC 598.39 238,758.24 C UTT 9,375.91 XRU 468.80 .00 XRU 22.16 .00 XRU 221.97 .00 XRU 17.19 .00 XRU 133.24 .00 XCC 21.28 8,491.27 247,249.51 RG04 AMEND #3 GENERAL TAX LEVY OEF ACR ACR C STS 54,317.02 XRS 2,715.85 .00 XRS 1,267.31 .00 XRS 136.74 .00 XRS 99.51 .00 XRS 771.94 .00 XCC 123.31 49,202.36 C UTT 1,591.69 XRU 79.58 .00 XRU 37.14 .00 XRU 4.01 .00 XRU 2.92 .00 XRU 22.62 .00 XCC 3.61 1,441.81 page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 50,644.17 RG05 AMEND #4 GENERAL TAX LEVY OEF ACR ACR C 07 MTT 1,550.99- XRM 59.69- .00 XRM 211.64- .00 XCC 3.20- 1,276.46- C 08 MTT 4,700.00- XRM 180.94- .00 XRM 641.52- .00 XCC 9.69- 3,867.85- C STS 230,668.06 XCC 576.67 230,091.39 C UTT 997.31 XCC 2.49 994.82 225,941.90 RG06 AMEND #5 GENERAL TAX LEVY OEF ACR ACR C STS 41,569.21 XCC 103.92 41,465.29 41,465.29 _____________________ TOTAL AGENCY TRANSFERS 805,317.52 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 STS 62,104.29 XCC 155.26 61,949.03 C UTT 1.82- XCC 1.82- C ZTT 54.25 XCC .14 54.11 P 06 MPP 1.99 XCC 1.99 P 03 MPP .50 XCC .50 P 06 MTT 5.39 XCC .01 5.38 P 03 MTT .56 XCC .56 P SPS 8.07 XCC .02 8.05 P SPS .39 XCC .39 P SPS 1.48 XCC 1.48 P SPS .39 XCC .39 P STS 46.28 XCC .12 46.16 P STS .70 XCC .70 P STS 2.03 XCC .01 2.02 P STS 3.99 XCC .01 3.98 P ZTT 11.21 XCC .03 11.18 62,084.10 RG01 GENERAL TAX LEVY OEC ACR ACR C STS 542,026.53 XCC 1,355.07 540,671.46 C UTT 425.22- XCC 1.06- 424.16- C ZTT 328.81 XCC .82 327.99 P 06 MPP 424.00 XCC 1.06 422.94 P 03 MPP 82.78 XCC .21 82.57 P 06 MTT 1,145.92 XCC 2.86 1,143.06 P 03 MTT 92.50 XCC .23 92.27 P SPS 510.13 XCC 1.28 508.85 P SPS 89.84 XCC .22 89.62 P SPS 328.16 XCC .82 327.34 P SPS 81.92 XCC .20 81.72 P STS 2,953.62 XCC 7.38 2,946.24 P STS 148.96 XCC .37 148.59 P STS 472.86 XCC 1.18 471.68 P STS 886.91 XCC 2.22 884.69 P ZTT 67.93 XCC .17 67.76 547,842.62 _____________________ TOTAL AGENCY TRANSFERS 609,926.72 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 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 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 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 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM ACR ACR C 09 NTT 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 08 MTT XCC .00 P 07 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM ACR ACR C 09 MTT 773.25 XCC 1.93 771.32 C STS 1,674,560.65 XCC 4,186.40 1,670,374.25 C UTT 746.41 XCC 1.87 744.54 page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 5,814.47 XCC 14.54 5,799.93 P 08 MPP 472.37 XCC 1.18 471.19 P 07 MPP 2,045.68 XCC 5.11 2,040.57 P 06 MPP 2,913.95 XCC 7.28 2,906.67 P 05 MPP 1,889.85 XCC 4.72 1,885.13 P 04 MPP 2,320.17 XCC 5.80 2,314.37 P 03 MPP 73.38 XCC .18 73.20 P 09 MTT 90.45 XCC .23 90.22 P 08 MTT 2,145.84 XCC 5.36 2,140.48 P 07 MTT 5,762.45 XCC 14.41 5,748.04 P 06 MTT 5,853.41 XCC 14.63 5,838.78 P 05 MTT 2,643.13 XCC 6.61 2,636.52 P 04 MTT 2,665.54 XCC 6.66 2,658.88 P 03 MTT 81.98 XCC .20 81.78 P SPS 1,231.90 XCC 3.08 1,228.82 P SPS 1,695.62 XCC 4.24 1,691.38 P SPS 717.28 XCC 1.79 715.49 P SPS 755.10 XCC 1.89 753.21 P SPS 46.14 XCC .12 46.02 P SPS 38.38 XCC .10 38.28 P SPS 29.50 XCC .07 29.43 P STS 7,107.32 XCC 17.77 7,089.55 P STS 4,776.41 XCC 11.94 4,764.47 P STS 1,971.11 XCC 4.93 1,966.18 P STS 1,056.09 XCC 2.64 1,053.45 P STS 51.56 XCC .13 51.43 P STS 35.70 XCC .09 35.61 P STS 23.50 XCC .06 23.44 1,726,062.63 RG02 AMMENDMENT 1-GTL OQM ACR ACR C 09 NTT 146.34 XCC .37 145.97 C STS 334,474.91 XCC 836.19 333,638.72 C UTT 321.07 XCC .80 320.27 C ZTT 18.21 XCC .05 18.16 P 08 MPP 468.32 XCC 1.17 467.15 P 07 MPP 1,086.06 XCC 2.72 1,083.34 P 08 MTT 2,676.05 XCC 6.69 2,669.36 P 07 MTT 3,536.52 XCC 8.84 3,527.68 P SPS 90.88 XCC .23 90.65 P STS 519.29 XCC 1.30 517.99 342,479.29 _____________________ TOTAL AGENCY TRANSFERS 2,068,541.92 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 STS 17,900.40 XRS 17,900.40 .00 XCC .00 P 05 MPP 71.92 XMP 71.92 .00 XCC .00 P 05 MTT 100.58 XRM 100.58 .00 XCC .00 P UTT 37.36 XCC .09 37.27 37.27 RD02 REVISED-DEBT SERVICE OEH ACR ACR C 09 MTT 123.34 XCC .31 123.03 C 09 NTT 46.25 XCC .12 46.13 C STS 90,646.63 XRS 90,646.63 .00 XCC .00 C UTT 5.59 XRU 5.59 .00 XCC .00 C ZTT 286.75 XRZ 286.75 .00 XCC .00 P SPS 23.07 XCC .06 23.01 P SPS 19.77 XCC .05 19.72 P STS 131.83 XCC .33 131.50 P STS 55.67 XCC .14 55.53 P ZTT 3.52- XCC .01- 3.51- 395.41 RG01 ORIGINAL GENERAL TAX LEVY OEH ACR ACR C STS 108,487.25 XRS 13,794.27 .00 XRS 2,449.04 .00 XRS 172.19 .00 XRS 1,335.91 .00 XRS 473.32 .00 XRS 186.20 .00 XRS 48.81 .00 XRS 11,212.93 .00 XRS 134.59 .00 XRS 2,495.02 .00 XCC 190.46 75,994.51 P 05 MPP 449.47 XMP 57.15 .00 XMP 10.15 .00 XMP .71 .00 XMP 5.53 .00 XMP 1.96 .00 XMP .77 .00 XMP .20 .00 XMP 46.46 .00 XMP .56 .00 XMP 10.34 .00 XCC .79 314.85 P 05 MTT 628.64 XRM 79.93 .00 XRM 14.19 .00 XRM 1.00 .00 XRM 7.74 .00 XRM 2.74 .00 XRM 1.08 .00 XRM .28 .00 XRM 64.97 .00 XRM .78 .00 XRM 14.46 .00 XCC 1.10 440.37 page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 226.39 XRU 28.79 .00 XRU 5.11 .00 XRU .36 .00 XRU 2.79 .00 XRU .99 .00 XRU .39 .00 XRU .10 .00 XRU 23.40 .00 XRU .28 .00 XRU 5.21 .00 XCC .40 158.57 76,908.30 RG02 REVISED GENERAL TAX LEVY OEH ACR ACR C 09 MTT 747.50 XRM 95.06 .00 XRM 16.87 .00 XRM 1.19 .00 XRM 9.20 .00 XRM 3.26 .00 XRM 1.28 .00 XRM .34 .00 XRM 77.26 .00 XRM .89 .00 XRM 17.19 .00 XCC 1.31 523.65 C 09 NTT 280.28 XRN 35.64 .00 XRN 6.33 .00 XRN .44 .00 XRN 3.45 .00 XRN 1.22 .00 XRN .48 .00 XRN .13 .00 XRN 28.97 .00 XRN .33 .00 XRN 6.45 .00 XCC .49 196.35 C STS 549,373.52 XRS 69,862.15 .00 XRS 12,402.03 .00 XRS 872.08 .00 XRS 6,764.99 .00 XRS 2,397.19 .00 XRS 942.94 .00 XRS 247.17 .00 XRS 56,782.40 .00 XRS 655.60 .00 XRS 12,635.00 .00 XCC 964.53 384,847.44 C UTT 33.85 XRU 4.30 .00 XRU .76 .00 XRU .05 .00 XRU .42 .00 XRU .15 .00 XRU .06 .00 XRU .02 .00 XRU 3.50 .00 XRU .04 .00 XRU .78 .00 XCC .06 23.71 page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 ZTT 1,737.86 XRZ 221.00 .00 XRZ 39.23 .00 XRZ 2.76 .00 XRZ 21.40 .00 XRZ 7.58 .00 XRZ 2.98 .00 XRZ .78 .00 XRZ 179.62 .00 XRZ 2.07 .00 XRZ 39.97 .00 XCC 3.05 1,217.42 P SPS 139.82 XCC .35 139.47 P SPS 119.79 XCC .30 119.49 P STS 337.42 XRS 42.91 .00 XRS 7.62 .00 XRS .54 .00 XRS 4.15 .00 XRS 1.47 .00 XRS .58 .00 XRS .15 .00 XRS 34.88 .00 XRS .40 .00 XRS 7.76 .00 XCC .59 236.37 P STS 798.98 XRS 101.60 .00 XRS 18.04 .00 XRS 1.27 .00 XRS 9.84 .00 XRS 3.49 .00 XRS 1.37 .00 XRS .36 .00 XRS 82.58 .00 XRS .95 .00 XRS 18.38 .00 XCC 1.40 559.70 P ZTT 21.34- XRZ 2.71- .00 XRZ .48- .00 XRZ .03- .00 XRZ .26- .00 XRZ .09- .00 XRZ .04- .00 XRZ .01- .00 XRZ 2.21- .00 XRZ .03- .00 XRZ .49- .00 XCC .04- 14.95- page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 387,848.65 _____________________ TOTAL AGENCY TRANSFERS 465,189.63 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 STS XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 05 MPP XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 05 MTT XCC .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ ACR ACR C 09 MTT 9,965.00 XCC 24.91 9,940.09 C STS 159,970.83 XCC 399.93 159,570.90 P 08 MPP 188.19 XCC .47 187.72 P 07 MPP 909.25 XCC 2.27 906.98 P 05 MPP 1,097.52 XCC 2.74 1,094.78 P 08 MTT 1,075.41 XCC 2.69 1,072.72 P 07 MTT 2,578.51 XCC 6.45 2,572.06 P 05 MTT 1,535.00 XCC 3.84 1,531.16 P SPS 271.13 271.13 P SPS 156.21 156.21 P STS 1,132.89 XCC 2.83 1,130.06 P STS 1,417.09 XCC 3.54 1,413.55 179,847.36 _____________________ TOTAL AGENCY TRANSFERS 179,847.36 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 1.37 XCC 1.37 C 08 NTT 168.59 XCC .42 168.17 C 09 NTT 3.42 XCC .01 3.41 C STS 37,171.23 XCC 92.93 37,078.30 C UTT 2,190.61 XCC 5.48 2,185.13 C ZTT 198.50 XCC .50 198.00 P 09 MPP 53.63 XCC .13 53.50 P 08 MPP 13.41 XCC .03 13.38 P 07 MPP 40.63 XCC .10 40.53 P 06 MPP 18.28 XCC .05 18.23 P 09 MTT 536.25 XCC 1.34 534.91 P 08 MTT 134.06 XCC .34 133.72 P 07 MTT 75.94 XCC .19 75.75 P 06 MTT 34.16 XCC .09 34.07 P SPS 48.88 XCC .12 48.76 P SPS 159.57 XCC .40 159.17 P STS 286.82 XCC .72 286.10 P STS 449.50 XCC 1.12 448.38 41,480.88 RD02 AMEND 1-DEBT SERVICE OEI ACR ACR C 09 MTT 41.25 XCC .10 41.15 C 08 MTT 19.40 XCC .05 19.35 C STS 85,456.40 XCC 213.64 85,242.76 C ZTT 35.59 XCC .09 35.50 P 06 MPP 207.31 XCC .52 206.79 P 06 MTT 387.50 XCC .97 386.53 P SPS 14.22 XCC .04 14.18 P STS 40.05 XCC .10 39.95 85,986.21 RG01 GENERAL TAX LEVY OEI ACR ACR C 09 MTT 8.29 XCC .02 8.27 C 08 NTT 1,021.74 XCC 2.55 1,019.19 C 09 NTT 20.71 XCC .05 20.66 C STS 225,280.16 XCC 563.20 224,716.96 C UTT 13,276.46 XCC 33.19 13,243.27 C ZTT 1,202.99 XCC 3.01 1,199.98 P 09 MPP 325.00 XCC .81 324.19 P 08 MPP 81.25 XCC .20 81.05 P 07 MPP 246.22 XCC .62 245.60 P 06 MPP 117.91 XCC .29 117.62 P 09 MTT 3,250.00 XCC 8.13 3,241.87 P 08 MTT 812.50 XCC 2.03 810.47 P 07 MTT 460.23 XCC 1.15 459.08 P 06 MTT 220.39 XCC .55 219.84 P SPS 296.25 XCC .74 295.51 P SPS 967.10 XCC 2.42 964.68 P STS 1,738.28 XCC 4.35 1,733.93 P STS 2,724.24 XCC 6.81 2,717.43 page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 251,419.60 RG02 AMENDMENT 1-GTL OEI ACR ACR C 09 MTT 250.00 XCC .63 249.37 C 08 MTT 117.60 XCC .29 117.31 C STS 517,917.61 XCC 1,294.79 516,622.82 C ZTT 215.72 XCC .54 215.18 P 06 MPP 1,337.51 XCC 3.34 1,334.17 P 06 MTT 2,500.00 XCC 6.25 2,493.75 P SPS 86.17 XCC .22 85.95 P STS 242.72 XCC .61 242.11 521,360.66 _____________________ TOTAL AGENCY TRANSFERS 900,247.35 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL ACR ACR C 09 MTT 2.61 XCC .01 2.60 C STS 44,834.66 XCC 112.09 44,722.57 C UTT 984.27 XCC 2.46 981.81 P 06 MPP 243.52 XCC .61 242.91 P 06 MTT 455.18 XCC 1.14 454.04 P SPS 384.36 XCC .96 383.40 P SPS 24.30 XCC .06 24.24 P STS 718.43 XCC 1.80 716.63 P STS 33.99 XCC .08 33.91 47,562.11 RG01 GENERAL TAX LEVY OEL ACR ACR C 09 MTT 15.79 XCC .04 15.75 C STS 271,725.22 XCC 679.31 271,045.91 C UTT 5,965.20 XCC 14.91 5,950.29 P 06 MPP 1,571.09 XCC 3.93 1,567.16 P 06 MTT 2,936.61 XCC 7.34 2,929.27 P SPS 2,329.44 XCC 5.82 2,323.62 P SPS 156.80 XCC .39 156.41 P STS 4,354.09 XCC 10.89 4,343.20 P STS 219.30 XCC .55 218.75 288,550.36 _____________________ TOTAL AGENCY TRANSFERS 336,112.47 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 12.37 XCC .03 12.34 C STS 40,318.66 XCC 100.80 40,217.86 C ZTT 153.76 XCC .38 153.38 P 05 MPP 176.69 XCC .44 176.25 P 04 MPP 51.76 XCC .13 51.63 P 05 MTT 247.12 XCC .62 246.50 P 04 MTT 72.39 XCC .18 72.21 P ZTT 15.72 XCC .04 15.68 P ZTT 8.26 XCC .02 8.24 40,954.09 RG01 GENERAL TAX LEVY OEJ ACR ACR C 09 MTT 75.00 XRM 1.34 .00 XRM .34 .00 XRM 1.78 .00 XRM .02 .00 XRM .06 .00 XRM 1.17 .00 XCC .18 70.11 C STS 244,355.53 XRS 4,881.55 .00 XRS 1,080.16 .00 XRS 5,837.74 .00 XRS 75.98 .00 XRS 201.61 .00 XRS 3,818.93 .00 XCC 571.15 227,888.41 C ZTT 931.89 XRZ 18.62 .00 XRZ 4.12 .00 XRZ 22.26 .00 XRZ .29 .00 XRZ .77 .00 XRZ 14.56 .00 XCC 2.18 869.09 P 05 MPP 1,104.34 XMP 19.53 .00 XMP 5.74 .00 XMP 25.54 .00 XMP .40 .00 XMP .88 .00 XMP 17.26 .00 XCC 2.59 1,032.40 P 04 MPP 369.73 XMP 7.53 .00 XMP 1.30 .00 XMP 9.16 .00 XMP .09 .00 XMP .32 .00 XMP 5.78 .00 XCC .86 344.69 P 05 MTT 1,544.50 XRM 27.32 .00 XRM 8.03 .00 XRM 35.71 .00 XRM .56 .00 XRM 1.23 .00 XRM 24.14 .00 XCC 3.62 1,443.89 page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 04 MTT 517.09 XRM 10.53 .00 XRM 1.82 .00 XRM 12.81 .00 XRM .13 .00 XRM .44 .00 XRM 8.08 .00 XCC 1.21 482.07 P ZTT 50.08 XRZ .90 .00 XRZ .23 .00 XRZ 1.19 .00 XRZ .02 .00 XRZ .04 .00 XRZ .78 .00 XCC .12 46.80 P ZTT 95.25 XRZ 1.50 .00 XRZ .45 .00 XRZ 2.25 .00 XRZ .03 .00 XRZ .08 .00 XRZ 1.49 .00 XCC .22 89.23 232,266.69 _____________________ TOTAL AGENCY TRANSFERS 273,220.78 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 115.85 XCC .29 115.56 C UTT .57 XCC .57 116.13 RG01 GENERAL TAX LEVY OEP ACR ACR C STS 31,311.97 XCC 78.28 31,233.69 C UTT 133.53 XCC .33 133.20 31,366.89 _____________________ TOTAL AGENCY TRANSFERS 31,483.02 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 454.28 XCC 1.14 453.14 C UTT 2.23 XCC .01 2.22 455.36 RG01 GENERAL TAX LEVY OER ACR ACR C STS 122,777.61 XRS 15,004.53 .00 XRS 1,966.24 .00 XRS 139.66 .00 XRS 1,080.70 .00 XCC 261.47 104,325.01 C UTT 518.94 XRU 63.42 .00 XRU 8.31 .00 XRU .59 .00 XRU 4.57 .00 XCC 1.11 440.94 104,765.95 _____________________ TOTAL AGENCY TRANSFERS 105,221.31 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 714.67 XCC 1.79 712.88 C UTT 2.19- XCC .01- 2.18- P UTT 1.36 XCC 1.36 712.06 RG01 GENERAL TAX LEVY OET ACR ACR C STS 193,155.29 XRS 26,871.85 .00 XRS 4,728.94 .00 XRS 335.40 .00 XRS 2,602.17 .00 XCC 396.54 158,220.39 C UTT 508.22- XRU 70.70- .00 XRU 12.44- .00 XRU .88- .00 XRU 6.85- .00 XCC 1.04- 416.31- P UTT 154.48 XRU 21.67 .00 XRU 3.79 .00 XRU .27 .00 XRU 2.10 .00 XCC .32 126.33 157,930.41 _____________________ TOTAL AGENCY TRANSFERS 158,642.47 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 STS 1,072.50 XCC 2.68 1,069.82 C ZTT .41 XCC .41 P 05 MPP .35 XCC .35 P 08 MPP .73 XCC .73 P 05 MTT .49 XCC .49 P 09 MTT 60.51 XCC .15 60.36 P 08 MTT 4.17 XCC .01 4.16 1,136.32 RG01 GENERAL TAX LEVY OEV ACR ACR C STS 289,868.59 XNS 811.37 .00 XNS 3,665.21 .00 XNS 2,959.67 .00 XCC 706.08 281,726.26 C ZTT 112.13 XRZ .31 .00 XRZ 1.42 .00 XRZ 1.14 .00 XCC .27 108.99 P 05 MPP 66.79 XCC .17 66.62 P 08 MPP 169.66 XMP .34 .00 XMP 1.53 .00 XMP 1.24 .00 XCC .42 166.13 P 05 MTT 93.41 XCC .23 93.18 P 09 MTT 14,073.17 XRM .00 XRM .00 XRM .00 XCC 35.18 14,037.99 P 08 MTT 969.48 XRM 1.94 .00 XRM 8.76 .00 XRM 7.07 .00 XCC 2.38 949.33 297,148.50 _____________________ TOTAL AGENCY TRANSFERS 298,284.82 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 40.37 XCC .10 40.27 40.27 RD02 DEBT SERVICE COUNTY AREA OEW ACR ACR C STS 79.61 XCC .20 79.41 79.41 RG01 GENERAL TAX LEVY CITY AREA OEW ACR ACR C STS 10,911.08 XCC 27.28 10,883.80 10,883.80 RG02 GENERAL TAX LEVY COUNTY AREA OEW ACR ACR C STS 21,515.83 XCC 53.79 21,462.04 21,462.04 _____________________ TOTAL AGENCY TRANSFERS 32,465.52 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 UTT XCC .00 .00 RG01 GENERAL TAX LEVY OEX ACR ACR C STS 55,459.46 XRS 625.69 .00 XRS 47.98 .00 XRS 768.49 .00 XCC 135.04 53,882.26 C UTT 173.70 XRU 1.96 .00 XRU .15 .00 XRU 2.41 .00 XCC .42 168.76 54,051.02 _____________________ TOTAL AGENCY TRANSFERS 54,051.02 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ ACR ACR C UTT .41 XCC .41 .41 RD02 AMEND #1-DEBT SERVICE OEZ ACR ACR C STS 1,432.49 XCC 3.58 1,428.91 C UTT 149.25 XCC .37 148.88 P UTT 3.93 XCC .01 3.92 1,581.71 RD03 AMEND #2-DEBT SERVICE OEZ ACR ACR C STS 299.19 XCC .75 298.44 C UTT .23 XCC .23 298.67 RD04 AMEND #3-DEBT SERVICE OEZ ACR ACR C STS 87.11 XCC .22 86.89 86.89 RD05 AMEND #4-DEBT SERVICE OEZ ACR ACR C 06 MTT 463.64 XCC 1.16 462.48 C 07 MTT 2,513.58 XCC 6.28 2,507.30 C STS 1,890.45 XCC 4.73 1,885.72 C UTT 3.53 XCC .01 3.52 4,859.02 RG01 ORIGINAL-GENERAL TAX LEVY OEZ ACR ACR C UTT 95.56 XCC .24 95.32 95.32 RG02 AMEND #1-GENERAL TAX LEVY OEZ ACR ACR C STS 387,157.43 XCC 967.89 386,189.54 C UTT 34,709.83 XCC 86.77 34,623.06 P UTT 427.47 XCC 1.07 426.40 421,239.00 RG03 AMEND #2-GENERAL TAX LEVY OEZ ACR ACR C STS 80,862.70 XCC 202.16 80,660.54 C UTT 53.38 XCC .13 53.25 80,713.79 RG04 AMEND #3-GENERAL TAX LEVY OEZ ACR ACR C STS 23,543.61 XRS 3,432.69 .00 XRS 603.88 .00 XRS 42.82 .00 XCC 48.66 19,415.56 19,415.56 RG05 AMEND #4-GENERAL TAX LEVY OEZ ACR ACR C 07 MTT 558,571.58 XCC 1,396.43 557,175.15 C 06 MTT 98,647.17 XCC 246.62 98,400.55 C STS 510,933.33 XCC 1,277.33 509,656.00 C UTT 821.40 XCC 2.05 819.35 1,166,051.05 _____________________ TOTAL AGENCY TRANSFERS 1,694,341.42 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 STS 1,164.61 XCC 2.91 1,161.70 P SPS 1.24 XCC 1.24 P STS 7.07 XCC .02 7.05 1,169.99 RD02 AMEND #1 - DEBT SERVICE OFB ACR ACR C STS 394.29 XCC .99 393.30 C UTT 2.43 XCC .01 2.42 395.72 RG01 GENERAL TAX LEVY OFB ACR ACR C STS 281,741.35 XRS 41,376.25 .00 XRS 7,279.36 .00 XRS 516.45 .00 XCC 581.42 231,987.87 P SPS 190.45 XCC .48 189.97 P STS 1,088.37 XRS 147.29 .00 XRS 25.91 .00 XRS 1.84 .00 XCC 2.28 911.05 233,088.89 RG02 GENERAL TAX LEVY OFB ACR ACR C STS 106,564.22 XCC 266.41 106,297.81 C UTT 562.97 XCC 1.41 561.56 106,859.37 _____________________ TOTAL AGENCY TRANSFERS 341,513.97 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 192.92 XCC .48 192.44 C UTT .91 XCC .91 C ZTT 48.30 XCC .12 48.18 241.53 RD02 AMEND #1-DEBT SERVICE OFD ACR ACR C STS 183.99 XCC .46 183.53 C ZTT .09 XCC .09 183.62 RG01 ORIGINAL-GENERAL TAX LEVY OFD ACR ACR C STS 52,140.35 XRS 1,878.76 .00 XRS 1,322.55 .00 XRS 93.81 .00 XCC 122.11 48,723.12 C UTT 212.43 XRU 7.65 .00 XRU 5.39 .00 XRU .38 .00 XCC .50 198.51 C ZTT 13,052.73 XRZ 470.33 .00 XRZ 331.08 .00 XRZ 23.48 .00 XCC 30.57 12,197.27 61,118.90 RG02 AMEND #1 GENERAL TAX LEVY OFD ACR ACR C STS 49,727.66 XRS 1,804.45 .00 XRS 1,270.22 .00 XRS 90.10 .00 XCC 116.41 46,446.48 C ZTT 23.30 XRZ .85 .00 XRZ .60 .00 XRZ .04 .00 XCC .05 21.76 46,468.24 _____________________ TOTAL AGENCY TRANSFERS 108,012.29 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 513.84 XCC 1.28 512.56 512.56 RD02 AMEND #2-DEBT SERVICE OFF ACR ACR C STS 60.94 XCC .15 60.79 60.79 RD03 AMEND #7-DEBT SERVICE OFF ACR ACR C 09 NTT 87.37- XCC .22- 87.15- C STS 20.47 XCC .05 20.42 66.73- RG01 ORIGINAL-GENERAL TAX LEVY OFF ACR ACR C STS 138,878.02 XRS 20,208.40 .00 XRS 3,558.98 .00 XRS 252.45 .00 XRS 3,873.32 .00 XRS 286.93 .00 XCC 276.74 110,421.20 110,421.20 RG02 AMEND #2 GENERAL TAX LEVY OFF ACR ACR C STS 16,469.73 XRS 2,377.34 .00 XRS 416.27 .00 XRS 29.49 .00 XRS 1,277.15 .00 XRS 33.83 .00 XCC 30.84 12,304.81 12,304.81 RG03 AMEND #7 GENERAL TAX LEVY OFF ACR ACR C STS 5,533.23 XCC 13.83 5,519.40 5,519.40 _____________________ TOTAL AGENCY TRANSFERS 128,752.03 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 59.83 XCC .15 59.68 C STS 21,148.06 XCC 52.87 21,095.19 C UTT 98.65 XCC .25 98.40 C ZTT 38.29 XCC .10 38.19 P 09 MPP 1.64 XCC 1.64 P 08 MPP .36 XCC .36 P 07 MPP .04 XCC .04 P 06 MPP 3.19 XCC .01 3.18 P 05 MPP 2.35 XCC .01 2.34 P 04 MPP 5.70 XCC .01 5.69 P 09 MTT 16.49 XCC .04 16.45 P 08 MTT 2.04 XCC .01 2.03 P 07 MTT .22 XCC .22 P 06 MTT 5.96 XCC .01 5.95 P 05 MTT 3.29 XCC .01 3.28 P 04 MTT 7.97 XCC .02 7.95 P SPS 50.25 XCC .13 50.12 P SPS 12.73 XCC .03 12.70 P SPS 20.40 XCC .05 20.35 P SPS 20.28 XCC .05 20.23 P SPS 8.78 XCC .02 8.76 P STS 34.28 XCC .09 34.19 P STS 38.13 XCC .10 38.03 P STS 28.37 XCC .07 28.30 P STS 9.45 XCC .02 9.43 P STS 283.85 XCC .71 283.14 P UTT 1.10 XCC 1.10 21,846.94 RG01 GENERAL TAX LEVY OFH ACR ACR C 09 MTT 13,913.97 XRM 358.73 .00 XRM 25.38 .00 XCC 33.82 13,496.04 C STS 5,715,689.64 XRS 147,345.91 .00 XRS 10,458.80 .00 XCC 13,894.71 5,543,990.22 C UTT 22,940.62 XRU 591.39 .00 XRU 41.98 .00 XCC 55.77 22,251.48 C ZTT 10,349.65 XRZ 266.81 .00 XRZ 18.94 .00 XCC 25.16 10,038.74 P 09 MPP 382.72 XMP 9.87 .00 XMP .70 .00 XCC .93 371.22 P 08 MPP 82.87 XMP 2.14 .00 XMP .15 .00 XCC .20 80.38 page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 07 MPP 8.42 XMP .22 .00 XMP .02 .00 XCC .02 8.16 P 06 MPP 678.32 XMP 17.51 .00 XMP 1.24 .00 XCC 1.65 657.92 P 05 MPP 451.74 XMP 11.66 .00 XMP .83 .00 XCC 1.10 438.15 P 04 MPP 982.22 XMP 25.35 .00 XMP 1.79 .00 XCC 2.39 952.69 P 09 MTT 3,834.45 XRM 98.86 .00 XRM 6.99 .00 XCC 9.32 3,719.28 P 08 MTT 473.56 XRM 12.22 .00 XRM .86 .00 XCC 1.15 459.33 P 07 MTT 48.11 XRM 1.24 .00 XRM .09 .00 XCC .12 46.66 P 06 MTT 1,267.88 XRM 32.73 .00 XRM 2.31 .00 XCC 3.08 1,229.76 P 05 MTT 631.80 XRM 16.31 .00 XRM 1.15 .00 XCC 1.54 612.80 P 04 MTT 1,373.71 XRM 35.45 .00 XRM 2.51 .00 XCC 3.34 1,332.41 P SPS 11,685.69 XCC 29.21 11,656.48 P SPS 2,961.66 XCC 7.40 2,954.26 P SPS 4,532.42 XCC 11.33 4,521.09 P SPS 4,315.94 XCC 10.79 4,305.15 P SPS 1,687.90 XCC 4.22 1,683.68 P STS 66,012.01 XRS 1,701.91 .00 XRS 120.41 .00 XCC 160.47 64,029.22 P STS 7,973.26 XRS 205.73 .00 XRS 14.54 .00 XCC 19.38 7,733.61 P STS 8,471.78 XCC 21.18 8,450.60 P STS 6,036.25 XRS 155.80 .00 XRS 11.01 .00 XCC 14.67 5,854.77 P STS 1,818.15 XRS 46.93 .00 XRS 3.32 .00 XCC 4.42 1,763.48 page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 257.38 XRU 6.64 .00 XRU .47 .00 XCC .63 249.64 5,712,887.22 _____________________ TOTAL AGENCY TRANSFERS 5,734,734.16 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 P 09 MPP 7.64 7.64 P 09 MTT 76.32 76.32 P 09 NTT 47.02 47.02 130.98 _____________________ TOTAL AGENCY TRANSFERS 130.98 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 49,668.17 XCC 124.17 49,544.00 C UTT 665.08 XCC 1.66 663.42 50,207.42 RD02 76 ANNEX-DEBT SERVICE OFJ ACR ACR C STS 1,195.79 XCC 2.99 1,192.80 1,192.80 RG01 ORIGINAL-GENERAL TAX LEVY OFJ ACR ACR C STS 282,526.53 XCC 706.32 281,820.21 C UTT 3,787.46 XCC 9.47 3,777.99 285,598.20 RG02 76 ANNEX GENERAL TAX LEVY OFJ ACR ACR C STS 6,802.01 XCC 17.01 6,785.00 6,785.00 _____________________ TOTAL AGENCY TRANSFERS 343,783.42 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 STS 103.42 XCC .26 103.16 C UTT 1.99 XCC 1.99 105.15 RG01 GENERAL TAX LEVY OGP ACR ACR C STS 27,953.85 XCC 69.88 27,883.97 C UTT 463.85 XCC 1.16 462.69 28,346.66 _____________________ TOTAL AGENCY TRANSFERS 28,451.81 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 1,695.04 XCC 4.24 1,690.80 C 09 NTT 124.42 XCC .31 124.11 C STS 62,174.84 XCC 155.44 62,019.40 C UTT 69.97 XCC .17 69.80 P 05 MPP 52.02 XCC .13 51.89 P 04 MPP 11.60 XCC .03 11.57 P 05 MTT 153.00 XCC .38 152.62 P 04 MTT 34.12 XCC .09 34.03 P SPS 17.70 17.70 P SPS 19.73 19.73 P SPS 44.30 44.30 P STS 101.13 XCC .25 100.88 P STS 55.59 XCC .14 55.45 P STS 85.20 XCC .21 84.99 P UTT 69.24 XCC .17 69.07 64,546.34 RG01 GENERAL TAX LEVY OFO ACR ACR C 09 MTT 10,272.97 XCC 25.68 10,247.29 C 09 NTT 754.03 XCC 1.89 752.14 C STS 449,792.70 XCC 1,124.48 448,668.22 C UTT 424.06 XCC 1.06 423.00 P 05 MPP 325.12 XCC .81 324.31 P 04 MPP 82.86 XCC .21 82.65 P 05 MTT 956.26 XCC 2.39 953.87 P 04 MTT 243.68 XCC .61 243.07 P SPS 268.50 268.50 P SPS 107.26 107.26 P SPS 119.60 119.60 P STS 516.36 XCC 1.29 515.07 P STS 612.90 XCC 1.53 611.37 P STS 336.91 XCC .84 336.07 P UTT 446.68 XCC 1.12 445.56 464,097.98 _____________________ TOTAL AGENCY TRANSFERS 528,644.32 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL ACR ACR C STS 26,611.61 XCC 66.53 26,545.08 C ZTT 80.82 XCC .20 80.62 26,625.70 RG01 GENERAL TAX LEVY OFL ACR ACR C STS 165,692.88 XRS 6,548.26 .00 XRS 4,539.77 .00 XRS 319.21 .00 XRS 20.11 .00 XCC 385.66 153,879.87 C ZTT 832.95 XRZ 32.92 .00 XRZ 22.82 .00 XRZ 1.60 .00 XRZ .10 .00 XCC 1.94 773.57 154,653.44 _____________________ TOTAL AGENCY TRANSFERS 181,279.14 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 419.74 XCC 1.05 418.69 418.69 RG01 ORIGINAL-GENERAL TAX LEVY OFN ACR ACR C STS 2,543.86 XNS 137.69 .00 XRS 73.51 .00 XRS 69.51 .00 XRS 4.89 .00 XCC 5.65 2,252.61 2,252.61 _____________________ TOTAL AGENCY TRANSFERS 2,671.30 _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 29,477.72 XCC 73.69 29,404.03 C STT 236.05 XCC .59 235.46 C UTT 1,836.93 XCC 4.59 1,832.34 P SPS 199.22 XCC .50 198.72 P SPS 232.71 XCC .58 232.13 P SPS 289.45 XCC .72 288.73 P STS 325.47 XCC .81 324.66 P STS 323.40 XCC .81 322.59 P STS 372.38 XCC .93 371.45 33,210.11 RG01 GENERAL TAX LEVY OFM ACR ACR C STS 178,652.91 XNS 140.82 .00 XRS 10,816.39 .00 XRS 3,840.34 .00 XRS 270.06 .00 XRS 2,094.80 .00 XCC 403.73 161,086.77 C STT 1,430.61 XRS 1.13 .00 XRS 86.62 .00 XRS 30.75 .00 XRS 2.16 .00 XRS 16.77 .00 XCC 3.23 1,289.95 C UTT 11,132.93 XRU 8.78 .00 XRU 674.03 .00 XRU 239.31 .00 XRU 16.83 .00 XRU 130.54 .00 XCC 25.16 10,038.28 P SPS 1,207.41 XCC 3.02 1,204.39 P SPS 1,501.38 XCC 3.75 1,497.63 P SPS 1,809.03 XCC 4.52 1,804.51 P STS 2,021.27 XRS 45.57 .00 XRS 12.24 .00 XRS .66 .00 XRS 6.15 .00 XCC 4.89 1,951.76 P STS 2,256.82 XCC 5.64 2,251.18 P STS 2,099.81 XRS 127.19 .00 XRS 45.16 .00 XRS 3.18 .00 XRS 24.63 .00 XRS 3.48 .00 XCC 4.74 1,891.43 183,015.90 _____________________ TOTAL AGENCY TRANSFERS 216,226.01 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 34.51 XCC .09 34.42 C STS 8,898.37 XCC 22.25 8,876.12 C STT 480.83 XCC 1.20 479.63 C UTT 13.71 XCC .03 13.68 C ZTT 114.83 XCC .29 114.54 P 09 MPP 23.90 XCC .06 23.84 P 08 MPP 4.07 XCC .01 4.06 P 08 MTT 40.69 XCC .10 40.59 P 09 MTT 238.95 XCC .60 238.35 P SPS 110.02 XCC .28 109.74 P STS 628.70 XCC 1.57 627.13 P ZTT 6.45 XCC .02 6.43 10,568.53 RG01 GENERAL TAX LEVY OQA ACR ACR C 09 MTT 209.16 XCC .52 208.64 C STS 53,929.54 XCC 134.82 53,794.72 C STT 2,914.15 XCC 7.29 2,906.86 C UTT 83.10 XCC .21 82.89 C ZTT 695.94 XCC 1.74 694.20 P 09 MPP 144.82 XCC .36 144.46 P 08 MPP 24.66 XCC .06 24.60 P 08 MTT 246.61 XCC .62 245.99 P 09 MTT 1,448.19 XCC 3.62 1,444.57 P SPS 666.79 XCC 1.67 665.12 P STS 3,810.31 XCC 9.53 3,800.78 P ZTT 39.08 XCC .10 38.98 64,051.81 _____________________ TOTAL AGENCY TRANSFERS 74,620.34 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 6,552.71 XCC 16.38 6,536.33 6,536.33 RG01 GENERAL TAX LEVY OFS ACR ACR C STS 39,713.42 XCC 99.28 39,614.14 39,614.14 _____________________ TOTAL AGENCY TRANSFERS 46,150.47 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 STS 2,435.79 XCC 6.09 2,429.70 2,429.70 RG01 GENERAL TAX LEVY OFP ACR ACR C STS 14,762.36 XCC 36.91 14,725.45 14,725.45 _____________________ TOTAL AGENCY TRANSFERS 17,155.15 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 STS 1,600.78 XCC 4.00 1,596.78 C UTT 1.19 XCC 1.19 P 09 NTT 31.35 XCC .08 31.27 P UTT 8.37 XCC .02 8.35 1,637.59 RG01 GENERAL TAX LEVY OFR ACR ACR C STS 9,701.72 XCC 24.25 9,677.47 C UTT 7.22 XCC .02 7.20 P 09 NTT 190.00 XCC .48 189.52 P UTT 78.22 XCC .20 78.02 9,952.21 _____________________ TOTAL AGENCY TRANSFERS 11,589.80 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 14,901.80 XCC 37.25 14,864.55 P SPS 6.48 XCC .02 6.46 P STS 36.99 XCC .09 36.90 14,907.91 RG01 GENERAL TAX LEVY OFV ACR ACR C STS 90,313.95 XCC 225.78 90,088.17 P SPS 39.24 XCC .10 39.14 P STS 224.20 XCC .56 223.64 90,350.95 _____________________ TOTAL AGENCY TRANSFERS 105,258.86 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX ACR ACR C 09 MTT 207.94 XCC .52 207.42 C STS 10,891.73 XCC 27.23 10,864.50 C UTT 86.43 XCC .22 86.21 C ZTT 98.01 XCC .25 97.76 11,255.89 RG01 GENERAL TAX LEVY OFX ACR ACR C 09 MTT 1,260.24 XCC 3.15 1,257.09 C STS 66,010.50 XCC 165.03 65,845.47 C UTT 523.85 XCC 1.31 522.54 C ZTT 593.98 XCC 1.48 592.50 68,217.60 _____________________ TOTAL AGENCY TRANSFERS 79,473.49 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 55.70 XCC .14 55.56 C STS 91,506.08 XCC 228.77 91,277.31 P 08 MPP 1.16 XCC 1.16 P 08 MTT 6.61 XCC .02 6.59 P SPS 35.14 XCC .09 35.05 P STS 208.81 XCC .52 208.29 91,583.96 RG01 GENERAL TAX LEVY OGA ACR ACR C 09 MTT 337.59 XCC .84 336.75 C STS 554,582.29 XCC 1,386.46 553,195.83 P 08 MPP 7.00 XCC .02 6.98 P 08 MTT 40.05 XCC .10 39.95 P SPS 212.98 XCC .53 212.45 P STS 1,265.50 XCC 3.16 1,262.34 555,054.30 _____________________ TOTAL AGENCY TRANSFERS 646,638.26 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 STS 22,554.67 XCC 56.39 22,498.28 C UTT 359.85- XCC .90- 358.95- C ZTT 30.00 XCC .08 29.92 P SPS 189.12 XCC .47 188.65 P SPS 193.10 XCC .48 192.62 P SPS 470.79 XCC 1.18 469.61 P STS 414.05 XCC 1.04 413.01 P STS 761.82 XCC 1.90 759.92 P STS 1,080.67 XCC 2.70 1,077.97 25,271.03 RG01 GENERAL TAX LEVY OGC ACR ACR C STS 136,694.97 XCC 341.74 136,353.23 C UTT 2,180.93- XCC 5.45- 2,175.48- C ZTT 181.80 XCC .45 181.35 P SPS 1,146.16 XCC 2.87 1,143.29 P SPS 1,170.32 XCC 2.93 1,167.39 P SPS 3,037.32 XCC 7.59 3,029.73 P STS 4,914.97 XCC 12.29 4,902.68 P STS 6,549.51 XCC 16.37 6,533.14 P STS 2,509.42 XCC 6.27 2,503.15 153,638.48 _____________________ TOTAL AGENCY TRANSFERS 178,909.51 _____________________________________________________________________________________________________________________________________________________ page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 125,536.87 XCC 313.84 125,223.03 C UTT 7.50 XCC .02 7.48 P 09 MPP 2.24 XCC .01 2.23 P 09 MTT 22.41 XCC .06 22.35 125,255.09 RG01 GENERAL TAX LEVY OGE ACR ACR C STS 760,829.56 XRS 110,302.32 .00 XRS 19,578.13 .00 XRS 1,376.78 .00 XCC 1,573.93 627,998.40 C UTT 45.47 XRU 6.59 .00 XRU 1.17 .00 XRU .08 .00 XCC .09 37.54 P 09 MPP 13.58 XMP 1.97 .00 XMP .35 .00 XMP .02 .00 XCC .03 11.21 P 09 MTT 135.82 XRM 19.69 .00 XRM 3.50 .00 XRM .25 .00 XCC .28 112.10 628,159.25 _____________________ TOTAL AGENCY TRANSFERS 753,414.34 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 14,899.54 XCC 37.25 14,862.29 14,862.29 RG01 GENERAL TAX LEVY OGG ACR ACR C STS 90,300.23 XCC 225.75 90,074.48 90,074.48 _____________________ TOTAL AGENCY TRANSFERS 104,936.77 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 4,819.81 XCC 12.05 4,807.76 C UTT 14.34 XCC .04 14.30 4,822.06 RG01 GENERAL TAX LEVY OGI ACR ACR C STS 29,210.95 XCC 73.03 29,137.92 C UTT 86.88 XCC .22 86.66 29,224.58 _____________________ TOTAL AGENCY TRANSFERS 34,046.64 _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 STS 12,263.89 XCC 30.66 12,233.23 C UTT 23.51 XCC .06 23.45 P SPS .36 XCC .36 P SPS .72 XCC .72 P SPS 1.01 XCC 1.01 P SPS 1.13 XCC 1.13 P SPS 1.22 XCC 1.22 P STS 2.07 XCC .01 2.06 P STS 2.03 XCC .01 2.02 P STS 1.90 XCC 1.90 P STS 1.58 XCC 1.58 P STS 1.37 XCC 1.37 12,270.05 RG01 GENERAL TAX LEVY OGK ACR ACR C STS 74,326.63 XNS 3,793.24 .00 XNS 26,394.56 .00 XCC 110.35 44,028.48 C UTT 142.49 XRU 7.27 .00 XRU 50.60 .00 XCC .21 84.41 P SPS 2.18 XCC .01 2.17 P SPS 4.37 XCC .01 4.36 P SPS 6.15 XCC .02 6.13 P SPS 7.28 XCC .02 7.26 P SPS 7.64 XCC .02 7.62 P STS 12.53 XCC .03 12.50 P STS 12.30 XCC .03 12.27 P STS 11.50 XCC .03 11.47 P STS 10.18 XCC .03 10.15 P STS 8.54 XCC .02 8.52 44,195.34 _____________________ TOTAL AGENCY TRANSFERS 56,465.39 _____________________________________________________________________________________________________________________________________________________ page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 STS 13,169.23 XCC 32.92 13,136.31 C UTT 841.70 XCC 2.10 839.60 P 09 MPP .59- XCC .59- P 09 MTT 11.87- XCC .03- 11.84- 13,963.48 RG01 GENERAL TAX LEVY OCP ACR ACR C STS 79,813.54 XCC 199.53 79,614.01 C UTT 5,101.18 XCC 12.75 5,088.43 P 09 MPP 3.60- XCC .01- 3.59- P 09 MTT 71.91- XCC .18- 71.73- 84,627.12 _____________________ TOTAL AGENCY TRANSFERS 98,590.60 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ ACR ACR C 09 MTT XCC .00 C 08 MTT XCC .00 C 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 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 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 ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ ACR ACR C 09 MTT 154.44 XCC .39 154.05 C 08 MTT 8.88 XCC .02 8.86 C STS 121,800.31 XCC 304.50 121,495.81 C UTT 428.37 XCC 1.07 427.30 C ZTT 205.35 XCC .51 204.84 P 08 MPP 7.42 XCC .02 7.40 P 07 MPP 286.21 XCC .72 285.49 P 06 MPP 1,162.96 XCC 2.91 1,160.05 P 05 MPP 118.67 XCC .30 118.37 P 08 MTT 42.33 XCC .11 42.22 P 07 MTT 845.98 XCC 2.11 843.87 P 06 MTT 2,218.08 XCC 5.55 2,212.53 P 05 MTT 221.83 XCC .55 221.28 P SPS 615.64 XCC 1.54 614.10 P SPS 73.74 XCC .18 73.56 P SPS 100.11 XCC .25 99.86 P STS 3,520.27 XCC 8.80 3,511.47 P STS 209.95 XCC .52 209.43 P STS 189.14 XCC .47 188.67 P STS 1.60 XCC 1.60 P STS 1.07 XCC 1.07 page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS .33- XCC .33- P STS 1.43- XCC 1.43- P ZTT 69.33 XCC .17 69.16 131,949.23 _____________________ TOTAL AGENCY TRANSFERS 131,949.23 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 1.95 XCC 1.95 1.95 RG01 GENERAL TAX LEVY OGQ ACR ACR C UTT 453.63 XRU .67 .00 XCC 1.13 451.83 451.83 _____________________ TOTAL AGENCY TRANSFERS 453.78 _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 1,390.42 XCC 3.48 1,386.94 P 09 MPP .13 XCC .13 P 09 MTT 1.28 XCC 1.28 1,388.35 RG01 GENERAL TAX LEVY OGM ACR ACR C STS 375,788.90 XCC 939.47 374,849.43 P 09 MPP 29.70 XCC .07 29.63 P 09 MTT 297.03 XCC .74 296.29 375,175.35 _____________________ TOTAL AGENCY TRANSFERS 376,563.70 _____________________________________________________________________________________________________________________________________________________ page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS ACR ACR C STS 56.84 XCC .14 56.70 C UTT .92 XCC .92 57.62 RG01 GENERAL TAX LEVY OGS ACR ACR C STS 15,362.70 XCC 38.41 15,324.29 C UTT 214.61 XCC .54 214.07 15,538.36 _____________________ TOTAL AGENCY TRANSFERS 15,595.98 _____________________________________________________________________________________________________________________________________________________ page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 276.21 XCC .69 275.52 275.52 RG01 GENERAL TAX LEVY OGT ACR ACR C STS 74,652.20 XRS 5,972.18 .00 XRS 1,950.66 .00 XRS 138.37 .00 XCC 166.48 66,424.51 66,424.51 _____________________ TOTAL AGENCY TRANSFERS 66,700.03 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 62.77 XCC .16 62.61 C UTT .06 XCC .06 C ZTT .08 XCC .08 62.75 RG01 GENERAL TAX LEVY OGX ACR ACR C STS 16,964.79 XCC 42.41 16,922.38 C UTT 13.89 XCC .03 13.86 C ZTT 22.02 XCC .06 21.96 16,958.20 _____________________ TOTAL AGENCY TRANSFERS 17,020.95 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 608.62 XCC 1.52 607.10 C STS 11,619.80 XCC 29.05 11,590.75 C UTT 4.50 XCC .01 4.49 C ZTT 91.79 XCC .23 91.56 P 07 MPP 147.10 XCC .37 146.73 P 06 MPP 45.95 XCC .11 45.84 P 06 MTT 129.45 XCC .32 129.13 P 07 MTT 414.38 XCC 1.04 413.34 P SPS 64.01 XCC .16 63.85 P SPS 247.27 XCC .62 246.65 P STS 365.79 XCC .91 364.88 P STS 696.54 XCC 1.74 694.80 14,399.12 RG01 ORIGINAL-GENERAL TAX LEVY OGW ACR ACR C 09 MTT 3,688.61 XCC 9.22 3,679.39 C STS 70,422.98 XCC 176.06 70,246.92 C UTT 27.30 XCC .07 27.23 C ZTT 556.34 XCC 1.39 554.95 P 07 MPP 891.55 XCC 2.23 889.32 P 06 MPP 296.48 XCC .74 295.74 P 06 MTT 835.15 XCC 2.09 833.06 P 07 MTT 2,511.41 XCC 6.28 2,505.13 P SPS 387.96 XCC .97 386.99 P SPS 1,498.62 XCC 3.75 1,494.87 P STS 2,216.93 XCC 5.54 2,211.39 P STS 4,221.46 XCC 10.55 4,210.91 87,335.90 _____________________ TOTAL AGENCY TRANSFERS 101,735.02 _____________________________________________________________________________________________________________________________________________________ page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU ACR ACR C 09 MTT XCC .00 C 08 MTT XCC .00 C 08 NTT XCC .00 C STS XCC .00 P 08 MPP XCC .00 P 08 MTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU ACR ACR C 09 MTT XCC .00 C STS XCC .00 P 09 NTT XCC .00 P 08 NTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU ACR ACR C 08 MTT 116.63 XRM 16.35 .00 XCC .25 100.03 C 09 MTT 1,457.93 XRM 204.44 .00 XCC 3.13 1,250.36 C 08 NTT 501.78 XRN 70.36 .00 XCC 1.08 430.34 C STS 233,025.75 XRS 32,675.58 .00 XCC 500.88 199,849.29 P 08 MPP 33.06 XMP 4.64 .00 XCC .07 28.35 P 08 MTT 188.96 XRM 26.50 .00 XCC .41 162.05 201,820.42 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU ACR ACR C 09 MTT 4,500.00 XCC 11.25 4,488.75 C STS 72,575.72 XNS 4,516.02 .00 XNS 14,659.18 .00 XNS 12,306.13 .00 XCC 102.74 40,991.65 P 09 NTT 80.00 XCC .20 79.80 P 08 NTT 13.60 XCC .03 13.57 45,573.77 _____________________ TOTAL AGENCY TRANSFERS 247,394.19 _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR ACR ACR C STS 8,472.41 XCC 21.18 8,451.23 C ZTT 21.24 XCC .05 21.19 P SPS 4.17 XCC .01 4.16 P STS 23.80 XCC .06 23.74 8,500.32 _____________________ TOTAL AGENCY TRANSFERS 8,500.32 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK ACR ACR C 09 MTT 2,083.87- XRM 95.82- .00 XCC 4.97- 1,983.08- C STS 152,747.24 XRS 6,651.66 .00 XCC 365.24 145,730.34 C UTT 343.29 XRU 14.95 .00 XCC .82 327.52 C ZTT 708.39 XRZ 30.85 .00 XCC 1.69 675.85 P 08 MPP 66.00 XMP 2.87 .00 XCC .16 62.97 P 07 MPP 564.39 XMP 24.58 .00 XCC 1.35 538.46 P 06 MPP 967.32 XMP 42.12 .00 XCC 2.31 922.89 P 07 MTT 1,054.93 XRM 45.94 .00 XCC 2.52 1,006.47 P 06 MTT 1,808.05 XRM 78.73 .00 XCC 4.32 1,725.00 P 08 MTT 377.13 XRM 16.42 .00 XCC .90 359.81 P SPS 163.33 XCC .41 162.92 P SPS 169.01 XCC .42 168.59 P STS 933.39 XRS 42.92 .00 XCC 2.23 888.24 P STS 476.09 XRS 20.73 .00 XCC 1.14 454.22 151,040.20 _____________________ TOTAL AGENCY TRANSFERS 151,040.20 _____________________________________________________________________________________________________________________________________________________ page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 585.49 XCC 1.46 584.03 P SPS 2.53 2.53 P STS 14.46 XCC .04 14.42 600.98 RG01 GENERAL TAX LEVY OGN ACR ACR C STS 158,244.94 XCC 395.61 157,849.33 P SPS 588.38 588.38 P STS 3,362.17 XCC 8.41 3,353.76 161,791.47 _____________________ TOTAL AGENCY TRANSFERS 162,392.45 _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 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 04 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT 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 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 .00 RD02 AMEND #4 DEBT SERVICE OGV ACR ACR C 09 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV ACR ACR C 09 MTT 6,754.90 XCC 16.89 6,738.01 C 08 MTT XCC .00 C STS XCC .00 P 09 MPP 12.42 XCC .03 12.39 P 08 MPP .00 P 09 MTT 124.20 124.20 P 08 MTT .00 P 09 NTT 13.60 13.60 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 6,888.20 RG01 GENERAL TAX LEVY OGV ACR ACR C 09 MTT 12,100.12 XCC 30.25 12,069.87 C STS 2,179,840.24 XCC 5,449.60 2,174,390.64 C UTT 5,713.25 XCC 14.28 5,698.97 C ZTT 38,100.85 XCC 95.25 38,005.60 P 09 MPP 95.31 XCC .24 95.07 P 08 MPP 1,260.19 XCC 3.15 1,257.04 P 07 MPP 4,190.53 XCC 10.48 4,180.05 P 06 MPP 2,690.06 XCC 6.73 2,683.33 P 05 MPP 3,478.72 XCC 8.70 3,470.02 P 04 MPP 3,070.27 XCC 7.68 3,062.59 P 04 MTT 3,677.12 XCC 9.19 3,667.93 P 06 MTT 5,028.06 XCC 12.57 5,015.49 P 05 MTT 4,851.11 XCC 12.13 4,838.98 P 09 MTT 953.11 XCC 2.38 950.73 P 08 MTT 6,122.14 XCC 15.31 6,106.83 P 07 MTT 12,032.89 XCC 30.08 12,002.81 P 07 NTT 1,009.51 XCC 2.52 1,006.99 P SPS 3,132.83 XCC 7.83 3,125.00 P SPS 6,425.47 XCC 16.06 6,409.41 P SPS 1,048.60 XCC 2.62 1,045.98 P SPS 552.87 XCC 1.38 551.49 P SPS 201.06 XCC .50 200.56 P STS 18,072.58 XCC 45.18 18,027.40 P STS 1,924.35 XCC 4.81 1,919.54 P STS 740.72 XCC 1.85 738.87 P STS 214.89 XCC .54 214.35 P STS 17,902.28 XCC 44.76 17,857.52 P UTT 30.83 XCC .08 30.75 P UTT 29.81 XCC .07 29.74 2,328,653.55 RG02 GENERAL TAX LEVY AM 4 OGV ACR ACR C 09 MTT 2,815.63 XCC 7.04 2,808.59 C STS 26,435.06 XCC 66.09 26,368.97 C ZTT 22.39 XCC .06 22.33 29,199.89 RG03 GENERAL TAX LEVY AM 8 OGV ACR ACR C 09 MTT 150.00 XCC .38 149.62 C 08 MTT 48.50 XCC .12 48.38 C STS 40,605.06 XCC 101.51 40,503.55 P 08 MPP 2,406.29 2,406.29 P 08 MTT 13,558.92 13,558.92 P SPS 1,510.22 1,510.22 P SPS 509.80 509.80 P STS 2,913.14 XCC 7.28 2,905.86 P STS 4,254.18 XCC 10.64 4,243.54 65,836.18 _____________________ TOTAL AGENCY TRANSFERS 2,430,577.82 _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 3.30 XCC .01 3.29 C STS 147,688.40 XRU 73,844.20 .00 XCC 184.61 73,659.59 C UTT 467.95 XRU 233.98 .00 XCC .58 233.39 C ZTT 1,969.12 XRZ 984.56 .00 XCC 2.46 982.10 P 09 MPP 10.02 XCC .03 9.99 P 08 MPP 83.71 XCC .21 83.50 P 07 MPP 252.75 XMP 124.48 .00 XCC .32 127.95 P 06 MPP 121.50 XMP 59.75 .00 XCC .15 61.60 P 05 MPP 7.96 XMP 3.90 .00 XCC .01 4.05 P 04 MPP 28.31 XMP 13.91 .00 XCC .04 14.36 P 04 MTT 31.63 XRM 15.54 .00 XCC .04 16.05 P 06 MTT 227.09 XRM 111.67 .00 XCC .29 115.13 P 05 MTT 14.88 XRM 7.30 .00 XCC .02 7.56 P 09 MTT 100.13 XCC .25 99.88 P 08 MTT 333.96 XCC .83 333.13 P 07 MTT 484.66 XRM 238.69 .00 XCC .61 245.36 P 09 NTT 2.89 XCC .01 2.88 P SPS 298.34 XCC .75 297.59 P SPS 288.39 XCC .72 287.67 P SPS 155.78 XCC .39 155.39 P SPS 83.12 XCC .21 82.91 P STS 1,714.96 XCC 4.29 1,710.67 P STS 116.25 XRS 57.17 .00 XCC .15 58.93 P STS 817.33 XCC 2.04 815.29 P STS 291.19 XCC .73 290.46 P UTT 17.97 XCC .04 17.93 P ZTT 12.79 XCC .03 12.76 P ZTT 12.28 XCC .03 12.25 P ZTT 9.82 XRZ 4.84 .00 XCC .01 4.97 P ZTT 9.81 XRZ 4.82 .00 XCC .01 4.98 79,751.61 RD02 COLTON AREA-DEBT SERVICE OFY ACR ACR C 09 MTT 55.46 XCC .14 55.32 page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 10,576.73 XRU 5,288.37 .00 XCC 13.22 5,275.14 5,330.46 RD03 LOMA LINDA AREA-DEBT SERVICE OFY ACR ACR C 09 MTT 183.57 XCC .46 183.11 C STS 13,369.18 XRU 6,684.59 .00 XCC 16.71 6,667.88 P 08 MPP 30.27 XCC .08 30.19 P 07 MPP 2.49 XMP 1.25 .00 XCC 1.24 P 08 MTT 172.95 XCC .43 172.52 P 07 MTT 14.21 XRM 7.11 .00 XCC .02 7.08 7,062.02 RD04 UNINCORPORATED AREA-DEBT SVC OFY ACR ACR C 09 MTT 41.08 XCC .10 40.98 C STS 63,768.71 XRS 31,884.36 .00 XCC 79.71 31,804.64 C ZTT 290.80 XRZ 145.40 .00 XCC .36 145.04 P SPS 261.23 XCC .65 260.58 P STS 1,492.78 XCC 3.73 1,489.05 33,740.29 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY ACR ACR C STS 7,765.95 XRS 3,882.98 .00 XCC 9.71 3,873.26 P SPS 22.66 XCC .06 22.60 P STS 129.48 XCC .32 129.16 4,025.02 RG01 SAN BDNO AREA-GTL OFY ACR ACR C 09 MTT 19.95 XRM 2.91 .00 XRM .45 .00 XRM .07 .00 XRM .03 .00 XRM .00 XRM .10 .00 XRM .01 .00 XRM .01 .00 XRM .00 XRM 1.70 .00 XRM .26 .00 XCC .04 14.37 C STS 895,081.36 XRS 130,695.86 .00 XRS 20,272.47 .00 XRS 2,887.85 .00 XRS 1,425.61 .00 XRS 99.74 .00 XRS 4,484.50 .00 XRS 660.50 .00 XRS 248.73 .00 XRS 65.20 .00 XRS 76,079.56 .00 XRS 11,818.86 .00 XCC 1,615.86 644,726.62 page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 2,835.99 XRU 414.10 .00 XRU 64.23 .00 XRU 9.15 .00 XRU 4.52 .00 XRU .32 .00 XRU 14.21 .00 XRU 2.09 .00 XRU .79 .00 XRU .21 .00 XRU 241.05 .00 XRU 37.45 .00 XCC 5.12 2,042.75 C ZTT 11,934.03 XRZ 1,742.55 .00 XRZ 270.29 .00 XRZ 38.50 .00 XRZ 19.01 .00 XRZ 1.33 .00 XRZ 59.79 .00 XRZ 8.81 .00 XRZ 3.32 .00 XRZ .87 .00 XRZ 1,014.36 .00 XRZ 157.58 .00 XCC 21.54 8,596.08 P 09 MPP 51.77 XMP 7.56 .00 XMP 1.17 .00 XMP .17 .00 XMP .08 .00 XMP .01 .00 XMP .26 .00 XMP .04 .00 XMP .01 .00 XMP .00 XMP 4.40 .00 XMP .68 .00 XCC .09 37.30 P 08 MPP 507.34 XMP 74.16 .00 XMP 11.27 .00 XMP 1.87 .00 XMP .79 .00 XMP .06 .00 XMP 2.54 .00 XMP .37 .00 XMP .15 .00 XMP .04 .00 XMP 43.17 .00 XMP 6.71 .00 XCC .92 365.29 page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 1,531.84 XMP 224.05 .00 XMP 33.71 .00 XMP 5.98 .00 XMP 2.37 .00 XMP .21 .00 XMP 7.69 .00 XMP 1.10 .00 XMP .49 .00 XMP .13 .00 XMP 130.43 .00 XMP 20.26 .00 XCC 2.76 1,102.66 P 06 MPP 783.84 XMP 114.79 .00 XMP 17.02 .00 XMP 3.31 .00 XMP 1.20 .00 XMP .11 .00 XMP 3.94 .00 XMP .55 .00 XMP .29 .00 XMP .07 .00 XMP 66.82 .00 XMP 10.38 .00 XCC 1.41 563.95 P 05 MPP 49.74 XMP 7.30 .00 XMP 1.07 .00 XMP .23 .00 XMP .08 .00 XMP .01 .00 XMP .25 .00 XMP .03 .00 XMP .02 .00 XMP .01 .00 XMP 4.25 .00 XMP .66 .00 XCC .09 35.74 P 04 MPP 202.18 XMP 29.69 .00 XMP 4.28 .00 XMP .98 .00 XMP .30 .00 XMP .03 .00 XMP 1.02 .00 XMP .13 .00 XMP .10 .00 XMP .02 .00 XMP 17.29 .00 XMP 2.69 .00 XCC .36 145.29 page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 225.89 XRM 33.18 .00 XRM 4.78 .00 XRM 1.09 .00 XRM .34 .00 XRM .04 .00 XRM 1.14 .00 XRM .15 .00 XRM .11 .00 XRM .03 .00 XRM 19.31 .00 XRM 3.00 .00 XCC .41 162.31 P 06 MTT 1,465.12 XRM 214.55 .00 XRM 31.81 .00 XRM 6.19 .00 XRM 2.24 .00 XRM .21 .00 XRM 7.36 .00 XRM 1.03 .00 XRM .54 .00 XRM .14 .00 XRM 124.90 .00 XRM 19.40 .00 XCC 2.64 1,054.11 P 05 MTT 92.98 XRM 13.64 .00 XRM 1.99 .00 XRM .42 .00 XRM .14 .00 XRM .01 .00 XRM .47 .00 XRM .06 .00 XRM .04 .00 XRM .01 .00 XRM 7.94 .00 XRM 1.23 .00 XCC .17 66.86 P 09 MTT 517.48 XRM 75.58 .00 XRM 11.66 .00 XRM 1.74 .00 XRM .82 .00 XRM .06 .00 XRM 2.59 .00 XRM .38 .00 XRM .15 .00 XRM .04 .00 XRM 44.00 .00 XRM 6.83 .00 XCC .93 372.70 page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 2,024.00 XRM 295.86 .00 XRM 44.97 .00 XRM 7.44 .00 XRM 3.16 .00 XRM .26 .00 XRM 10.15 .00 XRM 1.48 .00 XRM .61 .00 XRM .16 .00 XRM 172.23 .00 XRM 26.75 .00 XCC 3.65 1,457.28 P 07 MTT 2,937.30 XRM 429.61 .00 XRM 64.64 .00 XRM 11.46 .00 XRM 4.55 .00 XRM .40 .00 XRM 14.74 .00 XRM 2.12 .00 XRM .94 .00 XRM .24 .00 XRM 250.10 .00 XRM 38.85 .00 XCC 5.30 2,114.35 P 09 NTT 17.49 XRN 2.55 .00 XRN .39 .00 XRN .06 .00 XRN .03 .00 XRN .00 XRN .09 .00 XRN .01 .00 XRN .00 XRN .00 XRN 1.49 .00 XRN .23 .00 XCC .03 12.61 P SPS 1,658.05 XCC 4.15 1,653.90 P SPS 1,747.78 XCC 4.37 1,743.41 P SPS 944.16 XCC 2.36 941.80 P SPS 536.23 XCC 1.34 534.89 P STS 749.98 XRS 109.83 .00 XRS 16.28 .00 XRS 3.17 .00 XRS 1.14 .00 XRS .11 .00 XRS 3.77 .00 XRS .53 .00 XRS .27 .00 XRS .07 .00 XRS 63.94 .00 XRS 9.93 .00 XCC 1.35 539.59 page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 4,953.58 XRS 724.09 .00 XRS 110.07 .00 XRS 18.21 .00 XRS 7.74 .00 XRS .63 .00 XRS 24.85 .00 XRS 3.61 .00 XRS 1.49 .00 XRS .38 .00 XRS 421.53 .00 XRS 65.48 .00 XCC 8.94 3,566.56 P STS 1,764.77 XCC 4.41 1,760.36 P STS 9,535.67 XRS 1,392.77 .00 XRS 214.82 .00 XRS 31.98 .00 XRS 15.11 .00 XRS 1.10 .00 XRS 47.79 .00 XRS 7.01 .00 XRS 2.72 .00 XRS .70 .00 XRS 810.81 .00 XRS 125.95 .00 XCC 17.21 6,867.70 P UTT 108.94 XRU 15.91 .00 XRU 2.45 .00 XRU .37 .00 XRU .17 .00 XRU .01 .00 XRU .55 .00 XRU .08 .00 XRU .03 .00 XRU .01 .00 XRU 9.26 .00 XRU 1.44 .00 XCC .20 78.46 P ZTT 77.55 XRZ 11.33 .00 XRZ 1.75 .00 XRZ .26 .00 XRZ .12 .00 XRZ .01 .00 XRZ .39 .00 XRZ .06 .00 XRZ .02 .00 XRZ .01 .00 XRZ 6.59 .00 XRZ 1.02 .00 XCC .14 55.85 page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 74.41 XRZ 10.88 .00 XRZ 1.65 .00 XRZ .27 .00 XRZ .12 .00 XRZ .01 .00 XRZ .37 .00 XRZ .05 .00 XRZ .02 .00 XRZ .01 .00 XRZ 6.33 .00 XRZ .98 .00 XCC .13 53.59 P ZTT 63.38 XRZ 9.27 .00 XRZ 1.39 .00 XRZ .25 .00 XRZ .10 .00 XRZ .01 .00 XRZ .32 .00 XRZ .05 .00 XRZ .02 .00 XRZ .01 .00 XRZ 5.40 .00 XRZ .84 .00 XCC .11 45.61 P ZTT 61.33 XRZ 8.98 .00 XRZ 1.33 .00 XRZ .26 .00 XRZ .09 .00 XRZ .01 .00 XRZ .31 .00 XRZ .04 .00 XRZ .02 .00 XRZ .01 .00 XRZ 5.23 .00 XRZ .81 .00 XCC .11 44.13 680,756.12 RG02 COLTON AREA-GTL OFY ACR ACR C 09 MTT 336.14 XRM 51.31 .00 XRM 9.11 .00 XRM .64 .00 XRM 1.76 .00 XRM .00 XRM .69 .00 XRM .18 .00 XRM 27.63 .00 XRM 4.63 .00 XCC .60 239.59 page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 64,101.38 XRS 9,920.59 .00 XRS 1,761.62 .00 XRS 123.74 .00 XRS 340.46 .00 XRS .19 .00 XRS 133.74 .00 XRS 35.05 .00 XRS 5,383.98 .00 XRS 897.55 .00 XCC 113.76 45,390.70 45,630.29 RG03 LOMA LINDA AREA-GTL OFY ACR ACR C 09 MTT 1,112.56 XRM 179.65 .00 XRM 31.43 .00 XRM 1.08 .00 XRM 17.39 .00 XRM 6.16 .00 XRM 2.42 .00 XRM .64 .00 XRM 65.71 .00 XRM 16.23 .00 XCC 1.98 789.87 C STS 81,025.38 XRS 13,093.97 .00 XRS 2,290.67 .00 XRS 79.01 .00 XRS 1,267.07 .00 XRS 449.22 .00 XRS 176.56 .00 XRS 46.35 .00 XRS 4,754.57 .00 XRS 1,183.17 .00 XCC 144.21 57,540.58 P 08 MPP 183.43 XMP 29.65 .00 XMP 5.19 .00 XMP .18 .00 XMP 2.87 .00 XMP 1.02 .00 XMP .40 .00 XMP .10 .00 XMP 10.84 .00 XMP 2.68 .00 XCC .33 130.17 P 07 MPP 15.07 XMP 2.44 .00 XMP .43 .00 XMP .01 .00 XMP .24 .00 XMP .08 .00 XMP .03 .00 XMP .01 .00 XMP .89 .00 XMP .22 .00 XCC .03 10.69 page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 1,048.17 XRM 169.44 .00 XRM 29.64 .00 XRM 1.02 .00 XRM 16.40 .00 XRM 5.81 .00 XRM 2.28 .00 XRM .60 .00 XRM 61.97 .00 XRM 15.31 .00 XCC 1.86 743.84 P 07 MTT 86.13 XRM 13.92 .00 XRM 2.44 .00 XRM .08 .00 XRM 1.35 .00 XRM .48 .00 XRM .19 .00 XRM .05 .00 XRM 5.09 .00 XRM 1.26 .00 XCC .15 61.12 59,276.27 RG04 UNINCORPORATED AREA-GTL OFY ACR ACR C 09 MTT 249.00 XRM 19.03 .00 XRM 1.19 .00 XRM 5.48 .00 XRM .08 .00 XRM .19 .00 XRM 3.68 .00 XRM 1.31 .00 XRM .04 .00 XRM .42 .00 XRM .11 .00 XRM .00 XRM 6.83 .00 XRM .70 .00 XRM .48 .00 XRM .42 .00 XRM 3.44 .00 XCC .51 205.09 C STS 386,476.92 XRS 29,629.17 .00 XRS 1,437.36 .00 XRS 8,951.88 .00 XRS 101.05 .00 XRS 309.05 .00 XRS 5,737.63 .00 XRS 2,033.32 .00 XRS 47.67 .00 XRS 690.48 .00 XRS 181.09 .00 XRS 10,632.71 .00 XRS 842.15 .00 XRS 652.40 .00 XRS 5,357.28 .00 XCC 799.68 319,074.00 page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 1,762.45 XRZ 135.12 .00 XRZ 6.55 .00 XRZ 40.82 .00 XRZ .46 .00 XRZ 1.41 .00 XRZ 26.17 .00 XRZ 9.27 .00 XRZ .22 .00 XRZ 3.15 .00 XRZ .83 .00 XRZ 48.49 .00 XRZ 3.84 .00 XRZ 2.98 .00 XRZ 24.43 .00 XCC 3.65 1,455.06 P SPS 1,583.26 XCC 3.96 1,579.30 P STS 9,047.11 XRS 691.54 .00 XRS 43.41 .00 XRS 199.22 .00 XRS 3.05 .00 XRS 6.88 .00 XRS 133.87 .00 XRS 47.46 .00 XRS 1.44 .00 XRS 15.37 .00 XRS 4.03 .00 XRS 248.17 .00 XRS 25.43 .00 XRS 17.27 .00 XRS 15.23 .00 XRS 125.04 .00 XCC 18.67 7,451.03 329,764.48 RG05 SAN BDNO ANNEX-GTL OFY ACR ACR C STS 47,066.36 XRS 6,892.00 .00 XRS 1,176.75 .00 XRS 32.68 .00 XRS 82.75 .00 XRS 1.13 .00 XRS 233.87 .00 XRS 40.09 .00 XRS 3,991.59 .00 XRS 616.31 .00 XCC 85.00 33,914.19 P SPS 137.32 XCC .34 136.98 P STS 784.72 XRS 87.57 .00 XRS 14.80 .00 XRS .68 .00 XRS 1.04 .00 XRS .02 .00 XRS 2.99 .00 XRS .51 .00 XRS 101.62 .00 XRS 7.89 .00 XCC 1.42 566.18 page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 34,617.35 _____________________ TOTAL AGENCY TRANSFERS 1,279,953.91 _____________________________________________________________________________________________________________________________________________________ page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 301.60 XCC .75 300.85 C UTT 30.29 XCC .08 30.21 P SPS 4.02 XCC .01 4.01 P SPS 5.47 XCC .01 5.46 P SPS .78 XCC .78 P STS 6.06 XCC .02 6.04 P STS .72 XCC .72 P STS 5.60 XCC .01 5.59 353.66 RD02 DEBT SERVICE AMEND #1 DBR RDA RDA C STS 167.59 XCC .42 167.17 167.17 RG01 SAN SEVAINE -GTL DBR RDA RDA C STS 81,515.20 XCC 203.79 81,311.41 C UTT 7,044.17 XCC 17.61 7,026.56 P SPS 854.53 XCC 2.14 852.39 P SPS 1,051.87 XCC 2.63 1,049.24 P SPS 135.32 XCC .34 134.98 P STS 124.36 XRS 3.62 .00 XRS 5.49 .00 XRS .62 .00 XRS .02 .00 XRS .05 .00 XRS .35 .00 XRS .23 .00 XRS 1.05 .00 XRS .39 .00 XRS .30 .00 XRS .60 .00 XRS 5.68 .00 XRS .65 .00 XRS .08 .00 XRS 4.58 .00 XRS .05 .00 XRS .41 .00 XRS .71 .00 XCC .25 99.23 P STS 1,190.88 XRS 34.32 .00 XRS 51.97 .00 XRS 5.90 .00 XRS .14 .00 XRS .43 .00 XRS 3.32 .00 XRS 2.19 .00 XRS 9.93 .00 XRS 8.09 .00 XRS 6.05 .00 XRS 12.27 .00 XRS 42.15 .00 XRS 6.16 .00 XRS .78 .00 XRS 43.35 .00 XRS .46 .00 XRS 3.90 .00 XRS 6.76 .00 XCC 2.38 950.33 page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 1,165.07 XRS 33.77 .00 XRS 51.14 .00 XRS 5.79 .00 XRS .16 .00 XRS .42 .00 XRS 3.27 .00 XRS 2.16 .00 XRS 9.77 .00 XRS 6.51 .00 XRS 3.09 .00 XRS 8.23 .00 XRS 48.24 .00 XRS 6.06 .00 XRS .82 .00 XRS 42.65 .00 XRS .45 .00 XRS 3.84 .00 XRS 6.65 .00 XCC 2.33 929.72 92,353.86 RG02 GTL AMEND #1 DBR RDA RDA C STS 45,291.71 XCC 113.23 45,178.48 45,178.48 _____________________ TOTAL AGENCY TRANSFERS 138,053.17 _____________________________________________________________________________________________________________________________________________________ page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 10 MPP .00 C 10 MTT 18.06- 18.06- C SPS .00 C STS 84,361.61 84,361.61 C UPT 2.87 2.87 C UTT 53.57 53.57 C ZPT .00 C ZTT 134.46 134.46 P 09 MPP 1.97 1.97 P 08 MPP 24.75 24.75 P 07 MPP 80.07 80.07 P 06 MPP 47.74 47.74 P 05 MPP 21.27 21.27 P 09 MTT 16.82 16.82 P 08 MTT 88.68 88.68 P 07 MTT 187.27 187.27 P 06 MTT 89.26 89.26 P 05 MTT 29.75 29.75 P 05 NPP .00 P 09 NPP .31 .31 P 08 NPP .00 P 08 NTT 2.16 2.16 P 05 NTT 27.27 27.27 P 09 NTT 2.94 2.94 P SPS 427.79 427.79 P ZPT 1.30 1.30 P ZTT 7.43 7.43 85,591.23 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 10 MPP .00 C 10 MTT 5,679.85 5,679.85 C 10 NPP .11 .11 C 10 NTT 1.24 1.24 C SPS .00 C STS 590,491.27 590,491.27 C UPT 74.87 74.87 C UTT 2,793.54 2,793.54 C ZPT .00 C ZTT 3,094.12 3,094.12 P 09 MPP 48.06 48.06 P 08 MPP 234.93 234.93 P 07 MPP 232.69 232.69 P 06 MPP 352.09 352.09 P 05 MPP 166.69 166.69 P 04 MPP 74.26 74.26 P 09 MTT 626.06 626.06 P 08 MTT 964.46 964.46 page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 544.30 544.30 P 06 MTT 664.09 664.09 P 05 MTT 345.64 345.64 P 04 MTT 83.00 83.00 P 06 NPP 52.55 52.55 P 09 NPP 1.16 1.16 P 08 NPP 8.90 8.90 P 06 NTT 71.35 71.35 P 09 NTT 7.29 7.29 P 08 NTT 58.76 58.76 P SPS 2,296.03 2,296.03 P UPT 6.63 6.63 P UTT 132.97 132.97 P ZPT 48.00 48.00 P ZTT 131.44 131.44 609,286.35 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 10 MPP .00 C 10 MTT 3,912.09- 3,912.09- C 10 NPP 6.90 6.90 C 10 NTT 109.94 109.94 C SPS .00 C SPT .00 C STS 2,099,825.14 2,099,825.14 C STT 2,199.73 2,199.73 C UPT 96.84 96.84 C UTT 2,250.74 2,250.74 C ZPT .00 C ZTT 8,032.45 8,032.45 P 09 MPP 67.62 67.62 P 08 MPP 229.34 229.34 P 07 MPP 213.14 213.14 P 06 MPP 214.37 214.37 P 05 MPP 151.79 151.79 P 04 MPP 125.49 125.49 P 03 MPP 6.57 6.57 P 09 MTT 615.20 615.20 P 08 MTT 915.27 915.27 P 07 MTT 439.20 439.20 P 06 MTT 399.21 399.21 P 05 MTT 205.48 205.48 P 04 MTT 143.46 143.46 P 03 MTT 6.10 6.10 P 05 NPP .36 .36 P 09 NPP 15.30 15.30 P 09 NTT 80.04 80.04 P 05 NTT .36 .36 page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 3,399.34 3,399.34 P UPT 14.53 14.53 P UTT 50.09 50.09 P ZPT 44.67 44.67 P ZTT 168.80 168.80 2,116,115.38 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 10 MPP .00 C 10 MTT 759.98 759.98 C 10 NPP .95 .95 C 10 NTT 6.61- 6.61- C SPS .00 C STS 698,932.91 698,932.91 C UPT 18.47 18.47 C UTT 276.24 276.24 C ZPT .00 C ZTT 2,900.91 2,900.91 P 09 MPP 2.81 2.81 P 09 MTT 29.41 29.41 P 09 NPP 7.37 7.37 P 09 NTT 50.19 50.19 P SPS 427.71 427.71 P ZPT .83- .83- P ZTT 4.77- 4.77- 703,394.74 _____________________ TOTAL AGENCY TRANSFERS 3,514,387.70 _____________________________________________________________________________________________________________________________________________________ page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 STS 8,889.29 8,889.29 C ZTT 4,123.71 4,123.71 13,013.00 DA02 BEAR VALLEY UNIFIED SCHOOL BOND JCR S06 001 P 87 MPP .00 P 87 MTT .00 .00 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 83 MPP .06- .06- P 83 MTT .34- .34- .40- DA08 REDLANDS UNIF BND-ALL(1965 + AFTER) JLV S49 001 P 92 MPP .60 .60 P 92 MTT .20 .20 .80 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 10 MPP .00 C 10 MTT 82.05 82.05 C 10 NPP .92 .92 C 10 NTT 13.21- 13.21- C SPS .00 C STS 182,692.97 182,692.97 C UPT 11.94 11.94 C UTT 137.02 137.02 C ZPT .00 C ZTT 914.24 914.24 P 09 MPP 21.18 21.18 P 08 MPP 25.12 25.12 P 07 MPP 80.66 80.66 P 06 MPP 115.76 115.76 P 05 MPP 43.27 43.27 P 09 MTT 146.82 146.82 P 08 MTT 109.55 109.55 P 07 MTT 162.93 162.93 P 06 MTT 173.15 173.15 P 05 MTT 48.35 48.35 P SPS 897.25 897.25 P UPT .58 .58 P UTT 1.95 1.95 P ZPT 10.14 10.14 P ZTT 22.77 22.77 185,685.41 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 10 MPP .00 C 10 MTT 94.12 94.12 C 10 NPP 1.34 1.34 C 10 NTT 13.40 13.40 C SPS .00 C STS 143,522.43 143,522.43 C UPT 1.25 1.25 C UTT 19.76- 19.76- page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT .00 C ZTT 1,329.04 1,329.04 P 09 MPP 3.75 3.75 P 08 MPP 5.14 5.14 P 07 MPP .29- .29- P 06 MPP 19.40 19.40 P 09 MTT 32.58 32.58 P 08 MTT 29.45 29.45 P 07 MTT .97- .97- P 06 MTT 36.29 36.29 P SPS 315.38 315.38 P UPT .74 .74 P UTT 2.53 2.53 P ZPT 2.99 2.99 P ZTT 5.59 5.59 145,394.40 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 10 MPP .00 C 10 MTT 51.10 51.10 C 10 NPP .00 C 10 NTT .00 C SPS .00 C STS 51,684.91 51,684.91 C UPT 2.09 2.09 C UTT 190.54 190.54 C ZPT .00 C ZTT 248.91 248.91 P 09 MPP .27 .27 P 08 MPP 2.62 2.62 P 07 MPP 17.51 17.51 P 05 MPP 21.04 21.04 P 09 MTT 2.07 2.07 P 08 MTT 14.98 14.98 P 07 MTT 49.30 49.30 P 05 MTT 23.50 23.50 P 09 NPP 4.18 4.18 P 09 NTT 28.83 28.83 P SPS 302.80 302.80 P ZPT .71 .71 P ZTT 9.58 9.58 52,654.94 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 10 MPP .00 C 10 MTT 615.46 615.46 C 10 NPP .00 C 10 NTT 23.44 23.44 C SPS .00 C STS 1,373,261.85 1,373,261.85 page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 301.43 301.43 C UTT 2,891.72 2,891.72 C ZPT .00 C ZTT 827.86 827.86 P 09 MPP 125.14 125.14 P 08 MPP 343.94 343.94 P 06 MPP 725.41 725.41 P 05 MPP 37.24 37.24 P 04 MPP 82.20 82.20 P 09 MTT 1,021.76 1,021.76 P 08 MTT 1,155.14 1,155.14 P 06 MTT 1,394.55 1,394.55 P 05 MTT 227.24 227.24 P 04 MTT 91.86 91.86 P 06 NPP 60.63 60.63 P 09 NPP .21 .21 P 09 NTT 1.02 1.02 P 06 NTT 86.62 86.62 P SPS 3,379.27 3,379.27 P ZPT 39.46 39.46 P ZTT 189.32 189.32 1,386,882.77 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 10 MPP .00 C 10 MTT 400.04 400.04 C SPS .00 C SPT .00 C STS 13,603.19 13,603.19 C STT .15 .15 C UPT 2.75 2.75 C UTT 4,037.94- 4,037.94- C ZPT .00 C ZTT 3,893.04 3,893.04 P SPS 62.37 62.37 P ZPT 44.09 44.09 P ZTT 250.55 250.55 14,218.24 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 10 MPP .00 C 10 MTT 356.70 356.70 C 10 NPP 2.91 2.91 C 10 NTT 29.16 29.16 C SPS .00 C STS 667,417.89 667,417.89 C UPT 95.70 95.70 C UTT 2,167.32 2,167.32 C ZPT .00 C ZTT 773.77 773.77 page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 20.00 20.00 P 08 MPP 38.42 38.42 P 07 MPP 62.63 62.63 P 06 MPP 120.71 120.71 P 05 MPP 74.36 74.36 P 09 MTT 156.95 156.95 P 08 MTT 148.52 148.52 P 07 MTT 117.09 117.09 P 06 MTT 225.64 225.64 P 05 MTT 101.91 101.91 P 09 NPP 14.32 14.32 P 09 NTT 73.24 73.24 P SPS 982.81 982.81 P UPT 2.22 2.22 P UTT 1.06 1.06 P ZPT 15.37 15.37 P ZTT 60.65 60.65 673,059.35 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 10 MPP .00 C 10 MTT 219.84 219.84 C 10 NPP .42 .42 C 10 NTT 73.50 73.50 C SPS .00 C STS 842,825.96 842,825.96 C UPT 65.43 65.43 C UTT 2,123.91 2,123.91 C ZPT .00 C ZTT 2,700.40 2,700.40 P 09 MPP 58.53 58.53 P 08 MPP 148.55 148.55 P 07 MPP 160.87 160.87 P 06 MPP 171.22 171.22 P 05 MPP 78.14 78.14 P 04 MPP 58.20 58.20 P 03 MPP 15.91 15.91 P 09 MTT 580.49 580.49 P 08 MTT 486.08 486.08 P 07 MTT 328.07 328.07 P 06 MTT 320.02 320.02 P 05 MTT 87.30 87.30 P 04 MTT 65.04 65.04 P 03 MTT 14.80 14.80 P 09 NPP 3.42 3.42 P 09 NTT 17.54 17.54 P SPS 2,059.27 2,059.27 P UPT 6.40 6.40 page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 30.53 30.53 P ZPT 13.68 13.68 P ZTT 32.96 32.96 852,746.48 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C SPS .00 C STS 653.31 653.31 C UPT .00 C UTT 9.35 9.35 P 08 MPP .52 .52 P 08 MTT 2.95 2.95 P SPS 1.98 1.98 668.11 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 10 MPP .00 C 10 MTT 865.17 865.17 C 10 NPP 6.25 6.25 C 10 NTT 62.51 62.51 C SPS .00 C SPT .00 C STS 447,727.94 447,727.94 C STT 425.63 425.63 C UPT 10.12 10.12 C UTT 110.75 110.75 C ZPT .00 C ZTT 1,439.25 1,439.25 P 09 MPP 24.34 24.34 P 08 MPP 121.24 121.24 P 07 MPP 39.88 39.88 P 06 MPP 17.04 17.04 P 04 MPP 570.15 570.15 P 09 MTT 243.42 243.42 P 08 MTT 368.30 368.30 P 07 MTT 112.32 112.32 P 06 MTT 23.84 23.84 P 04 MTT 637.06 637.06 P 09 NPP 1.39 1.39 P 09 NTT 9.16 9.16 P SPS 907.54 907.54 P UPT 46.41 46.41 P UTT 94.73 94.73 P ZPT 16.89 16.89 P ZTT 93.55 93.55 453,974.88 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 10 MPP .00 C 10 MTT 81.97 81.97 C SPS .00 C STS 266,849.21 266,849.21 page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 14.66 14.66 C UTT 338.32 338.32 C ZPT .00 C ZTT 3,238.45 3,238.45 P 09 MPP 8.91 8.91 P 08 MPP 14.04 14.04 P 07 MPP .76 .76 P 06 MPP 10.15 10.15 P 05 MPP 12.36 12.36 P 05 MTT 123.51 123.51 P 07 MTT 2.12 2.12 P 06 MTT 18.96 18.96 P 09 MTT 89.13 89.13 P 08 MTT 80.25 80.25 P SPS 347.30 347.30 P UPT 13.80 13.80 P UTT 13.33 13.33 P ZPT 13.70 13.70 P ZTT 39.99 39.99 271,310.92 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 10 MPP .00 C 10 MTT 568.92 568.92 C 10 NPP 2.76 2.76 C 10 NTT 30.98 30.98 C SPS .00 C SPT .00 C STS 805,683.62 805,683.62 C STT 5,437.99 5,437.99 C UPT 11.75 11.75 C UTT 1,089.51 1,089.51 C ZPT .00 C ZTT 1,660.96 1,660.96 P 09 MPP .44 .44 P 08 MPP 53.19 53.19 P 07 MPP 31.45 31.45 P 06 MPP 72.56 72.56 P 05 MPP 19.19 19.19 P 08 MTT 303.95 303.95 P 07 MTT 88.57 88.57 P 06 MTT 135.64 135.64 P 05 MTT 26.84 26.84 P 09 MTT 85.04 85.04 P 09 NPP 12.05 12.05 P 09 NTT 67.44 67.44 P SPS 2,427.36 2,427.36 P UPT 8.56 8.56 page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 18.02 18.02 P ZPT 41.72 41.72 P ZTT 148.53 148.53 818,027.04 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 10 MPP .00 C 10 MTT 875.87 875.87 C 10 NPP .16 .16 C 10 NTT 1.58 1.58 C SPS .00 C STS 615,687.10 615,687.10 C UPT 14.81 14.81 C UTT 610.68 610.68 C ZPT .00 C ZTT 1,069.99 1,069.99 P 09 MPP 27.92 27.92 P 08 MPP 75.32 75.32 P 07 MPP 43.57 43.57 P 06 MPP 62.91 62.91 P 05 MPP 28.31 28.31 P 04 MPP 196.63 196.63 P 08 MTT 287.80 287.80 P 07 MTT 98.09 98.09 P 06 MTT 117.60 117.60 P 05 MTT 39.61 39.61 P 04 MTT 219.69 219.69 P 09 MTT 291.28 291.28 P 09 NPP .18 .18 P 08 NPP 11.90 11.90 P 09 NTT .87 .87 P 08 NTT 82.78 82.78 P SPS 610.06 610.06 P UPT 1.97 1.97 P UTT 6.09 6.09 P ZPT 34.45 34.45 P ZTT 90.58 90.58 620,587.80 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 10 MPP .00 C 10 MTT 24.59- 24.59- C SPS .00 C STS 131,629.42 131,629.42 C UPT 4.69 4.69 C UTT 92.97 92.97 C ZPT .00 C ZTT 209.85 209.85 P 09 MPP 4.71 4.71 P 08 MPP 59.01 59.01 page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 142.04 142.04 P 06 MPP 129.37 129.37 P 06 MTT 241.81 241.81 P 07 MTT 327.86 327.86 P 08 MTT 224.14 224.14 P 09 MTT 37.00 37.00 P 08 NPP .00 P 09 NPP .61 .61 P 08 NTT 3.52 3.52 P 09 NTT 5.28 5.28 P SPS 856.26 856.26 P ZPT 2.13 2.13 P ZTT 12.11 12.11 133,958.19 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 10 MPP .00 C 10 MTT 103.94 103.94 C 10 NPP .21 .21 C 10 NTT 2.09 2.09 C SPS .00 C STS 77,584.76 77,584.76 C UPT 6.08 6.08 C UTT 64.41 64.41 C ZPT .00 C ZTT 791.26 791.26 P 09 MPP 2.02 2.02 P 09 MTT 19.30 19.30 P SPS 29.11 29.11 P ZPT .77 .77 P ZTT 4.38 4.38 78,608.33 _____________________ TOTAL AGENCY TRANSFERS 5,700,790.26 _____________________________________________________________________________________________________________________________________________________ page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 .02- .02- P 86 MPP .00 P 84 MTT .17- .17- P 86 MTT .00 .19- DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 10 MPP .00 C 10 MTT 11,679.89 11,679.89 C 10 NPP .00 C 10 NTT 3.56- 3.56- C SPS .00 C STS 641,392.57 641,392.57 C UPT 44.38 44.38 C UTT 2,318.75 2,318.75 C ZPT .00 C ZTT 4,489.75 4,489.75 P 09 MPP 18.25 18.25 P 08 MPP 88.42 88.42 P 07 MPP 197.04 197.04 P 06 MPP 175.80 175.80 P 05 MPP 126.58 126.58 P 04 MPP .46 .46 P 09 MTT 443.88 443.88 P 08 MTT 400.83 400.83 P 07 MTT 463.34 463.34 P 06 MTT 328.64 328.64 P 05 MTT 176.05 176.05 P 04 MTT .50 .50 P 06 NPP 33.40 33.40 P 09 NPP 1.36 1.36 P 08 NPP .76 .76 P 06 NTT 44.83 44.83 P 09 NTT 8.77 8.77 P 08 NTT 2.85 2.85 P SPS 1,266.52 1,266.52 P UPT 50.74 50.74 P UTT 298.67 298.67 P ZPT 9.64 9.64 P ZTT 46.48 46.48 664,105.59 DD04 VICTOR HIGH SCHOOL BOND KET K72 K72 C 10 MPP .00 C 10 MTT 1,854.18 1,854.18 C 10 NPP .00 C 10 NTT 8.37 8.37 C SPS .00 C STS 485,519.77 485,519.77 C UPT 15.76 15.76 page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 709.52 709.52 C ZPT .00 C ZTT 2,809.50 2,809.50 P 09 MPP 1.95 1.95 P 08 MPP 47.84 47.84 P 07 MPP 50.89 50.89 P 06 MPP 54.98 54.98 P 05 MPP 206.06 206.06 P 04 MPP 69.76 69.76 P 03 MPP 25.37 25.37 P 07 MTT 144.60 144.60 P 06 MTT 100.32 100.32 P 05 MTT 274.47 274.47 P 04 MTT 77.74 77.74 P 03 MTT 23.60 23.60 P 09 MTT 13.27 13.27 P 08 MTT 176.67 176.67 P 05 NPP 1.05 1.05 P 09 NPP 18.91 18.91 P 07 NPP 1.42 1.42 P 05 NTT 10.51 10.51 P 09 NTT 128.50 128.50 P 07 NTT 2.81 2.81 P SPS 796.87 796.87 P UPT 1.81 1.81 P UTT 6.15 6.15 493,152.65 _____________________ TOTAL AGENCY TRANSFERS 1,157,258.05 _____________________________________________________________________________________________________________________________________________________ page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 CENTRAL ELEMENTARY BOND KAR K14 K14 P 87 MPP .00 P 86 MPP .00 P 87 MTT .00 P 86 MTT .00 .00 DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 08 MTT .87 .87 C 09 MTT 9.36 9.36 C STS 6,383.66 6,383.66 C UTT 31.15 31.15 C ZTT 92.09 92.09 P 09 MPP .28 .28 P 08 MPP 1.27 1.27 P 07 MPP .23 .23 P 06 MPP .36 .36 P 05 MPP 4.11 4.11 P 04 MPP .34 .34 P 04 MTT .47 .47 P 06 MTT .66 .66 P 05 MTT 5.80 5.80 P 09 MTT 2.78 2.78 P 08 MTT 3.60 3.60 P 07 MTT .65 .65 P 09 NTT .04 .04 6,537.72 DA14 UPLAND ELEMENTARY BOND JNW S59 001 P 84 MPP .01- .01- P 84 MTT .14- .14- .15- DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 10 MPP .00 C 10 MTT 102.04 102.04 C SPS .00 C STS 241,222.13 241,222.13 C UPT .00 C UTT 10.64 10.64 C ZPT .00 C ZTT 1,397.64 1,397.64 P 09 MPP 3.81 3.81 P 08 MPP 28.30 28.30 P 07 MPP .22 .22 P 06 MPP 25.57 25.57 P 09 MTT 110.29 110.29 P 08 MTT 161.75 161.75 P 07 MTT .63 .63 P 06 MTT 47.79 47.79 P SPS 360.43 360.43 P ZPT 4.26 4.26 P ZTT 24.36 24.36 page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 243,499.86 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 10 MPP .00 C 10 MTT 1.83- 1.83- C SPS .00 C STS 185,845.91 185,845.91 C UPT 4.20 4.20 C UTT 51.51 51.51 C ZPT .00 C ZTT 2,318.07 2,318.07 P 05 MPP 111.20 111.20 P 09 MPP 10.86 10.86 P 08 MPP 30.42 30.42 P 05 MTT 155.55 155.55 P 09 MTT 86.39 86.39 P 08 MTT 140.20 140.20 P SPS 1,140.48 1,140.48 189,892.96 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 10 MPP .00 C 10 MTT 6.87 6.87 C SPS .00 C STS 12,075.46 12,075.46 C ZPT .00 C ZTT 66.26 66.26 P SPS 6.17 6.17 12,154.76 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 10 MPP .00 C 10 MTT 120.05 120.05 C SPS .00 C STS 62,742.91 62,742.91 C UPT 23.41 23.41 C UTT 371.08 371.08 C ZPT .00 C ZTT 1,133.14 1,133.14 P 09 MPP 3.28 3.28 P 08 MPP 21.51 21.51 P 06 MPP 6.36 6.36 P 05 MPP 59.53 59.53 P 05 MTT 83.26 83.26 P 06 MTT 11.90 11.90 P 08 MTT 60.59 60.59 P 09 MTT 32.72 32.72 P 09 NPP .06 .06 P 09 NTT .44 .44 P SPS 178.33 178.33 64,848.57 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 10 MPP .00 page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 MTT 26.83 26.83 C 10 NPP .00 C 10 NTT 6.07- 6.07- C SPS .00 C STS 265,611.26 265,611.26 C UPT 5.12 5.12 C UTT 1,242.69 1,242.69 C ZPT .00 C ZTT 3,518.99 3,518.99 P 09 MPP 5.42 5.42 P 08 MPP 26.56 26.56 P 07 MPP 38.93 38.93 P 05 MPP 44.36 44.36 P 05 MTT 62.05 62.05 P 08 MTT 151.68 151.68 P 07 MTT 72.77 72.77 P 09 MTT 458.19 458.19 P 09 NPP .78 .78 P 08 NPP 1.11 1.11 P 09 NTT 3.81 3.81 P 08 NTT 4.18 4.18 P SPS 197.50 197.50 P UPT 2.78 2.78 P UTT 267.79 267.79 P ZPT 1.01 1.01 P ZTT 5.79 5.79 271,743.53 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 10 MPP .00 C 10 MTT 440.53 440.53 C 10 NPP .00 C 10 NTT 17.26 17.26 C SPS .00 C STS 446,531.05 446,531.05 C UPT 6.62 6.62 C UTT 807.35 807.35 C ZPT .00 C ZTT 511.70 511.70 P 09 MPP .15- .15- P 08 MPP 57.01 57.01 P 07 MPP 61.42 61.42 P 06 MPP 17.42 17.42 P 05 MPP 168.41 168.41 P 04 MPP 23.92 23.92 P 03 MPP 60.02 60.02 P 09 MTT 2.23- 2.23- P 08 MTT 227.26 227.26 page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 175.58 175.58 P 06 MTT 32.57 32.57 P 05 MTT 218.98 218.98 P 04 MTT 26.72 26.72 P 03 MTT 55.84 55.84 P 09 NPP .88 .88 P 07 NPP 2.60 2.60 P 07 NTT 5.15 5.15 P 09 NTT 4.30 4.30 P SPS 847.84 847.84 P UPT 2.29 2.29 P UTT 8.81 8.81 450,309.15 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C SPS .00 C STS 1,220.07 1,220.07 P SPS .12 .12 1,220.19 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 10 MPP .00 C 10 MTT 1,160.90 1,160.90 C SPS .00 C STS 170,887.84 170,887.84 C UPT 7.07 7.07 C UTT 110.41 110.41 C ZPT .00 C ZTT 2,340.28 2,340.28 P 09 MPP 3.24 3.24 P 08 MPP 32.56 32.56 P 07 MPP 29.95 29.95 P 06 MPP 80.42 80.42 P 05 MPP 133.64 133.64 P 04 MPP 100.12 100.12 P 09 MTT 21.52 21.52 P 08 MTT 110.29 110.29 P 07 MTT 84.35 84.35 P 06 MTT 145.97 145.97 P 05 MTT 186.89 186.89 P 04 MTT 111.27 111.27 P 09 NPP 14.89 14.89 P 05 NPP 2.10 2.10 P 09 NTT 102.57 102.57 P 05 NTT 20.93 20.93 P SPS 354.58 354.58 P UPT 1.32 1.32 P UTT 3.57 3.57 176,046.68 _____________________ TOTAL AGENCY TRANSFERS 1,416,253.27 _____________________________________________________________________________________________________________________________________________________ page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 106.63 106.63 C 08 MTT 14.76 14.76 C 07 MTT 20.52 20.52 C 06 MTT 3.32 3.32 C 05 MTT 2.48 2.48 C 04 MTT .48 .48 C 09 NTT 1.15 1.15 C 08 NTT .15 .15 C 03 NTT .00 C 02 NTT .55 .55 C STS 175,148.34 175,148.34 C STT 142.97 142.97 C UTT 255.66 255.66 C ZTT 1,136.24 1,136.24 P 09 MPP 4.51 4.51 P 08 MPP 19.98 19.98 P 07 MPP 33.36 33.36 P 06 MPP 37.34 37.34 P 05 MPP 42.70 42.70 P 04 MPP 42.91 42.91 P 03 MPP 6.19 6.19 P 02 MPP .00 P 01 MPP .05 .05 P 97 MPP .20 .20 P 92 MPP 2.03 2.03 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .02- .02- P 09 MTT 47.64 47.64 P 08 MTT 89.27 89.27 P 07 MTT 89.96 89.96 P 06 MTT 74.27 74.27 P 05 MTT 67.35 67.35 P 04 MTT 50.90 50.90 P 03 MTT 6.76 6.76 P 02 MTT .11 .11 P 01 MTT .17 .17 P 97 MTT .13 .13 P 92 MTT .66 .66 P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 P 84 MTT .15- .15- P 09 NTT 1.38 1.38 P 08 NTT 7.77 7.77 page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.98 1.98 P 06 NTT 2.74 2.74 P 05 NTT 1.90 1.90 P 04 NTT .03 .03 P 01 NTT .44 .44 P 00 NTT .37 .37 P 97 NTT .11 .11 P UTT 24.39 24.39 P ZTT 28.49 28.49 177,519.17 _____________________ TOTAL AGENCY TRANSFERS 177,519.17 _____________________________________________________________________________________________________________________________________________________ page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 09 MTT 1,249.40 1,249.40 C 08 MTT 185.66 185.66 C 07 MTT 263.66 263.66 C 06 MTT 43.10 43.10 C 05 MTT 30.73 30.73 C 04 MTT 5.40 5.40 C 09 NTT 13.54 13.54 C 08 NTT 1.89 1.89 C 03 NTT .00 C 02 NTT 4.86 4.86 C STS 2,109,113.30 2,109,113.30 C STT 1,721.59 1,721.59 C UTT 3,078.61 3,078.61 C ZTT 13,682.43 13,682.43 C XNS 811.37 XCC 811.37 C XRU .67 XCC .67 C XRZ .31 XCC .31 P 09 MPP 52.90 52.90 P 08 MPP 251.23 251.23 P 07 MPP 428.77 428.77 P 06 MPP 484.87 484.87 P 05 MPP 529.54 529.54 P 04 MPP 489.91 489.91 P 03 MPP 64.08 64.08 P 02 MPP .00 P 01 MPP .48 .48 P 97 MPP 1.50 1.50 P 92 MPP 14.96 14.96 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .05- .05- P 09 MTT 558.18 558.18 P 08 MTT 1,122.43 1,122.43 P 07 MTT 1,156.11 1,156.11 P 06 MTT 964.60 964.60 P 05 MTT 835.22 835.22 P 04 MTT 581.15 581.15 P 03 MTT 69.95 69.95 P 02 MTT .97 .97 P 01 MTT 1.40 1.40 P 97 MTT .92 .92 P 92 MTT 4.90 4.90 P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 MTT .53- .53- P 09 NTT 16.23 16.23 P 08 NTT 97.67 97.67 P 07 NTT 25.36 25.36 P 06 NTT 35.60 35.60 P 05 NTT 23.61 23.61 P 04 NTT .37 .37 P 01 NTT 3.67 3.67 P 00 NTT 3.33 3.33 P 97 NTT .80 .80 P UTT 285.94 285.94 P ZTT 334.09 334.09 P 08 XMP .34 .34 P 08 XRM 1.94 1.94 P 09 XRM .00 P XRS 20.75 20.75 2,138,669.71 _____________________ TOTAL AGENCY TRANSFERS 2,138,669.71 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 91.79 91.79 C 08 MTT 13.81 13.81 C 07 MTT 19.31 19.31 C 06 MTT 3.14 3.14 C 05 MTT 2.10 2.10 C 04 MTT .38 .38 C 09 NTT 1.00 1.00 C 08 NTT .14 .14 C 03 NTT .00 C 02 NTT .36 .36 C STS 149,519.52 149,519.52 C STT 122.04 122.04 C UTT 218.24 218.24 C ZTT 969.98 969.98 P 09 MPP 3.88 3.88 P 08 MPP 18.69 18.69 P 07 MPP 31.41 31.41 P 06 MPP 35.35 35.35 P 05 MPP 36.34 36.34 P 04 MPP 33.84 33.84 P 03 MPP 4.60 4.60 P 02 MPP .00 P 01 MPP .04 .04 P 09 MTT 41.01 41.01 P 08 MTT 83.49 83.49 P 07 MTT 84.67 84.67 P 06 MTT 70.32 70.32 P 05 MTT 57.33 57.33 P 04 MTT 40.14 40.14 P 03 MTT 5.02 5.02 P 02 MTT .07 .07 P 01 MTT .11 .11 P 07 NTT 1.85 1.85 P 06 NTT 2.59 2.59 P 05 NTT 1.62 1.62 P 04 NTT .03 .03 P 01 NTT .29 .29 P 00 NTT .28 .28 P 09 NTT 1.20 1.20 P 08 NTT 7.26 7.26 P UTT 21.00 21.00 P ZTT 24.56 24.56 151,568.80 _____________________ TOTAL AGENCY TRANSFERS 151,568.80 _____________________________________________________________________________________________________________________________________________________ page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 1,048.92 1,048.92 C 08 MTT 161.56 161.56 C 07 MTT 232.38 232.38 C 06 MTT 38.25 38.25 C 05 MTT 27.10 27.10 C 04 MTT 4.78 4.78 C 09 NTT 11.36 11.36 C 08 NTT 1.65 1.65 C 03 NTT .00 C 02 NTT 4.40 4.40 C STS 1,726,875.23 1,726,875.23 C STT 1,409.57 1,409.57 C UTT 2,520.67 2,520.67 C ZTT 11,202.75 11,202.75 C XNS 3,930.93 XCC 3,930.93 C 09 XRM .17 .17 C XRU 7.27 XCC .02 7.25 P 09 MPP 44.41 44.41 P 08 MPP 218.62 218.62 P 07 MPP 377.91 377.91 P 06 MPP 430.42 430.42 P 05 MPP 466.88 466.88 P 04 MPP 433.43 433.43 P 03 MPP 57.44 57.44 P 02 MPP .00 P 01 MPP .44 .44 P 97 MPP 1.51 1.51 P 92 MPP 15.08 15.08 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .07- .07- P 09 MTT 468.61 468.61 P 08 MTT 976.73 976.73 P 07 MTT 1,018.97 1,018.97 P 06 MTT 856.25 856.25 P 05 MTT 736.38 736.38 P 04 MTT 514.15 514.15 P 03 MTT 62.70 62.70 P 02 MTT .88 .88 P 01 MTT 1.29 1.29 P 97 MTT .94 .94 P 92 MTT 4.93 4.93 P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 MTT .67- .67- P 09 NTT 13.62 13.62 P 08 NTT 84.99 84.99 P 07 NTT 22.35 22.35 P 06 NTT 31.60 31.60 P 05 NTT 20.82 20.82 P 04 NTT .32 .32 P 01 NTT 3.38 3.38 P 00 NTT 3.18 3.18 P 97 NTT .81 .81 P UTT 240.05 240.05 P ZTT 280.45 280.45 P 08 XMP .06 .06 P 08 XRM .36 .36 P XRS 3.98 3.98 1,754,870.17 _____________________ TOTAL AGENCY TRANSFERS 1,754,870.17 _____________________________________________________________________________________________________________________________________________________ page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 649.28 649.28 C 08 MTT 102.55 102.55 C 07 MTT 157.40 157.40 C 06 MTT 24.94 24.94 C 05 MTT 16.43 16.43 C 04 MTT 2.79 2.79 C 09 NTT 7.04 7.04 C 08 NTT 1.04 1.04 C 03 NTT .00 C 02 NTT 2.53 2.53 C STS 1,027,155.94 1,027,155.94 C STT 838.43 838.43 C UTT 1,499.31 1,499.31 C ZTT 6,663.46 6,663.46 C XNS 4,516.02 XCC 11.29 4,504.73 P 09 MPP 27.49 27.49 P 08 MPP 138.77 138.77 P 07 MPP 255.96 255.96 P 06 MPP 280.54 280.54 P 05 MPP 283.22 283.22 P 04 MPP 252.98 252.98 P 03 MPP 32.35 32.35 P 02 MPP .00 P 01 MPP .26 .26 P 97 MPP .93 .93 P 92 MPP 9.75 9.75 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .03- .03- P 09 MTT 290.08 290.08 P 08 MTT 619.97 619.97 P 07 MTT 690.17 690.17 P 06 MTT 558.10 558.10 P 05 MTT 446.71 446.71 P 04 MTT 300.10 300.10 P 03 MTT 35.32 35.32 P 02 MTT .51 .51 P 01 MTT .77 .77 P 97 MTT .57 .57 P 92 MTT 3.19 3.19 P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 P 84 MTT .28- .28- P 09 NTT 8.44 8.44 page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 53.95 53.95 P 07 NTT 15.14 15.14 P 06 NTT 20.59 20.59 P 05 NTT 12.63 12.63 P 04 NTT .20 .20 P 01 NTT 2.00 2.00 P 00 NTT 1.90 1.90 P 97 NTT .49 .49 P UTT 148.59 148.59 P ZTT 173.64 173.64 1,046,290.87 _____________________ TOTAL AGENCY TRANSFERS 1,046,290.87 _____________________________________________________________________________________________________________________________________________________ page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 70.99 70.99 70.99 GA01 GENERAL TAX LEVY JAA S01 001 C STS 319,115.50 319,115.50 C STT 260.48 260.48 C UTT 465.80 465.80 C ZTT 2,070.19 2,070.19 P UTT 45.36 45.36 P ZTT 52.98 52.98 322,010.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 09 MTT 288.24 288.24 C 08 MTT 43.63 43.63 C 07 MTT 64.70 64.70 C 06 MTT 10.07 10.07 C 05 MTT 6.04 6.04 C 04 MTT 1.17 1.17 C 09 NTT 3.12 3.12 C 08 NTT .44 .44 C 03 NTT .00 C 02 NTT 1.00 1.00 P 09 MPP 12.21 12.21 P 08 MPP 59.03 59.03 P 07 MPP 105.22 105.22 P 06 MPP 113.32 113.32 P 05 MPP 104.06 104.06 P 04 MPP 105.93 105.93 P 03 MPP 14.28 14.28 P 02 MPP .00 P 01 MPP .10 .10 P 97 MPP .28 .28 P 92 MPP 2.39 2.39 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .00 P 83 MPP .00 P 09 MTT 128.77 128.77 P 08 MTT 263.72 263.72 P 07 MTT 283.69 283.69 P 06 MTT 225.44 225.44 P 05 MTT 164.13 164.13 P 04 MTT 125.65 125.65 P 03 MTT 15.59 15.59 P 02 MTT .19 .19 P 01 MTT .29 .29 P 97 MTT .17 .17 P 92 MTT .79 .79 page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 P 84 MTT .08- .08- P 83 MTT .02- .02- P 07 NTT 6.23 6.23 P 06 NTT 8.32 8.32 P 05 NTT 4.64 4.64 P 04 NTT .08 .08 P 01 NTT .78 .78 P 00 NTT .68 .68 P 97 NTT .15 .15 P 09 NTT 3.74 3.74 P 08 NTT 22.95 22.95 2,191.13 _____________________ TOTAL AGENCY TRANSFERS 324,272.43 _____________________________________________________________________________________________________________________________________________________ page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 655,498.58 655,498.58 C STT 535.06 535.06 C UTT 956.82 956.82 C ZTT 4,252.42 4,252.42 P UTT 88.57 88.57 P ZTT 103.50 103.50 661,434.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 09 MTT 232.46 232.46 C 08 MTT 36.00 36.00 C 07 MTT 54.49 54.49 C 06 MTT 9.60 9.60 C 05 MTT 6.70 6.70 C 04 MTT 1.47 1.47 C 09 NTT 2.52 2.52 C 08 NTT .37 .37 C 03 NTT .00 C 02 NTT 1.50 1.50 P 09 MPP 9.84 9.84 P 08 MPP 48.72 48.72 P 07 MPP 88.62 88.62 P 06 MPP 108.01 108.01 P 05 MPP 115.53 115.53 P 04 MPP 132.93 132.93 P 03 MPP 20.25 20.25 P 02 MPP .00 P 01 MPP .16 .16 P 97 MPP .60 .60 P 92 MPP 6.87 6.87 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .03- .03- P 83 MPP .02- .02- P 09 MTT 103.85 103.85 P 08 MTT 217.65 217.65 P 07 MTT 238.95 238.95 P 06 MTT 214.86 214.86 P 05 MTT 182.22 182.22 P 04 MTT 157.69 157.69 P 03 MTT 22.11 22.11 P 02 MTT .30 .30 P 01 MTT .48 .48 P 97 MTT .38 .38 P 92 MTT 2.25 2.25 P 88 MTT .00 P 87 MTT .00 page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 MTT .00 P 84 MTT .27- .27- P 83 MTT .06- .06- P 09 NTT 3.02 3.02 P 08 NTT 18.94 18.94 P 07 NTT 5.24 5.24 P 06 NTT 7.93 7.93 P 05 NTT 5.15 5.15 P 04 NTT .10 .10 P 01 NTT 1.25 1.25 P 00 NTT 1.22 1.22 P 97 NTT .32 .32 2,060.17 _____________________ TOTAL AGENCY TRANSFERS 663,495.12 _____________________________________________________________________________________________________________________________________________________ page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 86 MPP .00 P 84 MPP .01- .01- P 83 MPP .00 P 83 MTT .03- .03- P 86 MTT .00 P 84 MTT .12- .12- .16- _____________________ TOTAL AGENCY TRANSFERS .16- _____________________________________________________________________________________________________________________________________________________ page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 240,964.85 240,964.85 C STT 196.69 196.69 C UTT 351.72 351.72 C ZTT 1,563.21 1,563.21 P UTT 32.37 32.37 P ZTT 37.81 37.81 243,146.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 09 MTT 167.39 167.39 C 08 MTT 25.52 25.52 C 07 MTT 38.54 38.54 C 06 MTT 6.66 6.66 C 05 MTT 4.73 4.73 C 04 MTT 1.02 1.02 C 02 NTT 1.01 1.01 C 03 NTT .00 C 08 NTT .26 .26 C 09 NTT 1.81 1.81 P 09 MPP 7.08 7.08 P 08 MPP 34.53 34.53 P 07 MPP 62.66 62.66 P 06 MPP 74.92 74.92 P 05 MPP 81.56 81.56 P 04 MPP 92.72 92.72 P 03 MPP 13.68 13.68 P 02 MPP .00 P 01 MPP .11 .11 P 97 MPP .39 .39 P 92 MPP 4.00 4.00 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .02- .02- P 83 MPP .01- .01- P 09 MTT 74.79 74.79 P 08 MTT 154.30 154.30 P 07 MTT 168.96 168.96 P 06 MTT 149.05 149.05 P 05 MTT 128.65 128.65 P 04 MTT 110.00 110.00 P 03 MTT 14.93 14.93 P 02 MTT .20 .20 P 01 MTT .32 .32 P 97 MTT .24 .24 P 92 MTT 1.30 1.30 P 88 MTT .00 P 87 MTT .00 page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 MTT .00 P 84 MTT .16- .16- P 83 MTT .04- .04- P 97 NTT .21 .21 P 00 NTT .80 .80 P 01 NTT .82 .82 P 04 NTT .07 .07 P 05 NTT 3.64 3.64 P 06 NTT 5.50 5.50 P 07 NTT 3.70 3.70 P 08 NTT 13.42 13.42 P 09 NTT 2.17 2.17 1,451.43 _____________________ TOTAL AGENCY TRANSFERS 244,598.08 _____________________________________________________________________________________________________________________________________________________ page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 646,841.07 646,841.07 C STT 528.00 528.00 C UTT 944.18 944.18 C ZTT 4,196.24 4,196.24 C XRS 5,150.47 XCC 5,150.47 P UTT 90.72 90.72 P ZTT 106.01 106.01 P XRS 14.99 14.99 657,871.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 09 MTT 97.12 97.12 C 08 MTT 14.65 14.65 C 07 MTT 21.36 21.36 C 06 MTT 3.72 3.72 C 05 MTT 2.56 2.56 C 04 MTT .55 .55 C 02 NTT .54 .54 C 03 NTT .00 C 08 NTT .15 .15 C 09 NTT 1.06 1.06 P 09 MPP 4.12 4.12 P 08 MPP 19.83 19.83 P 07 MPP 34.74 34.74 P 06 MPP 41.78 41.78 P 05 MPP 44.07 44.07 P 04 MPP 50.29 50.29 P 03 MPP 7.51 7.51 P 02 MPP .00 P 01 MPP .06 .06 P 97 MPP .20 .20 P 92 MPP 1.91 1.91 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .01- .01- P 83 MPP .00 P 09 MTT 43.39 43.39 P 08 MTT 88.55 88.55 P 07 MTT 93.66 93.66 P 06 MTT 83.11 83.11 P 05 MTT 69.51 69.51 P 04 MTT 59.65 59.65 P 03 MTT 8.19 8.19 P 02 MTT .11 .11 P 01 MTT .17 .17 P 97 MTT .12 .12 P 92 MTT .63 .63 page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 P 84 MTT .07- .07- P 83 MTT .02- .02- P 97 NTT .11 .11 P 00 NTT .44 .44 P 01 NTT .46 .46 P 04 NTT .04 .04 P 05 NTT 1.97 1.97 P 06 NTT 3.07 3.07 P 07 NTT 2.06 2.06 P 08 NTT 7.71 7.71 P 09 NTT 1.27 1.27 810.34 _____________________ TOTAL AGENCY TRANSFERS 658,682.02 _____________________________________________________________________________________________________________________________________________________ page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 564,189.27 564,189.27 C STT 460.53 460.53 C UTT 823.53 823.53 C ZTT 3,660.06 3,660.06 P UTT 75.61 75.61 P ZTT 88.36 88.36 P XRS 9.44 9.44 569,306.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 09 MTT 434.84 434.84 C 08 MTT 64.56 64.56 C 07 MTT 93.64 93.64 C 06 MTT 15.88 15.88 C 05 MTT 10.55 10.55 C 04 MTT 2.21 2.21 C 09 NTT 4.71 4.71 C 08 NTT .65 .65 C 03 NTT .00 C 02 NTT 1.84 1.84 P 09 MPP 18.41 18.41 P 08 MPP 87.36 87.36 P 07 MPP 152.27 152.27 P 06 MPP 178.73 178.73 P 05 MPP 181.83 181.83 P 04 MPP 200.08 200.08 P 03 MPP 27.17 27.17 P 02 MPP .00 P 01 MPP .18 .18 P 97 MPP .41 .41 P 92 MPP 3.17 3.17 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .00 P 83 MPP .01- .01- P 09 MTT 194.27 194.27 P 08 MTT 390.30 390.30 P 07 MTT 410.59 410.59 P 06 MTT 355.57 355.57 P 05 MTT 286.78 286.78 P 04 MTT 237.34 237.34 P 03 MTT 29.67 29.67 P 02 MTT .37 .37 P 01 MTT .53 .53 P 97 MTT .26 .26 P 92 MTT 1.04 1.04 P 88 MTT .00 page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 MTT .00 P 86 MTT .00 P 84 MTT .04- .04- P 83 MTT .01- .01- P 07 NTT 9.00 9.00 P 06 NTT 13.12 13.12 P 05 NTT 8.10 8.10 P 04 NTT .15 .15 P 01 NTT 1.39 1.39 P 00 NTT 1.17 1.17 P 97 NTT .21 .21 P 09 NTT 5.64 5.64 P 08 NTT 33.96 33.96 3,457.89 _____________________ TOTAL AGENCY TRANSFERS 572,764.69 _____________________________________________________________________________________________________________________________________________________ page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 89,211.09 89,211.09 C STT 72.81 72.81 C UTT 130.22 130.22 C ZTT 578.74 578.74 P UTT 14.03 14.03 P ZTT 16.38 16.38 90,023.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 09 MTT 23.63 23.63 C 08 MTT 3.21 3.21 C 07 MTT 4.98 4.98 C 06 MTT .85 .85 C 05 MTT .56 .56 C 04 MTT .12 .12 C 09 NTT .26 .26 C 08 NTT .04 .04 C 03 NTT .00 C 02 NTT .11 .11 P 09 MPP 1.00 1.00 P 08 MPP 4.34 4.34 P 07 MPP 8.11 8.11 P 06 MPP 9.50 9.50 P 05 MPP 9.66 9.66 P 04 MPP 10.58 10.58 P 03 MPP 1.55 1.55 P 02 MPP .00 P 01 MPP .01 .01 P 97 MPP .04 .04 P 92 MPP .44 .44 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .00 P 83 MPP .00 P 09 MTT 10.55 10.55 P 08 MTT 19.41 19.41 P 07 MTT 21.87 21.87 P 06 MTT 18.89 18.89 P 05 MTT 15.24 15.24 P 04 MTT 12.55 12.55 P 03 MTT 1.69 1.69 P 02 MTT .02 .02 P 01 MTT .04 .04 P 97 MTT .02 .02 P 92 MTT .14 .14 P 88 MTT .00 P 87 MTT .00 page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 MTT .00 P 84 MTT .00 P 83 MTT .00 P 07 NTT .48 .48 P 06 NTT .69 .69 P 05 NTT .43 .43 P 04 NTT .01 .01 P 01 NTT .09 .09 P 00 NTT .09 .09 P 97 NTT .03 .03 P 09 NTT .31 .31 P 08 NTT 1.69 1.69 183.23 _____________________ TOTAL AGENCY TRANSFERS 90,206.50 _____________________________________________________________________________________________________________________________________________________ page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 .02- .02- P 83 MPP .00 P 86 MPP .00 P 83 MTT .03- .03- P 86 MTT .00 P 84 MTT .16- .16- .21- _____________________ TOTAL AGENCY TRANSFERS .21- _____________________________________________________________________________________________________________________________________________________ page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 86 MPP .00 P 84 MPP .00 P 83 MPP .00 P 83 MTT .01- .01- P 86 MTT .00 P 84 MTT .03- .03- .04- _____________________ TOTAL AGENCY TRANSFERS .04- _____________________________________________________________________________________________________________________________________________________ page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 7,176.11 7,176.11 C STT 5.86 5.86 C UTT 10.47 10.47 C ZTT 46.56 46.56 P UTT .94 .94 P ZTT 1.12 1.12 7,241.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 09 MTT 3.61 3.61 C 08 MTT .54 .54 C 07 MTT .65 .65 C 06 MTT .11 .11 C 05 MTT .08 .08 C 04 MTT .02 .02 C 09 NTT .03 .03 C 08 NTT .00 C 03 NTT .00 C 02 NTT .02 .02 P 09 MPP .15 .15 P 08 MPP .73 .73 P 07 MPP 1.06 1.06 P 06 MPP 1.27 1.27 P 05 MPP 1.36 1.36 P 04 MPP 1.52 1.52 P 03 MPP .22 .22 P 02 MPP .00 P 01 MPP .00 P 97 MPP .01 .01 P 92 MPP .07 .07 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .00 P 83 MPP .00 P 09 MTT 1.62 1.62 P 08 MTT 3.27 3.27 P 07 MTT 2.85 2.85 P 06 MTT 2.53 2.53 P 05 MTT 2.15 2.15 P 04 MTT 1.80 1.80 P 03 MTT .24 .24 P 02 MTT .00 P 01 MTT .00 P 97 MTT .01 .01 P 92 MTT .03 .03 P 88 MTT .00 P 87 MTT .00 page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 MTT .00 P 84 MTT .00 P 83 MTT .00 P 07 NTT .07 .07 P 06 NTT .10 .10 P 05 NTT .06 .06 P 04 NTT .00 P 01 NTT .01 .01 P 00 NTT .01 .01 P 97 NTT .00 P 09 NTT .05 .05 P 08 NTT .28 .28 26.53 _____________________ TOTAL AGENCY TRANSFERS 7,267.59 _____________________________________________________________________________________________________________________________________________________ page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 518,010.59 518,010.59 C STT 422.83 422.83 C UTT 756.13 756.13 C ZTT 3,360.48 3,360.48 P UTT 70.62 70.62 P ZTT 82.50 82.50 522,703.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 09 MTT 101.79 101.79 C 08 MTT 16.02 16.02 C 07 MTT 25.09 25.09 C 06 MTT 4.45 4.45 C 05 MTT 3.07 3.07 C 04 MTT .66 .66 C 02 NTT .66 .66 C 03 NTT .00 C 08 NTT .17 .17 C 09 NTT 1.11 1.11 P 09 MPP 4.31 4.31 P 08 MPP 21.68 21.68 P 07 MPP 40.80 40.80 P 06 MPP 50.04 50.04 P 05 MPP 52.89 52.89 P 04 MPP 60.41 60.41 P 03 MPP 9.03 9.03 P 02 MPP .00 P 01 MPP .07 .07 P 97 MPP .22 .22 P 92 MPP 2.21 2.21 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .00 P 83 MPP .01- .01- P 09 MTT 45.47 45.47 P 08 MTT 96.84 96.84 P 07 MTT 110.00 110.00 P 06 MTT 99.56 99.56 P 05 MTT 83.42 83.42 P 04 MTT 71.66 71.66 P 03 MTT 9.85 9.85 P 02 MTT .14 .14 P 01 MTT .20 .20 P 97 MTT .14 .14 P 92 MTT .72 .72 P 88 MTT .00 P 87 MTT .00 page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 MTT .00 P 84 MTT .05- .05- P 83 MTT .01- .01- P 97 NTT .12 .12 P 00 NTT .50 .50 P 01 NTT .53 .53 P 04 NTT .04 .04 P 05 NTT 2.36 2.36 P 06 NTT 3.67 3.67 P 07 NTT 2.41 2.41 P 08 NTT 8.43 8.43 P 09 NTT 1.32 1.32 931.99 _____________________ TOTAL AGENCY TRANSFERS 523,635.14 _____________________________________________________________________________________________________________________________________________________ page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 JKR S45 001 C STS 1,420,403.85 1,420,403.85 C STT 1,159.43 1,159.43 C UTT 2,073.32 2,073.32 C ZTT 9,214.58 9,214.58 C XNS 3,665.21 XCC 3,665.21 C XRZ 1.42 XCC 1.42 P UTT 194.55 194.55 P ZTT 227.30 227.30 P 08 XMP 1.53 1.53 P 08 XRM 8.76 8.76 P 09 XRM .00 1,436,949.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 09 MTT 797.04 797.04 C 08 MTT 123.74 123.74 C 07 MTT 190.73 190.73 C 06 MTT 33.67 33.67 C 05 MTT 23.71 23.71 C 04 MTT 5.21 5.21 C 09 NTT 8.63 8.63 C 08 NTT 1.25 1.25 C 03 NTT .00 C 02 NTT 5.16 5.16 P 09 MPP 33.74 33.74 P 08 MPP 167.44 167.44 P 07 MPP 310.17 310.17 P 06 MPP 378.77 378.77 P 05 MPP 408.67 408.67 P 04 MPP 471.81 471.81 P 03 MPP 70.46 70.46 P 02 MPP .00 P 01 MPP .55 .55 P 97 MPP 1.83 1.83 P 92 MPP 19.01 19.01 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .09- .09- P 83 MPP .04- .04- P 09 MTT 356.09 356.09 P 08 MTT 748.07 748.07 P 07 MTT 836.34 836.34 P 06 MTT 753.50 753.50 P 05 MTT 644.58 644.58 P 04 MTT 559.68 559.68 P 03 MTT 76.92 76.92 P 02 MTT 1.02 1.02 page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 1.61 1.61 P 97 MTT 1.13 1.13 P 92 MTT 6.22 6.22 P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 P 84 MTT .89- .89- P 83 MTT .21- .21- P 07 NTT 18.34 18.34 P 06 NTT 27.81 27.81 P 05 NTT 18.23 18.23 P 04 NTT .36 .36 P 01 NTT 4.20 4.20 P 00 NTT 3.97 3.97 P 97 NTT .98 .98 P 09 NTT 10.35 10.35 P 08 NTT 65.09 65.09 7,184.85 _____________________ TOTAL AGENCY TRANSFERS 1,444,134.80 _____________________________________________________________________________________________________________________________________________________ page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 21,520.95 21,520.95 C STT 17.56 17.56 C UTT 31.41 31.41 C ZTT 139.61 139.61 P UTT 3.02 3.02 P ZTT 3.56 3.56 21,716.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 09 MTT 55.79 55.79 C 08 MTT 6.21 6.21 C 07 MTT 5.22 5.22 C 06 MTT .45 .45 C 05 MTT .14 .14 C 04 MTT .03 .03 C 02 NTT 1.52 1.52 C 03 NTT .00 C 08 NTT .07 .07 C 09 NTT .61 .61 P 09 MPP 2.36 2.36 P 08 MPP 8.41 8.41 P 07 MPP 8.49 8.49 P 06 MPP 5.13 5.13 P 05 MPP 2.29 2.29 P 04 MPP 2.59 2.59 P 03 MPP .36 .36 P 02 MPP .00 P 01 MPP .00 P 97 MPP .01 .01 P 92 MPP .13 .13 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .00 P 83 MPP .00 P 09 MTT 24.92 24.92 P 08 MTT 37.56 37.56 P 07 MTT 22.88 22.88 P 06 MTT 10.21 10.21 P 05 MTT 3.61 3.61 P 04 MTT 3.07 3.07 P 03 MTT .39 .39 P 02 MTT .31 .31 P 01 MTT .01 .01 P 97 MTT .00 P 92 MTT .04 .04 P 88 MTT .00 P 87 MTT .00 page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 MTT .00 P 84 MTT .01- .01- P 83 MTT .01- .01- P 97 NTT .00 P 00 NTT .02 .02 P 01 NTT .02 .02 P 04 NTT .00 P 05 NTT .10 .10 P 06 NTT .37 .37 P 07 NTT .51 .51 P 08 NTT 3.27 3.27 P 09 NTT .73 .73 207.81 _____________________ TOTAL AGENCY TRANSFERS 21,923.92 _____________________________________________________________________________________________________________________________________________________ page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 83 MPP .02- .02- P 84 MPP .03- .03- P 86 MPP .00 P 83 MTT .07- .07- P 84 MTT .31- .31- P 86 MTT .00 .43- _____________________ TOTAL AGENCY TRANSFERS .43- _____________________________________________________________________________________________________________________________________________________ page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 687,449.46 687,449.46 C STT 561.14 561.14 C UTT 1,003.45 1,003.45 C ZTT 4,459.69 4,459.69 C XNS 14,659.18 XCC 14,659.18 P UTT 97.05 97.05 P ZTT 113.37 113.37 708,343.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 09 MTT 406.12 406.12 C 08 MTT 61.33 61.33 C 07 MTT 89.57 89.57 C 06 MTT 14.75 14.75 C 05 MTT 9.42 9.42 C 04 MTT 1.79 1.79 C 02 NTT 1.93 1.93 C 03 NTT .00 C 08 NTT .62 .62 C 09 NTT 4.40 4.40 P 09 MPP 17.20 17.20 P 08 MPP 82.99 82.99 P 07 MPP 145.66 145.66 P 06 MPP 165.93 165.93 P 05 MPP 162.49 162.49 P 04 MPP 162.12 162.12 P 03 MPP 23.16 23.16 P 02 MPP .00 P 01 MPP .18 .18 P 97 MPP .63 .63 P 92 MPP 5.76 5.76 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .02- .02- P 83 MPP .00 P 09 MTT 181.44 181.44 P 08 MTT 370.79 370.79 P 07 MTT 392.75 392.75 P 06 MTT 330.09 330.09 P 05 MTT 256.29 256.29 P 04 MTT 192.32 192.32 P 03 MTT 25.29 25.29 P 02 MTT .38 .38 P 01 MTT .54 .54 P 97 MTT .39 .39 P 92 MTT 1.89 1.89 P 88 MTT .00 page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 MTT .00 P 86 MTT .00 P 84 MTT .13- .13- P 83 MTT .03- .03- P 97 NTT .34 .34 P 00 NTT 1.29 1.29 P 01 NTT 1.43 1.43 P 04 NTT .12 .12 P 05 NTT 7.24 7.24 P 06 NTT 12.18 12.18 P 07 NTT 8.61 8.61 P 08 NTT 32.26 32.26 P 09 NTT 5.27 5.27 3,176.78 _____________________ TOTAL AGENCY TRANSFERS 711,520.12 _____________________________________________________________________________________________________________________________________________________ page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 JOS S63 001 C STS 3,686,443.69 3,686,443.69 C STT 3,009.10 3,009.10 C UTT 5,380.99 5,380.99 C ZTT 23,915.04 23,915.04 C XNS 2,959.67 XCC 2,959.67 C XRZ 1.14 XCC 1.14 P UTT 502.84 502.84 P ZTT 587.55 587.55 P 08 XMP 1.24 1.24 P 09 XRM .00 P 08 XRM 7.07 7.07 P XRS 21.10 21.10 3,722,829.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 09 MTT 847.37 847.37 C 08 MTT 125.70 125.70 C 07 MTT 186.42 186.42 C 06 MTT 31.53 31.53 C 05 MTT 21.12 21.12 C 04 MTT 4.39 4.39 C 02 NTT 3.88 3.88 C 03 NTT .00 C 08 NTT 1.28 1.28 C 09 NTT 9.18 9.18 P 09 MPP 35.87 35.87 P 08 MPP 170.10 170.10 P 07 MPP 303.15 303.15 P 06 MPP 354.71 354.71 P 05 MPP 363.95 363.95 P 04 MPP 397.70 397.70 P 03 MPP 55.58 55.58 P 02 MPP .00 P 01 MPP .41 .41 P 97 MPP 1.25 1.25 P 92 MPP 11.96 11.96 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .07- .07- P 83 MPP .03- .03- P 09 MTT 378.57 378.57 P 08 MTT 759.94 759.94 P 07 MTT 817.39 817.39 P 06 MTT 705.66 705.66 P 05 MTT 574.05 574.05 P 04 MTT 471.77 471.77 P 03 MTT 60.67 60.67 page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .77 .77 P 01 MTT 1.19 1.19 P 97 MTT .78 .78 P 92 MTT 3.91 3.91 P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 P 84 MTT .68- .68- P 83 MTT .16- .16- P 97 NTT .67 .67 P 00 NTT 2.88 2.88 P 01 NTT 3.10 3.10 P 04 NTT .31 .31 P 05 NTT 16.23 16.23 P 06 NTT 26.04 26.04 P 07 NTT 17.93 17.93 P 08 NTT 66.13 66.13 P 09 NTT 11.01 11.01 6,843.61 _____________________ TOTAL AGENCY TRANSFERS 3,729,673.04 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 70.98 70.98 70.98 GA01 GENERAL TAX LEVY JPI S68 001 C STS 993,812.23 993,812.23 C STT 811.22 811.22 C UTT 1,450.64 1,450.64 C ZTT 6,447.15 6,447.15 C XNS 12,306.13 XCC 12,306.13 P UTT 142.10 142.10 P ZTT 166.02 166.02 1,015,135.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 09 MTT 443.02 443.02 C 08 MTT 67.16 67.16 C 07 MTT 93.09 93.09 C 06 MTT 14.63 14.63 C 05 MTT 9.91 9.91 C 04 MTT 1.52 1.52 C 02 NTT 2.44 2.44 C 03 NTT .00 C 08 NTT .68 .68 C 09 NTT 4.80 4.80 P 09 MPP 18.76 18.76 P 08 MPP 90.87 90.87 P 07 MPP 151.39 151.39 P 06 MPP 164.66 164.66 P 05 MPP 170.66 170.66 P 04 MPP 138.36 138.36 P 03 MPP 19.79 19.79 P 02 MPP .00 P 01 MPP .18 .18 P 97 MPP .60 .60 P 92 MPP 4.19 4.19 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .04- .04- P 83 MPP .02- .02- P 09 MTT 197.93 197.93 P 08 MTT 405.99 405.99 P 07 MTT 408.19 408.19 P 06 MTT 327.56 327.56 P 05 MTT 269.17 269.17 P 04 MTT 164.12 164.12 P 03 MTT 21.60 21.60 P 02 MTT .49 .49 P 01 MTT .53 .53 P 97 MTT .37 .37 page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MTT 1.38 1.38 P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 P 84 MTT .41- .41- P 83 MTT .09- .09- P 97 NTT .32 .32 P 00 NTT 1.07 1.07 P 01 NTT 1.40 1.40 P 04 NTT .10 .10 P 05 NTT 7.61 7.61 P 06 NTT 12.09 12.09 P 07 NTT 8.96 8.96 P 08 NTT 35.33 35.33 P 09 NTT 5.76 5.76 3,266.12 _____________________ TOTAL AGENCY TRANSFERS 1,018,472.59 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA14 CENTRAL ELEM JDT S09 001 P 86 MPP .00 P 87 MPP .00 P 86 MTT .00 P 87 MTT .00 .00 DA38 MT BALDY ELEM JKA S36 053 P ZTT 127.02 127.02 127.02 _____________________ TOTAL AGENCY TRANSFERS 127.02 _____________________________________________________________________________________________________________________________________________________ page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA52 RIM OF THE WORLD UNIF JMF S51 053 P 97 MPP 15.59 15.59 P 97 MTT 9.65 9.65 25.24 DA66 VICTOR HIGH JPI S68 001 P 88 MPP .00 P 88 MTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS 25.24 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 86 MPP .00 P 87 MPP .00 P 86 MTT .00 P 87 MTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA14 CENTRAL 209 JGZ S18 001 P 86 MPP .00 P 86 MTT .00 .00 DA62 UPLAND 256 JGZ S18 001 P 84 MPP .00 P 84 MTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR24 BLDG AID - ETIWANDA (219) **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA14 CENTRAL 209 JWW S86 001 P 86 MPP .00 P 86 MTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 88 MPP .00 P 88 MTT .00 .00 DA66 VICTOR HIGH SCHOOL JHK S22 001 P 88 MPP .00 P 88 MTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR27 BLDG AID - GUASTI (217) AREA WIDE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA14 CENTRAL 209 JGL S15 001 P 86 MPP .00 P 86 MTT .00 .00 DA16 CHAFFEY HIGH SCHOOL 263 JGL S15 001 P 84 MPP .00 P 86 MPP .00 P 84 MTT .00 P 86 MTT .00 .00 DA62 UPLAND 256 JGL S15 001 P 84 MPP .00 P 84 MTT .01- .01- .01- _____________________ TOTAL AGENCY TRANSFERS .01- _____________________________________________________________________________________________________________________________________________________ page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR28 BLDG AID - GUASTI (217) **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO UNIF JGL S15 001 P 83 MPP .00 P 83 MTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA64 VICTOR 257 (TMR) JIJ S28 001 P 88 MPP .00 P 88 MTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID-HESPERIA(226-02)AREA WIDE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA64 VICTOR ELEM JIJ S28 001 P 88 MPP .00 P 88 MTT .00 .00 DA66 VICTOR HIGH JIJ S28 001 P 88 MPP .00 P 88 MTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA64 VICTOR 257 (OH-MH) JIJ S28 001 P 88 MPP .00 P 88 MTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO 210 JEI S10 001 P 83 MPP .00 P 83 MTT .00 .00 DA62 UPLAND 256 JWW S86 001 P 84 MPP .01- .01- P 84 MTT .00 .01- _____________________ TOTAL AGENCY TRANSFERS .01- _____________________________________________________________________________________________________________________________________________________ page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 125.31 125.31 125.31 GA01 GENERAL TAX LEVY JBE S03 001 C STS 1,321,887.86 1,321,887.86 C STT 1,079.00 1,079.00 C UTT 1,929.52 1,929.52 C ZTT 8,575.48 8,575.48 P UTT 194.24 194.24 P ZTT 226.95 226.95 1,333,893.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 09 MTT 532.78 532.78 C 08 MTT 81.37 81.37 C 07 MTT 120.23 120.23 C 06 MTT 19.96 19.96 C 05 MTT 13.26 13.26 C 04 MTT 2.69 2.69 C 09 NTT 5.78 5.78 C 08 NTT .83 .83 C 03 NTT .00 C 02 NTT 2.86 2.86 P 09 MPP 22.56 22.56 P 08 MPP 110.12 110.12 P 07 MPP 195.52 195.52 P 06 MPP 224.46 224.46 P 05 MPP 228.63 228.63 P 04 MPP 243.79 243.79 P 03 MPP 34.74 34.74 P 02 MPP .00 P 01 MPP .27 .27 P 97 MPP 1.00 1.00 P 92 MPP 10.05 10.05 P 88 MPP .00 P 87 MPP .00 P 09 MTT 238.02 238.02 P 08 MTT 491.95 491.95 P 07 MTT 527.19 527.19 P 06 MTT 446.54 446.54 P 05 MTT 360.60 360.60 P 04 MTT 289.19 289.19 P 03 MTT 37.93 37.93 P 02 MTT .57 .57 P 01 MTT .80 .80 P 97 MTT .62 .62 P 92 MTT 3.29 3.29 P 88 MTT .00 P 87 MTT .00 P 07 NTT 11.56 11.56 page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 16.48 16.48 P 05 NTT 10.20 10.20 P 04 NTT .19 .19 P 01 NTT 2.09 2.09 P 00 NTT 1.94 1.94 P 97 NTT .53 .53 P 09 NTT 6.92 6.92 P 08 NTT 42.80 42.80 4,340.31 _____________________ TOTAL AGENCY TRANSFERS 1,338,358.67 _____________________________________________________________________________________________________________________________________________________ page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 28,051.78 28,051.78 C STT 22.90 22.90 C UTT 40.95 40.95 C ZTT 181.98 181.98 P UTT 3.72 3.72 P ZTT 4.33 4.33 28,305.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 09 MTT 7.01 7.01 C 08 MTT 1.00 1.00 C 07 MTT 1.49 1.49 C 06 MTT .26 .26 C 05 MTT .18 .18 C 04 MTT .04 .04 C 09 NTT .07 .07 C 08 NTT .01 .01 C 03 NTT .00 C 02 NTT .04 .04 P 09 MPP .29 .29 P 08 MPP 1.35 1.35 P 07 MPP 2.42 2.42 P 06 MPP 2.99 2.99 P 05 MPP 3.11 3.11 P 04 MPP 3.57 3.57 P 03 MPP .53 .53 P 02 MPP .00 P 01 MPP .01 .01 P 97 MPP .02 .02 P 92 MPP .18 .18 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .00 P 83 MPP .00 P 09 MTT 3.13 3.13 P 08 MTT 6.05 6.05 P 07 MTT 6.54 6.54 P 06 MTT 5.93 5.93 P 05 MTT 4.91 4.91 P 04 MTT 4.24 4.24 P 03 MTT .58 .58 P 02 MTT .01 .01 P 01 MTT .01 .01 P 97 MTT .01 .01 P 92 MTT .05 .05 P 88 MTT .00 P 87 MTT .00 page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 MTT .00 P 84 MTT .01- .01- P 83 MTT .00 P 07 NTT .14 .14 P 06 NTT .22 .22 P 05 NTT .13 .13 P 04 NTT .00 P 01 NTT .03 .03 P 00 NTT .03 .03 P 97 NTT .01 .01 P 09 NTT .09 .09 P 08 NTT .53 .53 57.20 _____________________ TOTAL AGENCY TRANSFERS 28,362.86 _____________________________________________________________________________________________________________________________________________________ page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 JDI S08 001 C STS 401,938.10 401,938.10 C STT 328.08 328.08 C UTT 586.69 586.69 C ZTT 2,607.49 2,607.49 P UTT 57.13 57.13 P ZTT 66.75 66.75 405,584.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 09 MTT 226.54 226.54 C 08 MTT 34.75 34.75 C 07 MTT 53.07 53.07 C 06 MTT 8.99 8.99 C 05 MTT 6.16 6.16 C 04 MTT 1.29 1.29 C 09 NTT 2.46 2.46 C 08 NTT .36 .36 C 03 NTT .00 C 02 NTT 1.25 1.25 P 09 MPP 9.59 9.59 P 08 MPP 47.02 47.02 P 07 MPP 86.32 86.32 P 06 MPP 101.17 101.17 P 05 MPP 106.19 106.19 P 04 MPP 116.67 116.67 P 03 MPP 17.06 17.06 P 02 MPP .00 P 01 MPP .13 .13 P 97 MPP .53 .53 P 92 MPP 6.34 6.34 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .03- .03- P 83 MPP .02- .02- P 09 MTT 101.21 101.21 P 08 MTT 210.08 210.08 P 07 MTT 232.73 232.73 P 06 MTT 201.29 201.29 P 05 MTT 167.49 167.49 P 04 MTT 138.39 138.39 P 03 MTT 18.61 18.61 P 02 MTT .25 .25 P 01 MTT .41 .41 P 97 MTT .33 .33 P 92 MTT 2.08 2.08 P 88 MTT .00 P 87 MTT .00 page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 MTT .00 P 84 MTT .33- .33- P 83 MTT .08- .08- P 07 NTT 5.11 5.11 P 06 NTT 7.43 7.43 P 05 NTT 4.74 4.74 P 04 NTT .09 .09 P 01 NTT 1.07 1.07 P 00 NTT 1.03 1.03 P 97 NTT .28 .28 P 09 NTT 2.94 2.94 P 08 NTT 18.28 18.28 1,939.27 _____________________ TOTAL AGENCY TRANSFERS 407,523.51 _____________________________________________________________________________________________________________________________________________________ page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 JCR S06 001 C STS 966,477.43 966,477.43 C STT 788.90 788.90 C UTT 1,410.74 1,410.74 C ZTT 6,269.82 6,269.82 P UTT 132.86 132.86 P ZTT 155.27 155.27 975,235.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 09 MTT 105.12 105.12 C 08 MTT 15.86 15.86 C 07 MTT 23.81 23.81 C 06 MTT 4.07 4.07 C 05 MTT 2.83 2.83 C 04 MTT .64 .64 C 02 NTT .66 .66 C 03 NTT .00 C 08 NTT .16 .16 C 09 NTT 1.14 1.14 P 09 MPP 4.46 4.46 P 08 MPP 21.47 21.47 P 07 MPP 38.70 38.70 P 06 MPP 45.72 45.72 P 05 MPP 48.71 48.71 P 04 MPP 58.47 58.47 P 03 MPP 8.77 8.77 P 02 MPP .00 P 01 MPP .07 .07 P 97 MPP .26 .26 P 92 MPP 2.68 2.68 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .01- .01- P 83 MPP .01- .01- P 09 MTT 46.97 46.97 P 08 MTT 95.90 95.90 P 07 MTT 104.36 104.36 P 06 MTT 90.94 90.94 P 05 MTT 76.82 76.82 P 04 MTT 69.37 69.37 P 03 MTT 9.58 9.58 P 02 MTT .13 .13 P 01 MTT .21 .21 P 97 MTT .16 .16 P 92 MTT .88 .88 P 88 MTT .00 P 87 MTT .00 page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 MTT .00 P 84 MTT .13- .13- P 83 MTT .03- .03- P 97 NTT .14 .14 P 00 NTT .53 .53 P 01 NTT .54 .54 P 04 NTT .04 .04 P 05 NTT 2.17 2.17 P 06 NTT 3.35 3.35 P 07 NTT 2.29 2.29 P 08 NTT 8.34 8.34 P 09 NTT 1.37 1.37 897.51 _____________________ TOTAL AGENCY TRANSFERS 976,132.53 _____________________________________________________________________________________________________________________________________________________ page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 161.46 161.46 161.46 GA01 GENERAL TAX LEVY JEI S10 001 C STS 4,775,279.81 4,775,279.81 C STT 3,897.88 3,897.88 C UTT 6,970.33 6,970.33 C ZTT 30,978.64 30,978.64 P UTT 640.84 640.84 P ZTT 748.75 748.75 4,818,516.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 09 MTT 1,129.17 1,129.17 C 08 MTT 172.80 172.80 C 07 MTT 257.81 257.81 C 06 MTT 43.90 43.90 C 05 MTT 30.00 30.00 C 04 MTT 6.41 6.41 C 09 NTT 12.23 12.23 C 08 NTT 1.75 1.75 C 03 NTT .00 C 02 NTT 6.21 6.21 P 09 MPP 47.80 47.80 P 08 MPP 233.83 233.83 P 07 MPP 419.26 419.26 P 06 MPP 493.95 493.95 P 05 MPP 517.00 517.00 P 04 MPP 580.76 580.76 P 03 MPP 85.39 85.39 P 02 MPP .00 P 01 MPP .67 .67 P 97 MPP 2.23 2.23 P 92 MPP 21.50 21.50 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .09- .09- P 83 MPP .04- .04- P 09 MTT 504.47 504.47 P 08 MTT 1,044.67 1,044.67 P 07 MTT 1,130.46 1,130.46 P 06 MTT 982.64 982.64 P 05 MTT 815.46 815.46 P 04 MTT 688.92 688.92 P 03 MTT 93.21 93.21 P 02 MTT 1.24 1.24 P 01 MTT 1.94 1.94 P 97 MTT 1.38 1.38 P 92 MTT 7.03 7.03 page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 P 84 MTT .86- .86- P 83 MTT .21- .21- P 07 NTT 24.79 24.79 P 06 NTT 36.26 36.26 P 05 NTT 23.06 23.06 P 04 NTT .44 .44 P 01 NTT 5.10 5.10 P 00 NTT 4.86 4.86 P 97 NTT 1.19 1.19 P 09 NTT 14.67 14.67 P 08 NTT 90.91 90.91 9,534.17 _____________________ TOTAL AGENCY TRANSFERS 4,828,211.88 _____________________________________________________________________________________________________________________________________________________ page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 960,406.31 960,406.31 C STT 783.94 783.94 C UTT 1,401.88 1,401.88 C ZTT 6,230.44 6,230.44 P UTT 134.83 134.83 P ZTT 157.56 157.56 969,114.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 09 MTT 807.13 807.13 C 08 MTT 123.21 123.21 C 07 MTT 183.14 183.14 C 06 MTT 31.12 31.12 C 05 MTT 21.52 21.52 C 04 MTT 4.63 4.63 C 02 NTT 4.26 4.26 C 03 NTT .00 C 08 NTT 1.26 1.26 C 09 NTT 8.75 8.75 P 09 MPP 34.17 34.17 P 08 MPP 166.72 166.72 P 07 MPP 297.84 297.84 P 06 MPP 350.03 350.03 P 05 MPP 370.80 370.80 P 04 MPP 418.82 418.82 P 03 MPP 59.98 59.98 P 02 MPP .00 P 01 MPP .44 .44 P 97 MPP 1.44 1.44 P 92 MPP 14.51 14.51 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .06- .06- P 83 MPP .02- .02- P 09 MTT 360.59 360.59 P 08 MTT 744.84 744.84 P 07 MTT 803.07 803.07 P 06 MTT 696.35 696.35 P 05 MTT 584.84 584.84 P 04 MTT 496.81 496.81 P 03 MTT 65.47 65.47 P 02 MTT .85 .85 P 01 MTT 1.32 1.32 P 97 MTT .89 .89 P 92 MTT 4.75 4.75 P 88 MTT .00 P 87 MTT .00 page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 MTT .00 P 84 MTT .58- .58- P 83 MTT .13- .13- P 97 NTT .77 .77 P 00 NTT 3.22 3.22 P 01 NTT 3.43 3.43 P 04 NTT .32 .32 P 05 NTT 16.53 16.53 P 06 NTT 25.70 25.70 P 07 NTT 17.62 17.62 P 08 NTT 64.81 64.81 P 09 NTT 10.48 10.48 6,801.64 _____________________ TOTAL AGENCY TRANSFERS 975,916.60 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 JHK S22 001 C STS 1,246,671.55 1,246,671.55 C STT 1,017.61 1,017.61 C UTT 1,819.73 1,819.73 C ZTT 8,087.52 8,087.52 P UTT 170.85 170.85 P ZTT 199.61 199.61 P XRS 96.07 96.07 1,258,062.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 09 MTT 1,396.16 1,396.16 C 08 MTT 211.83 211.83 C 07 MTT 313.75 313.75 C 06 MTT 53.10 53.10 C 05 MTT 36.22 36.22 C 04 MTT 7.68 7.68 C 09 NTT 15.13 15.13 C 08 NTT 2.15 2.15 C 03 NTT .00 C 02 NTT 7.24 7.24 P 09 MPP 59.11 59.11 P 08 MPP 286.65 286.65 P 07 MPP 510.22 510.22 P 06 MPP 597.48 597.48 P 05 MPP 624.26 624.26 P 04 MPP 696.57 696.57 P 03 MPP 101.06 101.06 P 02 MPP .00 P 01 MPP .76 .76 P 97 MPP 2.40 2.40 P 92 MPP 24.29 24.29 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .08- .08- P 83 MPP .04- .04- P 09 MTT 623.75 623.75 P 08 MTT 1,280.66 1,280.66 P 07 MTT 1,375.73 1,375.73 P 06 MTT 1,188.60 1,188.60 P 05 MTT 984.62 984.62 P 04 MTT 826.30 826.30 P 03 MTT 110.33 110.33 P 02 MTT 1.44 1.44 P 01 MTT 2.23 2.23 P 97 MTT 1.49 1.49 P 92 MTT 7.95 7.95 P 88 MTT .00 page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 MTT .00 P 86 MTT .00 P 84 MTT .79- .79- P 83 MTT .19- .19- P 07 NTT 30.18 30.18 P 06 NTT 43.86 43.86 P 05 NTT 27.84 27.84 P 04 NTT .53 .53 P 01 NTT 5.84 5.84 P 00 NTT 5.36 5.36 P 97 NTT 1.28 1.28 P 09 NTT 18.14 18.14 P 08 NTT 111.43 111.43 11,592.52 _____________________ TOTAL AGENCY TRANSFERS 1,269,655.46 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 JIJ S28 001 C STS 785,785.16 785,785.16 C STT 641.41 641.41 C UTT 1,146.99 1,146.99 C ZTT 5,097.62 5,097.62 P UTT 109.54 109.54 P ZTT 127.99 127.99 792,908.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 09 MTT 769.48 769.48 C 08 MTT 112.77 112.77 C 07 MTT 163.27 163.27 C 06 MTT 25.64 25.64 C 05 MTT 16.31 16.31 C 04 MTT 3.18 3.18 C 09 NTT 8.34 8.34 C 08 NTT 1.15 1.15 C 03 NTT .00 C 02 NTT 2.91 2.91 P 09 MPP 32.58 32.58 P 08 MPP 152.60 152.60 P 07 MPP 265.52 265.52 P 06 MPP 288.38 288.38 P 05 MPP 281.07 281.07 P 04 MPP 288.11 288.11 P 03 MPP 40.89 40.89 P 02 MPP .00 P 01 MPP .31 .31 P 97 MPP 1.13 1.13 P 92 MPP 11.98 11.98 P 88 MPP .00 P 87 MPP .00 P 09 MTT 343.77 343.77 P 08 MTT 681.78 681.78 P 07 MTT 715.91 715.91 P 06 MTT 573.69 573.69 P 05 MTT 443.32 443.32 P 04 MTT 341.77 341.77 P 03 MTT 44.64 44.64 P 02 MTT .58 .58 P 01 MTT .91 .91 P 97 MTT .70 .70 P 92 MTT 3.92 3.92 P 88 MTT .00 P 87 MTT .00 P 07 NTT 15.70 15.70 P 06 NTT 21.17 21.17 P 05 NTT 12.53 12.53 page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .21 .21 P 01 NTT 2.38 2.38 P 00 NTT 2.26 2.26 P 97 NTT .60 .60 P 09 NTT 9.99 9.99 P 08 NTT 59.33 59.33 5,740.78 _____________________ TOTAL AGENCY TRANSFERS 798,649.49 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 239,722.79 239,722.79 C STT 195.68 195.68 C UTT 349.91 349.91 C ZTT 1,555.15 1,555.15 P UTT 35.20 35.20 P ZTT 41.13 41.13 241,899.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 09 MTT 71.51 71.51 C 08 MTT 8.43 8.43 C 07 MTT 8.22 8.22 C 06 MTT 1.30 1.30 C 05 MTT .88 .88 C 04 MTT .19 .19 C 09 NTT .77 .77 C 08 NTT .09 .09 C 03 NTT .00 C 02 NTT .20 .20 P 09 MPP 3.03 3.03 P 08 MPP 11.41 11.41 P 07 MPP 13.35 13.35 P 06 MPP 14.67 14.67 P 05 MPP 15.21 15.21 P 04 MPP 17.44 17.44 P 03 MPP 2.65 2.65 P 02 MPP .00 P 01 MPP .02 .02 P 97 MPP .11 .11 P 92 MPP .84 .84 P 88 MPP .00 P 87 MPP .00 P 09 MTT 31.95 31.95 P 08 MTT 50.96 50.96 P 07 MTT 36.02 36.02 P 06 MTT 29.19 29.19 P 05 MTT 23.98 23.98 P 04 MTT 20.69 20.69 P 03 MTT 2.88 2.88 P 02 MTT .04 .04 P 01 MTT .06 .06 P 97 MTT .07 .07 P 92 MTT .28 .28 P 88 MTT .00 P 87 MTT .00 P 07 NTT .79 .79 P 06 NTT 1.08 1.08 P 05 NTT .68 .68 page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .02 .02 P 01 NTT .17 .17 P 00 NTT .17 .17 P 97 NTT .06 .06 P 09 NTT .93 .93 P 08 NTT 4.43 4.43 374.77 _____________________ TOTAL AGENCY TRANSFERS 242,274.63 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 JJK S35 001 C STS 726,632.33 726,632.33 C STT 593.12 593.12 C UTT 1,060.65 1,060.65 C ZTT 4,713.88 4,713.88 P UTT 102.10 102.10 P ZTT 119.28 119.28 733,221.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 09 MTT 321.75 321.75 C 08 MTT 47.95 47.95 C 07 MTT 71.05 71.05 C 06 MTT 12.05 12.05 C 05 MTT 8.17 8.17 C 04 MTT 1.76 1.76 C 09 NTT 3.49 3.49 C 08 NTT .48 .48 C 03 NTT .00 C 02 NTT 1.75 1.75 P 09 MPP 13.62 13.62 P 08 MPP 64.89 64.89 P 07 MPP 115.56 115.56 P 06 MPP 135.58 135.58 P 05 MPP 140.80 140.80 P 04 MPP 158.98 158.98 P 03 MPP 23.67 23.67 P 02 MPP .00 P 01 MPP .19 .19 P 97 MPP .75 .75 P 92 MPP 8.73 8.73 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .03- .03- P 83 MPP .02- .02- P 09 MTT 143.75 143.75 P 08 MTT 289.89 289.89 P 07 MTT 311.57 311.57 P 06 MTT 269.72 269.72 P 05 MTT 222.09 222.09 P 04 MTT 188.59 188.59 P 03 MTT 25.85 25.85 P 02 MTT .35 .35 P 01 MTT .56 .56 P 97 MTT .46 .46 P 92 MTT 2.86 2.86 P 88 MTT .00 P 87 MTT .00 page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 MTT .00 P 84 MTT .35- .35- P 83 MTT .08- .08- P 07 NTT 6.83 6.83 P 06 NTT 9.95 9.95 P 05 NTT 6.27 6.27 P 04 NTT .12 .12 P 01 NTT 1.47 1.47 P 00 NTT 1.47 1.47 P 97 NTT .40 .40 P 09 NTT 4.18 4.18 P 08 NTT 25.23 25.23 2,642.35 _____________________ TOTAL AGENCY TRANSFERS 735,863.71 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 JKM S41 001 C STS 157,044.63 157,044.63 C STT 128.19 128.19 C UTT 229.23 229.23 C ZTT 1,018.80 1,018.80 P UTT 21.66 21.66 P ZTT 25.34 25.34 158,467.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 09 MTT 34.92 34.92 C 08 MTT 5.75 5.75 C 07 MTT 8.61 8.61 C 06 MTT 1.50 1.50 C 05 MTT 1.02 1.02 C 04 MTT .22 .22 C 09 NTT .38 .38 C 08 NTT .06 .06 C 03 NTT .00 C 02 NTT .24 .24 P 09 MPP 1.48 1.48 P 08 MPP 7.77 7.77 P 07 MPP 14.00 14.00 P 06 MPP 16.81 16.81 P 05 MPP 17.67 17.67 P 04 MPP 20.43 20.43 P 03 MPP 3.08 3.08 P 02 MPP .00 P 01 MPP .03 .03 P 97 MPP .12 .12 P 92 MPP 1.43 1.43 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .01- .01- P 83 MPP .00 P 09 MTT 15.60 15.60 P 08 MTT 34.72 34.72 P 07 MTT 37.76 37.76 P 06 MTT 33.44 33.44 P 05 MTT 27.86 27.86 P 04 MTT 24.23 24.23 P 03 MTT 3.36 3.36 P 02 MTT .05 .05 P 01 MTT .08 .08 P 97 MTT .07 .07 P 92 MTT .47 .47 P 88 MTT .00 P 87 MTT .00 page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 MTT .00 P 84 MTT .07- .07- P 83 MTT .01- .01- P 07 NTT .83 .83 P 06 NTT 1.23 1.23 P 05 NTT .79 .79 P 04 NTT .01 .01 P 01 NTT .20 .20 P 00 NTT .21 .21 P 97 NTT .07 .07 P 09 NTT .45 .45 P 08 NTT 3.02 3.02 319.88 _____________________ TOTAL AGENCY TRANSFERS 158,787.73 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 JLV S49 001 C STS 2,509,260.01 2,509,260.01 C STT 2,048.21 2,048.21 C UTT 3,662.69 3,662.69 C ZTT 16,278.30 16,278.30 P UTT 348.16 348.16 P ZTT 406.76 406.76 2,532,004.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 09 MTT 729.82 729.82 C 08 MTT 109.40 109.40 C 07 MTT 162.12 162.12 C 06 MTT 27.37 27.37 C 05 MTT 18.66 18.66 C 04 MTT 3.95 3.95 C 09 NTT 7.90 7.90 C 08 NTT 1.11 1.11 C 03 NTT .00 C 02 NTT 3.85 3.85 P 09 MPP 30.90 30.90 P 08 MPP 148.05 148.05 P 07 MPP 263.63 263.63 P 06 MPP 308.00 308.00 P 05 MPP 321.48 321.48 P 04 MPP 357.95 357.95 P 03 MPP 52.60 52.60 P 02 MPP .00 P 01 MPP .41 .41 P 97 MPP 1.36 1.36 P 92 MPP 14.81 14.81 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .06- .06- P 83 MPP .03- .03- P 09 MTT 326.05 326.05 P 08 MTT 661.43 661.43 P 07 MTT 710.83 710.83 P 06 MTT 612.73 612.73 P 05 MTT 507.07 507.07 P 04 MTT 424.62 424.62 P 03 MTT 57.41 57.41 P 02 MTT .76 .76 P 01 MTT 1.19 1.19 P 97 MTT .85 .85 P 92 MTT 4.84 4.84 P 88 MTT .00 P 87 MTT .00 page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 MTT .00 P 84 MTT .61- .61- P 83 MTT .15- .15- P 07 NTT 15.59 15.59 P 06 NTT 22.61 22.61 P 05 NTT 14.34 14.34 P 04 NTT .27 .27 P 01 NTT 3.11 3.11 P 00 NTT 2.92 2.92 P 97 NTT .72 .72 P 09 NTT 9.48 9.48 P 08 NTT 57.55 57.55 5,996.89 _____________________ TOTAL AGENCY TRANSFERS 2,538,001.02 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 1,152,692.54 1,152,692.54 C STT 940.91 940.91 C UTT 1,682.55 1,682.55 C ZTT 7,477.86 7,477.86 P UTT 162.47 162.47 P ZTT 189.86 189.86 1,163,146.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 09 MTT 947.18 947.18 C 08 MTT 147.58 147.58 C 07 MTT 223.63 223.63 C 06 MTT 38.54 38.54 C 05 MTT 26.37 26.37 C 04 MTT 5.63 5.63 C 09 NTT 10.27 10.27 C 08 NTT 1.51 1.51 C 03 NTT .00 C 02 NTT 5.47 5.47 P 09 MPP 40.10 40.10 P 08 MPP 199.70 199.70 P 07 MPP 363.67 363.67 P 06 MPP 433.55 433.55 P 05 MPP 454.51 454.51 P 04 MPP 509.47 509.47 P 03 MPP 75.65 75.65 P 02 MPP .00 P 01 MPP .57 .57 P 97 MPP 1.86 1.86 P 92 MPP 17.73 17.73 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .06- .06- P 83 MPP .03- .03- P 09 MTT 423.16 423.16 P 08 MTT 892.21 892.21 P 07 MTT 980.58 980.58 P 06 MTT 862.48 862.48 P 05 MTT 716.87 716.87 P 04 MTT 604.35 604.35 P 03 MTT 82.58 82.58 P 02 MTT 1.09 1.09 P 01 MTT 1.68 1.68 P 97 MTT 1.15 1.15 P 92 MTT 5.81 5.81 P 88 MTT .00 P 87 MTT .00 page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 MTT .00 P 84 MTT .64- .64- P 83 MTT .15- .15- P 07 NTT 21.51 21.51 P 06 NTT 31.83 31.83 P 05 NTT 20.26 20.26 P 04 NTT .39 .39 P 01 NTT 4.40 4.40 P 00 NTT 4.11 4.11 P 97 NTT 1.00 1.00 P 09 NTT 12.31 12.31 P 08 NTT 77.64 77.64 8,247.52 _____________________ TOTAL AGENCY TRANSFERS 1,171,393.71 _____________________________________________________________________________________________________________________________________________________ page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 1,256,446.70 1,256,446.70 C STT 1,025.57 1,025.57 C UTT 1,834.00 1,834.00 C ZTT 8,150.94 8,150.94 C 09 XRM .80 .80 P UTT 171.63 171.63 P ZTT 200.54 200.54 P 08 XMP .29 .29 P 08 XRM 1.67 1.67 P XRS 18.42 18.42 1,267,850.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 09 MTT 170.90 170.90 C 08 MTT 26.62 26.62 C 07 MTT 41.15 41.15 C 06 MTT 7.19 7.19 C 05 MTT 4.88 4.88 C 04 MTT 1.08 1.08 C 02 NTT 1.10 1.10 C 03 NTT .00 C 08 NTT .27 .27 C 09 NTT 1.85 1.85 P 09 MPP 7.23 7.23 P 08 MPP 36.02 36.02 P 07 MPP 66.92 66.92 P 06 MPP 80.93 80.93 P 05 MPP 84.03 84.03 P 04 MPP 97.95 97.95 P 03 MPP 14.76 14.76 P 02 MPP .00 P 01 MPP .12 .12 P 97 MPP .46 .46 P 92 MPP 4.91 4.91 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .03- .03- P 83 MPP .01- .01- P 09 MTT 76.35 76.35 P 08 MTT 160.93 160.93 P 07 MTT 180.44 180.44 P 06 MTT 161.01 161.01 P 05 MTT 132.53 132.53 P 04 MTT 116.19 116.19 P 03 MTT 16.12 16.12 P 02 MTT .22 .22 P 01 MTT .36 .36 page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .29 .29 P 92 MTT 1.61 1.61 P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 P 84 MTT .24- .24- P 83 MTT .05- .05- P 97 NTT .24 .24 P 00 NTT .93 .93 P 01 NTT .96 .96 P 04 NTT .07 .07 P 05 NTT 3.75 3.75 P 06 NTT 5.94 5.94 P 07 NTT 3.96 3.96 P 08 NTT 14.00 14.00 P 09 NTT 2.22 2.22 1,526.16 _____________________ TOTAL AGENCY TRANSFERS 1,269,376.72 _____________________________________________________________________________________________________________________________________________________ page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 JRK S76 001 C STS 2,128,098.46 2,128,098.46 C STT 1,737.09 1,737.09 C UTT 3,106.32 3,106.32 C ZTT 13,805.59 13,805.59 C XNS 26,394.56 XCC 26,394.56 C XRU 50.60 XCC .13 50.47 P UTT 297.42 297.42 P ZTT 347.49 347.49 2,173,837.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 09 MTT 1,847.75 1,847.75 C 08 MTT 282.13 282.13 C 07 MTT 427.04 427.04 C 06 MTT 73.18 73.18 C 05 MTT 49.86 49.86 C 04 MTT 10.57 10.57 C 09 NTT 20.02 20.02 C 08 NTT 2.87 2.87 C 03 NTT .00 C 02 NTT 10.08 10.08 P 09 MPP 78.23 78.23 P 08 MPP 381.78 381.78 P 07 MPP 694.47 694.47 P 06 MPP 823.28 823.28 P 05 MPP 859.40 859.40 P 04 MPP 958.35 958.35 P 03 MPP 139.94 139.94 P 02 MPP .00 P 01 MPP 1.05 1.05 P 97 MPP 3.43 3.43 P 92 MPP 36.08 36.08 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .15- .15- P 83 MPP .10- .10- P 09 MTT 825.51 825.51 P 08 MTT 1,705.64 1,705.64 P 07 MTT 1,872.51 1,872.51 P 06 MTT 1,637.79 1,637.79 P 05 MTT 1,355.50 1,355.50 P 04 MTT 1,136.83 1,136.83 P 03 MTT 152.76 152.76 P 02 MTT 2.01 2.01 P 01 MTT 3.09 3.09 P 97 MTT 2.12 2.12 P 92 MTT 11.80 11.80 page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 P 84 MTT 1.55- 1.55- P 83 MTT .37- .37- P 07 NTT 41.07 41.07 P 06 NTT 60.44 60.44 P 05 NTT 38.32 38.32 P 04 NTT .73 .73 P 01 NTT 8.07 8.07 P 00 NTT 7.52 7.52 P 97 NTT 1.83 1.83 P 09 NTT 24.00 24.00 P 08 NTT 148.42 148.42 15,733.30 _____________________ TOTAL AGENCY TRANSFERS 2,189,570.70 _____________________________________________________________________________________________________________________________________________________ page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 70,342.97 70,342.97 C STT 57.42 57.42 C UTT 102.68 102.68 C ZTT 456.34 456.34 P UTT 9.38 9.38 P ZTT 10.97 10.97 70,979.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 09 MTT 85.93 85.93 C 08 MTT 12.97 12.97 C 07 MTT 19.06 19.06 C 06 MTT 3.31 3.31 C 05 MTT 2.29 2.29 C 04 MTT .51 .51 C 09 NTT .93 .93 C 08 NTT .13 .13 C 03 NTT .00 C 02 NTT .48 .48 P 09 MPP 3.64 3.64 P 08 MPP 17.55 17.55 P 07 MPP 31.00 31.00 P 06 MPP 37.28 37.28 P 05 MPP 39.43 39.43 P 04 MPP 45.66 45.66 P 03 MPP 6.81 6.81 P 02 MPP .00 P 01 MPP .05 .05 P 97 MPP .21 .21 P 92 MPP 2.32 2.32 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .01- .01- P 83 MPP .00 P 09 MTT 38.38 38.38 P 08 MTT 78.40 78.40 P 07 MTT 83.57 83.57 P 06 MTT 74.16 74.16 P 05 MTT 62.19 62.19 P 04 MTT 54.16 54.16 P 03 MTT 7.44 7.44 P 02 MTT .10 .10 P 01 MTT .16 .16 P 97 MTT .13 .13 P 92 MTT .76 .76 P 88 MTT .00 P 87 MTT .00 page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 MTT .00 P 84 MTT .09- .09- P 83 MTT .02- .02- P 07 NTT 1.84 1.84 P 06 NTT 2.74 2.74 P 05 NTT 1.76 1.76 P 04 NTT .04 .04 P 01 NTT .41 .41 P 00 NTT .41 .41 P 97 NTT .11 .11 P 09 NTT 1.12 1.12 P 08 NTT 6.82 6.82 724.14 _____________________ TOTAL AGENCY TRANSFERS 71,703.90 _____________________________________________________________________________________________________________________________________________________ page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 662,114.81 662,114.81 C STT 540.46 540.46 C UTT 966.47 966.47 C ZTT 4,295.33 4,295.33 P UTT 98.81 98.81 P ZTT 115.47 115.47 668,131.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 09 MTT 307.36 307.36 C 08 MTT 46.34 46.34 C 07 MTT 66.83 66.83 C 06 MTT 10.78 10.78 C 05 MTT 7.07 7.07 C 04 MTT 1.41 1.41 C 09 NTT 3.33 3.33 C 08 NTT .47 .47 C 03 NTT .00 C 02 NTT 3.01 3.01 P 09 MPP 13.01 13.01 P 08 MPP 62.71 62.71 P 07 MPP 108.68 108.68 P 06 MPP 121.27 121.27 P 05 MPP 121.75 121.75 P 04 MPP 127.92 127.92 P 03 MPP 25.09 25.09 P 02 MPP .00 P 01 MPP .20 .20 P 97 MPP .50 .50 P 92 MPP 4.23 4.23 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .01- .01- P 83 MPP .00 P 09 MTT 137.32 137.32 P 08 MTT 280.16 280.16 P 07 MTT 293.05 293.05 P 06 MTT 241.26 241.26 P 05 MTT 192.04 192.04 P 04 MTT 151.75 151.75 P 03 MTT 27.39 27.39 P 02 MTT .60 .60 P 01 MTT .57 .57 P 97 MTT .31 .31 P 92 MTT 1.39 1.39 P 88 MTT .00 P 87 MTT .00 page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 MTT .00 P 84 MTT .10- .10- P 83 MTT .02- .02- P 07 NTT 6.43 6.43 P 06 NTT 8.90 8.90 P 05 NTT 5.43 5.43 P 04 NTT .09 .09 P 01 NTT 1.51 1.51 P 00 NTT 1.01 1.01 P 97 NTT .27 .27 P 09 NTT 3.99 3.99 P 08 NTT 24.38 24.38 2,409.68 _____________________ TOTAL AGENCY TRANSFERS 670,541.03 _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 14,440.79 14,440.79 C STT 11.79 11.79 C UTT 21.08 21.08 C ZTT 93.68 93.68 P UTT 1.90 1.90 P ZTT 2.20 2.20 14,571.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 09 MTT 12.19 12.19 C 08 MTT 1.84 1.84 C 07 MTT 2.67 2.67 C 06 MTT .45 .45 C 05 MTT .31 .31 C 04 MTT .07 .07 C 02 NTT .08 .08 C 03 NTT .00 C 08 NTT .02 .02 C 09 NTT .14 .14 P 09 MPP .52 .52 P 08 MPP 2.48 2.48 P 07 MPP 4.34 4.34 P 06 MPP 4.99 4.99 P 05 MPP 5.45 5.45 P 04 MPP 6.33 6.33 P 03 MPP .96 .96 P 02 MPP .00 P 01 MPP .01 .01 P 97 MPP .05 .05 P 92 MPP .59 .59 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .00 P 83 MPP .00 P 09 MTT 5.45 5.45 P 08 MTT 11.09 11.09 P 07 MTT 11.71 11.71 P 06 MTT 9.94 9.94 P 05 MTT 8.60 8.60 P 04 MTT 7.50 7.50 P 03 MTT 1.04 1.04 P 02 MTT .01 .01 P 01 MTT .03 .03 P 97 MTT .03 .03 P 92 MTT .19 .19 P 88 MTT .00 P 87 MTT .00 page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 MTT .00 P 84 MTT .04- .04- P 83 MTT .01- .01- P 97 NTT .03 .03 P 00 NTT .07 .07 P 01 NTT .07 .07 P 04 NTT .01 .01 P 05 NTT .24 .24 P 06 NTT .36 .36 P 07 NTT .25 .25 P 08 NTT .96 .96 P 09 NTT .16 .16 101.18 _____________________ TOTAL AGENCY TRANSFERS 14,672.62 _____________________________________________________________________________________________________________________________________________________ page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 85.71 85.71 85.71 GA01 GENERAL TAX LEVY JNW S59 001 C STS 1,794,167.87 1,794,167.87 C STT 1,464.51 1,464.51 C UTT 2,618.89 2,618.89 C ZTT 11,639.30 11,639.30 P UTT 241.57 241.57 P ZTT 282.28 282.28 1,810,414.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 09 MTT 478.34 478.34 C 08 MTT 72.78 72.78 C 07 MTT 104.10 104.10 C 06 MTT 17.57 17.57 C 05 MTT 11.95 11.95 C 04 MTT 2.39 2.39 C 09 NTT 5.18 5.18 C 08 NTT .74 .74 C 03 NTT .00 C 02 NTT 2.80 2.80 P 09 MPP 20.25 20.25 P 08 MPP 98.49 98.49 P 07 MPP 169.29 169.29 P 06 MPP 197.71 197.71 P 05 MPP 205.82 205.82 P 04 MPP 217.02 217.02 P 03 MPP 32.22 32.22 P 02 MPP .00 P 01 MPP .27 .27 P 97 MPP .92 .92 P 92 MPP 9.80 9.80 P 88 MPP .00 P 87 MPP .00 P 09 MTT 213.70 213.70 P 08 MTT 440.03 440.03 P 07 MTT 456.45 456.45 P 06 MTT 393.31 393.31 P 05 MTT 324.62 324.62 P 04 MTT 257.44 257.44 P 03 MTT 35.18 35.18 P 02 MTT .56 .56 P 01 MTT .78 .78 P 97 MTT .57 .57 P 92 MTT 3.21 3.21 P 88 MTT .00 P 87 MTT .00 P 07 NTT 10.02 10.02 page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 14.52 14.52 P 05 NTT 9.18 9.18 P 04 NTT .16 .16 P 01 NTT 2.06 2.06 P 00 NTT 1.89 1.89 P 97 NTT .49 .49 P 09 NTT 6.21 6.21 P 08 NTT 38.29 38.29 3,856.31 _____________________ TOTAL AGENCY TRANSFERS 1,814,356.44 _____________________________________________________________________________________________________________________________________________________ page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 849,311.56 849,311.56 C STT 693.26 693.26 C UTT 1,239.71 1,239.71 C ZTT 5,509.73 5,509.73 P UTT 119.75 119.75 P ZTT 139.88 139.88 857,013.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 09 MTT 340.41 340.41 C 08 MTT 51.83 51.83 C 07 MTT 75.85 75.85 C 06 MTT 12.78 12.78 C 05 MTT 8.60 8.60 C 04 MTT 1.82 1.82 C 09 NTT 3.69 3.69 C 08 NTT .53 .53 C 03 NTT .00 C 02 NTT 1.75 1.75 P 09 MPP 14.41 14.41 P 08 MPP 70.13 70.13 P 07 MPP 123.35 123.35 P 06 MPP 143.84 143.84 P 05 MPP 148.22 148.22 P 04 MPP 164.65 164.65 P 03 MPP 24.09 24.09 P 02 MPP .00 P 01 MPP .19 .19 P 97 MPP .63 .63 P 92 MPP 6.21 6.21 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .03- .03- P 83 MPP .00 P 09 MTT 152.08 152.08 P 08 MTT 313.32 313.32 P 07 MTT 332.61 332.61 P 06 MTT 286.14 286.14 P 05 MTT 233.79 233.79 P 04 MTT 195.32 195.32 P 03 MTT 26.29 26.29 P 02 MTT .35 .35 P 01 MTT .56 .56 P 97 MTT .39 .39 P 92 MTT 2.03 2.03 P 88 MTT .00 P 87 MTT .00 page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 MTT .00 P 84 MTT .25- .25- P 83 MTT .06- .06- P 09 NTT 4.42 4.42 P 08 NTT 27.26 27.26 P 07 NTT 7.29 7.29 P 06 NTT 10.56 10.56 P 05 NTT 6.61 6.61 P 04 NTT .13 .13 P 01 NTT 1.45 1.45 P 00 NTT 1.39 1.39 P 97 NTT .34 .34 2,794.97 _____________________ TOTAL AGENCY TRANSFERS 859,808.86 _____________________________________________________________________________________________________________________________________________________ page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 97 MPP .14 .14 P 92 MPP 1.38 1.38 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .01- .01- P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 P 84 MTT .07- .07- P 97 MTT .08 .08 P 92 MTT .45 .45 P 97 NTT .07 .07 2.04 _____________________ TOTAL AGENCY TRANSFERS 2.04 _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 SPS .00 C STS 315.47 315.47 C UPT .00 C UTT 2.51 2.51 C ZPT .00 C ZTT .91 .91 P 08 MPP .17 .17 P 08 MTT .90 .90 P SPS 1.31 1.31 P STS 5.13 5.13 326.40 GA01 GENERAL TAX LEVY OHW ACR ACR C 09 MTT 2.99 2.99 C 08 MTT .42 .42 C 07 MTT .43 .43 C 06 MTT .08 .08 C 05 MTT .05 .05 C 04 MTT .02 .02 C 09 NTT .03 .03 C 08 NTT .00 C 03 NTT .00 C 02 NTT .05 .05 C STS 5,216.02 5,216.02 C STT 4.26 4.26 C UTT 7.62 7.62 C ZTT 33.84 33.84 P 09 MPP .13 .13 P 08 MPP .57 .57 P 07 MPP .69 .69 P 06 MPP .86 .86 P 05 MPP .90 .90 P 04 MPP 1.92 1.92 P 03 MPP .38 .38 P 02 MPP .00 P 01 MPP .00 P 97 MPP .05 .05 P 92 MPP .39 .39 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .00 P 09 MTT 1.34 1.34 P 08 MTT 2.52 2.52 P 07 MTT 1.85 1.85 P 06 MTT 1.71 1.71 P 05 MTT 1.41 1.41 P 04 MTT 2.28 2.28 page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 03 MTT .42 .42 P 02 MTT .01 .01 P 01 MTT .02 .02 P 97 MTT .03 .03 P 92 MTT .13 .13 P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 P 84 MTT .01- .01- P 09 NTT .04 .04 P 08 NTT .22 .22 P 07 NTT .04 .04 P 06 NTT .06 .06 P 05 NTT .04 .04 P 04 NTT .00 P 01 NTT .05 .05 P 00 NTT .05 .05 P 97 NTT .02 .02 P SPS 12.50 12.50 P STS 41.21 41.21 P UTT .68 .68 P ZTT .81 .81 5,339.13 _____________________ TOTAL AGENCY TRANSFERS 5,665.53 _____________________________________________________________________________________________________________________________________________________ page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 152.70 152.70 C SPS .00 C SPT .00 C STS 16,413.29 16,413.29 C STT .18 .18 C UPT 1.05 1.05 C UTT 1,541.37- 1,541.37- C ZPT .00 C ZTT 4,662.27 4,662.27 P SPS 35.68 35.68 P STS 146.20 146.20 P ZPT 23.95 23.95 P ZTT 110.95 110.95 20,004.90 GA01 GENERAL TAX LEVY OHZ ACR ACR C 09 MTT 16.11 16.11 C 08 MTT 2.24 2.24 C 07 MTT 3.14 3.14 C 06 MTT .55 .55 C 05 MTT .40 .40 C 04 MTT .08 .08 C 09 NTT .18 .18 C 08 NTT .02 .02 C 03 NTT .00 C 02 NTT .08 .08 C STS 26,712.71 26,712.71 C STT 21.80 21.80 C UTT 38.99 38.99 C ZTT 173.29 173.29 P 09 MPP .68 .68 P 08 MPP 3.04 3.04 P 07 MPP 5.12 5.12 P 06 MPP 6.19 6.19 P 05 MPP 7.00 7.00 P 04 MPP 6.69 6.69 P 03 MPP .93 .93 P 02 MPP .00 P 01 MPP .01 .01 P 09 MTT 7.20 7.20 P 08 MTT 13.59 13.59 P 07 MTT 13.80 13.80 P 06 MTT 12.32 12.32 P 05 MTT 11.04 11.04 P 04 MTT 7.93 7.93 P 03 MTT 1.01 1.01 P 02 MTT .02 .02 page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .02 .02 P 09 NTT .21 .21 P 08 NTT 1.19 1.19 P 07 NTT .30 .30 P 06 NTT .46 .46 P 05 NTT .31 .31 P 04 NTT .00 P 01 NTT .06 .06 P 00 NTT .06 .06 P SPS 67.37 67.37 P STS 221.91 221.91 P UTT 3.69 3.69 P ZTT 4.30 4.30 27,366.04 _____________________ TOTAL AGENCY TRANSFERS 47,370.94 _____________________________________________________________________________________________________________________________________________________ page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 .05 .05 C 08 MTT .01 .01 C 07 MTT .01 .01 C 06 MTT .00 C 05 MTT .01 .01 C 04 MTT .00 C 09 NTT .00 C 08 NTT .00 C STS 79.08 79.08 C STT .07 .07 C UTT .11 .11 C ZTT .52 .52 P 09 MPP .00 P 08 MPP .01 .01 P 07 MPP .02 .02 P 06 MPP .02 .02 P 05 MPP .02 .02 P 04 MPP .01 .01 P 09 MTT .02 .02 P 08 MTT .04 .04 P 07 MTT .04 .04 P 06 MTT .04 .04 P 05 MTT .04 .04 P 04 MTT .02 .02 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .19 .19 P STS .66 .66 P UTT .01 .01 P ZTT .02 .02 81.03 _____________________ TOTAL AGENCY TRANSFERS 81.03 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 471.31 471.31 C STT .38 .38 C UTT .69 .69 C ZTT 3.05 3.05 P SPS 1.15 1.15 P STS 3.77 3.77 P UTT .06 .06 P ZTT .07 .07 480.48 _____________________ TOTAL AGENCY TRANSFERS 480.48 _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 OII ACR ACR C STS 1,436.07 1,436.07 C STT 1.18 1.18 C UTT 2.10 2.10 C ZTT 9.32 9.32 P SPS 4.15 4.15 P STS 13.66 13.66 P UTT .22 .22 P ZTT .27 .27 1,466.97 _____________________ TOTAL AGENCY TRANSFERS 1,466.97 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 31,326.68 31,326.68 C STT 25.56 25.56 C UTT 45.73 45.73 C ZTT 203.22 203.22 P SPS 77.77 77.77 P STS 256.27 256.27 P UTT 4.27 4.27 P ZTT 4.98 4.98 31,944.48 _____________________ TOTAL AGENCY TRANSFERS 31,944.48 _____________________________________________________________________________________________________________________________________________________ page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 4,725.73 4,725.73 C STT 3.86 3.86 C UTT 6.89 6.89 C ZTT 30.66 30.66 P SPS 11.36 11.36 P STS 37.43 37.43 P UTT .61 .61 P ZTT .72 .72 4,817.26 _____________________ TOTAL AGENCY TRANSFERS 4,817.26 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 86 MPP XCC .00 P 84 MPP XCC .00 P 87 MPP XCC .00 P 84 MTT .01- XCC .01- P 87 MTT XCC .00 P 86 MTT XCC .00 .01- _____________________ TOTAL AGENCY TRANSFERS .01- _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 .57 XCC .57 C 07 MTT .77 XCC .77 C 06 MTT .12 XCC .12 C 05 MTT .06 XCC .06 C 04 MTT .01 XCC .01 C 08 NTT .01 XCC .01 C 03 NTT XCC .00 C 02 NTT .01 XCC .01 P 08 MPP .77 XCC .77 P 07 MPP 1.24 XCC 1.24 P 06 MPP 1.30 XCC 1.30 P 05 MPP 1.16 XCC 1.16 P 04 MPP .99 XCC .99 P 03 MPP .12 XCC .12 P 02 MPP XCC .00 P 01 MPP XCC .00 P 97 MPP XCC .00 P 92 MPP .03 XCC .03 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 08 MTT 3.45 3.45 P 07 MTT 3.36 3.36 P 06 MTT 2.58 2.58 P 05 MTT 1.82 1.82 P 04 MTT 1.17 1.17 P 03 MTT .14 .14 P 02 MTT XCC .00 P 01 MTT XCC .00 P 97 MTT .01 XCC .01 P 92 MTT .01 XCC .01 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT XCC .00 P 08 NTT .30 .30 P 07 NTT .07 .07 P 06 NTT .09 .09 P 05 NTT .05 .05 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 97 NTT .01 XCC .01 20.23 _____________________ TOTAL AGENCY TRANSFERS 20.23 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD05 CSA 17 - APPLE VALLEY **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 8.74 XCC .02 8.72 C 08 MTT 1.46 XCC 1.46 C 07 MTT 2.12 XCC .01 2.11 C 06 MTT .32 XCC .32 C 05 MTT .20 XCC .20 C 04 MTT .03 XCC .03 C 09 NTT .09 XCC .09 C 08 NTT .01 XCC .01 C 03 NTT XCC .00 C 02 NTT .03 XCC .03 C STS 13,172.37 XCC 32.93 13,139.44 C STT 10.75 XCC .02 10.73 C UTT 19.23 XCC .05 19.18 C ZTT 85.45 XCC .21 85.24 P 09 MPP .37 XCC .37 P 08 MPP 1.98 XCC 1.98 P 07 MPP 3.44 XCC .01 3.43 P 06 MPP 3.63 XCC .01 3.62 P 05 MPP 3.47 XCC .01 3.46 P 04 MPP 3.09 XCC .01 3.08 P 03 MPP .40 XCC .40 P 02 MPP XCC .00 P 01 MPP XCC .00 P 97 MPP .01 XCC .01 P 92 MPP .11 XCC .11 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 3.90 3.90 P 08 MTT 8.84 8.84 P 07 MTT 9.29 9.29 P 06 MTT 7.23 7.23 P 05 MTT 5.47 5.47 P 04 MTT 3.66 3.66 P 03 MTT .43 .43 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 97 MTT XCC .00 P 92 MTT .04 XCC .04 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .01- XCC .01- P 09 NTT .12 .12 P 08 NTT .77 .77 page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD05 CSA 17 - APPLE VALLEY **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .20 .20 P 06 NTT .27 .27 P 05 NTT .16 .16 P 04 NTT .01 .01 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 97 NTT XCC .00 P UTT 2.01 XCC 2.01 P ZTT 2.35 XCC 2.35 13,328.82 _____________________ TOTAL AGENCY TRANSFERS 13,328.82 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 5.77 XCC .01 5.76 C 08 MTT .87 XCC .87 C 07 MTT 1.21 XCC 1.21 C 06 MTT .20 XCC .20 C 05 MTT .15 XCC .15 C 04 MTT .03 XCC .03 C 09 NTT .06 XCC .06 C 08 NTT .01 XCC .01 C 03 NTT XCC .00 C 02 NTT .02 XCC .02 C STS 9,505.24 XCC 23.76 9,481.48 C STT 7.76 XCC .02 7.74 C UTT 13.88 XCC .03 13.85 C ZTT 61.67 XCC .15 61.52 P 09 MPP .25 XCC .25 P 08 MPP 1.17 XCC 1.17 P 07 MPP 1.97 XCC 1.97 P 06 MPP 2.26 XCC .01 2.25 P 05 MPP 2.45 XCC .01 2.44 P 04 MPP 2.32 XCC .01 2.31 P 03 MPP .33 XCC .33 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 92 MPP .08 XCC .08 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 2.58 2.58 P 08 MTT 5.25 5.25 P 07 MTT 5.30 5.30 P 06 MTT 4.48 4.48 P 05 MTT 3.87 3.87 P 04 MTT 2.76 2.76 P 03 MTT .36 .36 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 92 MTT .02 XCC .02 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .07 .07 P 08 NTT .46 .46 page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .12 .12 P 06 NTT .16 .16 P 05 NTT .11 .11 P 04 NTT .00 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P UTT 1.32 XCC 1.32 P ZTT 1.54 XCC 1.54 9,612.20 SR01 ROAD MAINTENANCE SFY 190 190 C STA 12,348.65 12,348.65 P SPA 183.81 183.81 P STA 733.38 733.38 13,265.84 _____________________ TOTAL AGENCY TRANSFERS 22,878.04 _____________________________________________________________________________________________________________________________________________________ page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .00 P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 P 84 MTT .02- .02- .02- _____________________ TOTAL AGENCY TRANSFERS .02- _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 24.68 XCC .06 24.62 C 08 MTT 8.22 XCC .02 8.20 C 07 MTT 10.88 XCC .03 10.85 C 06 MTT 1.74 XCC 1.74 C 05 MTT 1.09 XCC 1.09 C 04 MTT .19 XCC .19 C 09 NTT .27 XCC .27 C 08 NTT .09 XCC .09 C 03 NTT XCC .00 C 02 NTT .19 XCC .19 C STS 38,268.72 XCC 95.67 38,173.05 C STT 31.24 XCC .08 31.16 C UTT 55.86 XCC .14 55.72 C ZTT 248.26 XCC .62 247.64 P 09 MPP 1.04 XCC 1.04 P 08 MPP 11.13 XCC .03 11.10 P 07 MPP 17.71 XCC .04 17.67 P 06 MPP 19.56 XCC .05 19.51 P 05 MPP 18.77 XCC .05 18.72 P 04 MPP 17.20 XCC .04 17.16 P 03 MPP 2.30 XCC .01 2.29 P 02 MPP XCC .00 P 01 MPP .02 XCC .02 P 97 MPP .07 XCC .07 P 92 MPP .07 XCC .07 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 11.03 11.03 P 08 MTT 49.71 49.71 P 07 MTT 47.74 47.74 P 06 MTT 38.93 38.93 P 05 MTT 29.61 29.61 P 04 MTT 20.40 20.40 P 03 MTT 2.51 2.51 P 02 MTT .04 XCC .04 P 01 MTT .06 XCC .06 P 97 MTT .04 XCC .04 P 92 MTT .03 XCC .03 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .32 .32 P 08 NTT 4.32 4.32 page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.05 1.05 P 06 NTT 1.44 1.44 P 05 NTT .83 .83 P 04 NTT .01 .01 P 01 NTT .15 XCC .15 P 00 NTT .15 XCC .15 P 97 NTT .04 XCC .04 P UTT 5.65 XCC .01 5.64 P ZTT 6.59 XCC .01 6.58 38,863.09 SP01 PARK MAINTENANCE SGD 200 200 C STA 13,603.00 13,603.00 C ZTA 15.15 15.15 P SPA 60.71 60.71 P STA 240.91 240.91 13,919.77 _____________________ TOTAL AGENCY TRANSFERS 52,782.86 _____________________________________________________________________________________________________________________________________________________ page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 25.85 XCC .06 25.79 C 08 MTT 11.22 XCC .03 11.19 C 07 MTT 15.72 XCC .04 15.68 C 06 MTT 2.58 XCC .01 2.57 C 05 MTT 1.86 XCC 1.86 C 04 MTT .33 XCC .33 C 09 NTT .28 XCC .28 C 08 NTT .11 XCC .11 C 03 NTT XCC .00 C 02 NTT .34 XCC .34 C STS 40,149.74 XCC 100.37 40,049.37 C STT 32.78 XCC .08 32.70 C UTT 58.60 XCC .15 58.45 C ZTT 260.46 XCC .65 259.81 P 09 MPP 1.10 XCC 1.10 P 08 MPP 15.18 XCC .04 15.14 P 07 MPP 25.55 XCC .06 25.49 P 06 MPP 29.06 XCC .07 28.99 P 05 MPP 32.07 XCC .08 31.99 P 04 MPP 30.45 XCC .08 30.37 P 03 MPP 4.15 XCC .01 4.14 P 02 MPP XCC .00 P 01 MPP .03 XCC .03 P 97 MPP .11 XCC .11 P 92 MPP .43 XCC .43 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 11.55 11.55 P 08 MTT 67.82 67.82 P 07 MTT 68.90 68.90 P 06 MTT 57.80 57.80 P 05 MTT 50.57 50.57 P 04 MTT 36.12 36.12 P 03 MTT 4.54 4.54 P 02 MTT .06 XCC .06 P 01 MTT .10 XCC .10 P 97 MTT .07 XCC .07 P 92 MTT .14 XCC .14 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .02- XCC .02- P 07 NTT 1.51 1.51 P 06 NTT 2.13 2.13 page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.43 1.43 P 04 NTT .02 .02 P 01 NTT .27 XCC .27 P 00 NTT .25 XCC .25 P 97 NTT .05 XCC .05 P 09 NTT .34 .34 P 08 NTT 5.90 5.90 P UTT 5.91 XCC .01 5.90 P ZTT 6.90 XCC .01 6.89 40,918.61 _____________________ TOTAL AGENCY TRANSFERS 40,918.61 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 .16 XCC .16 C 08 MTT .02 XCC .02 C 07 MTT .03 XCC .03 C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C STS 294.17 XCC .74 293.43 C STT .24 XCC .24 C UTT .43 XCC .43 C ZTT 1.91 XCC 1.91 P 09 MPP XCC .00 P 08 MPP .03 XCC .03 P 07 MPP .05 XCC .05 P 06 MPP .05 XCC .05 P 05 MPP .07 XCC .07 P 04 MPP .08 XCC .08 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 97 MPP XCC .00 P 92 MPP XCC .00 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT .07 .07 P 08 MTT .14 .14 P 07 MTT .13 .13 P 06 MTT .11 .11 P 05 MTT .11 .11 P 04 MTT .09 .09 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 97 MTT XCC .00 P 92 MTT XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .00 P 08 NTT .01 .01 page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P UTT .04 XCC .04 P ZTT .05 XCC .05 297.31 _____________________ TOTAL AGENCY TRANSFERS 297.31 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 75.97 XCC .19 75.78 C 07 MTT 107.69 XCC .27 107.42 C 06 MTT 17.90 XCC .04 17.86 C 05 MTT 11.56 XCC .03 11.53 C 04 MTT 2.01 XCC .01 2.00 C 08 NTT .77 XCC .77 C 03 NTT XCC .00 C 02 NTT 1.85 XCC 1.85 C 09 XRM XCC .00 C 09 XRM 77.26 XCC .19 77.07 C 09 XRN 28.97 XCC .07 28.90 P 08 MPP 102.80 102.80 P 07 MPP 175.13 175.13 P 06 MPP 201.41 201.41 P 05 MPP 199.22 199.22 P 04 MPP 181.86 181.86 P 03 MPP 23.95 23.95 P 02 MPP .00 P 01 MPP .19 .19 P 97 MPP 1.04 1.04 P 92 MPP 1.71 1.71 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .01- .01- P 08 MTT 459.27 459.27 P 07 MTT 472.20 472.20 P 06 MTT 400.68 400.68 P 05 MTT 314.23 314.23 P 04 MTT 215.74 215.74 P 03 MTT 26.15 26.15 P 02 MTT .37 .37 P 01 MTT .56 .56 P 97 MTT .64 .64 P 92 MTT .56 .56 P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 P 84 MTT .09- .09- P 08 NTT 39.97 39.97 P 07 NTT 10.36 10.36 P 06 NTT 14.78 14.78 P 05 NTT 8.88 8.88 P 04 NTT .14 .14 P 01 NTT 1.47 1.47 P 00 NTT 1.41 1.41 page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .56 .56 P 05 XMP 46.46 46.46 P 05 XRM 64.97 64.97 P XRS 117.46 117.46 P XRU 23.40 23.40 P XRZ 2.21- 2.21- 3,428.44 _____________________ TOTAL AGENCY TRANSFERS 3,428.44 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 .94 XCC .94 C 07 MTT 1.84 XCC 1.84 C 06 MTT .30 XCC .30 C 05 MTT .20 XCC .20 C 04 MTT .03 XCC .03 C 08 NTT .01 XCC .01 C 03 NTT XCC .00 C 02 NTT .03 XCC .03 P 08 MPP 1.27 1.27 P 07 MPP 2.99 2.99 P 06 MPP 3.34 3.34 P 05 MPP 3.41 3.41 P 04 MPP 3.03 3.03 P 03 MPP .39 .39 P 02 MPP .00 P 01 MPP .01 .01 P 97 MPP .01 .01 P 92 MPP .00 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .00 P 08 MTT 5.67 5.67 P 07 MTT 8.07 8.07 P 06 MTT 6.64 6.64 P 05 MTT 5.38 5.38 P 04 MTT 3.59 3.59 P 03 MTT .42 .42 P 02 MTT .01 .01 P 01 MTT .01 .01 P 97 MTT .01 .01 P 92 MTT .00 P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 P 84 MTT .00 P 08 NTT .49 .49 P 07 NTT .18 .18 P 06 NTT .25 .25 P 05 NTT .15 .15 P 04 NTT .00 P 01 NTT .02 .02 P 00 NTT .02 .02 P 97 NTT .00 48.71 _____________________ TOTAL AGENCY TRANSFERS 48.71 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 92 MPP .13 XCC .13 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 92 MTT .04 XCC .04 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .01- XCC .01- .16 _____________________ TOTAL AGENCY TRANSFERS .16 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 .87 XCC .87 C 07 MTT 1.25 XCC 1.25 C 06 MTT .20 XCC .20 C 05 MTT .13 XCC .13 C 04 MTT .03 XCC .03 C 08 NTT .01 XCC .01 C 03 NTT XCC .00 C 02 NTT .02 XCC .02 P 08 MPP 1.18 1.18 P 07 MPP 2.04 2.04 P 06 MPP 2.22 2.22 P 05 MPP 2.30 2.30 P 04 MPP 2.17 2.17 P 03 MPP .29 .29 P 02 MPP .00 P 01 MPP .00 P 97 MPP .01 .01 P 92 MPP .03 .03 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .00 P 08 MTT 5.28 5.28 P 07 MTT 5.51 5.51 P 06 MTT 4.42 4.42 P 05 MTT 3.63 3.63 P 04 MTT 2.58 2.58 P 03 MTT .32 .32 P 02 MTT .00 P 01 MTT .01 .01 P 97 MTT .00 P 92 MTT .01 .01 P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 P 84 MTT .00 P 08 NTT .46 .46 P 07 NTT .12 .12 P 06 NTT .16 .16 P 05 NTT .11 .11 P 04 NTT .01 .01 P 01 NTT .02 .02 P 00 NTT .02 .02 P 97 NTT .01 .01 35.42 _____________________ TOTAL AGENCY TRANSFERS 35.42 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 1.22 XCC 1.22 C 07 MTT 1.73 XCC 1.73 C 06 MTT .29 XCC .29 C 05 MTT .24 XCC .24 C 04 MTT .04 XCC .04 C 08 NTT .02 XCC .02 C 03 NTT XCC .00 C 02 NTT .05 XCC .05 P 08 MPP 1.65 1.65 P 07 MPP 2.81 2.81 P 06 MPP 3.35 3.35 P 05 MPP 4.02 4.02 P 04 MPP 3.93 3.93 P 03 MPP .55 .55 P 02 MPP .00 P 01 MPP .00 P 97 MPP .01 .01 P 92 MPP .01 .01 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .00 P 08 MTT 7.35 7.35 P 07 MTT 7.56 7.56 P 06 MTT 6.65 6.65 P 05 MTT 6.35 6.35 P 04 MTT 4.65 4.65 P 03 MTT .60 .60 P 02 MTT .01 .01 P 01 MTT .01 .01 P 97 MTT .02 .02 P 92 MTT .00 P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 P 84 MTT .00 P 08 NTT .64 .64 P 07 NTT .16 .16 P 06 NTT .25 .25 P 05 NTT .18 .18 P 04 NTT .00 P 01 NTT .03 .03 P 00 NTT .03 .03 P 97 NTT .01 .01 54.42 _____________________ TOTAL AGENCY TRANSFERS 54.42 _____________________________________________________________________________________________________________________________________________________ page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 .85 XCC .85 C 07 MTT 1.27 XCC 1.27 C 06 MTT .22 XCC .22 C 05 MTT .15 XCC .15 C 04 MTT .03 XCC .03 C 02 NTT .02 XCC .02 C 03 NTT XCC .00 C 08 NTT XCC .00 P 08 MPP 1.14 XCC 1.14 P 07 MPP 2.07 XCC .01 2.06 P 06 MPP 2.41 XCC .01 2.40 P 05 MPP 2.62 XCC .01 2.61 P 04 MPP 2.43 XCC .01 2.42 P 03 MPP .31 XCC .31 P 02 MPP XCC .00 P 01 MPP XCC .00 P 97 MPP .01 XCC .01 P 92 MPP .04 XCC .04 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 08 MTT 5.12 5.12 P 07 MTT 5.58 5.58 P 06 MTT 4.80 4.80 P 05 MTT 4.13 4.13 P 04 MTT 2.88 2.88 P 03 MTT .33 .33 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 97 MTT XCC .00 P 92 MTT .02 XCC .02 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT XCC .00 P 97 NTT XCC .00 P 00 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 04 NTT .00 P 05 NTT .11 .11 P 06 NTT .17 .17 P 07 NTT .12 .12 P 08 NTT .44 .44 37.29 _____________________ TOTAL AGENCY TRANSFERS 37.29 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD22 HIGHLAND PARAMEDIC SPECIAL TAX **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 15.46 15.46 P STA 38.60 38.60 54.06 _____________________ TOTAL AGENCY TRANSFERS 54.06 _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 40.75 40.75 P STA 65.10 65.10 105.85 _____________________ TOTAL AGENCY TRANSFERS 105.85 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 14.84 XCC .04 14.80 C 08 MTT 2.09 XCC .01 2.08 C 07 MTT 2.93 XCC .01 2.92 C 06 MTT .47 XCC .47 C 05 MTT .34 XCC .34 C 04 MTT .06 XCC .06 C 09 NTT .16 XCC .16 C 08 NTT .03 XCC .03 C 03 NTT XCC .00 C 02 NTT .06 XCC .06 C STS 24,442.64 XCC 61.11 24,381.53 C STT 19.95 XCC .04 19.91 C UTT 35.68 XCC .09 35.59 C ZTT 158.57 XCC .40 158.17 P 09 MPP .63 XCC .63 P 08 MPP 2.84 XCC .01 2.83 P 07 MPP 4.77 XCC .01 4.76 P 06 MPP 5.33 XCC .01 5.32 P 05 MPP 5.91 XCC .01 5.90 P 04 MPP 5.77 XCC .01 5.76 P 03 MPP .80 XCC .80 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 97 MPP .03 XCC .03 P 92 MPP .25 XCC .25 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 6.63 6.63 P 08 MTT 12.67 12.67 P 07 MTT 12.86 12.86 P 06 MTT 10.61 10.61 P 05 MTT 9.32 9.32 P 04 MTT 6.86 6.86 P 03 MTT .88 .88 P 02 MTT .01 XCC .01 P 01 MTT .02 XCC .02 P 97 MTT .02 XCC .02 P 92 MTT .08 XCC .08 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .02- XCC .02- P 09 NTT .19 .19 P 08 NTT 1.11 1.11 page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .29 .29 P 06 NTT .39 .39 P 05 NTT .27 .27 P 04 NTT .00 P 01 NTT .05 XCC .05 P 00 NTT .05 XCC .05 P 97 NTT .01 XCC .01 P UTT 3.39 XCC .01 3.38 P ZTT 3.97 XCC .01 3.96 24,712.05 _____________________ TOTAL AGENCY TRANSFERS 24,712.05 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 1.52 XCC 1.52 C 08 MTT .22 XCC .22 C 07 MTT .33 XCC .33 C 06 MTT .06 XCC .06 C 05 MTT .05 XCC .05 C 04 MTT .01 XCC .01 C 09 NTT .02 XCC .02 C 08 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .01 XCC .01 C STS 2,619.08 XCC 6.55 2,612.53 C STT 2.13 XCC 2.13 C UTT 3.82 XCC .01 3.81 C ZTT 16.99 XCC .04 16.95 P 09 MPP .07 XCC .07 P 08 MPP .29 XCC .29 P 07 MPP .52 XCC .52 P 06 MPP .67 XCC .67 P 05 MPP .83 XCC .83 P 04 MPP .86 XCC .86 P 03 MPP .13 XCC .13 P 02 MPP XCC .00 P 01 MPP XCC .00 P 97 MPP XCC .00 P 92 MPP .07 XCC .07 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP .01- XCC .01- P 09 MTT .68 .68 P 08 MTT 1.31 1.31 P 07 MTT 1.42 1.42 P 06 MTT 1.33 1.33 P 05 MTT 1.30 1.30 P 04 MTT 1.01 1.01 P 03 MTT .14 .14 P 02 MTT XCC .00 P 01 MTT XCC .00 P 97 MTT XCC .00 P 92 MTT .02 XCC .02 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .02 .02 P 08 NTT .11 .11 page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .03 .03 P 06 NTT .05 .05 P 05 NTT .03 .03 P 04 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P UTT .35 XCC .35 P ZTT .42 XCC .42 2,649.33 SS01 SEWER STANDBY EAW 310 310 C STA 20.60 20.60 20.60 SW01 WATER STANDBY EAX 310 310 C STA 106.05 106.05 106.05 _____________________ TOTAL AGENCY TRANSFERS 2,775.98 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MTT .01- .01- P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 .01- _____________________ TOTAL AGENCY TRANSFERS .01- _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MTT .00 P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MTT .00 P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 .00 TW01 WATER BOND 80-1 OCT ACR ACR C STA 347.75 347.75 P SPA 57.60 57.60 P STA 329.06 329.06 734.41 _____________________ TOTAL AGENCY TRANSFERS 734.41 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .00 P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 P 84 MTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 .47 XCC .47 C 08 MTT .07 XCC .07 C 07 MTT .09 XCC .09 C 06 MTT .02 XCC .02 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .01 XCC .01 C STS 803.44 XCC 2.01 801.43 C STT .66 XCC .66 C UTT 1.17 XCC 1.17 C ZTT 5.21 XCC .01 5.20 P 09 MPP .02 XCC .02 P 08 MPP .10 XCC .10 P 07 MPP .16 XCC .16 P 06 MPP .19 XCC .19 P 05 MPP .20 XCC .20 P 04 MPP .19 XCC .19 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 97 MPP XCC .00 P 92 MPP XCC .00 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT .21 .21 P 08 MTT .42 .42 P 07 MTT .43 .43 P 06 MTT .37 .37 P 05 MTT .32 .32 P 04 MTT .23 .23 P 03 MTT .03 .03 P 02 MTT XCC .00 P 01 MTT XCC .00 P 97 MTT XCC .00 P 92 MTT XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .01 .01 P 08 NTT .04 .04 page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P UTT .10 XCC .10 P ZTT .11 XCC .11 812.33 _____________________ TOTAL AGENCY TRANSFERS 812.33 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 5.99 XCC .01 5.98 C 07 MTT 8.46 XCC .02 8.44 C 06 MTT 1.39 XCC 1.39 C 05 MTT .99 XCC .99 C 04 MTT .18 XCC .18 C 08 NTT .06 XCC .06 C 03 NTT XCC .00 C 02 NTT .16 XCC .16 P 08 MPP 8.11 XCC .02 8.09 P 07 MPP 13.75 XCC .03 13.72 P 06 MPP 15.63 XCC .04 15.59 P 05 MPP 17.01 XCC .04 16.97 P 04 MPP 16.29 XCC .04 16.25 P 03 MPP 2.16 XCC .01 2.15 P 02 MPP XCC .00 P 01 MPP .02 XCC .02 P 97 MPP .05 XCC .05 P 92 MPP .31 XCC .31 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 08 MTT 36.25 36.25 P 07 MTT 37.06 37.06 P 06 MTT 31.11 31.11 P 05 MTT 26.84 26.84 P 04 MTT 19.32 19.32 P 03 MTT 2.35 2.35 P 02 MTT .03 XCC .03 P 01 MTT .05 XCC .05 P 97 MTT .03 XCC .03 P 92 MTT .10 XCC .10 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .01- XCC .01- P 06 NTT 1.15 1.15 P 05 NTT .76 .76 P 04 NTT .01 .01 P 01 NTT .13 XCC .13 P 00 NTT .12 XCC .12 P 97 NTT .02 XCC .02 P 08 NTT 3.15 3.15 P 07 NTT .81 .81 249.63 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 384.05 384.05 page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 384.05 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 1,394.41 1,394.41 1,394.41 _____________________ TOTAL AGENCY TRANSFERS 2,028.09 _____________________________________________________________________________________________________________________________________________________ page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 1.94 XCC 1.94 C 08 MTT .28 XCC .28 C 07 MTT .38 XCC .38 C 06 MTT .06 XCC .06 C 05 MTT .04 XCC .04 C 04 MTT .01 XCC .01 C 09 NTT .02 XCC .02 C 08 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .01 XCC .01 C STS 3,213.75 XCC 8.03 3,205.72 C STT 2.61 XCC 2.61 C UTT 4.69 XCC .01 4.68 C ZTT 20.85 XCC .05 20.80 P 09 MPP .08 XCC .08 P 08 MPP .38 XCC .38 P 07 MPP .62 XCC .62 P 06 MPP .73 XCC .73 P 05 MPP .82 XCC .82 P 04 MPP .77 XCC .77 P 03 MPP .10 XCC .10 P 02 MPP XCC .00 P 01 MPP XCC .00 P 97 MPP .01 XCC .01 P 92 MPP .03 XCC .03 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT .86 .86 P 08 MTT 1.69 1.69 P 07 MTT 1.69 1.69 P 06 MTT 1.45 1.45 P 05 MTT 1.28 1.28 P 04 MTT .92 .92 P 03 MTT .11 .11 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 97 MTT XCC .00 P 92 MTT .01 XCC .01 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .01- XCC .01- P 07 NTT .04 .04 P 06 NTT .05 .05 page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .04 .04 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT .01 XCC .01 P 09 NTT .02 .02 P 08 NTT .15 .15 P UTT .44 XCC .44 P ZTT .53 XCC .53 3,249.38 _____________________ TOTAL AGENCY TRANSFERS 3,249.38 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 6.32 XCC .02 6.30 C 08 MTT 13.64 XCC .03 13.61 C 07 MTT 19.19 XCC .05 19.14 C 06 MTT 3.11 XCC .01 3.10 C 05 MTT 2.10 XCC .01 2.09 C 04 MTT .36 XCC .36 C 09 NTT .06 XCC .06 C 08 NTT .14 XCC .14 C 03 NTT XCC .00 C 02 NTT .32 XCC .32 C STS 10,446.79 XCC 26.12 10,420.67 C STT 8.54 XCC .02 8.52 C UTT 15.25 XCC .04 15.21 C ZTT 67.77 XCC .17 67.60 P 09 MPP .27 XCC .27 P 08 MPP 18.45 XCC .05 18.40 P 07 MPP 31.20 XCC .08 31.12 P 06 MPP 35.00 XCC .09 34.91 P 05 MPP 36.05 XCC .09 35.96 P 04 MPP 32.85 XCC .08 32.77 P 03 MPP 4.31 XCC .01 4.30 P 02 MPP XCC .00 P 01 MPP .03 XCC .03 P 97 MPP .11 XCC .11 P 92 MPP .54 XCC .54 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 2.83 2.83 P 08 MTT 82.43 82.43 P 07 MTT 84.13 84.13 P 06 MTT 69.62 69.62 P 05 MTT 56.86 56.86 P 04 MTT 38.96 38.96 P 03 MTT 4.71 4.71 P 02 MTT .06 XCC .06 P 01 MTT .10 XCC .10 P 97 MTT .07 XCC .07 P 92 MTT .18 XCC .18 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .02- XCC .02- P 07 NTT 1.84 1.84 P 06 NTT 2.57 2.57 page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.60 1.60 P 04 NTT .02 .02 P 01 NTT .26 XCC .26 P 00 NTT .24 XCC .24 P 97 NTT .06 XCC .06 P 09 NTT .08 .08 P 08 NTT 7.17 7.17 P UTT 1.46 XCC 1.46 P ZTT 1.69 XCC 1.69 11,072.45 _____________________ TOTAL AGENCY TRANSFERS 11,072.45 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 2.87 XCC .01 2.86 C 07 MTT 3.97 XCC .01 3.96 C 06 MTT .51 XCC .51 C 05 MTT .32 XCC .32 C 04 MTT .06 XCC .06 C 08 NTT .03 XCC .03 C 03 NTT XCC .00 C 02 NTT .05 XCC .05 P 08 MPP 3.88 XCC .01 3.87 P 07 MPP 6.46 XCC .02 6.44 P 06 MPP 5.76 XCC .01 5.75 P 05 MPP 5.53 XCC .01 5.52 P 04 MPP 4.90 XCC .01 4.89 P 03 MPP .63 XCC .63 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 97 MPP .02 XCC .02 P 92 MPP .08 XCC .08 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 08 MTT 17.35 17.35 P 07 MTT 17.39 17.39 P 06 MTT 11.46 11.46 P 05 MTT 8.73 8.73 P 04 MTT 5.81 5.81 P 03 MTT .69 .69 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 92 MTT .03 XCC .03 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT XCC .00 P 08 NTT 1.51 1.51 P 07 NTT .38 .38 P 06 NTT .42 .42 P 05 NTT .25 .25 P 04 NTT .01 .01 P 01 NTT .03 XCC .03 P 00 NTT .04 XCC .04 P 97 NTT .01 XCC .01 99.14 _____________________ TOTAL AGENCY TRANSFERS 99.14 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 2.10 XCC .01 2.09 C 08 MTT .30 XCC .30 C 07 MTT .39 XCC .39 C 06 MTT .07 XCC .07 C 05 MTT .04 XCC .04 C 04 MTT .01 XCC .01 C 09 NTT .03 XCC .03 C 08 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .01 XCC .01 C STS 3,508.98 XCC 8.77 3,500.21 C STT 2.85 XCC 2.85 C UTT 5.13 XCC .01 5.12 C ZTT 22.76 XCC .06 22.70 P 09 MPP .09 XCC .09 P 08 MPP .40 XCC .40 P 07 MPP .64 XCC .64 P 06 MPP .71 XCC .71 P 05 MPP .78 XCC .78 P 04 MPP .71 XCC .71 P 03 MPP .10 XCC .10 P 02 MPP XCC .00 P 01 MPP XCC .00 P 97 MPP XCC .00 P 92 MPP .03 XCC .03 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT .94 .94 P 08 MTT 1.80 1.80 P 07 MTT 1.76 1.76 P 06 MTT 1.40 1.40 P 05 MTT 1.22 1.22 P 04 MTT .85 .85 P 03 MTT .10 .10 P 02 MTT XCC .00 P 01 MTT XCC .00 P 97 MTT XCC .00 P 92 MTT XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT XCC .00 P 07 NTT .04 .04 P 06 NTT .05 .05 page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .04 .04 P 04 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 97 NTT XCC .00 P 09 NTT .03 .03 P 08 NTT .16 .16 P UTT .47 XCC .47 P ZTT .55 XCC .55 3,546.70 _____________________ TOTAL AGENCY TRANSFERS 3,546.70 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 96.68 XCC .24 96.44 C 08 MTT 15.27 XCC .04 15.23 C 07 MTT 23.49 XCC .06 23.43 C 06 MTT 3.71 XCC .01 3.70 C 05 MTT 2.44 XCC .01 2.43 C 04 MTT .41 XCC .41 C 09 NTT 1.05 XCC 1.05 C 08 NTT .16 XCC .16 C 03 NTT XCC .00 C 02 NTT .37 XCC .37 C STS 152,887.22 XCC 382.22 152,505.00 C STT 124.81 XCC .31 124.50 C UTT 223.16 XCC .56 222.60 C ZTT 991.83 XCC 2.48 989.35 P 09 MPP 4.09 XCC .01 4.08 P 08 MPP 20.67 XCC .05 20.62 P 07 MPP 38.20 XCC .10 38.10 P 06 MPP 41.75 XCC .10 41.65 P 05 MPP 42.03 XCC .11 41.92 P 04 MPP 37.48 XCC .09 37.39 P 03 MPP 4.79 XCC .01 4.78 P 02 MPP XCC .00 P 01 MPP .04 XCC .04 P 97 MPP .14 XCC .14 P 92 MPP 1.46 XCC 1.46 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 43.19 43.19 P 08 MTT 92.34 92.34 P 07 MTT 102.97 102.97 P 06 MTT 83.06 83.06 P 05 MTT 66.29 66.29 P 04 MTT 44.46 44.46 P 03 MTT 5.23 5.23 P 02 MTT .08 XCC .08 P 01 MTT .12 XCC .12 P 97 MTT .09 XCC .09 P 92 MTT .48 XCC .48 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .04- XCC .04- P 09 NTT 1.26 1.26 P 08 NTT 8.03 8.03 page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 07 NTT 2.26 2.26 P 06 NTT 3.07 3.07 P 05 NTT 1.87 1.87 P 04 NTT .03 .03 P 01 NTT .30 XCC .30 P 00 NTT .28 XCC .28 P 97 NTT .07 XCC .07 P UTT 22.14 XCC .05 22.09 P ZTT 25.87 XCC .05 25.82 154,678.20 _____________________ TOTAL AGENCY TRANSFERS 154,678.20 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 3.83 XCC .01 3.82 C 08 MTT .54 XCC .54 C 07 MTT .78 XCC .78 C 06 MTT .14 XCC .14 C 05 MTT .10 XCC .10 C 04 MTT .02 XCC .02 C 09 NTT .04 XCC .04 C 08 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .02 XCC .02 C STS 6,568.78 XCC 16.42 6,552.36 C STT 5.35 XCC .02 5.33 C UTT 9.59 XCC .02 9.57 C ZTT 42.61 XCC .11 42.50 P 09 MPP .16 XCC .16 P 08 MPP .73 XCC .73 P 07 MPP 1.26 XCC 1.26 P 06 MPP 1.56 XCC 1.56 P 05 MPP 1.68 XCC 1.68 P 04 MPP 1.64 XCC 1.64 P 03 MPP .22 XCC .22 P 02 MPP XCC .00 P 01 MPP XCC .00 P 97 MPP XCC .00 P 92 MPP .17 XCC .17 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP .01- XCC .01- P 09 MTT 1.71 1.71 P 08 MTT 3.24 3.24 P 07 MTT 3.41 3.41 P 06 MTT 3.10 3.10 P 05 MTT 2.65 2.65 P 04 MTT 1.94 1.94 P 03 MTT .24 .24 P 02 MTT XCC .00 P 01 MTT XCC .00 P 97 MTT XCC .00 P 92 MTT .06 XCC .06 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .05- XCC .05- P 07 NTT .08 .08 P 06 NTT .11 .11 page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .07 .07 P 04 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 97 NTT XCC .00 P 09 NTT .05 .05 P 08 NTT .28 .28 P UTT .88 XCC .88 P ZTT 1.03 XCC 1.03 6,641.46 _____________________ TOTAL AGENCY TRANSFERS 6,641.46 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 21.18 XCC .05 21.13 C 08 MTT 3.39 XCC .01 3.38 C 07 MTT 5.12 XCC .01 5.11 C 06 MTT .85 XCC .85 C 05 MTT .61 XCC .61 C 04 MTT .10 XCC .10 C 09 NTT .23 XCC .23 C 08 NTT .04 XCC .04 C 03 NTT XCC .00 C 02 NTT .10 XCC .10 C STS 32,882.95 XCC 82.21 32,800.74 C STT 26.85 XCC .07 26.78 C UTT 48.00 XCC .12 47.88 C ZTT 213.32 XCC .53 212.79 P 09 MPP .90 XCC .90 P 08 MPP 4.60 XCC .01 4.59 P 07 MPP 8.33 XCC .02 8.31 P 06 MPP 9.65 XCC .02 9.63 P 05 MPP 10.48 XCC .03 10.45 P 04 MPP 9.64 XCC .02 9.62 P 03 MPP 1.21 XCC 1.21 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 97 MPP .03 XCC .03 P 92 MPP .35 XCC .35 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 9.46 9.46 P 08 MTT 20.54 20.54 P 07 MTT 22.46 22.46 P 06 MTT 19.21 19.21 P 05 MTT 16.54 16.54 P 04 MTT 11.44 11.44 P 03 MTT 1.33 1.33 P 02 MTT .02 XCC .02 P 01 MTT .03 XCC .03 P 97 MTT .02 XCC .02 P 92 MTT .11 XCC .11 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .02- XCC .02- P 09 NTT .27 .27 P 08 NTT 1.79 1.79 page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .49 .49 P 06 NTT .71 .71 P 05 NTT .47 .47 P 04 NTT .00 P 01 NTT .07 XCC .07 P 00 NTT .06 XCC .06 P 97 NTT .02 XCC .02 P UTT 4.83 XCC .01 4.82 P ZTT 5.65 XCC .01 5.64 33,280.32 SS01 SEWER STANDBY EBR 420 420 C STA 590.85 590.85 590.85 SU01 DELQ SWR USER CHG EBM 420 420 C STA 1,109.44 XCP 8.10 1,101.34 C UTA 424.96 424.96 1,526.30 SU02 DELQ WATER USER CHG EBM 420 420 C STA 656.97 XCP 8.40 648.57 C UTA 269.63 269.63 918.20 SW01 WATER STANDBY EIV 420 420 C STA 590.85 590.85 590.85 _____________________ TOTAL AGENCY TRANSFERS 36,906.52 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 2.44 XCC .01 2.43 C 08 MTT .37 XCC .37 C 07 MTT .53 XCC .53 C 06 MTT .09 XCC .09 C 05 MTT .06 XCC .06 C 04 MTT .01 XCC .01 C 09 NTT .02 XCC .02 C 08 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .01 XCC .01 C STS 3,979.23 XCC 9.95 3,969.28 C STT 3.25 XCC 3.25 C UTT 5.81 XCC .01 5.80 C ZTT 25.82 XCC .06 25.76 P 09 MPP .10 XCC .10 P 08 MPP .49 XCC .49 P 07 MPP .86 XCC .86 P 06 MPP 1.01 XCC 1.01 P 05 MPP 1.13 XCC 1.13 P 04 MPP 1.05 XCC 1.05 P 03 MPP .15 XCC .15 P 02 MPP XCC .00 P 01 MPP XCC .00 P 97 MPP .01 XCC .01 P 92 MPP .04 XCC .04 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 1.09 1.09 P 08 MTT 2.22 2.22 P 07 MTT 2.31 2.31 P 06 MTT 2.00 2.00 P 05 MTT 1.78 1.78 P 04 MTT 1.25 1.25 P 03 MTT .15 .15 P 02 MTT XCC .00 P 01 MTT XCC .00 P 97 MTT .01 XCC .01 P 92 MTT .02 XCC .02 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .03 .03 P 08 NTT .20 .20 page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .05 .05 P 06 NTT .08 .08 P 05 NTT .05 .05 P 04 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 97 NTT XCC .00 P UTT .57 XCC .57 P ZTT .65 XCC .65 4,024.94 _____________________ TOTAL AGENCY TRANSFERS 4,024.94 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 1.23 XCC 1.23 C 08 MTT .15 XCC .15 C 07 MTT .35 XCC .35 C 06 MTT .06 XCC .06 C 05 MTT .05 XCC .05 C 04 MTT .01 XCC .01 C 09 NTT .02 XCC .02 C 08 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C STS 2,332.29 XCC 5.83 2,326.46 C STT 1.90 XCC 1.90 C UTT 3.40 XCC .01 3.39 C ZTT 15.13 XCC .04 15.09 P 09 MPP .05 XCC .05 P 08 MPP .21 XCC .21 P 07 MPP .57 XCC .57 P 06 MPP .68 XCC .68 P 05 MPP .76 XCC .76 P 04 MPP .71 XCC .71 P 03 MPP .09 XCC .09 P 02 MPP XCC .00 P 01 MPP XCC .00 P 97 MPP XCC .00 P 92 MPP .02 XCC .02 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT .55 .55 P 08 MTT .91 .91 P 07 MTT 1.56 1.56 P 06 MTT 1.35 1.35 P 05 MTT 1.20 1.20 P 04 MTT .84 .84 P 03 MTT .11 .11 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 97 MTT XCC .00 P 92 MTT XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .02 .02 P 08 NTT .08 .08 page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .03 .03 P 06 NTT .04 .04 P 05 NTT .04 .04 P 04 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 97 NTT XCC .00 P UTT .28 XCC .28 P ZTT .32 XCC .32 2,359.16 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 2,858.55 2,858.55 2,858.55 _____________________ TOTAL AGENCY TRANSFERS 5,217.71 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD50 COUNTY FIRE PROTECTION DIST. ADMIN. **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 362.93 XCC .91 362.02 C 08 MTT 54.98 XCC .14 54.84 C 07 MTT 78.47 XCC .20 78.27 C 06 MTT 13.13 XCC .03 13.10 C 05 MTT 9.03 XCC .02 9.01 C 04 MTT 1.61 XCC 1.61 C 09 NTT 3.93 XCC .01 3.92 C 08 NTT .56 XCC .56 C 03 NTT XCC .00 C 02 NTT 1.54 XCC 1.54 C STS 587,763.10 XCC 1,469.41 586,293.69 C STT 479.77 XCC 1.20 478.57 C UTT 857.94 XCC 2.14 855.80 C ZTT 3,812.99 XCC 9.53 3,803.46 C 09 XRM 6.83 XCC .02 6.81 C 09 XRM .09 XCC .09 C XRS 10,632.71 XCC 26.58 10,606.13 C XRZ 48.49 XCC .12 48.37 P 09 MPP 15.37 XCC .04 15.33 P 08 MPP 74.39 XCC .19 74.20 P 07 MPP 127.62 XCC .32 127.30 P 06 MPP 147.70 XCC .37 147.33 P 05 MPP 155.73 XCC .39 155.34 P 04 MPP 145.34 XCC .36 144.98 P 03 MPP 19.43 XCC .05 19.38 P 02 MPP XCC .00 P 01 MPP .16 XCC .16 P 97 MPP .55 XCC .55 P 92 MPP .02 XCC .02 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 162.14 162.14 P 08 MTT 332.37 332.37 P 07 MTT 344.09 344.09 P 06 MTT 293.85 293.85 P 05 MTT 245.62 245.62 P 04 MTT 172.40 172.40 P 03 MTT 21.20 21.20 P 02 MTT .31 XCC .31 P 01 MTT .46 XCC .46 P 97 MTT .33 XCC .33 P 92 MTT .01 XCC .01 P 88 MTT XCC .00 P 87 MTT XCC .00 page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD50 COUNTY FIRE PROTECTION DIST. ADMIN. **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT 4.71 4.71 P 08 NTT 28.92 28.92 P 07 NTT 7.55 7.55 P 06 NTT 10.85 10.85 P 05 NTT 6.94 6.94 P 04 NTT .11 .11 P 01 NTT 1.20 XCC 1.20 P 00 NTT 1.12 XCC 1.12 P 97 NTT .30 XCC .30 P UTT 83.06 XCC .20 82.86 P ZTT 97.07 XCC .25 96.82 P 08 XMP .03 .03 P 08 XRM .18 .18 P XRS 263.06 263.06 605,379.81 _____________________ TOTAL AGENCY TRANSFERS 605,379.81 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 92 MPP .18 XCC .18 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 97 MPP .01 XCC .01 P 84 MTT .01- .01- P 87 MTT XCC .00 P 86 MTT XCC .00 P 97 MTT .02 XCC .02 P 92 MTT .06 XCC .06 P 88 MTT XCC .00 P 97 NTT XCC .00 .26 _____________________ TOTAL AGENCY TRANSFERS .26 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 1.40 XCC 1.40 C 06 MTT .23 XCC .23 C 05 MTT .14 XCC .14 C 04 MTT .02 XCC .02 C 02 NTT .02 XCC .02 C 03 NTT XCC .00 P 07 MPP 2.27 2.27 P 06 MPP 2.55 2.55 P 05 MPP 2.43 2.43 P 04 MPP 2.04 2.04 P 03 MPP .26 .26 P 02 MPP .00 P 01 MPP .00 P 97 MPP .01 .01 P 92 MPP .08 .08 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .00 P 07 MTT 6.13 6.13 P 06 MTT 5.06 5.06 P 05 MTT 3.83 3.83 P 04 MTT 2.43 2.43 P 03 MTT .28 .28 P 02 MTT .00 P 01 MTT .00 P 97 MTT .00 P 92 MTT .02 .02 P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 P 84 MTT .00 P 97 NTT .01 .01 P 00 NTT .01 .01 P 01 NTT .02 .02 P 04 NTT .00 P 05 NTT .11 .11 P 06 NTT .18 .18 P 07 NTT .14 .14 29.67 SS01 SEWER STANDBY OTF ACR ACR P SPA .00 P STA 131.58 131.58 131.58 _____________________ TOTAL AGENCY TRANSFERS 161.25 _____________________________________________________________________________________________________________________________________________________ page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD53 CSA 70 ZONE C **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 .00 P STA 131.58 131.58 131.58 _____________________ TOTAL AGENCY TRANSFERS 131.58 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 26.06 XCC .07 25.99 C 08 MTT 3.63 XCC .01 3.62 C 07 MTT 5.29 XCC .01 5.28 C 06 MTT .89 XCC .89 C 05 MTT .66 XCC .66 C 04 MTT .12 XCC .12 C 09 NTT .28 XCC .28 C 08 NTT .04 XCC .04 C 03 NTT XCC .00 C 02 NTT .11 XCC .11 C STS 44,310.32 XCC 110.78 44,199.54 C STT 36.17 XCC .09 36.08 C UTT 64.68 XCC .16 64.52 C ZTT 287.45 XCC .72 286.73 C 09 XRM .03 XCC .03 P 09 MPP 1.10 XCC 1.10 P 08 MPP 4.91 XCC .01 4.90 P 07 MPP 8.60 XCC .02 8.58 P 06 MPP 10.04 XCC .03 10.01 P 05 MPP 11.25 XCC .03 11.22 P 04 MPP 10.71 XCC .03 10.68 P 03 MPP 1.45 XCC 1.45 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 97 MPP .04 XCC .04 P 92 MPP .34 XCC .34 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 11.65 11.65 P 08 MTT 21.93 21.93 P 07 MTT 23.17 23.17 P 06 MTT 19.99 19.99 P 05 MTT 17.75 17.75 P 04 MTT 12.70 12.70 P 03 MTT 1.59 1.59 P 02 MTT .02 XCC .02 P 01 MTT .04 XCC .04 P 97 MTT .02 XCC .02 P 92 MTT .12 XCC .12 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .02- XCC .02- P 07 NTT .50 .50 page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .74 .74 P 05 NTT .50 .50 P 04 NTT .01 .01 P 01 NTT .09 XCC .09 P 00 NTT .08 XCC .08 P 97 NTT .02 XCC .02 P 09 NTT .34 .34 P 08 NTT 1.90 1.90 P UTT 5.96 XCC .01 5.95 P ZTT 6.93 XCC .01 6.92 P 08 XMP .01 .01 P 08 XRM .06 .06 P XRS .73 .73 44,799.03 _____________________ TOTAL AGENCY TRANSFERS 44,799.03 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 .64 XCC .64 C 08 MTT .09 XCC .09 C 07 MTT .14 XCC .14 C 06 MTT .03 XCC .03 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C STS 976.36 XCC 2.44 973.92 C STT .79 XCC .79 C UTT 1.42 XCC 1.42 C ZTT 6.34 XCC .02 6.32 P 09 MPP .03 XCC .03 P 08 MPP .13 XCC .13 P 07 MPP .23 XCC .23 P 06 MPP .27 XCC .27 P 05 MPP .27 XCC .27 P 04 MPP .24 XCC .24 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 01 MPP XCC .00 P 97 MPP XCC .00 P 92 MPP .01 XCC .01 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT .28 .28 P 08 MTT .58 .58 P 07 MTT .63 .63 P 06 MTT .52 .52 P 05 MTT .42 .42 P 04 MTT .28 .28 P 03 MTT .03 .03 P 02 MTT XCC .00 P 01 MTT XCC .00 P 97 MTT XCC .00 P 92 MTT XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT XCC .00 P 08 NTT .05 .05 P 07 NTT .02 .02 page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 09 NTT .01 .01 P UTT .14 XCC .14 P ZTT .19 XCC .19 987.76 SU01 DELQ WATER USER CHG EBY 135 135 C STA 469.84 XCP 1.50 468.34 468.34 _____________________ TOTAL AGENCY TRANSFERS 1,456.10 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 .81 XCC .81 C 08 MTT .13 XCC .13 C 07 MTT .16 XCC .16 C 06 MTT .02 XCC .02 C 05 MTT .02 XCC .02 C 04 MTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C STS 1,217.81 XCC 3.04 1,214.77 C STT 1.00 XCC 1.00 C UTT 1.78 XCC 1.78 C ZTT 7.90 XCC .02 7.88 P 09 MPP .03 XCC .03 P 08 MPP .17 XCC .17 P 07 MPP .27 XCC .27 P 06 MPP .27 XCC .27 P 05 MPP .28 XCC .28 P 04 MPP .26 XCC .26 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 01 MPP XCC .00 P 97 MPP XCC .00 P 92 MPP .01 XCC .01 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT .36 .36 P 08 MTT .74 .74 P 07 MTT .72 .72 P 06 MTT .54 .54 P 05 MTT .45 .45 P 04 MTT .31 .31 P 03 MTT .04 .04 P 02 MTT XCC .00 P 01 MTT XCC .00 P 97 MTT XCC .00 P 92 MTT XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .01 .01 P 08 NTT .07 .07 page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 97 NTT XCC .00 P UTT .20 XCC .20 P ZTT .22 XCC .22 1,231.61 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 10,508.40 10,508.40 P SPA .00 P STA 2,292.86 2,292.86 12,801.26 TW01 A.D. 94-2, S.A. 81-1 LDQ TTX TTX P SPA .00 P STA 166.56 166.56 166.56 _____________________ TOTAL AGENCY TRANSFERS 14,199.43 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 .03 XCC .03 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C STS 49.55 XCC .12 49.43 C STT .04 XCC .04 C UTT .07 XCC .07 C ZTT .32 XCC .32 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 97 MPP XCC .00 P 92 MPP XCC .00 P 09 MTT .02 .02 P 08 MTT .03 .03 P 07 MTT .03 .03 P 06 MTT .02 .02 P 05 MTT .01 .01 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 97 MTT XCC .00 P 92 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 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P UTT XCC .00 page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .01 XCC .01 50.07 SU01 DELQ WATER USER CHG ECA 165 165 C STA 769.52 XCP 7.20 762.32 C UTA 134.99 134.99 P SPA 21.96 21.96 P STA 125.53 125.53 1,044.80 SW01 WATER STANDBY EFO 165 165 C STA 3,178.15 3,178.15 3,178.15 _____________________ TOTAL AGENCY TRANSFERS 4,273.02 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 37.58 XCC .09 37.49 C 08 MTT 4.63 XCC .01 4.62 C STS 10,229.70 XCC 25.57 10,204.13 C UTT .97 XCC .97 C ZTT 29.42 XCC .07 29.35 P 08 MPP .58 XCC .58 P 07 MPP 5.50 XCC .01 5.49 P 06 MPP 1.48 XCC 1.48 P 05 MPP 5.37 XCC .01 5.36 P 06 MTT 2.77 2.77 P 05 MTT 7.50 7.50 P 08 MTT 3.37 3.37 P 07 MTT 15.56 15.56 P 06 NTT 8.10 8.10 P 05 NTT .74 .74 P ZTT 5.97 XCC .02 5.95 10,333.46 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT 8.21 XCC .02 8.19 C 07 MTT 11.09 XCC .03 11.06 C 06 MTT 1.64 XCC 1.64 C 05 MTT .97 XCC .97 C 04 MTT .16 XCC .16 C 02 NTT .14 XCC .14 C 03 NTT XCC .00 C 08 NTT .09 XCC .09 P 08 MPP 11.12 11.12 P 07 MPP 18.03 18.03 P 06 MPP 18.48 18.48 P 05 MPP 16.66 16.66 P 04 MPP 14.35 14.35 P 03 MPP 1.81 1.81 P 02 MPP .00 P 01 MPP .01 .01 P 97 MPP .05 .05 P 92 MPP .50 .50 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .00 P 08 MTT 49.66 49.66 P 07 MTT 48.63 48.63 P 06 MTT 36.77 36.77 P 05 MTT 26.29 26.29 P 04 MTT 17.03 17.03 P 03 MTT 1.98 1.98 P 02 MTT .03 .03 page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 01 MTT .04 .04 P 97 MTT .04 .04 P 92 MTT .16 .16 P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 P 84 MTT .01- .01- P 97 NTT .03 .03 P 00 NTT .10 .10 P 01 NTT .11 .11 P 04 NTT .01 .01 P 05 NTT .75 .75 P 06 NTT 1.36 1.36 P 07 NTT 1.07 1.07 P 08 NTT 4.32 4.32 291.63 SP01 WATER EXPANSION SYSTEM EDM 170 170 P SPA 188.37 188.37 P STA .00 188.37 SW01 PHELAN PINON HILLS CSD WATER AVAIL OGH ACR ACR P SPA 267.98 267.98 P STA 669.01 669.01 936.99 TW02 A.D. 94-2, S.A. 84-2 LDW TTX TTX P SPA .03 .03 P STA .00 .03 TW03 A.D. 94-2, S.A. 84-4 LDZ TTX TTX P SPA 125.83 125.83 P STA .00 125.83 _____________________ TOTAL AGENCY TRANSFERS 11,876.31 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 1.50 XCC 1.50 C 07 MTT 1.94 XCC 1.94 C 06 MTT .32 XCC .32 C 05 MTT .22 XCC .22 C 04 MTT .04 XCC .04 C 08 NTT .01 XCC .01 C 03 NTT XCC .00 C 02 NTT .05 XCC .05 P 08 MPP 2.03 2.03 P 07 MPP 3.16 3.16 P 06 MPP 3.51 3.51 P 05 MPP 3.79 3.79 P 04 MPP 3.68 3.68 P 03 MPP .53 .53 P 02 MPP .00 P 01 MPP .01 .01 P 97 MPP .02 .02 P 92 MPP .07 .07 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .00 P 08 MTT 9.06 9.06 P 07 MTT 8.51 8.51 P 06 MTT 6.97 6.97 P 05 MTT 5.97 5.97 P 04 MTT 4.36 4.36 P 03 MTT .57 .57 P 02 MTT .01 .01 P 01 MTT .01 .01 P 97 MTT .01 .01 P 92 MTT .03 .03 P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 P 84 MTT .00 P 05 NTT .17 .17 P 04 NTT .00 P 01 NTT .03 .03 P 00 NTT .03 .03 P 97 NTT .00 P 08 NTT .79 .79 P 07 NTT .19 .19 P 06 NTT .26 .26 57.85 SP01 PARK MAINTENANCE SYR 205 205 C STA 2,142.40 2,142.40 page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 SPA 93.51 93.51 P STA 323.55 323.55 P ZTA 10.30 10.30 2,569.76 SP02 FIRE TAX SLM 294 FP4 P SPA 217.28 217.28 P STA 596.03 596.03 813.31 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 3,182.40 3,182.40 P SPA 138.76 138.76 P STA 480.64 480.64 P ZTA 15.30 15.30 3,817.10 _____________________ TOTAL AGENCY TRANSFERS 7,258.02 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 174.06 174.06 P STA 2,273.25 2,273.25 2,447.31 _____________________ TOTAL AGENCY TRANSFERS 2,447.31 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 .50 XCC .50 C 08 MTT .08 XCC .08 C 07 MTT .11 XCC .11 C 06 MTT .01 XCC .01 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C STS 813.98 XCC 2.03 811.95 C STT .66 XCC .66 C UTT 1.19 XCC 1.19 C ZTT 5.28 XCC .01 5.27 P 09 MPP .03 XCC .03 P 08 MPP .10 XCC .10 P 07 MPP .17 XCC .17 P 06 MPP .18 XCC .18 P 05 MPP .20 XCC .20 P 04 MPP .19 XCC .19 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 97 MPP XCC .00 P 92 MPP .01 XCC .01 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP .01- XCC .01- P 09 MTT .22 .22 P 08 MTT .46 .46 P 07 MTT .46 .46 P 06 MTT .37 .37 P 05 MTT .32 .32 P 04 MTT .23 .23 P 03 MTT .03 .03 P 02 MTT XCC .00 P 01 MTT XCC .00 P 97 MTT XCC .00 P 92 MTT XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT XCC .00 P 08 NTT .04 .04 P 07 NTT .01 .01 page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 97 NTT XCC .00 P 09 NTT .01 .01 P UTT .12 XCC .12 P ZTT .14 XCC .14 823.11 SR01 ROAD MAINTENANCE SMA 225 225 C STA 4,378.95 4,378.95 4,378.95 _____________________ TOTAL AGENCY TRANSFERS 5,202.06 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 3.15 XCC .01 3.14 C 08 MTT .48 XCC .48 C 07 MTT .67 XCC .67 C 06 MTT .11 XCC .11 C 05 MTT .07 XCC .07 C 04 MTT .02 XCC .02 C 09 NTT .04 XCC .04 C 08 NTT .01 XCC .01 C 03 NTT XCC .00 C 02 NTT .01 XCC .01 C STS 5,114.80 XCC 12.79 5,102.01 C STT 4.17 XCC .01 4.16 C UTT 7.47 XCC .02 7.45 C ZTT 33.18 XCC .08 33.10 P 09 MPP .13 XCC .13 P 08 MPP .65 XCC .65 P 07 MPP 1.09 XCC 1.09 P 06 MPP 1.23 XCC 1.23 P 05 MPP 1.30 XCC 1.30 P 04 MPP 1.18 XCC 1.18 P 03 MPP .15 XCC .15 P 02 MPP XCC .00 P 01 MPP XCC .00 P 97 MPP XCC .00 P 92 MPP .04 XCC .04 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 1.41 1.41 P 08 MTT 2.91 2.91 P 07 MTT 2.94 2.94 P 06 MTT 2.44 2.44 P 05 MTT 2.04 2.04 P 04 MTT 1.39 1.39 P 03 MTT .16 .16 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 97 MTT XCC .00 P 92 MTT .01 XCC .01 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .01- XCC .01- P 09 NTT .04 .04 P 08 NTT .25 .25 page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .06 .06 P 06 NTT .09 .09 P 05 NTT .05 .05 P 04 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P UTT .70 XCC .70 P ZTT .84 XCC .84 5,172.40 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 1,168.50 1,168.50 P SPA 13.13 13.13 P STA 36.90 36.90 1,218.53 _____________________ TOTAL AGENCY TRANSFERS 6,390.93 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 18,794.34 18,794.34 P SPA 47.59 47.59 P STA 220.15 220.15 19,062.08 _____________________ TOTAL AGENCY TRANSFERS 19,062.08 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 1,478.70 1,478.70 C ZTA 4.65 4.65 P SPA 47.31 47.31 P STA 102.30 102.30 1,632.96 _____________________ TOTAL AGENCY TRANSFERS 1,632.96 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD72 CSA 70 ZONE SP-2 - HIGH COUNTRY **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS02 CSA 70 SP-2 DELINQUENT SEWER USER EFA 490 490 C UTA 19.19 19.19 19.19 _____________________ TOTAL AGENCY TRANSFERS 19.19 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 2,451.92 2,451.92 2,451.92 _____________________ TOTAL AGENCY TRANSFERS 2,451.92 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 874.35 874.35 P SPA .00 P STA 95.78 95.78 970.13 _____________________ TOTAL AGENCY TRANSFERS 970.13 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD75 CSA 70 ZONE A & C - A.D. 90-2 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 .00 P STA 1,213.56 1,213.56 1,213.56 _____________________ TOTAL AGENCY TRANSFERS 1,213.56 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 301.50 301.50 301.50 SU01 DELINQUENT SEWER SERVICE ECM 305 305 C STA 2,519.46 2,519.46 2,519.46 _____________________ TOTAL AGENCY TRANSFERS 2,820.96 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 84 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 88 MPP XCC .00 P 84 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 88 MTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 84 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 88 MPP XCC .00 P 84 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 88 MTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 11,386.92 11,386.92 P SPA 42.84 42.84 P STA 1,577.53 1,577.53 13,007.29 _____________________ TOTAL AGENCY TRANSFERS 13,007.29 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 8.64 XCC .02 8.62 C 08 MTT 1.31 XCC 1.31 C 07 MTT 1.89 XCC 1.89 C 06 MTT .31 XCC .31 C 05 MTT .20 XCC .20 C 04 MTT .03 XCC .03 C 09 NTT .09 XCC .09 C 08 NTT .01 XCC .01 C 03 NTT XCC .00 C 02 NTT .03 XCC .03 C STS 13,620.48 XCC 34.05 13,586.43 C STT 11.14 XCC .02 11.12 C UTT 19.88 XCC .05 19.83 C ZTT 88.36 XCC .22 88.14 P 09 MPP .36 XCC .36 P 08 MPP 1.77 XCC 1.77 P 07 MPP 3.08 XCC .01 3.07 P 06 MPP 3.50 XCC .01 3.49 P 05 MPP 3.41 XCC .01 3.40 P 04 MPP 2.98 XCC .01 2.97 P 03 MPP .42 XCC .42 P 02 MPP XCC .00 P 01 MPP XCC .00 P 97 MPP .01 XCC .01 P 92 MPP .10 XCC .10 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 3.86 3.86 P 08 MTT 7.90 7.90 P 07 MTT 8.31 8.31 P 06 MTT 6.96 6.96 P 05 MTT 5.38 5.38 P 04 MTT 3.54 3.54 P 03 MTT .46 .46 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 92 MTT .04 XCC .04 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT XCC .00 P 07 NTT .18 .18 P 06 NTT .26 .26 page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .16 .16 P 04 NTT .00 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 97 NTT XCC .00 P 09 NTT .11 .11 P 08 NTT .69 .69 P UTT 2.00 XCC 2.00 P ZTT 2.29 XCC 2.29 13,775.82 _____________________ TOTAL AGENCY TRANSFERS 13,775.82 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 .97 XCC .97 C 08 MTT 1.03 XCC 1.03 C 07 MTT 1.43 XCC 1.43 C 06 MTT .23 XCC .23 C 05 MTT .17 XCC .17 C 04 MTT .03 XCC .03 C 09 NTT .01 XCC .01 C 08 NTT .01 XCC .01 C 03 NTT XCC .00 C 02 NTT .03 XCC .03 C STS 1,739.73 XCC 4.35 1,735.38 C STT 1.40 XCC 1.40 C UTT 2.54 XCC .01 2.53 C ZTT 11.29 XCC .03 11.26 P 09 MPP .05 XCC .05 P 08 MPP 1.39 XCC 1.39 P 07 MPP 2.33 XCC .01 2.32 P 06 MPP 2.55 XCC .01 2.54 P 05 MPP 2.83 XCC .01 2.82 P 04 MPP 2.83 XCC .01 2.82 P 03 MPP .41 XCC .41 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 92 MPP .02 XCC .02 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT .43 .43 P 08 MTT 6.23 6.23 P 07 MTT 6.28 6.28 P 06 MTT 5.08 5.08 P 05 MTT 4.47 4.47 P 04 MTT 3.36 3.36 P 03 MTT .44 .44 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 97 MTT XCC .00 P 92 MTT XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .01 .01 P 08 NTT .54 .54 page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .14 .14 P 06 NTT .18 .18 P 05 NTT .12 .12 P 04 NTT .00 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P UTT .23 XCC .23 P ZTT .28 XCC .28 1,794.74 _____________________ TOTAL AGENCY TRANSFERS 1,794.74 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 6,521.81 XCC 16.30 6,505.51 C UTT XCC .00 C ZTT 23.23 XCC .06 23.17 6,528.68 GA01 GENERAL TAX LEVY EFQ 345 345 C 09 MTT 1.35 XCC 1.35 C 08 MTT .20 XCC .20 C 07 MTT .26 XCC .26 C 06 MTT .04 XCC .04 C 05 MTT .02 XCC .02 C 04 MTT .01 XCC .01 C 09 NTT .02 XCC .02 C 08 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .01 XCC .01 C STS 2,067.64 XCC 5.17 2,062.47 C STT 1.69 XCC 1.69 C UTT 3.02 XCC .01 3.01 C ZTT 13.41 XCC .03 13.38 P 09 MPP .05 XCC .05 P 08 MPP .28 XCC .28 P 07 MPP .41 XCC .41 P 06 MPP .44 XCC .44 P 05 MPP .42 XCC .42 P 04 MPP .38 XCC .38 P 03 MPP .05 XCC .05 P 02 MPP XCC .00 P 01 MPP XCC .00 P 97 MPP .01 XCC .01 P 92 MPP .01 XCC .01 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT .61 .61 P 08 MTT 1.22 1.22 P 07 MTT 1.11 1.11 P 06 MTT .87 .87 P 05 MTT .67 .67 P 04 MTT .45 .45 P 03 MTT .06 .06 P 02 MTT XCC .00 P 01 MTT XCC .00 P 97 MTT XCC .00 P 92 MTT .01 XCC .01 P 88 MTT XCC .00 P 87 MTT XCC .00 page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 MTT XCC .00 P 84 MTT XCC .00 P 08 NTT .11 .11 P 07 NTT .03 .03 P 06 NTT .04 .04 P 05 NTT .02 .02 P 04 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 97 NTT XCC .00 P 09 NTT .02 .02 P UTT .29 XCC .29 P ZTT .35 XCC .35 2,090.39 SU01 DELQ WTR USER CHG ECS 345 345 C STA 738.62 738.62 C UTA 28.42 28.42 P STA 12.63- 12.63- 754.41 SW01 WATER STANDBY EFQ 345 345 C STA 3,293.40 3,293.40 P STA 869.54- 869.54- 2,423.86 _____________________ TOTAL AGENCY TRANSFERS 11,797.34 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 1.07 XCC 1.07 C 08 MTT .16 XCC .16 C 07 MTT .24 XCC .24 C 06 MTT .04 XCC .04 C 05 MTT .03 XCC .03 C 04 MTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C STS 1,705.99 XCC 4.26 1,701.73 C STT 1.39 XCC 1.39 C UTT 2.49 XCC .01 2.48 C ZTT 11.07 XCC .03 11.04 P 09 MPP .05 XCC .05 P 08 MPP .21 XCC .21 P 07 MPP .39 XCC .39 P 06 MPP .45 XCC .45 P 05 MPP .47 XCC .47 P 04 MPP .42 XCC .42 P 03 MPP .06 XCC .06 P 02 MPP XCC .00 P 01 MPP XCC .00 P 97 MPP XCC .00 P 92 MPP .01 XCC .01 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT .47 .47 P 08 MTT .98 .98 P 07 MTT 1.04 1.04 P 06 MTT .89 .89 P 05 MTT .73 .73 P 04 MTT .49 .49 P 03 MTT .06 .06 P 02 MTT XCC .00 P 01 MTT XCC .00 P 97 MTT .01 XCC .01 P 92 MTT XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .01- XCC .01- P 09 NTT .02 .02 P 08 NTT .09 .09 page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .02 .02 P 06 NTT .03 .03 P 05 NTT .02 .02 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P UTT .25 XCC .25 P ZTT .30 XCC .30 1,725.64 SU01 DELQ WTR USER CHG ECY 350 350 C STA 766.50 766.50 766.50 SW01 WATER STANDBY EFT 350 350 C STA 338.55 338.55 338.55 _____________________ TOTAL AGENCY TRANSFERS 2,830.69 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 452.10 452.10 452.10 _____________________ TOTAL AGENCY TRANSFERS 452.10 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 1.07 XCC 1.07 C 07 MTT 1.40 XCC 1.40 C 06 MTT .21 XCC .21 C 05 MTT .15 XCC .15 C 04 MTT .03 XCC .03 C 08 NTT .01 XCC .01 C 03 NTT XCC .00 C 02 NTT .03 XCC .03 P 08 MPP 1.45 XCC 1.45 P 07 MPP 2.29 XCC .01 2.28 P 06 MPP 2.35 XCC .01 2.34 P 05 MPP 2.67 XCC .01 2.66 P 04 MPP 2.29 XCC .01 2.28 P 03 MPP .31 XCC .31 P 02 MPP XCC .00 P 01 MPP XCC .00 P 97 MPP .01 XCC .01 P 92 MPP .01 XCC .01 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 08 MTT 6.47 6.47 P 07 MTT 6.18 6.18 P 06 MTT 4.68 4.68 P 05 MTT 4.22 4.22 P 04 MTT 2.73 2.73 P 03 MTT .34 .34 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 97 MTT XCC .00 P 92 MTT XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT XCC .00 P 08 NTT .56 .56 P 07 NTT .13 .13 P 06 NTT .17 .17 P 05 NTT .12 .12 P 04 NTT .00 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 97 NTT .01 XCC .01 39.90 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 1,489.60 1,489.60 page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,489.60 _____________________ TOTAL AGENCY TRANSFERS 1,529.50 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 .23 XCC .23 C 08 MTT .04 XCC .04 C 07 MTT .05 XCC .05 C 06 MTT .01 XCC .01 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 09 NTT XCC .00 C 08 NTT .01 XCC .01 C 03 NTT XCC .00 C 02 NTT XCC .00 C STS 365.87 XCC .91 364.96 C STT .30 XCC .30 C UTT .53 XCC .53 C ZTT 2.37 XCC .01 2.36 P 09 MPP .01 XCC .01 P 08 MPP .05 XCC .05 P 07 MPP .08 XCC .08 P 06 MPP .09 XCC .09 P 05 MPP .11 XCC .11 P 04 MPP .10 XCC .10 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 97 MPP XCC .00 P 92 MPP XCC .00 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT .11 .11 P 08 MTT .21 .21 P 07 MTT .21 .21 P 06 MTT .19 .19 P 05 MTT .16 .16 P 04 MTT .11 .11 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 97 MTT XCC .00 P 92 MTT XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .00 P 08 NTT .02 .02 page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P UTT .05 XCC .05 P ZTT .06 XCC .06 370.11 _____________________ TOTAL AGENCY TRANSFERS 370.11 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 02 NTT XCC .00 C 03 NTT XCC .00 P 03 MPP .01 .01 P 02 MPP .00 P 01 MPP .00 P 97 MPP .00 P 92 MPP .00 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .00 P 03 MTT .01 .01 P 02 MTT .00 P 01 MTT .00 P 97 MTT .00 P 92 MTT .00 P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 P 84 MTT .00 P 97 NTT .00 P 01 NTT .00 P 00 NTT .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 1.21 XCC 1.21 C 07 MTT 1.91 XCC 1.91 C 06 MTT .31 XCC .31 C 05 MTT .22 XCC .22 C 04 MTT .03 XCC .03 C 02 NTT .03 XCC .03 C 03 NTT XCC .00 C 08 NTT .01 XCC .01 P 08 MPP 1.64 XCC 1.64 P 07 MPP 3.11 XCC .01 3.10 P 06 MPP 3.57 XCC .01 3.56 P 05 MPP 3.85 XCC .01 3.84 P 04 MPP 3.49 XCC .01 3.48 P 03 MPP .46 XCC .46 P 02 MPP XCC .00 P 01 MPP XCC .00 P 97 MPP .01 XCC .01 P 92 MPP .13 XCC .13 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 08 MTT 7.34 7.34 P 07 MTT 8.38 8.38 P 06 MTT 7.09 7.09 P 05 MTT 6.08 6.08 P 04 MTT 4.14 4.14 P 03 MTT .50 .50 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 92 MTT .05 XCC .05 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT XCC .00 P 97 NTT XCC .00 P 00 NTT .03 XCC .03 P 01 NTT .03 XCC .03 P 04 NTT .00 P 05 NTT .17 .17 P 06 NTT .26 .26 P 07 NTT .18 .18 P 08 NTT .63 .63 54.85 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 2,655.62 2,655.62 page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,655.62 SS01 SEWER AVAILABILITY EFS 485 485 C STA 650.25 650.25 650.25 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 3,220.99 3,220.99 3,220.99 _____________________ TOTAL AGENCY TRANSFERS 6,581.71 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 320.60 320.60 320.60 _____________________ TOTAL AGENCY TRANSFERS 320.60 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 2.61 XCC .01 2.60 C 08 MTT .37 XCC .37 C 07 MTT .54 XCC .54 C 06 MTT .09 XCC .09 C 05 MTT .07 XCC .07 C 04 MTT .02 XCC .02 C 09 NTT .03 XCC .03 C 08 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .02 XCC .02 C STS 4,439.99 XCC 11.10 4,428.89 C STT 3.63 XCC 3.63 C UTT 6.48 XCC .02 6.46 C ZTT 28.80 XCC .07 28.73 P 09 MPP .11 XCC .11 P 08 MPP .51 XCC .51 P 07 MPP .88 XCC .88 P 06 MPP 1.01 XCC 1.01 P 05 MPP 1.18 XCC 1.18 P 04 MPP 1.19 XCC 1.19 P 03 MPP .17 XCC .17 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 97 MPP XCC .00 P 92 MPP .01 XCC .01 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 1.16 1.16 P 08 MTT 2.25 2.25 P 07 MTT 2.37 2.37 P 06 MTT 2.02 2.02 P 05 MTT 1.86 1.86 P 04 MTT 1.41 1.41 P 03 MTT .19 .19 P 02 MTT XCC .00 P 01 MTT XCC .00 P 97 MTT XCC .00 P 92 MTT XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .03 .03 P 08 NTT .20 .20 page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .06 .06 P 06 NTT .08 .08 P 05 NTT .05 .05 P 04 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 97 NTT XCC .00 P UTT .59 XCC .59 P ZTT .70 XCC .70 4,489.50 _____________________ TOTAL AGENCY TRANSFERS 4,489.50 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 .75 XCC .75 C 07 MTT 1.09 XCC 1.09 C 06 MTT .18 XCC .18 C 05 MTT .14 XCC .14 C 04 MTT .02 XCC .02 C 08 NTT .01 XCC .01 C 03 NTT XCC .00 C 02 NTT .03 XCC .03 P 08 MPP 1.01 XCC 1.01 P 07 MPP 1.76 XCC 1.76 P 06 MPP 2.04 XCC .01 2.03 P 05 MPP 2.36 XCC .01 2.35 P 04 MPP 2.38 XCC .01 2.37 P 03 MPP .35 XCC .35 P 02 MPP XCC .00 P 01 MPP XCC .00 P 97 MPP .01 XCC .01 P 92 MPP .07 XCC .07 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 08 MTT 4.51 4.51 P 07 MTT 4.75 4.75 P 06 MTT 4.05 4.05 P 05 MTT 3.72 3.72 P 04 MTT 2.82 2.82 P 03 MTT .38 .38 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 92 MTT .02 XCC .02 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .01- XCC .01- P 06 NTT .14 .14 P 05 NTT .11 .11 P 04 NTT .00 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 08 NTT .39 .39 P 07 NTT .10 .10 33.24 _____________________ TOTAL AGENCY TRANSFERS 33.24 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 86 MPP XCC .00 P 84 MPP XCC .00 P 87 MPP XCC .00 P 84 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 92 MPP .03 XCC .03 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 97 MPP .01 XCC .01 P 84 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 97 MTT XCC .00 P 92 MTT .01 XCC .01 P 88 MTT XCC .00 P 97 NTT XCC .00 P 00 NTT .01 XCC .01 .06 SU01 CSA 82 SEWER USER EFY 495 495 C STA 747.27 747.27 P SPA .00 P STA 125.85 125.85 873.12 _____________________ TOTAL AGENCY TRANSFERS 873.18 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 97 MPP XCC .00 P 92 MPP .03 XCC .03 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .01- XCC .01- P 97 MTT XCC .00 P 92 MTT .01 XCC .01 P 00 NTT XCC .00 P 97 NTT XCC .00 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 31.68 XCC .08 31.60 C 08 MTT 5.08 XCC .01 5.07 C 07 MTT 7.51 XCC .02 7.49 C 06 MTT 1.42 XCC 1.42 C 05 MTT .99 XCC .99 C 04 MTT .18 XCC .18 C 09 NTT .34 XCC .34 C 08 NTT .05 XCC .05 C 03 NTT XCC .00 C 02 NTT .16 XCC .16 C STS 52,629.38 XCC 131.57 52,497.81 C STT 42.96 XCC .11 42.85 C UTT 76.82 XCC .19 76.63 C ZTT 341.43 XCC .85 340.58 C 09 XRM .70 XCC .70 C 09 XRM XCC .00 C XRS 842.15 XCC 2.11 840.04 C XRZ 3.84 XCC .01 3.83 P 09 MPP 1.34 XCC 1.34 P 08 MPP 6.88 XCC .02 6.86 P 07 MPP 12.21 XCC .03 12.18 P 06 MPP 15.96 XCC .04 15.92 P 05 MPP 17.18 XCC .04 17.14 P 04 MPP 15.96 XCC .04 15.92 P 03 MPP 2.14 XCC .01 2.13 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 97 MPP .05 XCC .05 P 92 MPP .59 XCC .59 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 14.16 14.16 P 08 MTT 30.73 30.73 P 07 MTT 32.94 32.94 P 06 MTT 31.76 31.76 P 05 MTT 27.10 27.10 P 04 MTT 18.94 18.94 P 03 MTT 2.34 2.34 P 02 MTT .03 XCC .03 P 01 MTT .05 XCC .05 P 97 MTT .03 XCC .03 P 92 MTT .20 XCC .20 P 88 MTT XCC .00 P 87 MTT XCC .00 page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 MTT XCC .00 P 84 MTT .03- XCC .03- P 09 NTT .41 .41 P 08 NTT 2.68 2.68 P 07 NTT .72 .72 P 06 NTT 1.18 1.18 P 05 NTT .76 .76 P 04 NTT .01 .01 P 01 NTT .12 XCC .12 P 00 NTT .12 XCC .12 P 97 NTT .03 XCC .03 P UTT 7.25 XCC .01 7.24 P ZTT 8.48 XCC .01 8.47 P 08 XMP .00 P 08 XRM .00 P XRS 27.12 27.12 54,128.99 _____________________ TOTAL AGENCY TRANSFERS 54,128.99 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE01 CSA 70 R-11 RNG SPRNGS-PRESTON DR **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 100.75 100.75 100.75 _____________________ TOTAL AGENCY TRANSFERS 100.75 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 757.20 757.20 757.20 _____________________ TOTAL AGENCY TRANSFERS 757.20 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 902.70 902.70 902.70 _____________________ TOTAL AGENCY TRANSFERS 902.70 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 4,394.95 4,394.95 P SPA 12.56 12.56 P STA 63.52- 63.52- 4,343.99 _____________________ TOTAL AGENCY TRANSFERS 4,343.99 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 600.30 600.30 600.30 _____________________ TOTAL AGENCY TRANSFERS 600.30 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 10,158.15 10,158.15 P SPA 65.16 65.16 P STA 1,560.33 1,560.33 11,783.64 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C STA 789.09 789.09 789.09 _____________________ TOTAL AGENCY TRANSFERS 12,572.73 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 1,634.15 1,634.15 P SPA .00 P STA 212.55 212.55 1,846.70 _____________________ TOTAL AGENCY TRANSFERS 1,846.70 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 749.70 749.70 P SPA 1.34 1.34 P STA 4.29 4.29 755.33 _____________________ TOTAL AGENCY TRANSFERS 755.33 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 135.45 135.45 135.45 _____________________ TOTAL AGENCY TRANSFERS 135.45 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 2,106.30 2,106.30 2,106.30 _____________________ TOTAL AGENCY TRANSFERS 2,106.30 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 90.45 90.45 90.45 _____________________ TOTAL AGENCY TRANSFERS 90.45 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 388.30 388.30 388.30 _____________________ TOTAL AGENCY TRANSFERS 388.30 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 50.15 50.15 50.15 _____________________ TOTAL AGENCY TRANSFERS 50.15 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 1,742.25 1,742.25 1,742.25 _____________________ TOTAL AGENCY TRANSFERS 1,742.25 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 499.95 499.95 499.95 _____________________ TOTAL AGENCY TRANSFERS 499.95 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 242.40 242.40 242.40 _____________________ TOTAL AGENCY TRANSFERS 242.40 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 250.75 250.75 250.75 _____________________ TOTAL AGENCY TRANSFERS 250.75 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 702.10 702.10 702.10 _____________________ TOTAL AGENCY TRANSFERS 702.10 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE40 CSA 70 IMP ZONE P-8 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 2,365.80 2,365.80 2,365.80 _____________________ TOTAL AGENCY TRANSFERS 2,365.80 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 225.45 225.45 225.45 _____________________ TOTAL AGENCY TRANSFERS 225.45 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 852.55 852.55 P SPA 17.56 17.56 P STA 100.30 100.30 970.41 _____________________ TOTAL AGENCY TRANSFERS 970.41 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 9,356.60 9,356.60 9,356.60 _____________________ TOTAL AGENCY TRANSFERS 9,356.60 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 11,359.70 11,359.70 P SPA 59.67 59.67 P STA 173.41 173.41 11,592.78 _____________________ TOTAL AGENCY TRANSFERS 11,592.78 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 1,115.65 1,115.65 P SPA 48.27 48.27 P STA 166.47 166.47 1,330.39 _____________________ TOTAL AGENCY TRANSFERS 1,330.39 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 4,255.65 4,255.65 _____________________ TOTAL AGENCY TRANSFERS 4,255.65 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 1,751.05 1,751.05 1,751.05 _____________________ TOTAL AGENCY TRANSFERS 1,751.05 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 1,235.49 1,235.49 1,235.49 _____________________ TOTAL AGENCY TRANSFERS 1,235.49 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 4,876.95 4,876.95 4,876.95 _____________________ TOTAL AGENCY TRANSFERS 4,876.95 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 7,059.60 7,059.60 7,059.60 _____________________ TOTAL AGENCY TRANSFERS 7,059.60 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 500.15 500.15 500.15 _____________________ TOTAL AGENCY TRANSFERS 500.15 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 263.48 263.48 263.48 _____________________ TOTAL AGENCY TRANSFERS 263.48 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 812.44 812.44 812.44 _____________________ TOTAL AGENCY TRANSFERS 812.44 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 3,295.26 3,295.26 _____________________ TOTAL AGENCY TRANSFERS 3,295.26 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 199.78 199.78 P STA 889.28 889.28 1,089.06 _____________________ TOTAL AGENCY TRANSFERS 1,089.06 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 7,966.77 7,966.77 P SPA 31.92 31.92 P STA 194.31 194.31 8,193.00 _____________________ TOTAL AGENCY TRANSFERS 8,193.00 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 1,864.10 1,864.10 1,864.10 _____________________ TOTAL AGENCY TRANSFERS 1,864.10 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 12,785.95 12,785.95 12,785.95 _____________________ TOTAL AGENCY TRANSFERS 12,785.95 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 3,138.29 3,138.29 C STB 22.61 22.61 3,160.90 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 406.19 XCP 3.60 402.59 402.59 _____________________ TOTAL AGENCY TRANSFERS 3,563.49 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 2,243.78 2,243.78 2,243.78 _____________________ TOTAL AGENCY TRANSFERS 2,243.78 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 3,920.59 3,920.59 P SPA 13.09 13.09 P STA 55.80 55.80 3,989.48 _____________________ TOTAL AGENCY TRANSFERS 3,989.48 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 1,686.37 1,686.37 1,686.37 _____________________ TOTAL AGENCY TRANSFERS 1,686.37 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 9,550.60 9,550.60 9,550.60 _____________________ TOTAL AGENCY TRANSFERS 9,550.60 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE86 RANCHO HILLS ESTATES STUDY **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 5,251.05 5,251.05 5,251.05 _____________________ TOTAL AGENCY TRANSFERS 5,251.05 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 381.65 XCC .95 380.70 C 09 NTT 4.14 XCC .01 4.13 C STS 633,284.90 XCC 1,583.21 631,701.69 C STT 516.93 XCC 1.29 515.64 C UTT 924.39 XCC 2.31 922.08 C ZTT 4,108.30 XCC 10.27 4,098.03 C 07 XRM 59.69- 59.69- C 08 XRM 180.94- 180.94- C XRS 67,995.33 XCC 169.99 67,825.34 C XRU 3.50 XCC .01 3.49 C XRZ 179.62 XCC .45 179.17 P 09 MPP 16.16 16.16 P 09 MTT 170.50 170.50 P 09 NTT 4.96 4.96 P UTT 87.34 XCC .03 87.31 P ZTT 102.03 XCC .18 101.85 705,770.42 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 09 MTT 454.26 XCC 1.14 453.12 C 09 NTT 4.92 XCC .01 4.91 C STS 769,943.10 XCC 1,924.86 768,018.24 C STT 628.48 XCC 1.57 626.91 C UTT 1,123.86 XCC 2.81 1,121.05 C ZTT 4,994.85 XCC 12.49 4,982.36 P 09 MPP 19.23 19.23 P 09 MTT 202.95 202.95 P 09 NTT 5.90 5.90 P UTT 103.97 XCC .04 103.93 P ZTT 121.48 XCC .21 121.27 775,659.87 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 09 MTT 375.83 XCC .94 374.89 C 09 NTT 4.07 XCC .01 4.06 C STS 569,456.95 XCC 1,423.64 568,033.31 C STT 464.82 XCC 1.17 463.65 C UTT 831.22 XCC 2.08 829.14 C ZTT 3,694.23 XCC 9.24 3,684.99 P 09 MPP 15.91 15.91 P 09 MTT 167.90 167.90 P 09 NTT 4.89 4.89 P UTT 86.01 XCC .03 85.98 P ZTT 100.49 XCC .17 100.32 573,765.04 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 09 MTT 294.03 XCC .74 293.29 C 09 NTT 3.19 XCC .01 3.18 C STS 478,533.55 XCC 1,196.33 477,337.22 C STT 390.60 XCC .98 389.62 C UTT 698.50 XCC 1.75 696.75 page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 3,104.39 XCC 7.76 3,096.63 C XRS 6,651.66 XCC 16.63 6,635.03 C XRU 14.95 XCC .04 14.91 C XRZ 30.85 XCC .08 30.77 P 09 MPP 12.45 12.45 P 09 MTT 131.37 131.37 P 09 NTT 3.81 3.81 P UTT 67.28 XCC .02 67.26 P ZTT 78.62 XCC .14 78.48 488,790.77 SP01 FIRE PROTECTION ZONE FP-1 SGM 250 FP1 C STA 250.75 250.75 250.75 SP02 FIRE PROTECTION ZONE FP-2 SLJ 435 FP2 C STA 422.10 422.10 P SPA 10.56 10.56 P STA 60.30 60.30 492.96 SP03 FIRE PROTECTION ZONE FP-3 SHS 293 FP3 C STA 1,478.70 1,478.70 C ZTA 4.65 4.65 P SPA 6.56 6.56 P STA 37.20 37.20 1,527.11 SP04 FIRE PROTECTION ZONE FP-4 SLM 294 FP4 C STA 6,588.16 6,588.16 P SPA 63.61 63.61 P STA 405.97 405.97 P ZTA 31.67 31.67 7,089.41 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 68,257.15 68,257.15 C STB 62.22 62.22 C ZTA 248.87 248.87 P SPA 58.17 58.17 P STA 453.25 453.25 69,079.66 SP06 PARAMEDIC SERV. ZONE PM-1 SND 220 PM1 C STA 19,289.50 19,289.50 C ZTA 8.65 XCP .90 7.75 P SPA 22.54 22.54 P STA 468.74 468.74 19,788.53 SP07 PARAMEDIC SERV. ZONE PM-2 SHV 291 PM2 C STA 11,460.20 11,460.20 P SPA 6.77 6.77 P STA 38.60 38.60 11,505.57 SP08 PARAMEDIC SERV. ZONE PM-3 SHP 292 PM3 C STA 657.60 657.60 C ZTA 60.75 XCP 1.50 59.25 716.85 SP09 FIRE PROTECTION ZONE FP-6 HAVASU SIZ 296 FP6 C STA 5,348.30 5,348.30 C ZTA 2,105.22 2,105.22 page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 19.91 19.91 P STA 113.79 113.79 P ZTA 170.68 170.68 7,757.90 _____________________ TOTAL AGENCY TRANSFERS 2,662,194.84 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 116.57 XCC .29 116.28 C 07 MTT 167.70 XCC .42 167.28 C 06 MTT 26.41 XCC .07 26.34 C 05 MTT 18.61 XCC .05 18.56 C 04 MTT 3.29 XCC .01 3.28 C 08 NTT 1.19 XCC 1.19 C 03 NTT XCC .00 C 02 NTT 3.04 XCC .01 3.03 P 08 MPP 157.73 XCC .39 157.34 P 07 MPP 272.73 XCC .68 272.05 P 06 MPP 297.06 XCC .74 296.32 P 05 MPP 320.65 XCC .80 319.85 P 04 MPP 298.54 XCC .75 297.79 P 03 MPP 39.37 XCC .10 39.27 P 02 MPP XCC .00 P 01 MPP .31 XCC .31 P 97 MPP .99 XCC .99 P 92 MPP 4.20 XCC .01 4.19 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP .02- XCC .02- P 08 MTT 704.70 704.70 P 07 MTT 735.35 735.35 P 06 MTT 590.95 590.95 P 05 MTT 505.74 505.74 P 04 MTT 354.13 354.13 P 03 MTT 42.98 42.98 P 02 MTT .61 XCC .61 P 01 MTT .90 XCC .90 P 97 MTT .61 XCC .61 P 92 MTT 1.37 XCC 1.37 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .19- XCC .19- P 05 NTT 14.30 14.30 P 04 NTT .23 .23 P 01 NTT 2.36 XCC .01 2.35 P 00 NTT 2.19 XCC .01 2.18 P 97 NTT .53 XCC .53 P 08 NTT 61.32 61.32 P 07 NTT 16.13 16.13 P 06 NTT 21.80 21.80 P XRS 90.58 90.58 4,870.62 _____________________ TOTAL AGENCY TRANSFERS 4,870.62 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP .01- XCC .01- P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .07- XCC .07- .08- GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .02- XCC .02- .02- _____________________ TOTAL AGENCY TRANSFERS .10- _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 1.72 XCC 1.72 C 07 MTT 2.53 XCC .01 2.52 C 06 MTT .41 XCC .41 C 05 MTT .30 XCC .30 C 04 MTT .06 XCC .06 C 08 NTT .01 XCC .01 C 03 NTT XCC .00 C 02 NTT .05 XCC .05 P 08 MPP 2.33 XCC .01 2.32 P 07 MPP 4.11 XCC .01 4.10 P 06 MPP 4.61 XCC .01 4.60 P 05 MPP 5.18 XCC .01 5.17 P 04 MPP 4.88 XCC .01 4.87 P 03 MPP .66 XCC .66 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 92 MPP .07 XCC .07 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 08 MTT 10.43 10.43 P 07 MTT 11.10 11.10 P 06 MTT 9.17 9.17 P 05 MTT 8.18 8.18 P 04 MTT 5.79 5.79 P 03 MTT .71 .71 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 92 MTT .02 XCC .02 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .01- XCC .01- P 08 NTT .90 .90 P 07 NTT .25 .25 P 06 NTT .34 .34 P 05 NTT .23 .23 P 04 NTT .00 P 01 NTT .04 XCC .04 P 00 NTT .04 XCC .04 P 97 NTT .01 XCC .01 74.11 _____________________ TOTAL AGENCY TRANSFERS 74.11 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 92 MPP .16 XCC .16 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 92 MTT .05 XCC .05 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT XCC .00 .21 _____________________ TOTAL AGENCY TRANSFERS .21 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 52.19 XCC .13 52.06 C 07 MTT 75.87 XCC .19 75.68 C 06 MTT 12.80 XCC .03 12.77 C 05 MTT 9.36 XCC .02 9.34 C 04 MTT 1.69 XCC 1.69 C 08 NTT .53 XCC .53 C 03 NTT XCC .00 C 02 NTT 1.61 XCC 1.61 C 09 XRM .66 XCC .66 P 08 MPP 70.62 XCC .18 70.44 P 07 MPP 123.37 XCC .31 123.06 P 06 MPP 144.08 XCC .36 143.72 P 05 MPP 161.22 XCC .40 160.82 P 04 MPP 153.13 XCC .38 152.75 P 03 MPP 20.94 XCC .05 20.89 P 02 MPP XCC .00 P 01 MPP .16 XCC .16 P 97 MPP .53 XCC .53 P 92 MPP 2.59 XCC .01 2.58 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP .01- XCC .01- P 08 MTT 315.49 315.49 P 07 MTT 332.64 332.64 P 06 MTT 286.64 286.64 P 05 MTT 254.29 254.29 P 04 MTT 181.66 181.66 P 03 MTT 22.86 22.86 P 02 MTT .32 XCC .32 P 01 MTT .48 XCC .48 P 97 MTT .33 XCC .33 P 92 MTT .85 XCC .85 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .14- XCC .14- P 08 NTT 27.46 27.46 P 07 NTT 7.29 7.29 P 06 NTT 10.58 10.58 P 05 NTT 7.19 7.19 P 04 NTT .12 .12 P 01 NTT 1.24 XCC 1.24 P 00 NTT 1.16 XCC 1.16 P 97 NTT .28 XCC .28 P 08 XMP .24 .24 page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 08 XRM 1.38 1.38 P XRS 15.25 15.25 2,296.89 _____________________ TOTAL AGENCY TRANSFERS 2,296.89 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 .47 XCC .47 C 04 MTT .09 XCC .09 C 03 NTT XCC .00 C 02 NTT .08 XCC .08 P 05 MPP 8.12 XCC .02 8.10 P 04 MPP 8.18 XCC .02 8.16 P 03 MPP 1.10 XCC 1.10 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 97 MPP .03 XCC .03 P 92 MPP .32 XCC .32 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP .01- XCC .01- P 05 MTT 12.80 12.80 P 04 MTT 9.70 9.70 P 03 MTT 1.21 1.21 P 02 MTT .02 XCC .02 P 01 MTT .03 XCC .03 P 97 MTT .02 XCC .02 P 92 MTT .11 XCC .11 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .01- XCC .01- P 05 NTT .36 .36 P 04 NTT .01 .01 P 01 NTT .07 XCC .07 P 00 NTT .06 XCC .06 P 97 NTT .01 XCC .01 42.74 _____________________ TOTAL AGENCY TRANSFERS 42.74 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 31.88 XCC .08 31.80 C 07 MTT 45.74 XCC .11 45.63 C 06 MTT 7.60 XCC .02 7.58 C 05 MTT 5.23 XCC .01 5.22 C 04 MTT .91 XCC .91 C 08 NTT .33 XCC .33 C 03 NTT XCC .00 C 02 NTT .89 XCC .89 C 09 XRM 95.82- XCC .24- 95.58- P 08 MPP 43.14 43.14 P 07 MPP 74.40 74.40 P 06 MPP 85.43 85.43 P 05 MPP 90.17 90.17 P 04 MPP 83.00 83.00 P 03 MPP 11.21 11.21 P 02 MPP .00 P 01 MPP .09 .09 P 97 MPP .33 .33 P 92 MPP .83 .83 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .00 P 08 MTT 192.75 192.75 P 07 MTT 200.59 200.59 P 06 MTT 169.95 169.95 P 05 MTT 142.22 142.22 P 04 MTT 98.46 98.46 P 03 MTT 12.23 12.23 P 02 MTT .17 .17 P 01 MTT .27 .27 P 97 MTT .21 .21 P 92 MTT .27 .27 P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 P 84 MTT .05- .05- P 08 NTT 16.77 16.77 P 07 NTT 4.40 4.40 P 06 NTT 6.27 6.27 P 05 NTT 4.02 4.02 P 04 NTT .06 .06 P 01 NTT .70 .70 P 00 NTT .68 .68 P 97 NTT .18 .18 P 08 XMP 2.87 2.87 page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 07 XMP 24.58 24.58 P 06 XMP 42.12 42.12 P 08 XRM 16.42 16.42 P 07 XRM 45.94 45.94 P 06 XRM 78.73 78.73 P XRS 63.65 63.65 1,509.84 _____________________ TOTAL AGENCY TRANSFERS 1,509.84 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 .16 XCC .16 C 03 NTT XCC .00 C 02 NTT .16 XCC .16 P 04 MPP 14.11 XCC .04 14.07 P 03 MPP 1.96 XCC 1.96 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 97 MPP .06 XCC .06 P 92 MPP .53 XCC .53 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 04 MTT 16.74 16.74 P 03 MTT 2.14 2.14 P 02 MTT .03 XCC .03 P 01 MTT .04 XCC .04 P 97 MTT .03 XCC .03 P 92 MTT .17 XCC .17 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .03- XCC .03- P 04 NTT .01 .01 P 01 NTT .13 XCC .13 P 00 NTT .13 XCC .13 P 97 NTT .03 XCC .03 36.37 _____________________ TOTAL AGENCY TRANSFERS 36.37 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 94.75 XCC .24 94.51 C 08 MTT 13.93 XCC .03 13.90 C 07 MTT 19.62 XCC .05 19.57 C 06 MTT 3.25 XCC .01 3.24 C 05 MTT 2.29 XCC .01 2.28 C 04 MTT .40 XCC .40 C 09 NTT 1.02 XCC 1.02 C 08 NTT .14 XCC .14 C 03 NTT XCC .00 C 02 NTT .35 XCC .35 C STS 157,789.02 XCC 394.47 157,394.55 C STT 128.80 XCC .32 128.48 C UTT 230.32 XCC .58 229.74 C ZTT 1,023.62 XCC 2.56 1,021.06 P 09 MPP 4.01 XCC .01 4.00 P 08 MPP 18.86 XCC .05 18.81 P 07 MPP 31.90 XCC .08 31.82 P 06 MPP 36.59 XCC .09 36.50 P 05 MPP 39.43 XCC .10 39.33 P 04 MPP 36.16 XCC .09 36.07 P 03 MPP 4.66 XCC .01 4.65 P 02 MPP XCC .00 P 01 MPP .04 XCC .04 P 97 MPP .12 XCC .12 P 92 MPP 1.03 XCC 1.03 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP .01- XCC .01- P 09 MTT 42.32 42.32 P 08 MTT 84.23 84.23 P 07 MTT 86.04 86.04 P 06 MTT 72.78 72.78 P 05 MTT 62.20 62.20 P 04 MTT 42.89 42.89 P 03 MTT 5.09 5.09 P 02 MTT .07 XCC .07 P 01 MTT .11 XCC .11 P 97 MTT .07 XCC .07 P 92 MTT .34 XCC .34 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .06- XCC .06- P 09 NTT 1.24 1.24 P 08 NTT 7.33 7.33 page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 07 NTT 1.89 1.89 P 06 NTT 2.69 2.69 P 05 NTT 1.76 1.76 P 04 NTT .03 .03 P 01 NTT .27 XCC .27 P 00 NTT .24 XCC .24 P 97 NTT .07 XCC .07 P UTT 21.68 XCC .05 21.63 P ZTT 25.34 XCC .05 25.29 159,540.12 _____________________ TOTAL AGENCY TRANSFERS 159,540.12 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 14.24 XCC .04 14.20 C 08 MTT 2.21 XCC .01 2.20 C 07 MTT 3.19 XCC .01 3.18 C 06 MTT .48 XCC .48 C 05 MTT .33 XCC .33 C 04 MTT .06 XCC .06 C 09 NTT .16 XCC .16 C 08 NTT .02 XCC .02 C 03 NTT XCC .00 C 02 NTT .05 XCC .05 C STS 23,248.03 XCC 58.12 23,189.91 C STT 18.98 XCC .04 18.94 C UTT 33.94 XCC .08 33.86 C ZTT 150.82 XCC .38 150.44 P 09 MPP .60 XCC .60 P 08 MPP 2.99 XCC .01 2.98 P 07 MPP 5.19 XCC .01 5.18 P 06 MPP 5.43 XCC .01 5.42 P 05 MPP 5.70 XCC .01 5.69 P 04 MPP 5.04 XCC .01 5.03 P 03 MPP .65 XCC .65 P 02 MPP XCC .00 P 01 MPP XCC .00 P 97 MPP .01 XCC .01 P 92 MPP .16 XCC .16 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 6.37 6.37 P 08 MTT 13.37 13.37 P 07 MTT 13.99 13.99 P 06 MTT 10.80 10.80 P 05 MTT 8.98 8.98 P 04 MTT 5.98 5.98 P 03 MTT .71 .71 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 92 MTT .05 XCC .05 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .01- XCC .01- P 09 NTT .18 .18 P 08 NTT 1.16 1.16 page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .31 .31 P 06 NTT .39 .39 P 05 NTT .25 .25 P 04 NTT .00 P 01 NTT .03 XCC .03 P 00 NTT .04 XCC .04 P 97 NTT XCC .00 P UTT 3.26 XCC .01 3.25 P ZTT 3.81 XCC .01 3.80 23,509.23 _____________________ TOTAL AGENCY TRANSFERS 23,509.23 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 84 MPP XCC .00 P 86 MPP XCC .00 P 87 MPP XCC .00 P 88 MPP XCC .00 P 92 MPP .18 XCC .18 P 84 MTT .01- XCC .01- P 86 MTT XCC .00 P 87 MTT XCC .00 P 88 MTT XCC .00 P 92 MTT .06 XCC .06 .23 _____________________ TOTAL AGENCY TRANSFERS .23 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 .00 P 86 MPP .00 P 87 MPP .00 P 88 MPP .00 P 92 MPP .32 .32 P 84 MTT .02- .02- P 86 MTT .00 P 87 MTT .00 P 88 MTT .00 P 92 MTT .11 .11 .41 _____________________ TOTAL AGENCY TRANSFERS .41 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 .01- .01- P 86 MPP .00 P 87 MPP .00 P 88 MPP .00 P 84 MTT .02- .02- P 86 MTT .00 P 87 MTT .00 P 88 MTT .00 .03- _____________________ TOTAL AGENCY TRANSFERS .03- _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 COUNTY CFD 2006-1 LYTLE CREEK **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 99,950.80 99,950.80 99,950.80 ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A VIE 106 100 C STA 11,505.59 11,505.59 11,505.59 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 3,209.55 3,209.55 3,209.55 _____________________ TOTAL AGENCY TRANSFERS 114,665.94 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 55.95 XCC .14 55.81 C 08 MTT 8.36 XCC .02 8.34 C 07 MTT 11.84 XCC .03 11.81 C 06 MTT 2.00 XCC .01 1.99 C 05 MTT 1.45 XCC 1.45 C 04 MTT .26 XCC .26 C 09 NTT .61 XCC .61 C 08 NTT .09 XCC .09 C 03 NTT XCC .00 C 02 NTT .25 XCC .25 C STS 91,916.63 XCC 229.79 91,686.84 C STT 75.03 XCC .18 74.85 C UTT 134.17 XCC .34 133.83 C ZTT 596.29 XCC 1.49 594.80 P 09 MPP 2.37 XCC .01 2.36 P 08 MPP 11.31 XCC .03 11.28 P 07 MPP 19.26 XCC .05 19.21 P 06 MPP 22.47 XCC .06 22.41 P 05 MPP 24.99 XCC .06 24.93 P 04 MPP 23.63 XCC .06 23.57 P 03 MPP 3.25 XCC .01 3.24 P 02 MPP XCC .00 P 01 MPP .03 XCC .03 P 97 MPP .10 XCC .10 P 92 MPP .87 XCC .87 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 24.99 24.99 P 08 MTT 50.53 50.53 P 07 MTT 51.91 51.91 P 06 MTT 44.70 44.70 P 05 MTT 39.42 39.42 P 04 MTT 28.02 28.02 P 03 MTT 3.55 3.55 P 02 MTT .05 XCC .05 P 01 MTT .07 XCC .07 P 97 MTT .06 XCC .06 P 92 MTT .28 XCC .28 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .05- XCC .05- P 07 NTT 1.13 1.13 P 06 NTT 1.65 1.65 page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 05 NTT 1.12 1.12 P 04 NTT .02 .02 P 01 NTT .20 XCC .20 P 00 NTT .19 XCC .19 P 97 NTT .05 XCC .05 P 09 NTT .73 .73 P 08 NTT 4.40 4.40 P UTT 12.82 XCC .02 12.80 P ZTT 14.95 XCC .04 14.91 92,959.66 SS01 SEWER AVAILABILITY EGY 685 685 C STA 571.65 571.65 P SPA 13.85 13.85 P STA 29.49 29.49 614.99 SU01 DELINQUENT SEWER SERVICE EGS 685 685 C STA 38,962.75 38,962.75 P SPA 75.31 75.31 P STA 430.32 430.32 39,468.38 _____________________ TOTAL AGENCY TRANSFERS 133,043.03 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: US14 LOMA LINDA SANITATION DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE SANI BOND - LAND + IMP OAR ACR ACR P 93 MLT XCC .00 P 92 MMT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .00 P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 P 84 MTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 5.55 XCC .01 5.54 C 08 MTT .77 XCC .77 C 07 MTT 1.08 XCC 1.08 C 06 MTT .17 XCC .17 C 05 MTT .12 XCC .12 C 04 MTT .02 XCC .02 C 09 NTT .06 XCC .06 C 08 NTT .01 XCC .01 C 03 NTT XCC .00 C 02 NTT .02 XCC .02 C STS 8,953.80 XCC 22.38 8,931.42 C STT 7.31 XCC .02 7.29 C UTT 13.07 XCC .03 13.04 C ZTT 58.09 XCC .15 57.94 P 09 MPP .24 XCC .24 P 08 MPP 1.04 XCC 1.04 P 07 MPP 1.74 XCC 1.74 P 06 MPP 1.90 XCC 1.90 P 05 MPP 2.08 XCC .01 2.07 P 04 MPP 2.04 XCC .01 2.03 P 03 MPP .28 XCC .28 P 02 MPP XCC .00 P 01 MPP XCC .00 P 97 MPP .01 XCC .01 P 92 MPP .09 XCC .09 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 2.48 2.48 P 08 MTT 4.66 4.66 P 07 MTT 4.71 4.71 P 06 MTT 3.79 3.79 P 05 MTT 3.28 3.28 P 04 MTT 2.43 2.43 P 03 MTT .31 .31 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 92 MTT .03 XCC .03 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .01- XCC .01- P 09 NTT .07 .07 P 08 NTT .40 .40 page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 07 NTT .11 .11 P 06 NTT .14 .14 P 05 NTT .09 .09 P 04 NTT .00 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P SPS 23.20 XCC .06 23.14 P STS 76.45 XCC .19 76.26 P UTT 1.28 XCC 1.28 P ZTT 1.51 XCC 1.51 9,151.64 _____________________ TOTAL AGENCY TRANSFERS 9,151.64 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 92 MPP .07 .07 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .00 P 92 MTT .02 .02 P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 P 84 MTT .01- .01- .08 _____________________ TOTAL AGENCY TRANSFERS .08 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 7.34 XCC .02 7.32 C 08 MTT 1.06 XCC 1.06 C 07 MTT 1.46 XCC 1.46 C 06 MTT .23 XCC .23 C 05 MTT .16 XCC .16 C 04 MTT .03 XCC .03 C 09 NTT .08 XCC .08 C 08 NTT .01 XCC .01 C 03 NTT XCC .00 C 02 NTT .04 XCC .04 C STS 12,383.69 XCC 30.96 12,352.73 C STT 10.10 XCC .02 10.08 C UTT 18.07 XCC .05 18.02 C ZTT 80.33 XCC .20 80.13 P 09 MPP .31 XCC .31 P 08 MPP 1.43 XCC 1.43 P 07 MPP 2.39 XCC .01 2.38 P 06 MPP 2.64 XCC .01 2.63 P 05 MPP 2.76 XCC .01 2.75 P 04 MPP 2.70 XCC .01 2.69 P 03 MPP .38 XCC .38 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 92 MPP .11 XCC .11 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 3.28 3.28 P 08 MTT 6.38 6.38 P 07 MTT 6.43 6.43 P 06 MTT 5.25 5.25 P 05 MTT 4.35 4.35 P 04 MTT 3.20 3.20 P 03 MTT .41 .41 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 97 MTT XCC .00 P 92 MTT .04 XCC .04 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .09 .09 P 08 NTT .56 .56 page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 07 NTT .14 .14 P 06 NTT .20 .20 P 05 NTT .12 .12 P 04 NTT .00 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 97 NTT XCC .00 P SPS 30.67 XCC .07 30.60 P STS 101.11 XCC .26 100.85 P UTT 1.67 XCC 1.67 P ZTT 1.94 XCC 1.94 12,649.62 _____________________ TOTAL AGENCY TRANSFERS 12,649.62 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .00 P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 P 84 MTT .02- .02- .02- _____________________ TOTAL AGENCY TRANSFERS .02- _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 92 MPP .09 XCC .09 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 92 MTT .03 XCC .03 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT XCC .00 .12 _____________________ TOTAL AGENCY TRANSFERS .12 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 92 MPP 3.46 XCC .01 3.45 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP .02- XCC .02- P 92 MTT 1.13 XCC 1.13 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .11- XCC .11- 4.45 _____________________ TOTAL AGENCY TRANSFERS 4.45 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 281,873.74 XCC 704.68 281,169.06 C STT 230.09 XCC .58 229.51 C UTT 411.44 XCC 1.03 410.41 C ZTT 1,828.60 XCC 4.57 1,824.03 P SPS 723.43 XCC 1.80 721.63 P STS 2,383.29 XCC 5.95 2,377.34 P UTT 39.58 XCC .09 39.49 P ZTT 46.27 XCC .13 46.14 286,817.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCD 770 770 C 09 MTT 173.02 XCC .43 172.59 C 08 MTT 25.06 XCC .06 25.00 C 07 MTT 35.64 XCC .09 35.55 C 06 MTT 5.85 XCC .01 5.84 C 05 MTT 4.24 XCC .01 4.23 C 04 MTT .79 XCC .79 C 09 NTT 1.87 XCC 1.87 C 08 NTT .25 XCC .25 C 03 NTT XCC .00 C 02 NTT .80 XCC .80 P 09 MPP 7.32 XCC .02 7.30 P 08 MPP 33.92 XCC .08 33.84 P 07 MPP 57.94 XCC .14 57.80 P 06 MPP 65.74 XCC .16 65.58 P 05 MPP 73.16 XCC .18 72.98 P 04 MPP 71.89 XCC .18 71.71 P 03 MPP 10.05 XCC .03 10.02 P 02 MPP XCC .00 P 01 MPP .08 XCC .08 P 97 MPP .31 XCC .31 P 92 MPP 1.77 XCC 1.77 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP .01- XCC .01- P 09 MTT 77.30 77.30 P 08 MTT 151.54 151.54 P 07 MTT 156.24 156.24 P 06 MTT 130.79 130.79 P 05 MTT 115.40 115.40 P 04 MTT 85.28 85.28 P 03 MTT 10.97 10.97 P 02 MTT .16 XCC .16 P 01 MTT .25 XCC .25 P 97 MTT .20 XCC .20 P 92 MTT .58 XCC .58 P 88 MTT XCC .00 page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .11- XCC .11- P 09 NTT 2.25 2.25 P 08 NTT 13.18 13.18 P 07 NTT 3.43 3.43 P 06 NTT 4.82 4.82 P 05 NTT 3.27 3.27 P 04 NTT .06 .06 P 01 NTT .64 XCC .64 P 00 NTT .63 XCC .63 P 97 NTT .17 XCC .17 1,325.35 _____________________ TOTAL AGENCY TRANSFERS 288,142.96 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 321,124.10 XCC 802.81 320,321.29 C STT 262.12 XCC .66 261.46 C UTT 468.74 XCC 1.17 467.57 C ZTT 2,083.23 XCC 5.21 2,078.02 P SPS 814.22 XCC 2.04 812.18 P STS 2,682.43 XCC 6.72 2,675.71 P UTT 44.57 XCC .11 44.46 P ZTT 52.06 XCC .14 51.92 326,712.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 09 MTT 194.73 XCC .49 194.24 C 08 MTT 28.79 XCC .07 28.72 C 07 MTT 40.38 XCC .10 40.28 C 06 MTT 6.80 XCC .02 6.78 C 05 MTT 4.93 XCC .01 4.92 C 04 MTT .89 XCC .89 C 09 NTT 2.11 XCC .01 2.10 C 08 NTT .29 XCC .29 C 03 NTT XCC .00 C 02 NTT .86 XCC .86 P 09 MPP 8.25 XCC .02 8.23 P 08 MPP 38.95 XCC .10 38.85 P 07 MPP 65.67 XCC .16 65.51 P 06 MPP 76.58 XCC .19 76.39 P 05 MPP 84.89 XCC .21 84.68 P 04 MPP 80.60 XCC .20 80.40 P 03 MPP 11.05 XCC .03 11.02 P 02 MPP XCC .00 P 01 MPP .09 XCC .09 P 97 MPP .31 XCC .31 P 92 MPP 2.11 XCC .01 2.10 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP .01- XCC .01- P 09 MTT 87.00 87.00 P 08 MTT 174.02 174.02 P 07 MTT 177.07 177.07 P 06 MTT 152.33 152.33 P 05 MTT 133.88 133.88 P 04 MTT 95.61 95.61 P 03 MTT 12.07 12.07 P 02 MTT .18 XCC .18 P 01 MTT .26 XCC .26 P 97 MTT .19 XCC .19 P 92 MTT .69 XCC .69 P 88 MTT XCC .00 page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .12- XCC .12- P 09 NTT 2.53 2.53 P 08 NTT 15.15 15.15 P 07 NTT 3.88 3.88 P 06 NTT 5.63 5.63 P 05 NTT 3.78 3.78 P 04 NTT .06 .06 P 01 NTT .67 XCC .67 P 00 NTT .64 XCC .64 P 97 NTT .16 XCC .16 1,512.33 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 37,620.95 37,620.95 P SPA 275.46 275.46 P STA 1,179.44 1,179.44 39,075.85 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 4,766.15 4,766.15 P SPA 6.21 6.21 P STA 44.62 44.62 4,816.98 _____________________ TOTAL AGENCY TRANSFERS 372,117.77 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 .03- XCC .03- P 86 MPP XCC .00 P 87 MPP XCC .00 P 88 MPP XCC .00 P 84 MTT .30- XCC .30- P 86 MTT XCC .00 P 87 MTT XCC .00 P 88 MTT XCC .00 .33- _____________________ TOTAL AGENCY TRANSFERS .33- _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 .01- XCC .01- P 86 MPP XCC .00 P 87 MPP XCC .00 P 88 MPP XCC .00 P 84 MTT .13- XCC .13- P 86 MTT XCC .00 P 87 MTT XCC .00 P 88 MTT XCC .00 .14- _____________________ TOTAL AGENCY TRANSFERS .14- _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 7.80 XCC .02 7.78 P 92 MTT 2.55 XCC .01 2.54 10.32 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 92 MPP 1.12 XCC 1.12 P 92 MTT .37 XCC .37 1.49 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 92 MPP 1.11 XCC 1.11 P 92 MTT .36 XCC .36 1.47 _____________________ TOTAL AGENCY TRANSFERS 13.28 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 92 MPP .02 XCC .02 P 84 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 92 MTT .01 XCC .01 P 88 MTT XCC .00 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VM08 WEST VALLEY VECTOR CONTROL DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: 13355 ELLIOT AVENUE CHINO, CA 91710 ATTN: ALLAN PFUNTNER _____________________________________________________________________________________________________________________________________________________ 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 P SPA .92- .92- P STA 4.62- 4.62- 5.54- _____________________ TOTAL AGENCY TRANSFERS 5.54- _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 .04 XCC .04 P 97 MPP .14 XCC .14 P 92 MPP 1.58 XCC 1.58 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP .01- XCC .01- P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .04- XCC .04- P 01 MTT .12 XCC .12 P 97 MTT .08 XCC .08 P 92 MTT .52 XCC .52 P 97 NTT .08 XCC .08 P 01 NTT .32 XCC .32 P 00 NTT .29 XCC .29 3.12 SP01 ASSESSMENT DISTRICT NO. 1 OAB ACR ACR P SPA .00 P STA .00 .00 _____________________ TOTAL AGENCY TRANSFERS 3.12 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 101,318.54 XCC 253.30 101,065.24 C STT 82.71 XCC .21 82.50 C UTT 147.89 XCC .37 147.52 C ZTT 657.28 XCC 1.64 655.64 P SPS 256.63 XCC .64 255.99 P STS 845.52 XCC 2.13 843.39 P UTT 14.06 XCC .03 14.03 P ZTT 16.43 XCC .04 16.39 103,080.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 09 MTT 61.38 XCC .15 61.23 C 08 MTT 9.42 XCC .02 9.40 C 07 MTT 13.95 XCC .03 13.92 C 06 MTT 2.37 XCC .01 2.36 C 05 MTT 1.72 XCC 1.72 C 04 MTT .32 XCC .32 C 09 NTT .67 XCC .67 C 08 NTT .10 XCC .10 C 03 NTT XCC .00 C 02 NTT .32 XCC .32 P 09 MPP 2.60 XCC .01 2.59 P 08 MPP 12.76 XCC .03 12.73 P 07 MPP 22.68 XCC .06 22.62 P 06 MPP 26.61 XCC .07 26.54 P 05 MPP 29.69 XCC .07 29.62 P 04 MPP 29.09 XCC .07 29.02 P 03 MPP 4.04 XCC .01 4.03 P 02 MPP XCC .00 P 01 MPP .03 XCC .03 P 97 MPP .13 XCC .13 P 92 MPP 1.52 XCC 1.52 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 27.42 27.42 P 08 MTT 56.99 56.99 P 07 MTT 61.15 61.15 P 06 MTT 52.95 52.95 P 05 MTT 46.83 46.83 P 04 MTT 34.51 34.51 P 03 MTT 4.41 4.41 P 02 MTT .06 XCC .06 P 01 MTT .10 XCC .10 P 97 MTT .08 XCC .08 P 92 MTT .49 XCC .49 P 88 MTT XCC .00 page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .05- XCC .05- P 08 NTT 4.96 4.96 P 07 NTT 1.34 1.34 P 06 NTT 1.95 1.95 P 05 NTT 1.33 1.33 P 04 NTT .02 .02 P 01 NTT .26 XCC .26 P 00 NTT .26 XCC .26 P 97 NTT .07 XCC .07 P 09 NTT .80 .80 514.80 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 228,787.27 228,787.27 C STB 15.15 15.15 P SPA 562.47 562.47 P STA 1,677.85 1,677.85 231,042.74 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 1,699.83 1,699.83 1,699.83 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 1,670.75 1,670.75 1,670.75 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 1,857.02 1,857.02 1,857.02 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 2,609.67 2,609.67 2,609.67 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 120.30 120.30 120.30 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 437.37 437.37 P SPA 8.94 8.94 P STA 21.51 21.51 467.82 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 739.62 739.62 739.62 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 2,052.00 2,052.00 2,052.00 SP10 LANDSCAPE & LIGHT DIST NO. 2 ZN I MDO 800 800 C STA 324.48 XCP .30 324.18 324.18 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 4,792.77 4,792.77 4,792.77 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 9,021.39 9,021.39 9,021.39 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 2,959.36 2,959.36 2,959.36 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 7,895.80 7,895.80 7,895.80 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 3,253.50 3,253.50 page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 3,253.50 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 3,014.18 3,014.18 3,014.18 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 2,541.50 2,541.50 2,541.50 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 843.95 843.95 843.95 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 4,418.88 4,418.88 4,418.88 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 11,484.00 11,484.00 11,484.00 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 1,110.72 XCP 7.20 1,103.52 1,103.52 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 6,923.42 6,923.42 6,923.42 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 44,244.73 44,244.73 P SPA 133.07 133.07 P STA 503.86 503.86 44,881.66 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 79.92 79.92 79.92 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 2,135.36 2,135.36 2,135.36 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 3,076.06 3,076.06 3,076.06 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 4,152.96 4,152.96 4,152.96 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 2,450.98 2,450.98 2,450.98 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 3,209.80 3,209.80 3,209.80 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 2,992.16 2,992.16 P SPA 29.33 29.33 P STA 183.34 183.34 3,204.83 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 742.40 742.40 742.40 SP33 LANDSCAPE & LIGHT DIST NO. 2 ZN F-1 MHF 800 800 C STA 171.86 171.86 171.86 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 1,074.85 1,074.85 1,074.85 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 C STA 293.48 XCP 3.90 289.58 289.58 SP36 LANDSCAPE & LIGHT DIST NO. 2 ZN I-1 MEV 800 800 C STA 445.44 XCP .60 444.84 444.84 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 209.98 209.98 page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 209.98 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 741.66 741.66 741.66 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 3,755.40 3,755.40 P SPA 128.50 128.50 P STA 548.66 548.66 4,432.56 SP41 LANDSCAPE & LIGHT DIST NO. 2 ZN N-1 MFQ 800 800 C STA 175.42 XCP 1.50 173.92 173.92 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 2,280.50 2,280.50 2,280.50 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 693.90 693.90 693.90 SP47 LANDSCAPE & LIGHT DIST NO. 2 ZN T-1 MGF 800 800 C STA 104.11 XCP .30 103.81 103.81 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 2,062.71 2,062.71 2,062.71 _____________________ TOTAL AGENCY TRANSFERS 481,045.84 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 .01 XCC .01 C 04 MTT XCC .00 C 03 NTT XCC .00 C 02 NTT .01 XCC .01 P 06 MPP .18 .18 P 05 MPP .19 .19 P 04 MPP .18 .18 P 03 MPP .03 .03 P 02 MPP .00 P 01 MPP .00 P 97 MPP .00 P 92 MPP .00 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .00 P 06 MTT .36 .36 P 05 MTT .31 .31 P 04 MTT .21 .21 P 03 MTT .02 .02 P 02 MTT .00 P 01 MTT .00 P 97 MTT .00 P 92 MTT .01 .01 P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 P 84 MTT .00 P 04 NTT .00 P 01 NTT .01 .01 P 00 NTT .00 P 97 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 1.54 _____________________ TOTAL AGENCY TRANSFERS 1.54 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 62,852.55 62,852.55 C STB 11.15 11.15 C ZTA 178.40 178.40 P SPA 177.44 177.44 P STA 2,005.30 2,005.30 P ZTA 41.20 41.20 65,266.04 _____________________ TOTAL AGENCY TRANSFERS 65,266.04 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ01 MT VIEW ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 163,649.64 163,649.64 P SPA 864.16 864.16 P STA 3,172.28 3,172.28 167,686.08 _____________________ TOTAL AGENCY TRANSFERS 167,686.08 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 36,164.08 36,164.08 36,164.08 _____________________ TOTAL AGENCY TRANSFERS 36,164.08 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 178,652.50 178,652.50 P SPA 260.52 260.52 P STA 600.00 600.00 179,513.02 _____________________ TOTAL AGENCY TRANSFERS 179,513.02 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 23,966.02 23,966.02 23,966.02 _____________________ TOTAL AGENCY TRANSFERS 23,966.02 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 72,350.41 72,350.41 72,350.41 _____________________ TOTAL AGENCY TRANSFERS 72,350.41 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 238,799.49 238,799.49 P SPA 150.15 150.15 P STA 857.96 857.96 239,807.60 _____________________ TOTAL AGENCY TRANSFERS 239,807.60 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 66,741.58 66,741.58 P SPA 49.91 49.91 P STA 285.24 285.24 67,076.73 _____________________ TOTAL AGENCY TRANSFERS 67,076.73 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ14 FONTANA UNIFIED C.F.D. 96-1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWB 722 722 C STA 1,365.75 XCP 2.40 1,363.35 1,363.35 _____________________ TOTAL AGENCY TRANSFERS 1,363.35 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 128,318.83 128,318.83 P SPA 60.71 60.71 P STA 346.93 346.93 128,726.47 _____________________ TOTAL AGENCY TRANSFERS 128,726.47 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 19,133.53 19,133.53 P SPA 72.16 72.16 P STA 412.30 412.30 19,617.99 _____________________ TOTAL AGENCY TRANSFERS 19,617.99 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 50,373.02 50,373.02 50,373.02 _____________________ TOTAL AGENCY TRANSFERS 50,373.02 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 11,327.76 11,327.76 11,327.76 _____________________ TOTAL AGENCY TRANSFERS 11,327.76 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 36,141.85 36,141.85 36,141.85 _____________________ TOTAL AGENCY TRANSFERS 36,141.85 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 185,003.91 185,003.91 P SPA 2,340.72 2,340.72 P STA 6,918.21 6,918.21 194,262.84 _____________________ TOTAL AGENCY TRANSFERS 194,262.84 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 209,355.91 209,355.91 P SPA 405.23 405.23 P STA 2,315.64 2,315.64 212,076.78 _____________________ TOTAL AGENCY TRANSFERS 212,076.78 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 11,709.85 11,709.85 11,709.85 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 5,666.68 5,666.68 5,666.68 _____________________ TOTAL AGENCY TRANSFERS 17,376.53 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 73,114.74 73,114.74 73,114.74 _____________________ TOTAL AGENCY TRANSFERS 73,114.74 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 19,437.90 19,437.90 19,437.90 _____________________ TOTAL AGENCY TRANSFERS 19,437.90 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 60,020.82 60,020.82 60,020.82 _____________________ TOTAL AGENCY TRANSFERS 60,020.82 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 54,789.02 54,789.02 54,789.02 _____________________ TOTAL AGENCY TRANSFERS 54,789.02 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 69,199.15 69,199.15 P SPA 84.47 84.47 P STA 482.65 482.65 69,766.27 _____________________ TOTAL AGENCY TRANSFERS 69,766.27 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 118,538.19 118,538.19 118,538.19 _____________________ TOTAL AGENCY TRANSFERS 118,538.19 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 21,706.10 21,706.10 21,706.10 _____________________ TOTAL AGENCY TRANSFERS 21,706.10 _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 118,783.32 118,783.32 118,783.32 _____________________ TOTAL AGENCY TRANSFERS 118,783.32 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 232,494.40 232,494.40 232,494.40 _____________________ TOTAL AGENCY TRANSFERS 232,494.40 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 96,341.90 96,341.90 P SPA 596.76 596.76 P STA 2,259.46 2,259.46 99,198.12 _____________________ TOTAL AGENCY TRANSFERS 99,198.12 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ33 HESPERIA USD CFD 2004-1 6711752901 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 95,460.00 95,460.00 P SPA 339.68 339.68 P STA 1,941.00 1,941.00 97,740.68 _____________________ TOTAL AGENCY TRANSFERS 97,740.68 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 131,935.32 131,935.32 P SPA .00 P STA .00 131,935.32 _____________________ TOTAL AGENCY TRANSFERS 131,935.32 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 60,246.91 60,246.91 60,246.91 _____________________ TOTAL AGENCY TRANSFERS 60,246.91 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 60,465.09 60,465.09 60,465.09 _____________________ TOTAL AGENCY TRANSFERS 60,465.09 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 57,819.25 57,819.25 57,819.25 _____________________ TOTAL AGENCY TRANSFERS 57,819.25 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 60,689.65 60,689.65 60,689.65 _____________________ TOTAL AGENCY TRANSFERS 60,689.65 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 211,963.98 211,963.98 211,963.98 _____________________ TOTAL AGENCY TRANSFERS 211,963.98 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 110,651.30 110,651.30 P SPA 234.00 234.00 P STA 682.01 682.01 111,567.31 _____________________ TOTAL AGENCY TRANSFERS 111,567.31 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 54,411.42 54,411.42 54,411.42 _____________________ TOTAL AGENCY TRANSFERS 54,411.42 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 43,703.31 43,703.31 43,703.31 _____________________ TOTAL AGENCY TRANSFERS 43,703.31 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 46,093.65 46,093.65 46,093.65 _____________________ TOTAL AGENCY TRANSFERS 46,093.65 _____________________________________________________________________________________________________________________________________________________ page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 144,499.81 144,499.81 P SPA 595.98 595.98 P STA 3,405.64 3,405.64 148,501.43 _____________________ TOTAL AGENCY TRANSFERS 148,501.43 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 6,779.85 6,779.85 6,779.85 _____________________ TOTAL AGENCY TRANSFERS 6,779.85 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 174,767.44 174,767.44 P SPA 458.81 458.81 P STA 2,621.79 2,621.79 177,848.04 _____________________ TOTAL AGENCY TRANSFERS 177,848.04 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 42,153.91 42,153.91 42,153.91 _____________________ TOTAL AGENCY TRANSFERS 42,153.91 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 21,180.01 21,180.01 21,180.01 _____________________ TOTAL AGENCY TRANSFERS 21,180.01 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 23,695.15 23,695.15 23,695.15 _____________________ TOTAL AGENCY TRANSFERS 23,695.15 _____________________________________________________________________________________________________________________________________________________ page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 172,153.77 172,153.77 172,153.77 _____________________ TOTAL AGENCY TRANSFERS 172,153.77 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 92,126.49 92,126.49 92,126.49 _____________________ TOTAL AGENCY TRANSFERS 92,126.49 _____________________________________________________________________________________________________________________________________________________ page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 59,881.79 59,881.79 59,881.79 _____________________ TOTAL AGENCY TRANSFERS 59,881.79 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 32,251.79 32,251.79 32,251.79 _____________________ TOTAL AGENCY TRANSFERS 32,251.79 _____________________________________________________________________________________________________________________________________________________ page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 79,258.05 79,258.05 79,258.05 _____________________ TOTAL AGENCY TRANSFERS 79,258.05 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 94,625.25 94,625.25 94,625.25 _____________________ TOTAL AGENCY TRANSFERS 94,625.25 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: 11824 AIR EXPRESSWAY ADELANTO, CA 92301 ATTN: JOSE DOMINGUEZ _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 4,717.60 XCP 3.30 4,714.30 4,714.30 _____________________ TOTAL AGENCY TRANSFERS 4,714.30 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: 11824 AIR EXPRESSWAY ADELANTO, CA 92301 ATTN: JOSE DOMINQUEZ _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX A NGZ 723 723 C STA 2,436.38 XCP 2.70 2,433.68 2,433.68 ST02 SPECIAL TAX B NGZ 723 723 C STA 2,982.45 XCP 2.70 2,979.75 2,979.75 _____________________ TOTAL AGENCY TRANSFERS 5,413.43 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 80,638.85 80,638.85 80,638.85 _____________________ TOTAL AGENCY TRANSFERS 80,638.85 _____________________________________________________________________________________________________________________________________________________ page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 10,910.22 10,910.22 P SPA 200.51 200.51 P STA 1,253.14 1,253.14 12,363.87 _____________________ TOTAL AGENCY TRANSFERS 12,363.87 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 95,152.31 95,152.31 P SPA 141.77 141.77 P STA 810.09 810.09 96,104.17 _____________________ TOTAL AGENCY TRANSFERS 96,104.17 _____________________________________________________________________________________________________________________________________________________ page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 25,339.47 25,339.47 25,339.47 _____________________ TOTAL AGENCY TRANSFERS 25,339.47 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 92 MPP .10 XCC .10 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 92 MTT .03 XCC .03 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .01- XCC .01- .12 _____________________ TOTAL AGENCY TRANSFERS .12 _____________________________________________________________________________________________________________________________________________________ page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 .57 XCC .57 C 04 MTT .10 XCC .10 C 02 NTT .09 XCC .09 C 03 NTT XCC .00 P 05 MPP 9.83 XCC .02 9.81 P 04 MPP 9.07 XCC .02 9.05 P 03 MPP 1.19 XCC 1.19 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 97 MPP .03 XCC .03 P 92 MPP .28 XCC .28 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 05 MTT 15.50 15.50 P 04 MTT 10.76 10.76 P 03 MTT 1.30 1.30 P 02 MTT .02 XCC .02 P 01 MTT .02 XCC .02 P 97 MTT .02 XCC .02 P 92 MTT .09 XCC .09 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .01- XCC .01- P 97 NTT .01 XCC .01 P 00 NTT .06 XCC .06 P 01 NTT .06 XCC .06 P 04 NTT .01 .01 P 05 NTT .44 .44 P XRS .96 .96 50.37 _____________________ TOTAL AGENCY TRANSFERS 50.37 _____________________________________________________________________________________________________________________________________________________ page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 .02 XCC .02 P 92 MTT .01 XCC .01 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 92 MPP .06 XCC .06 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 92 MTT .01 XCC .01 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT XCC .00 .07 _____________________ TOTAL AGENCY TRANSFERS .07 _____________________________________________________________________________________________________________________________________________________ page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 62.26 XCC .16 62.10 C 08 MTT 9.16 XCC .02 9.14 C 07 MTT 12.89 XCC .03 12.86 C 06 MTT 2.14 XCC .01 2.13 C 05 MTT 1.51 XCC 1.51 C 04 MTT .27 XCC .27 C 09 NTT .67 XCC .67 C 08 NTT .09 XCC .09 C 03 NTT XCC .00 C 02 NTT .22 XCC .22 C STS 103,706.71 XCC 259.27 103,447.44 C STT 84.65 XCC .22 84.43 C UTT 151.38 XCC .38 151.00 C ZTT 672.78 XCC 1.68 671.10 P 09 MPP 2.63 XCC .01 2.62 P 08 MPP 12.39 XCC .03 12.36 P 07 MPP 20.97 XCC .05 20.92 P 06 MPP 24.05 XCC .06 23.99 P 05 MPP 25.91 XCC .06 25.85 P 04 MPP 23.76 XCC .06 23.70 P 03 MPP 3.06 XCC .01 3.05 P 02 MPP XCC .00 P 01 MPP .02 XCC .02 P 97 MPP .07 XCC .07 P 92 MPP .70 XCC .70 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP .01- XCC .01- P 09 MTT 27.82 27.82 P 08 MTT 55.36 55.36 P 07 MTT 56.55 56.55 P 06 MTT 47.83 47.83 P 05 MTT 40.87 40.87 P 04 MTT 28.19 28.19 P 03 MTT 3.35 3.35 P 02 MTT .04 XCC .04 P 01 MTT .07 XCC .07 P 97 MTT .05 XCC .05 P 92 MTT .24 XCC .24 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .04- XCC .04- P 09 NTT .81 .81 P 08 NTT 4.81 4.81 page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 07 NTT 1.24 1.24 P 06 NTT 1.77 1.77 P 05 NTT 1.16 1.16 P 04 NTT .02 .02 P 01 NTT .18 XCC .18 P 00 NTT .16 XCC .16 P 97 NTT .04 XCC .04 P UTT 14.24 XCC .03 14.21 P ZTT 16.64 XCC .04 16.60 104,857.56 _____________________ TOTAL AGENCY TRANSFERS 104,857.56 _____________________________________________________________________________________________________________________________________________________ page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 7,751.80 XCC 19.38 7,732.42 C STT 6.32 XCC .02 6.30 C UTT 11.31 XCC .03 11.28 C ZTT 50.28 XCC .13 50.15 P SPS 18.73 XCC .04 18.69 P STS 61.72 XCC .15 61.57 P UTT 1.03 XCC 1.03 P ZTT 1.21 XCC 1.21 7,882.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 09 MTT 4.48 XCC .01 4.47 C 08 MTT .61 XCC .61 C 07 MTT .87 XCC .87 C 06 MTT .14 XCC .14 C 05 MTT .10 XCC .10 C 04 MTT .02 XCC .02 C 09 NTT .05 XCC .05 C 08 NTT .01 XCC .01 C 03 NTT XCC .00 C 02 NTT .02 XCC .02 P 09 MPP .19 XCC .19 P 08 MPP .82 XCC .82 P 07 MPP 1.41 XCC 1.41 P 06 MPP 1.56 XCC 1.56 P 05 MPP 1.80 XCC 1.80 P 04 MPP 1.77 XCC 1.77 P 03 MPP .22 XCC .22 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 97 MPP XCC .00 P 92 MPP .04 XCC .04 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 2.00 2.00 P 08 MTT 3.65 3.65 P 07 MTT 3.80 3.80 P 06 MTT 3.11 3.11 P 05 MTT 2.84 2.84 P 04 MTT 2.10 2.10 P 03 MTT .24 .24 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 97 MTT XCC .00 P 92 MTT .01 XCC .01 P 88 MTT XCC .00 page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .06 .06 P 08 NTT .32 .32 P 07 NTT .09 .09 P 06 NTT .11 .11 P 05 NTT .08 .08 P 04 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 97 NTT .01 XCC .01 32.58 _____________________ TOTAL AGENCY TRANSFERS 7,915.23 _____________________________________________________________________________________________________________________________________________________ page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 3.32 XCC .01 3.31 C 08 MTT .46 XCC .46 C 07 MTT .65 XCC .65 C 06 MTT .11 XCC .11 C 05 MTT .08 XCC .08 C 04 MTT .01 XCC .01 C 09 NTT .03 XCC .03 C 08 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .01 XCC .01 C STS 5,526.01 XCC 13.82 5,512.19 C STT 4.51 XCC .01 4.50 C UTT 8.07 XCC .02 8.05 C ZTT 35.85 XCC .09 35.76 P 09 MPP .14 XCC .14 P 08 MPP .62 XCC .62 P 07 MPP 1.07 XCC 1.07 P 06 MPP 1.23 XCC 1.23 P 05 MPP 1.32 XCC 1.32 P 04 MPP 1.24 XCC 1.24 P 03 MPP .17 XCC .17 P 02 MPP XCC .00 P 01 MPP XCC .00 P 97 MPP .01 XCC .01 P 92 MPP .04 XCC .04 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 1.48 1.48 P 08 MTT 2.80 2.80 P 07 MTT 2.88 2.88 P 06 MTT 2.45 2.45 P 05 MTT 2.08 2.08 P 04 MTT 1.47 1.47 P 03 MTT .18 .18 P 02 MTT XCC .00 P 01 MTT XCC .00 P 97 MTT XCC .00 P 92 MTT .01 XCC .01 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .01- XCC .01- P 09 NTT .04 .04 P 08 NTT .24 .24 page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 07 NTT .06 .06 P 06 NTT .09 .09 P 05 NTT .06 .06 P 04 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 97 NTT XCC .00 P SPS 13.87 XCC .03 13.84 P STS 45.70 XCC .12 45.58 P UTT .76 XCC .76 P ZTT .88 XCC .88 5,645.91 _____________________ TOTAL AGENCY TRANSFERS 5,645.91 _____________________________________________________________________________________________________________________________________________________ page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIT ACR ACR P 87 MPP XCC .00 P 87 MTT XCC .00 .00 GA01 GENERAL TAX LEVY OIT ACR ACR C 09 MTT 102.99 XCC .26 102.73 C 08 MTT 15.55 XCC .04 15.51 C 07 MTT 21.96 XCC .05 21.91 C 06 MTT 3.62 XCC .01 3.61 C 05 MTT 2.49 XCC .01 2.48 C 04 MTT .42 XCC .42 C 09 NTT 1.12 XCC 1.12 C 08 NTT .16 XCC .16 C 03 NTT XCC .00 C 02 NTT .36 XCC .36 C STS 168,591.15 XCC 421.48 168,169.67 C STT 137.62 XCC .35 137.27 C UTT 246.09 XCC .62 245.47 C ZTT 1,093.70 XCC 2.73 1,090.97 P 09 MPP 4.36 XCC .01 4.35 P 08 MPP 21.05 XCC .05 21.00 P 07 MPP 35.70 XCC .09 35.61 P 06 MPP 40.68 XCC .10 40.58 P 05 MPP 42.91 XCC .11 42.80 P 04 MPP 38.11 XCC .10 38.01 P 03 MPP 4.79 XCC .01 4.78 P 02 MPP XCC .00 P 01 MPP .03 XCC .03 P 97 MPP .12 XCC .12 P 92 MPP 1.05 XCC 1.05 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 46.01 46.01 P 08 MTT 94.04 94.04 P 07 MTT 96.26 96.26 P 06 MTT 80.93 80.93 P 05 MTT 67.68 67.68 P 04 MTT 45.21 45.21 P 03 MTT 5.23 5.23 P 02 MTT .07 XCC .07 P 01 MTT .10 XCC .10 P 97 MTT .08 XCC .08 P 92 MTT .35 XCC .35 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 84 MTT .05- XCC .05- P 06 NTT 2.99 2.99 P 05 NTT 1.91 1.91 P 04 NTT .03 .03 P 01 NTT .27 XCC .27 P 00 NTT .25 XCC .25 P 97 NTT .06 XCC .06 P 09 NTT 1.34 1.34 P 08 NTT 8.19 8.19 P 07 NTT 2.11 2.11 P SPS 430.65 XCC 1.07 429.58 P STS 1,418.72 XCC 3.55 1,415.17 P UTT 23.58 XCC .05 23.53 P ZTT 27.54 XCC .06 27.48 172,328.83 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 129,167.54 129,167.54 P SPA 383.35 383.35 P STA 876.45 876.45 130,427.34 SP02 SEWER USER FEES OIT ACR ACR C STA 124,451.60 124,451.60 P SPA 322.11 322.11 P STA 1,315.46 1,315.46 126,089.17 SP03 TRASH SERVICES OIT ACR ACR C STA 119,624.43 119,624.43 P SPA 314.74 314.74 P STA 1,285.68 1,285.68 121,224.85 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 181,193.76 181,193.76 P SPA 468.78 468.78 P STA 1,914.66 1,914.66 183,577.20 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 406.33 406.33 406.33 SS01 SEWER STANDBY OIT ACR ACR C STA 3,444.95 3,444.95 P SPA 40.39 40.39 P STA 106.50 106.50 3,591.84 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 2,333.63 2,333.63 2,333.63 SW01 WATER STANDBY OIT ACR ACR C STA 20,260.65 20,260.65 P SPA 96.16 96.16 P STA 317.70 317.70 20,674.51 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 1,292.43 1,292.43 1,292.43 _____________________ TOTAL AGENCY TRANSFERS 761,946.13 _____________________________________________________________________________________________________________________________________________________ page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 1.15 XCC 1.15 C 08 MTT .17 XCC .17 C 07 MTT .23 XCC .23 C 06 MTT .03 XCC .03 C 05 MTT .03 XCC .03 C 04 MTT .01 XCC .01 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C STS 1,875.74 XCC 4.69 1,871.05 C STT 1.53 XCC 1.53 C UTT 2.73 XCC .01 2.72 C ZTT 12.17 XCC .03 12.14 P 09 MPP .05 XCC .05 P 08 MPP .22 XCC .22 P 07 MPP .38 XCC .38 P 06 MPP .45 XCC .45 P 05 MPP .55 XCC .55 P 04 MPP .54 XCC .54 P 03 MPP .07 XCC .07 P 02 MPP XCC .00 P 01 MPP XCC .00 P 97 MPP XCC .00 P 92 MPP .04 XCC .04 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT .52 .52 P 08 MTT .98 .98 P 07 MTT 1.01 1.01 P 06 MTT .88 .88 P 05 MTT .87 .87 P 04 MTT .64 .64 P 03 MTT .08 .08 P 02 MTT XCC .00 P 01 MTT XCC .00 P 97 MTT XCC .00 P 92 MTT .01 XCC .01 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .01- XCC .01- P 09 NTT .01 .01 P 08 NTT .08 .08 page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 07 NTT .02 .02 P 06 NTT .03 .03 P 05 NTT .02 .02 P 04 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 97 NTT XCC .00 P UTT .23 XCC .23 P ZTT .30 XCC .30 1,897.05 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 3,684.45 3,684.45 P ZTA 108.90 108.90 3,793.35 _____________________ TOTAL AGENCY TRANSFERS 5,690.40 _____________________________________________________________________________________________________________________________________________________ page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 217.10 XDS 217.10 .00 XCC .00 .00 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 5,897.15 XCC 14.74 5,882.41 C STT 4.81 XCC .02 4.79 C UTT 8.61 XCC .02 8.59 C ZTT 38.26 XCC .10 38.16 P SPS 14.73 XCC .04 14.69 P STS 48.47 XCC .13 48.34 P UTT .82 XCC .82 P ZTT .94 XCC .94 5,998.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 09 MTT 3.52 XCC .01 3.51 C 08 MTT .49 XCC .49 C 07 MTT .68 XCC .68 C 06 MTT .12 XCC .12 C 05 MTT .08 XCC .08 C 04 MTT .01 XCC .01 C 09 NTT .04 XCC .04 C 08 NTT .01 XCC .01 C 03 NTT XCC .00 C 02 NTT .02 XCC .02 P 09 MPP .15 XCC .15 P 08 MPP .67 XCC .67 P 07 MPP 1.11 XCC 1.11 P 06 MPP 1.31 XCC 1.31 P 05 MPP 1.45 XCC 1.45 P 04 MPP 1.37 XCC 1.37 P 03 MPP .19 XCC .19 P 02 MPP XCC .00 P 01 MPP XCC .00 P 97 MPP XCC .00 P 92 MPP .06 XCC .06 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 1.57 1.57 P 08 MTT 2.97 2.97 P 07 MTT 3.00 3.00 P 06 MTT 2.62 2.62 P 05 MTT 2.29 2.29 P 04 MTT 1.62 1.62 P 03 MTT .21 .21 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT XCC .00 P 92 MTT .02 XCC .02 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .05 .05 P 08 NTT .26 .26 P 07 NTT .07 .07 P 06 NTT .10 .10 P 05 NTT .07 .07 P 04 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 97 NTT .01 XCC .01 26.17 _____________________ TOTAL AGENCY TRANSFERS 6,024.91 _____________________________________________________________________________________________________________________________________________________ page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 10.50 XCC .03 10.47 C 08 MTT 1.50 XCC 1.50 C 07 MTT 2.10 XCC .01 2.09 C 06 MTT .34 XCC .34 C 05 MTT .24 XCC .24 C 04 MTT .04 XCC .04 C 09 NTT .11 XCC .11 C 08 NTT .01 XCC .01 C 03 NTT XCC .00 C 02 NTT .04 XCC .04 C STS 17,974.01 XCC 44.94 17,929.07 C STT 14.67 XCC .04 14.63 C UTT 26.24 XCC .07 26.17 C ZTT 116.60 XCC .29 116.31 P 09 MPP .45 XCC .45 P 08 MPP 2.04 XCC .01 2.03 P 07 MPP 3.41 XCC .01 3.40 P 06 MPP 3.83 XCC .01 3.82 P 05 MPP 4.09 XCC .01 4.08 P 04 MPP 3.92 XCC .01 3.91 P 03 MPP .54 XCC .54 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 97 MPP .02 XCC .02 P 92 MPP .13 XCC .13 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 4.69 4.69 P 08 MTT 9.11 9.11 P 07 MTT 9.21 9.21 P 06 MTT 7.61 7.61 P 05 MTT 6.45 6.45 P 04 MTT 4.65 4.65 P 03 MTT .58 .58 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 92 MTT .04 XCC .04 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .01- XCC .01- P 09 NTT .13 .13 P 08 NTT .79 .79 page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 07 NTT .20 .20 P 06 NTT .28 .28 P 05 NTT .18 .18 P 04 NTT .00 P 01 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 97 NTT XCC .00 P SPS 43.88 XCC .11 43.77 P STS 144.63 XCC .37 144.26 P UTT 2.41 XCC 2.41 P ZTT 2.81 XCC 2.81 18,356.67 _____________________ TOTAL AGENCY TRANSFERS 18,356.67 _____________________________________________________________________________________________________________________________________________________ page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 263,352.51 XCC 658.38 262,694.13 C STT 214.96 XCC .54 214.42 C UTT 384.41 XCC .96 383.45 C ZTT 1,708.45 XCC 4.27 1,704.18 C 09 XRM .25 XCC .25 P SPS 650.36 XCC 1.64 648.72 P STS 2,142.62 XCC 5.35 2,137.27 P UTT 35.59 XCC .09 35.50 P ZTT 41.58 XCC .10 41.48 P 08 XMP .09 .09 P 08 XRM .51 .51 P XRS 5.67 5.67 267,865.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 09 MTT 155.54 XCC .39 155.15 C 08 MTT 21.79 XCC .05 21.74 C 07 MTT 31.47 XCC .08 31.39 C 06 MTT 5.31 XCC .01 5.30 C 05 MTT 3.88 XCC .01 3.87 C 04 MTT .70 XCC .70 C 02 NTT .67 XCC .67 C 03 NTT XCC .00 C 08 NTT .23 XCC .23 C 09 NTT 1.69 XCC 1.69 P 09 MPP 6.58 XCC .02 6.56 P 08 MPP 29.47 XCC .07 29.40 P 07 MPP 51.18 XCC .13 51.05 P 06 MPP 59.76 XCC .15 59.61 P 05 MPP 66.81 XCC .17 66.64 P 04 MPP 63.47 XCC .16 63.31 P 03 MPP 8.68 XCC .02 8.66 P 02 MPP XCC .00 P 01 MPP .07 XCC .07 P 97 MPP .22 XCC .22 P 92 MPP 2.19 XCC .01 2.18 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP .01- XCC .01- P 09 MTT 69.49 69.49 P 08 MTT 131.70 131.70 P 07 MTT 137.97 137.97 P 06 MTT 118.88 118.88 P 05 MTT 105.36 105.36 P 04 MTT 75.29 75.29 P 03 MTT 9.47 9.47 P 02 MTT .14 XCC .14 page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 01 MTT .20 XCC .20 P 97 MTT .14 XCC .14 P 92 MTT .72 XCC .72 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .10- XCC .10- P 97 NTT .12 XCC .12 P 00 NTT .48 XCC .48 P 01 NTT .51 XCC .51 P 04 NTT .05 .05 P 05 NTT 2.98 2.98 P 06 NTT 4.39 4.39 P 07 NTT 3.03 3.03 P 08 NTT 11.46 11.46 P 09 NTT 2.02 2.02 1,182.73 SS01 SEWER AVAILABILITY OJB ACR ACR P SPA 154.05 154.05 P STA 2,382.00 2,382.00 2,536.05 SU01 DELINQUENT SEWER SERVICE OJB ACR ACR C STA 1,944.53 1,944.53 1,944.53 SU02 SEWER FEES OJB ACR ACR C STA 130,440.36 130,440.36 P SPA 166.32 166.32 P STA 950.40 950.40 131,557.08 SW01 WATER STANDBY CHARGE OJB ACR ACR P SPA .00 P STA 342.47 342.47 342.47 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 269,186.38 269,186.38 P SPA 49.45 49.45 P STA 282.58 282.58 269,518.41 TW01 ASSESSMENT DISTRICT 94-1 OJB ACR ACR P SPA .00 P STA 2,105.38 2,105.38 2,105.38 _____________________ TOTAL AGENCY TRANSFERS 677,052.32 _____________________________________________________________________________________________________________________________________________________ page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 1.86 XCC 1.86 C 08 MTT .19 XCC .19 C 07 MTT .28 XCC .28 C 06 MTT .02 XCC .02 C 05 MTT XCC .00 C 04 MTT .01 XCC .01 C 09 NTT .02 XCC .02 C 08 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C STS 3,205.31 XCC 8.01 3,197.30 C STT 2.62 XCC 2.62 C UTT 4.68 XCC .01 4.67 C ZTT 20.79 XCC .05 20.74 P 09 MPP .08 XCC .08 P 08 MPP .27 XCC .27 P 07 MPP .46 XCC .46 P 06 MPP .17 XCC .17 P 05 MPP .11 XCC .11 P 04 MPP .07 XCC .07 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 97 MPP XCC .00 P 92 MPP XCC .00 P 09 MTT .83 .83 P 08 MTT 1.17 1.17 P 07 MTT 1.24 1.24 P 06 MTT .35 .35 P 05 MTT .19 .19 P 04 MTT .08 .08 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 97 MTT XCC .00 P 92 MTT XCC .00 P 09 NTT .03 .03 P 08 NTT .11 .11 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P SPS 7.80 XCC .02 7.78 page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 STS 25.64 XCC .06 25.58 P UTT .43 XCC .43 P ZTT .50 XCC .50 3,267.21 _____________________ TOTAL AGENCY TRANSFERS 3,267.21 _____________________________________________________________________________________________________________________________________________________ page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 33,400.65 XCC 83.50 33,317.15 C STT 27.26 XCC .07 27.19 C UTT 48.75 XCC .12 48.63 C ZTT 216.68 XCC .54 216.14 P SPS 88.65 XCC .21 88.44 P STS 292.04 XCC .73 291.31 P UTT 4.86 XCC .01 4.85 P ZTT 5.69 XCC .01 5.68 33,999.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 09 MTT 21.20 XCC .05 21.15 C 08 MTT 3.21 XCC .01 3.20 C 07 MTT 4.64 XCC .01 4.63 C 06 MTT .76 XCC .76 C 05 MTT .49 XCC .49 C 04 MTT .08 XCC .08 C 02 NTT .07 XCC .07 C 03 NTT XCC .00 C 08 NTT .03 XCC .03 C 09 NTT .23 XCC .23 P 09 MPP .90 XCC .90 P 08 MPP 4.33 XCC .01 4.32 P 07 MPP 7.54 XCC .02 7.52 P 06 MPP 8.57 XCC .02 8.55 P 05 MPP 8.32 XCC .02 8.30 P 04 MPP 7.28 XCC .02 7.26 P 03 MPP 1.02 XCC 1.02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 97 MPP .02 XCC .02 P 92 MPP .27 XCC .27 P 09 MTT 9.47 9.47 P 08 MTT 19.39 19.39 P 07 MTT 20.34 20.34 P 06 MTT 17.04 17.04 P 05 MTT 13.12 13.12 P 04 MTT 8.64 8.64 P 03 MTT 1.11 1.11 P 02 MTT .01 XCC .01 P 01 MTT .02 XCC .02 P 97 MTT .01 XCC .01 P 92 MTT .09 XCC .09 P 97 NTT .01 XCC .01 P 00 NTT .06 XCC .06 P 01 NTT .06 XCC .06 P 04 NTT .00 P 05 NTT .37 .37 page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 06 NTT .63 .63 P 07 NTT .45 .45 P 08 NTT 1.68 1.68 P 09 NTT .27 .27 161.57 SP01 GENERAL GOVERNMENTAL TAX OPW ACR ACR P SPA 115.91 115.91 P STA 124.50 124.50 240.41 SP02 GOVERNMENTAL GENERAL TAX OPW ACR ACR P SPA 26.77 26.77 P STA 24.90 24.90 51.67 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 25,721.86 25,721.86 P SPA 35.43 35.43 P STA 97.06 97.06 25,854.35 _____________________ TOTAL AGENCY TRANSFERS 60,307.39 _____________________________________________________________________________________________________________________________________________________ page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 8,991.76 XCC 22.48 8,969.28 C STT 7.34 XCC .02 7.32 C UTT 13.12 XCC .03 13.09 C ZTT 58.33 XCC .15 58.18 P UTT 1.31 XCC 1.31 P ZTT 1.51 XCC 1.51 9,050.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 09 MTT 5.68 XCC .01 5.67 C 08 MTT .80 XCC .80 C 07 MTT 1.06 XCC 1.06 C 06 MTT .16 XCC .16 C 05 MTT .12 XCC .12 C 04 MTT .02 XCC .02 C 09 NTT .06 XCC .06 C 08 NTT .01 XCC .01 C 03 NTT XCC .00 C 02 NTT .02 XCC .02 P 09 MPP .24 XCC .24 P 08 MPP 1.09 XCC 1.09 P 07 MPP 1.72 XCC 1.72 P 06 MPP 1.84 XCC 1.84 P 05 MPP 2.06 XCC .01 2.05 P 04 MPP 1.96 XCC 1.96 P 03 MPP .27 XCC .27 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 09 MTT 2.54 2.54 P 08 MTT 4.87 4.87 P 07 MTT 4.64 4.64 P 06 MTT 3.66 3.66 P 05 MTT 3.24 3.24 P 04 MTT 2.33 2.33 P 03 MTT .30 .30 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 07 NTT .10 .10 P 06 NTT .13 .13 P 05 NTT .09 .09 P 04 NTT .01 .01 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 09 NTT .08 .08 P 08 NTT .43 .43 page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 39.61 _____________________ TOTAL AGENCY TRANSFERS 9,090.30 _____________________________________________________________________________________________________________________________________________________ page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 5.73 XCC .01 5.72 C 08 MTT 1.01 XCC 1.01 C 08 NTT .01 XCC .01 C 09 NTT .06 XCC .06 C STS 8,352.79 XCC 20.88 8,331.91 C STT 6.83 XCC .02 6.81 C UTT 12.20 XCC .03 12.17 C ZTT 54.19 XCC .14 54.05 P 09 MPP .24 XCC .24 P 08 MPP 1.36 1.36 P 09 MTT 2.56 2.56 P 08 MTT 6.06 6.06 P 08 NTT .52 .52 P 09 NTT .07 .07 P SPS 23.94 23.94 P STS 78.91 XCC .16 78.75 P UTT 1.29 XCC 1.29 P ZTT 1.52 XCC 1.52 8,528.05 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 817.35 817.35 P SPA .00 P STA 43.86 43.86 861.21 SW01 WATER STANDBY FEE OTF ACR ACR C STA 1,117.50 1,117.50 P SPA .00 P STA 43.86 43.86 1,161.36 _____________________ TOTAL AGENCY TRANSFERS 10,550.62 _____________________________________________________________________________________________________________________________________________________ page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 56.71 XCC .14 56.57 C 09 NTT .62 XCC .62 C STS 79,870.35 XCC 199.68 79,670.67 C STT 65.18 XCC .16 65.02 C UTT 116.58 XCC .29 116.29 C ZTT 518.14 XCC 1.30 516.84 P 09 MPP 2.40 2.40 P 09 MTT 25.34 25.34 P 09 NTT .74 .74 P SPS 237.13 237.13 P STS 781.17 XCC 1.06 780.11 P UTT 12.98 XCC 12.98 P ZTT 15.18 XCC .03 15.15 81,499.86 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 4,951.45 4,951.45 4,951.45 SW01 WATER AVAILABILITY OGH ACR ACR C STA 15,949.85 15,949.85 15,949.85 _____________________ TOTAL AGENCY TRANSFERS 102,401.16 _____________________________________________________________________________________________________________________________________________________ page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 390,026.77 XCC 975.07 389,051.70 C STT 318.37 XCC .80 317.57 C UTT 569.31 XCC 1.42 567.89 C ZTT 2,530.22 XCC 6.33 2,523.89 P UTT 57.32 XCC .14 57.18 P ZTT 66.96 XCC .17 66.79 392,585.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 09 MTT 250.47 XCC .63 249.84 C 08 MTT 38.76 XCC .10 38.66 C 07 MTT 56.06 XCC .14 55.92 C 06 MTT 8.93 XCC .02 8.91 C 05 MTT 6.00 XCC .02 5.98 C 04 MTT 1.05 XCC 1.05 C 09 NTT 2.71 XCC .01 2.70 C 08 NTT .39 XCC .39 C 03 NTT XCC .00 C 02 NTT .92 XCC .92 P 09 MPP 10.60 XCC .03 10.57 P 08 MPP 52.45 XCC .13 52.32 P 07 MPP 91.16 XCC .23 90.93 P 06 MPP 100.47 XCC .25 100.22 P 05 MPP 103.45 XCC .26 103.19 P 04 MPP 95.80 XCC .24 95.56 P 03 MPP 11.74 XCC .03 11.71 P 02 MPP XCC .00 P 01 MPP .09 XCC .09 P 97 MPP .32 XCC .32 P 09 MTT 111.89 111.89 P 08 MTT 234.34 234.34 P 07 MTT 245.81 245.81 P 06 MTT 199.88 199.88 P 05 MTT 163.17 163.17 P 04 MTT 113.63 113.63 P 03 MTT 12.81 12.81 P 02 MTT .18 XCC .18 P 01 MTT .27 XCC .27 P 97 MTT .19 XCC .19 P 07 NTT 5.39 5.39 P 06 NTT 7.38 7.38 P 05 NTT 4.61 4.61 P 04 NTT .07 .07 P 01 NTT .72 XCC .72 P 00 NTT .65 XCC .65 P 97 NTT .17 XCC .17 P 09 NTT 3.25 3.25 P 08 NTT 20.39 20.39 page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,954.08 SP01 FIRE SUPPRESSION OQE ACR ACR P SPA .00 P STA .00 .00 SP02 FIRE SERVICES OQE ACR ACR P SPA .00 P STA .00 .00 SP03 FIRE SERVICES OQE ACR ACR C STA 202,922.93 202,922.93 C ZTA 2,464.12 2,464.12 P SPA 1,270.73 1,270.73 P STA 3,101.13 3,101.13 P ZTA 85.15 85.15 209,844.06 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 6,591.92 6,591.92 6,591.92 _____________________ TOTAL AGENCY TRANSFERS 610,975.08 _____________________________________________________________________________________________________________________________________________________ page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 867.65 XCC 2.17 865.48 C 08 MTT 125.17 XCC .31 124.86 C 07 MTT 175.04 XCC .44 174.60 C 06 MTT 27.75 XCC .07 27.68 C 05 MTT 19.46 XCC .05 19.41 C 04 MTT 3.42 XCC .01 3.41 C 09 NTT 9.40 XCC .02 9.38 C 08 NTT 1.28 XCC 1.28 C 03 NTT XCC .00 C 02 NTT 2.99 XCC .01 2.98 C STS 1,489,630.23 XCC 3,724.08 1,485,906.15 C STT 1,215.93 XCC 3.04 1,212.89 C UTT 2,174.37 XCC 5.44 2,168.93 C ZTT 9,663.67 XCC 24.16 9,639.51 P 09 MPP 36.74 XCC .09 36.65 P 08 MPP 169.38 XCC .42 168.96 P 07 MPP 284.66 XCC .71 283.95 P 06 MPP 312.12 XCC .78 311.34 P 05 MPP 335.41 XCC .84 334.57 P 04 MPP 309.35 XCC .77 308.58 P 03 MPP 40.17 XCC .10 40.07 P 02 MPP XCC .00 P 01 MPP .29 XCC .29 P 97 MPP .87 XCC .87 P 09 MTT 387.64 387.64 P 08 MTT 756.72 756.72 P 07 MTT 767.53 767.53 P 06 MTT 620.91 620.91 P 05 MTT 529.04 529.04 P 04 MTT 366.97 366.97 P 03 MTT 43.85 43.85 P 02 MTT .59 XCC .59 P 01 MTT .86 XCC .86 P 97 MTT .54 XCC .54 P 09 NTT 11.27 11.27 P 08 NTT 65.85 65.85 P 07 NTT 16.84 16.84 P 06 NTT 22.91 22.91 P 05 NTT 14.96 14.96 P 04 NTT .23 .23 P 01 NTT 2.24 XCC .01 2.23 P 00 NTT 1.99 XCC 1.99 P 97 NTT .46 XCC .46 P SPS 3,627.81 XCC 9.09 3,618.72 P STS 11,951.91 XCC 30.00 11,921.91 P UTT 198.57 XCC .49 198.08 page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 232.01 XCC .59 231.42 1,521,223.36 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 09 MTT 95.86 XCC .24 95.62 C 08 MTT 14.26 XCC .04 14.22 C 07 MTT 20.50 XCC .05 20.45 C 06 MTT 3.40 XCC .01 3.39 C 05 MTT 2.49 XCC .01 2.48 C 04 MTT .43 XCC .43 C 09 NTT 1.04 XCC 1.04 C 08 NTT .14 XCC .14 C 03 NTT XCC .00 C 02 NTT .40 XCC .40 C STS 161,478.30 XCC 403.70 161,074.60 C STT 131.81 XCC .33 131.48 C UTT 235.70 XCC .59 235.11 C ZTT 1,047.55 XCC 2.62 1,044.93 P 09 MPP 4.06 XCC .01 4.05 P 08 MPP 19.30 XCC .05 19.25 P 07 MPP 33.34 XCC .08 33.26 P 06 MPP 38.22 XCC .10 38.12 P 05 MPP 42.83 XCC .11 42.72 P 04 MPP 39.05 XCC .10 38.95 P 03 MPP 5.17 XCC .01 5.16 P 02 MPP XCC .00 P 01 MPP .04 XCC .04 P 97 MPP .12 XCC .12 P 09 MTT 42.82 42.82 P 08 MTT 86.21 86.21 P 07 MTT 89.89 89.89 P 06 MTT 76.05 76.05 P 05 MTT 67.54 67.54 P 04 MTT 46.32 46.32 P 03 MTT 5.64 5.64 P 02 MTT .08 XCC .08 P 01 MTT .12 XCC .12 P 97 MTT .08 XCC .08 P 09 NTT 1.25 1.25 P 08 NTT 7.50 7.50 P 07 NTT 1.97 1.97 P 06 NTT 2.81 2.81 P 05 NTT 1.91 1.91 P 04 NTT .03 .03 P 01 NTT .30 XCC .30 P 00 NTT .27 XCC .27 P 97 NTT .07 XCC .07 P SPS 400.84 XCC 1.01 399.83 page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,320.57 XCC 3.31 1,317.26 P UTT 21.92 XCC .05 21.87 P ZTT 25.64 XCC .05 25.59 165,001.37 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 09 MTT 94.71 XCC .24 94.47 C 08 MTT 14.09 XCC .04 14.05 C 07 MTT 20.25 XCC .05 20.20 C 06 MTT 3.35 XCC .01 3.34 C 05 MTT 2.45 XCC .01 2.44 C 04 MTT .43 XCC .43 C 09 NTT 1.03 XCC 1.03 C 08 NTT .15 XCC .15 C 03 NTT XCC .00 C 02 NTT .39 XCC .39 C STS 159,529.81 XCC 398.82 159,130.99 C STT 130.21 XCC .32 129.89 C UTT 232.87 XCC .58 232.29 C ZTT 1,034.92 XCC 2.59 1,032.33 P 09 MPP 4.01 XCC .01 4.00 P 08 MPP 19.06 XCC .05 19.01 P 07 MPP 32.94 XCC .08 32.86 P 06 MPP 37.77 XCC .09 37.68 P 05 MPP 42.30 XCC .11 42.19 P 04 MPP 38.58 XCC .10 38.48 P 03 MPP 5.10 XCC .01 5.09 P 02 MPP XCC .00 P 01 MPP .04 XCC .04 P 97 MPP .12 XCC .12 P 09 MTT 42.32 42.32 P 08 MTT 85.17 85.17 P 07 MTT 88.81 88.81 P 06 MTT 75.13 75.13 P 05 MTT 66.73 66.73 P 04 MTT 45.77 45.77 P 03 MTT 5.58 5.58 P 02 MTT .08 XCC .08 P 01 MTT .11 XCC .11 P 97 MTT .07 XCC .07 P 06 NTT 2.77 2.77 P 05 NTT 1.88 1.88 P 04 NTT .03 .03 P 01 NTT .29 XCC .29 P 00 NTT .27 XCC .27 P 97 NTT .06 XCC .06 P 09 NTT 1.23 1.23 P 08 NTT 7.41 7.41 page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.95 1.95 P SPS 396.00 XCC 1.00 395.00 P STS 1,304.63 XCC 3.27 1,301.36 P UTT 21.69 XCC .05 21.64 P ZTT 25.33 XCC .05 25.28 163,010.41 SP01 WEED ABATEMENT OQI ACR ACR C STA 8,291.26 8,291.26 P SPA 4,017.55 4,017.55 P STA 8,116.69 8,116.69 20,425.50 _____________________ TOTAL AGENCY TRANSFERS 1,869,660.64 _____________________________________________________________________________________________________________________________________________________ page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJN ACR ACR P 87 MPP XCC .00 P 87 MTT XCC .00 .00 GA01 GENERAL TAX LEVY OJN ACR ACR C 09 MTT 47.89 XCC .12 47.77 C 08 MTT 7.04 XCC .02 7.02 C 07 MTT 9.92 XCC .02 9.90 C 06 MTT 1.65 XCC 1.65 C 05 MTT 1.16 XCC 1.16 C 04 MTT .20 XCC .20 C 09 NTT .52 XCC .52 C 08 NTT .07 XCC .07 C 03 NTT XCC .00 C 02 NTT .17 XCC .17 C STS 79,758.58 XCC 199.40 79,559.18 C STT 65.10 XCC .16 64.94 C UTT 116.42 XCC .29 116.13 C ZTT 517.42 XCC 1.29 516.13 P 09 MPP 2.02 XCC .01 2.01 P 08 MPP 9.53 XCC .02 9.51 P 07 MPP 16.12 XCC .04 16.08 P 06 MPP 18.50 XCC .05 18.45 P 05 MPP 19.93 XCC .05 19.88 P 04 MPP 18.27 XCC .05 18.22 P 03 MPP 2.36 XCC .01 2.35 P 02 MPP XCC .00 P 01 MPP .02 XCC .02 P 97 MPP .06 XCC .06 P 92 MPP .55 XCC .55 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP .01- XCC .01- P 09 MTT 21.39 21.39 P 08 MTT 42.58 42.58 P 07 MTT 43.48 43.48 P 06 MTT 36.79 36.79 P 05 MTT 31.44 31.44 P 04 MTT 21.67 21.67 P 03 MTT 2.57 2.57 P 02 MTT .04 XCC .04 P 01 MTT .05 XCC .05 P 97 MTT .04 XCC .04 P 92 MTT .17 XCC .17 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 84 MTT .03- XCC .03- P 08 NTT 3.71 3.71 P 07 NTT .95 .95 P 06 NTT 1.36 1.36 P 05 NTT .89 .89 P 04 NTT .02 .02 P 01 NTT .14 XCC .14 P 00 NTT .13 XCC .13 P 97 NTT .03 XCC .03 P 09 NTT .62 .62 P UTT 10.95 XCC .02 10.93 P ZTT 12.79 XCC .02 12.77 80,643.70 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 91,050.78 91,050.78 C ZTA 2,357.10 2,357.10 P SPA 262.67 262.67 P STA 638.04 638.04 P ZTA .59 .59 94,309.18 _____________________ TOTAL AGENCY TRANSFERS 174,952.88 _____________________________________________________________________________________________________________________________________________________ page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 29.01 XCC .07 28.94 C 08 MTT 4.36 XCC .01 4.35 C 07 MTT 6.08 XCC .02 6.06 C 06 MTT .99 XCC .99 C 05 MTT .66 XCC .66 C 04 MTT .12 XCC .12 C 09 NTT .31 XCC .31 C 08 NTT .04 XCC .04 C 03 NTT XCC .00 C 02 NTT .12 XCC .12 C STS 47,354.31 XCC 118.39 47,235.92 C STT 38.67 XCC .10 38.57 C UTT 69.12 XCC .17 68.95 C ZTT 307.20 XCC .77 306.43 P 09 MPP 1.23 XCC 1.23 P 08 MPP 5.90 XCC .01 5.89 P 07 MPP 9.90 XCC .02 9.88 P 06 MPP 11.13 XCC .03 11.10 P 05 MPP 11.49 XCC .03 11.46 P 04 MPP 10.74 XCC .03 10.71 P 03 MPP 1.46 XCC 1.46 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 97 MPP .05 XCC .05 P 92 MPP .43 XCC .43 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 12.96 12.96 P 08 MTT 26.36 26.36 P 07 MTT 26.68 26.68 P 06 MTT 22.15 22.15 P 05 MTT 18.11 18.11 P 04 MTT 12.74 12.74 P 03 MTT 1.59 1.59 P 02 MTT .02 XCC .02 P 01 MTT .04 XCC .04 P 97 MTT .03 XCC .03 P 92 MTT .15 XCC .15 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .02- XCC .02- P 09 NTT .38 .38 P 08 NTT 2.29 2.29 page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 07 NTT .59 .59 P 06 NTT .81 .81 P 05 NTT .51 .51 P 04 NTT .00 P 01 NTT .09 XCC .09 P 00 NTT .09 XCC .09 P 97 NTT .03 XCC .03 P SPS 121.28 XCC .30 120.98 P STS 399.55 XCC .99 398.56 P UTT 6.65 XCC .01 6.64 P ZTT 7.76 XCC .01 7.75 48,403.21 _____________________ TOTAL AGENCY TRANSFERS 48,403.21 _____________________________________________________________________________________________________________________________________________________ page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 92 MPP .05 .05 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .00 P 92 MTT .01 .01 P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 P 84 MTT .00 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 48.94 XCC .12 48.82 C 08 MTT 6.92 XCC .02 6.90 C 07 MTT 10.07 XCC .03 10.04 C 06 MTT 1.70 XCC 1.70 C 05 MTT 1.24 XCC 1.24 C 04 MTT .22 XCC .22 C 09 NTT .53 XCC .53 C 08 NTT .07 XCC .07 C 03 NTT XCC .00 C 02 NTT .21 XCC .21 C STS 82,367.12 XCC 205.92 82,161.20 C STT 67.23 XCC .16 67.07 C UTT 120.23 XCC .30 119.93 C ZTT 534.34 XCC 1.34 533.00 C 09 XRM .06 XCC .06 P 09 MPP 2.07 XCC .01 2.06 P 08 MPP 9.37 XCC .02 9.35 P 07 MPP 16.37 XCC .04 16.33 P 06 MPP 19.12 XCC .05 19.07 P 05 MPP 21.25 XCC .05 21.20 P 04 MPP 20.09 XCC .05 20.04 P 03 MPP 2.73 XCC .01 2.72 P 02 MPP XCC .00 P 01 MPP .02 XCC .02 P 97 MPP .07 XCC .07 P 92 MPP .67 XCC .67 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 21.87 21.87 P 08 MTT 41.83 41.83 P 07 MTT 44.14 44.14 P 06 MTT 38.04 38.04 P 05 MTT 33.52 33.52 P 04 MTT 23.83 23.83 P 03 MTT 2.98 2.98 P 02 MTT .04 XCC .04 P 01 MTT .06 XCC .06 P 97 MTT .04 XCC .04 P 92 MTT .22 XCC .22 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .03- XCC .03- P 09 NTT .63 .63 page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 08 NTT 3.64 3.64 P 07 NTT .97 .97 P 06 NTT 1.41 1.41 P 05 NTT .95 .95 P 04 NTT .02 .02 P 01 NTT .17 XCC .17 P 00 NTT .15 XCC .15 P 97 NTT .03 XCC .03 P SPS 204.63 XCC .51 204.12 P STS 674.20 XCC 1.69 672.51 P UTT 11.20 XCC .02 11.18 P ZTT 13.09 XCC .02 13.07 P 08 XMP .02 .02 P 08 XRM .13 .13 P XRS 1.46 1.46 84,159.52 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 142,446.75 142,446.75 C STB 20.15 20.15 P SPA 650.05 650.05 P STA 6,973.20 6,973.20 150,090.15 _____________________ TOTAL AGENCY TRANSFERS 234,249.67 _____________________________________________________________________________________________________________________________________________________ page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C STS 3.16 XCC .01 3.15 C STT XCC .00 C UTT XCC .00 C ZTT .02 XCC .02 P 09 MPP .01 XCC .01 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 97 MPP XCC .00 P 92 MPP XCC .00 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .01 .01 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 97 MTT XCC .00 P 92 MTT XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P SPS XCC .00 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 3.21 _____________________ TOTAL AGENCY TRANSFERS 3.21 _____________________________________________________________________________________________________________________________________________________ page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 141,213.77 141,213.77 C STB 69.60 69.60 C ZTA 38.40 38.40 P SPA 680.01 680.01 P STA 1,695.01 1,695.01 143,696.79 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 101,831.00 101,831.00 C STB 26.69 26.69 C ZTA 2.97 2.97 P SPA 214.39 214.39 P STA 726.36 726.36 102,801.41 _____________________ TOTAL AGENCY TRANSFERS 246,498.20 _____________________________________________________________________________________________________________________________________________________ page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 36,359.25 36,359.25 36,359.25 _____________________ TOTAL AGENCY TRANSFERS 36,359.25 _____________________________________________________________________________________________________________________________________________________ page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 .23 XCC .23 C 08 MTT .03 XCC .03 C 07 MTT .05 XCC .05 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C STS 397.50 XCC .99 396.51 C STT .32 XCC .32 C UTT .58 XCC .58 C ZTT 2.58 XCC .01 2.57 C 09 XRM .89 XCC .89 C 09 XRN .33 XCC .33 C XRS 790.19 XCC 1.98 788.21 C XRU .04 XCC .04 C XRZ 2.07 XCC .01 2.06 P 09 MPP XCC .00 P 08 MPP .04 XCC .04 P 07 MPP .08 XCC .08 P 06 MPP .10 XCC .10 P 05 MPP .12 XCC .12 P 04 MPP .11 XCC .11 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 97 MPP XCC .00 P 92 MPP XCC .00 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT .10 .10 P 08 MTT .21 .21 P 07 MTT .22 .22 P 06 MTT .20 .20 P 05 MTT .18 .18 P 04 MTT .13 .13 P 03 MTT .02 .02 P 02 MTT XCC .00 P 01 MTT XCC .00 P 97 MTT XCC .00 P 92 MTT XCC .00 P 88 MTT XCC .00 page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P SPS .97 XCC .97 P STS 3.23 XCC 3.23 P UTT .06 XCC .06 P ZTT .06 XCC .06 P 05 XMP .56 .56 P 05 XRM .78 .78 P XRS 1.35 1.35 P XRU .28 .28 P XRZ .03- .03- 1,200.67 _____________________ TOTAL AGENCY TRANSFERS 1,200.67 _____________________________________________________________________________________________________________________________________________________ page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 .18 XCC .18 C 04 MTT .03 XCC .03 C 02 NTT .03 XCC .03 C 03 NTT XCC .00 C 09 XRM .48 XCC .48 P 05 MPP 3.03 XCC .01 3.02 P 04 MPP 2.84 XCC .01 2.83 P 03 MPP .37 XCC .37 P 02 MPP XCC .00 P 01 MPP XCC .00 P 97 MPP .01 XCC .01 P 05 MTT 4.78 4.78 P 04 MTT 3.37 3.37 P 03 MTT .41 .41 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 05 NTT .13 .13 P 04 NTT .00 P 97 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P XRS 17.27 17.27 32.99 _____________________ TOTAL AGENCY TRANSFERS 32.99 _____________________________________________________________________________________________________________________________________________________ page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 4.14 XCC .01 4.13 C 08 MTT .62 XCC .62 C 07 MTT .93 XCC .93 C 06 MTT .15 XCC .15 C 05 MTT .10 XCC .10 C 04 MTT .02 XCC .02 C 09 NTT .04 XCC .04 C 08 NTT .01 XCC .01 C 03 NTT XCC .00 C 02 NTT .02 XCC .02 C STS 6,773.34 XCC 16.93 6,756.41 C STT 5.53 XCC .02 5.51 C UTT 9.89 XCC .02 9.87 C ZTT 43.94 XCC .11 43.83 C 09 XRM XCC .00 P 09 MPP .18 XCC .18 P 08 MPP .84 XCC .84 P 07 MPP 1.51 XCC 1.51 P 06 MPP 1.68 XCC 1.68 P 05 MPP 1.78 XCC 1.78 P 04 MPP 1.66 XCC 1.66 P 03 MPP .23 XCC .23 P 02 MPP XCC .00 P 01 MPP XCC .00 P 97 MPP XCC .00 P 09 MTT 1.85 1.85 P 08 MTT 3.74 3.74 P 07 MTT 4.06 4.06 P 06 MTT 3.35 3.35 P 05 MTT 2.80 2.80 P 04 MTT 1.97 1.97 P 03 MTT .24 .24 P 02 MTT XCC .00 P 01 MTT XCC .00 P 97 MTT XCC .00 P 09 NTT .05 .05 P 08 NTT .32 .32 P 07 NTT .09 .09 P 06 NTT .12 .12 P 05 NTT .08 .08 P 04 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 97 NTT XCC .00 P SPS 17.31 XCC .04 17.27 P STS 57.02 XCC .15 56.87 page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 UTT .94 XCC .94 P ZTT 1.10 XCC 1.10 P 08 XMP .00 P 08 XRM .00 P XRS .04 .04 6,924.43 _____________________ TOTAL AGENCY TRANSFERS 6,924.43 _____________________________________________________________________________________________________________________________________________________ page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 32.19 XCC .08 32.11 C 08 MTT 4.66 XCC .01 4.65 C 07 MTT 6.54 XCC .02 6.52 C 06 MTT 1.06 XCC 1.06 C 08 NTT .05 XCC .05 C 09 NTT .35 XCC .35 C STS 54,077.04 XCC 135.19 53,941.85 C STT 44.15 XCC .11 44.04 C UTT 78.93 XCC .20 78.73 C ZTT 350.81 XCC .88 349.93 C XRS 320.76 XCC .80 319.96 P 09 MPP 1.36 XCC 1.36 P 08 MPP 6.30 XCC .02 6.28 P 07 MPP 10.64 10.64 P 06 MPP 11.92 11.92 P 09 MTT 14.38 14.38 P 08 MTT 28.15 28.15 P 07 MTT 28.70 28.70 P 06 MTT 23.70 23.70 P 06 NTT .87 .87 P 08 NTT 2.45 2.45 P 07 NTT .63 .63 P 09 NTT .42 .42 P UTT 7.35 XCC .01 7.34 P ZTT 8.63 XCC .01 8.62 54,924.71 _____________________ TOTAL AGENCY TRANSFERS 54,924.71 _____________________________________________________________________________________________________________________________________________________ page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 3.50 XCC .01 3.49 C 08 MTT .52 XCC .52 C 07 MTT .74 XCC .74 C 06 MTT .13 XCC .13 C 05 MTT .09 XCC .09 C 04 MTT .01 XCC .01 C 09 NTT .04 XCC .04 C 08 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .01 XCC .01 C STS 5,836.00 XCC 14.59 5,821.41 C STT 4.76 XCC .02 4.74 C UTT 8.52 XCC .02 8.50 C ZTT 37.86 XCC .09 37.77 C 09 XRM .42 XCC .42 C XRS 652.40 XCC 1.63 650.77 C XRZ 2.98 XCC .01 2.97 P 09 MPP .15 XCC .15 P 08 MPP .71 XCC .71 P 07 MPP 1.21 XCC 1.21 P 06 MPP 1.40 XCC 1.40 P 05 MPP 1.57 XCC 1.57 P 04 MPP 1.51 XCC 1.51 P 03 MPP .20 XCC .20 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 92 MPP .06 XCC .06 P 09 MTT 1.56 1.56 P 08 MTT 3.17 3.17 P 07 MTT 3.26 3.26 P 06 MTT 2.79 2.79 P 05 MTT 2.48 2.48 P 04 MTT 1.80 1.80 P 03 MTT .23 .23 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 97 MTT XCC .00 P 92 MTT .02 XCC .02 P 09 NTT .04 .04 P 08 NTT .28 .28 P 07 NTT .07 .07 P 06 NTT .11 .11 P 05 NTT .07 .07 P 04 NTT .00 P 01 NTT .01 XCC .01 page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 00 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P SPS 14.64 XCC .04 14.60 P STS 48.22 XCC .13 48.09 P UTT .81 XCC .81 P ZTT .93 XCC .93 P XRS 15.23 15.23 6,634.03 _____________________ TOTAL AGENCY TRANSFERS 6,634.03 _____________________________________________________________________________________________________________________________________________________ page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 74.46 XCC .19 74.27 C 08 MTT 10.00 XCC .03 9.97 C 07 MTT 13.70 XCC .03 13.67 C 06 MTT 2.19 XCC .01 2.18 C 05 MTT 1.57 XCC 1.57 C 04 MTT .28 XCC .28 C 09 NTT .80 XCC .80 C 08 NTT .10 XCC .10 C 03 NTT XCC .00 C 02 NTT .25 XCC .25 C STS 125,511.29 XCC 313.78 125,197.51 C STT 102.45 XCC .26 102.19 C UTT 183.21 XCC .46 182.75 C ZTT 814.23 XCC 2.04 812.19 P 09 MPP 3.15 XCC .01 3.14 P 08 MPP 13.53 XCC .03 13.50 P 07 MPP 22.28 XCC .06 22.22 P 06 MPP 24.70 XCC .06 24.64 P 05 MPP 26.97 XCC .07 26.90 P 04 MPP 24.92 XCC .06 24.86 P 03 MPP 3.29 XCC .01 3.28 P 02 MPP XCC .00 P 01 MPP .02 XCC .02 P 97 MPP .08 XCC .08 P 92 MPP .79 XCC .79 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP .01- XCC .01- P 09 MTT 33.27 33.27 P 08 MTT 60.44 60.44 P 07 MTT 60.07 60.07 P 06 MTT 49.15 49.15 P 05 MTT 42.54 42.54 P 04 MTT 29.55 29.55 P 03 MTT 3.59 3.59 P 02 MTT .05 XCC .05 P 01 MTT .07 XCC .07 P 97 MTT .05 XCC .05 P 92 MTT .26 XCC .26 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .04- XCC .04- P 07 NTT 1.32 1.32 P 06 NTT 1.81 1.81 page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 05 NTT 1.20 1.20 P 04 NTT .02 .02 P 01 NTT .19 XCC .19 P 00 NTT .17 XCC .17 P 97 NTT .04 XCC .04 P 09 NTT .97 .97 P 08 NTT 5.26 5.26 P UTT 17.04 XCC .04 17.00 P ZTT 19.91 XCC .04 19.87 126,844.00 _____________________ TOTAL AGENCY TRANSFERS 126,844.00 _____________________________________________________________________________________________________________________________________________________ page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 162.29 XCC .41 161.88 C 08 MTT 23.87 XCC .06 23.81 C 07 MTT 33.61 XCC .08 33.53 C 06 MTT 5.57 XCC .01 5.56 C 05 MTT 3.92 XCC .01 3.91 C 04 MTT .68 XCC .68 C 09 NTT 1.76 XCC 1.76 C 08 NTT .25 XCC .25 C 03 NTT XCC .00 C 02 NTT .60 XCC .60 C STS 270,310.35 XCC 675.78 269,634.57 C STT 220.64 XCC .55 220.09 C UTT 394.56 XCC .99 393.57 C ZTT 1,753.58 XCC 4.38 1,749.20 P 09 MPP 6.87 XCC .02 6.85 P 08 MPP 32.30 XCC .08 32.22 P 07 MPP 54.65 XCC .14 54.51 P 06 MPP 62.68 XCC .16 62.52 P 05 MPP 67.55 XCC .17 67.38 P 04 MPP 61.94 XCC .15 61.79 P 03 MPP 7.99 XCC .02 7.97 P 02 MPP XCC .00 P 01 MPP .06 XCC .06 P 97 MPP .19 XCC .19 P 92 MPP 1.85 XCC 1.85 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP .01- XCC .01- P 09 MTT 72.51 72.51 P 08 MTT 144.29 144.29 P 07 MTT 147.38 147.38 P 06 MTT 124.68 124.68 P 05 MTT 106.54 106.54 P 04 MTT 73.47 73.47 P 03 MTT 8.72 8.72 P 02 MTT .12 XCC .12 P 01 MTT .17 XCC .17 P 97 MTT .12 XCC .12 P 92 MTT .60 XCC .60 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .10- XCC .10- P 09 NTT 2.11 2.11 P 08 NTT 12.55 12.55 page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 07 NTT 3.23 3.23 P 06 NTT 4.60 4.60 P 05 NTT 3.02 3.02 P 04 NTT .05 .05 P 01 NTT .46 XCC .46 P 00 NTT .42 XCC .42 P 97 NTT .10 XCC .10 P UTT 37.15 XCC .09 37.06 P ZTT 43.39 XCC .11 43.28 273,310.12 _____________________ TOTAL AGENCY TRANSFERS 273,310.12 _____________________________________________________________________________________________________________________________________________________ page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 MPP .03- XCC .03- P 83 MPP .01- XCC .01- P 84 MTT .33- XCC .33- P 83 MTT .02- XCC .02- .39- DA03 DEBT SERVICE MID-VLY OKF ACR ACR P 87 MPP XCC .00 P 86 MPP XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 .00 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 09 MTT 204.75 XCC .51 204.24 C 08 MTT 31.17 XCC .08 31.09 C 07 MTT 44.81 XCC .11 44.70 C 06 MTT 7.42 XCC .02 7.40 C 05 MTT 5.32 XCC .01 5.31 C 04 MTT .95 XCC .95 C 09 NTT 2.22 XCC .01 2.21 C 08 NTT .31 XCC .31 C 03 NTT XCC .00 C 02 NTT .87 XCC .87 C STS 343,588.72 XCC 858.97 342,729.75 C STT 280.46 XCC .70 279.76 C UTT 501.53 XCC 1.25 500.28 C ZTT 2,228.97 XCC 5.57 2,223.40 P 09 MPP 8.67 XCC .02 8.65 P 08 MPP 42.17 XCC .11 42.06 P 07 MPP 72.87 XCC .18 72.69 P 06 MPP 83.47 XCC .21 83.26 P 05 MPP 91.73 XCC .23 91.50 P 04 MPP 85.56 XCC .21 85.35 P 03 MPP 11.34 XCC .03 11.31 P 02 MPP XCC .00 P 01 MPP .09 XCC .09 P 97 MPP .30 XCC .30 P 92 MPP 3.09 XCC .01 3.08 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP .01- XCC .01- P 09 MTT 91.47 91.47 P 08 MTT 188.44 188.44 P 07 MTT 196.45 196.45 P 06 MTT 166.05 166.05 P 05 MTT 144.68 144.68 P 04 MTT 101.50 101.50 P 03 MTT 12.38 12.38 page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .18 XCC .18 P 01 MTT .27 XCC .27 P 97 MTT .19 XCC .19 P 92 MTT 1.02 XCC 1.02 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .15- XCC .15- P 06 NTT 6.13 6.13 P 05 NTT 4.09 4.09 P 04 NTT .06 .06 P 01 NTT .69 XCC .69 P 00 NTT .64 XCC .64 P 97 NTT .16 XCC .16 P 09 NTT 2.66 2.66 P 08 NTT 16.40 16.40 P 07 NTT 4.31 4.31 P SPS 856.06 XCC 2.14 853.92 P STS 2,820.37 XCC 7.05 2,813.32 P UTT 46.87 XCC .12 46.75 P ZTT 54.75 XCC .14 54.61 P XRS 8.15 8.15 351,142.92 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 09 MTT .50 XCC .50 C 08 MTT .06 XCC .06 C 07 MTT .08 XCC .08 C 06 MTT .02 XCC .02 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C STS 854.05 XCC 2.14 851.91 C STT .70 XCC .70 C UTT 1.24 XCC 1.24 C ZTT 5.54 XCC .01 5.53 P 09 MPP .02 XCC .02 P 08 MPP .10 XCC .10 P 07 MPP .13 XCC .13 P 06 MPP .13 XCC .13 P 05 MPP .15 XCC .15 P 04 MPP .15 XCC .15 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP XCC .00 P 92 MPP .01 XCC .01 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT .22 .22 P 08 MTT .41 .41 P 07 MTT .36 .36 P 06 MTT .27 .27 P 05 MTT .24 .24 P 04 MTT .18 .18 P 03 MTT .02 .02 P 02 MTT XCC .00 P 01 MTT XCC .00 P 97 MTT XCC .00 P 92 MTT XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .01 .01 P 08 NTT .04 .04 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P SPS 2.10 XCC 2.10 P STS 6.82 XCC .01 6.81 P UTT .09 XCC .09 P ZTT .13 XCC .13 871.67 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 09 MTT 259.33 XCC .65 258.68 C 08 MTT 37.86 XCC .09 37.77 C 07 MTT 53.27 XCC .13 53.14 C 06 MTT 8.62 XCC .02 8.60 C 05 MTT 6.12 XCC .02 6.10 C 04 MTT 1.07 XCC 1.07 C 09 NTT 2.81 XCC .01 2.80 C 08 NTT .39 XCC .39 C 03 NTT XCC .00 C 02 NTT .94 XCC .94 C STS 439,559.44 XCC 1,098.90 438,460.54 page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 STT 358.79 XCC .90 357.89 C UTT 641.62 XCC 1.60 640.02 C ZTT 2,851.55 XCC 7.13 2,844.42 P 09 MPP 10.98 XCC .03 10.95 P 08 MPP 51.22 XCC .13 51.09 P 07 MPP 86.63 XCC .22 86.41 P 06 MPP 97.05 XCC .24 96.81 P 05 MPP 105.43 XCC .26 105.17 P 04 MPP 96.86 XCC .24 96.62 P 03 MPP 12.53 XCC .03 12.50 P 02 MPP XCC .00 P 01 MPP .09 XCC .09 P 97 MPP .26 XCC .26 P 92 MPP 2.50 XCC .01 2.49 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP .01- XCC .01- P 09 MTT 115.86 115.86 P 08 MTT 228.86 228.86 P 07 MTT 233.59 233.59 P 06 MTT 193.07 193.07 P 05 MTT 166.28 166.28 P 04 MTT 114.90 114.90 P 03 MTT 13.68 13.68 P 02 MTT .18 XCC .18 P 01 MTT .26 XCC .26 P 97 MTT .16 XCC .16 P 92 MTT .82 XCC .82 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .08- XCC .08- P 09 NTT 3.36 3.36 P 08 NTT 19.91 19.91 P 07 NTT 5.12 5.12 P 06 NTT 7.12 7.12 P 05 NTT 4.70 4.70 P 04 NTT .08 .08 P 01 NTT .68 XCC .68 P 00 NTT .60 XCC .60 P 97 NTT .14 XCC .14 P SPS 1,084.33 XCC 2.71 1,081.62 P STS 3,572.41 XCC 8.94 3,563.47 P UTT 59.35 XCC .14 59.21 P ZTT 69.35 XCC .17 69.18 page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 449,017.51 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 09 MTT .56 XCC .56 C 08 MTT .09 XCC .09 C 07 MTT .12 XCC .12 C 06 MTT .02 XCC .02 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C STS 1,112.37 XCC 2.78 1,109.59 C STT .91 XCC .91 C UTT 1.62 XCC 1.62 C ZTT 7.21 XCC .02 7.19 P 09 MPP .03 XCC .03 P 08 MPP .12 XCC .12 P 07 MPP .18 XCC .18 P 06 MPP .21 XCC .21 P 05 MPP .22 XCC .22 P 04 MPP .17 XCC .17 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 97 MPP XCC .00 P 92 MPP .01 XCC .01 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT .25 .25 P 08 MTT .52 .52 P 07 MTT .49 .49 P 06 MTT .42 .42 P 05 MTT .35 .35 P 04 MTT .20 .20 P 03 MTT .02 .02 P 02 MTT XCC .00 P 01 MTT XCC .00 P 97 MTT XCC .00 P 92 MTT XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .01 .01 page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .05 .05 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 97 NTT XCC .00 P SPS 2.32 XCC 2.32 P STS 7.62 XCC .01 7.61 P UTT .14 XCC .14 P ZTT .14 XCC .14 1,133.64 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 09 MTT 845.76 XCC 2.11 843.65 C 08 MTT 125.66 XCC .31 125.35 C 07 MTT 178.49 XCC .45 178.04 C 06 MTT 29.18 XCC .07 29.11 C 05 MTT 20.80 XCC .05 20.75 C 04 MTT 3.66 XCC .01 3.65 C 09 NTT 9.17 XCC .02 9.15 C 08 NTT 1.28 XCC 1.28 C 03 NTT XCC .00 C 02 NTT 3.29 XCC .01 3.28 C STS 1,427,796.11 XCC 3,569.49 1,424,226.62 C STT 1,165.46 XCC 2.91 1,162.55 C UTT 2,084.11 XCC 5.21 2,078.90 C ZTT 9,262.54 XCC 23.16 9,239.38 P 09 MPP 35.80 XCC .09 35.71 P 08 MPP 170.04 XCC .43 169.61 P 07 MPP 290.28 XCC .73 289.55 P 06 MPP 328.31 XCC .82 327.49 P 05 MPP 358.49 XCC .90 357.59 P 04 MPP 331.58 XCC .83 330.75 P 03 MPP 43.37 XCC .11 43.26 P 02 MPP XCC .00 P 01 MPP .32 XCC .32 P 97 MPP 1.01 XCC 1.01 P 92 MPP 10.09 XCC .03 10.06 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP .04- XCC .04- P 09 MTT 377.85 377.85 P 08 MTT 759.70 759.70 P 07 MTT 782.69 782.69 P 06 MTT 653.12 653.12 page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 05 MTT 565.44 565.44 P 04 MTT 393.33 393.33 P 03 MTT 47.34 47.34 P 02 MTT .66 XCC .66 P 01 MTT .94 XCC .94 P 97 MTT .63 XCC .63 P 92 MTT 3.30 XCC .01 3.29 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .40- XCC .40- P 06 NTT 24.10 24.10 P 05 NTT 15.99 15.99 P 04 NTT .25 .25 P 01 NTT 2.48 XCC .01 2.47 P 00 NTT 2.25 XCC .01 2.24 P 97 NTT .54 XCC .54 P 09 NTT 10.99 10.99 P 08 NTT 66.10 66.10 P 07 NTT 17.17 17.17 P SPS 3,536.28 XCC 8.84 3,527.44 P STS 11,650.41 XCC 29.11 11,621.30 P UTT 193.55 XCC .48 193.07 P ZTT 226.17 XCC .58 225.59 P XRS 14.12 14.12 1,458,792.98 _____________________ TOTAL AGENCY TRANSFERS 2,260,958.33 _____________________________________________________________________________________________________________________________________________________ page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 144,314.37 XCC 360.79 143,953.58 C XRU 86,056.73 XCC 215.13 85,841.60 C XRZ 1,416.71 XCC 3.54 1,413.17 C 09 MTT 1,500.33 XCC 3.75 1,496.58 C 08 MTT 939.68 XCC 2.35 937.33 C 07 MTT 432.35 XCC 1.08 431.27 C 08 NTT XCC .00 C 03 NTT XCC .00 C 09 NTT 124.49 XCC .31 124.18 C STS 4,438,346.70 XCC 11,095.87 4,427,250.83 C STT 7,048.83 XCC 17.62 7,031.21 C UTT 8,486.77 XCC 21.22 8,465.55 C ZTT 8,639.30 XCC 21.60 8,617.70 P 07 XMP 1.25 1.25 P 07 XMP 124.48 124.48 P 06 XMP 59.75 59.75 P 05 XMP 71.92 71.92 P 05 XMP 3.90 3.90 P 04 XMP 13.91 13.91 P 07 XRM 238.69 238.69 P 06 XRM 111.67 111.67 P 05 XRM 100.58 100.58 P 05 XRM 7.30 7.30 P 04 XRM 15.54 15.54 P 07 XRM 7.11 7.11 P XRS 57.17 57.17 P XRZ 9.66 9.66 P 09 MPP 80.96 XCC .20 80.76 P 08 MPP 547.03 XCC 1.37 545.66 P 07 MPP 1,163.09 XCC 2.91 1,160.18 P 06 MPP 1,100.23 XCC 2.75 1,097.48 P 05 MPP 899.47 XCC 2.25 897.22 P 04 MPP 1,050.48 XCC 2.63 1,047.85 P 03 MPP 63.89 XCC .16 63.73 P 01 MPP 3.61 XCC .01 3.60 P 92 MPP 80.26 XCC .20 80.06 P 88 MPP XCC .00 P 09 MTT 809.69 809.69 P 08 MTT 2,045.50 2,045.50 P 07 MTT 2,797.43 2,797.43 P 06 MTT 2,065.76 2,065.76 P 05 MTT 1,313.61 1,313.61 P 04 MTT 1,207.51 1,207.51 P 03 MTT 61.22 61.22 P 01 MTT 10.62 XCC .03 10.59 P 92 MTT 26.27 XCC .07 26.20 page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 88 MTT XCC .00 P 97 NTT 4.82 XCC .01 4.81 P 01 NTT 28.03 XCC .07 27.96 P 00 NTT 8.55 XCC .02 8.53 P 09 NTT 20.86 20.86 P 08 NTT 230.77 230.77 P 07 NTT 188.30 188.30 P SPS 12,954.99 XCC .03- 12,955.02 P STS 39,467.98 XCC 98.66 39,369.32 P UTT 200.12 XCC .50 199.62 P ZTT 559.62 XCC 1.40 558.22 4,755,263.39 GA01 GENERAL TAX LEVY OLL ACR ACR C 09 MTT 381.25 XCC .95 380.30 C 08 MTT 60.17 XCC .15 60.02 C 07 MTT 86.78 XCC .22 86.56 C 06 MTT 14.20 XCC .04 14.16 C 05 MTT 10.01 XCC .03 9.98 C 04 MTT 1.76 XCC 1.76 C 09 NTT 4.13 XCC .01 4.12 C 08 NTT .61 XCC .61 C 03 NTT XCC .00 C 02 NTT 1.62 XCC 1.62 C STS 624,033.77 XCC 1,560.08 622,473.69 C STT 509.38 XCC 1.27 508.11 C UTT 910.88 XCC 2.28 908.60 C ZTT 4,048.29 XCC 10.12 4,038.17 C XNS 140.82 XCC .35 140.47 C 09 XRM 4.63 XCC .01 4.62 C 09 XRM .26 XCC .26 C 09 XRM 17.19 XCC .04 17.15 C 09 XRM 3.44 XCC .01 3.43 C 09 XRM 16.23 XCC .04 16.19 C 09 XRN 6.45 XCC .02 6.43 C XRS 35,004.32 XCC 87.51 34,916.81 C XRU 47.01 XCC .11 46.90 C XRZ 221.98 XCC .55 221.43 P 09 MPP 16.15 XCC .04 16.11 P 08 MPP 81.42 XCC .20 81.22 P 07 MPP 141.12 XCC .35 140.77 P 06 MPP 159.72 XCC .40 159.32 P 05 MPP 172.56 XCC .43 172.13 P 04 MPP 159.94 XCC .40 159.54 P 03 MPP 21.14 XCC .05 21.09 P 02 MPP XCC .00 P 01 MPP .16 XCC .16 P 97 MPP .56 XCC .56 page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 92 MPP 5.59 XCC .01 5.58 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP .06- XCC .06- P 09 MTT 170.33 170.33 P 08 MTT 363.76 363.76 P 07 MTT 380.49 380.49 P 06 MTT 317.73 317.73 P 05 MTT 272.17 272.17 P 04 MTT 189.73 189.73 P 03 MTT 23.08 23.08 P 02 MTT .32 XCC .32 P 01 MTT .48 XCC .48 P 97 MTT .34 XCC .34 P 92 MTT 1.83 XCC 1.83 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .23- XCC .23- P 09 NTT 4.95 4.95 P 08 NTT 31.65 31.65 P 07 NTT 8.35 8.35 P 06 NTT 11.72 11.72 P 05 NTT 7.69 7.69 P 04 NTT .12 .12 P 01 NTT 1.25 XCC 1.25 P 00 NTT 1.17 XCC 1.17 P 97 NTT .30 XCC .30 P SPS 1,594.05 XCC 3.99 1,590.06 P STS 5,251.66 XCC 13.12 5,238.54 P UTT 87.25 XCC .22 87.03 P ZTT 101.93 XCC .26 101.67 P 09 XMP .68 .68 P 08 XMP 6.71 6.71 P 08 XMP 2.68 2.68 P 07 XMP .22 .22 P 07 XMP 20.26 20.26 P 06 XMP 10.38 10.38 P 05 XMP 10.34 10.34 P 05 XMP .66 .66 P 04 XMP 2.69 2.69 P 08 XRM 15.31 15.31 P 07 XRM 1.26 1.26 P 07 XRM 38.85 38.85 P 06 XRM 19.40 19.40 page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 XRM 14.46 14.46 P 05 XRM 1.23 1.23 P 04 XRM 3.00 3.00 P 09 XRM 6.83 6.83 P 08 XRM 26.75 26.75 P 09 XRN .23 .23 P XRS 363.91 363.91 P XRU 6.65 6.65 P XRZ 3.16 3.16 673,978.00 _____________________ TOTAL AGENCY TRANSFERS 5,429,241.39 _____________________________________________________________________________________________________________________________________________________ page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .00 P 92 MPP .00 P 84 MTT .01- .01- P 87 MTT .00 P 86 MTT .00 P 92 MTT .01 .01 P 88 MTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 1,556.85 1,556.85 1,556.85 _____________________ TOTAL AGENCY TRANSFERS 1,556.85 _____________________________________________________________________________________________________________________________________________________ page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 630.76 XCP 15.20 615.56 615.56 _____________________ TOTAL AGENCY TRANSFERS 615.56 _____________________________________________________________________________________________________________________________________________________ page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 12.85 XCC .03 12.82 C 08 MTT 1.93 XCC 1.93 C 07 MTT 2.77 XCC .01 2.76 C 06 MTT .47 XCC .47 C 05 MTT .34 XCC .34 C 04 MTT .06 XCC .06 C 09 NTT .14 XCC .14 C 08 NTT .02 XCC .02 C 03 NTT XCC .00 C 02 NTT .05 XCC .05 C STS 20,632.11 XCC 51.58 20,580.53 C STT 16.84 XCC .04 16.80 C UTT 30.12 XCC .08 30.04 C ZTT 133.84 XCC .33 133.51 P 09 MPP .54 XCC .54 P 08 MPP 2.61 XCC .01 2.60 P 07 MPP 4.50 XCC .01 4.49 P 06 MPP 5.31 XCC .01 5.30 P 05 MPP 5.82 XCC .01 5.81 P 04 MPP 5.24 XCC .01 5.23 P 03 MPP .69 XCC .69 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 97 MPP .02 XCC .02 P 92 MPP .21 XCC .21 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 5.74 5.74 P 08 MTT 11.66 11.66 P 07 MTT 12.14 12.14 P 06 MTT 10.57 10.57 P 05 MTT 9.17 9.17 P 04 MTT 6.22 6.22 P 03 MTT .76 .76 P 02 MTT .01 XCC .01 P 01 MTT .02 XCC .02 P 97 MTT .01 XCC .01 P 92 MTT .06 XCC .06 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .01- XCC .01- P 07 NTT .26 .26 P 06 NTT .39 .39 page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 05 NTT .26 .26 P 04 NTT .00 P 01 NTT .04 XCC .04 P 00 NTT .04 XCC .04 P 97 NTT .01 XCC .01 P 09 NTT .17 .17 P 08 NTT 1.02 1.02 P SPS 53.72 XCC .14 53.58 P STS 177.04 XCC .45 176.59 P UTT 2.95 XCC .01 2.94 P ZTT 3.43 XCC .01 3.42 21,099.44 SS01 SEWER STANDBY OJZ ACR ACR C STA 4,889.85 4,889.85 P SPA 5.32 5.32 P STA 2.85- 2.85- 4,892.32 SW01 WATER STANDBY OJZ ACR ACR C STA 2,467.85 2,467.85 P SPA 11.50 11.50 P STA 5.84- 5.84- 2,473.51 _____________________ TOTAL AGENCY TRANSFERS 28,465.27 _____________________________________________________________________________________________________________________________________________________ page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 8.27 XCC .02 8.25 C 06 MTT 1.25 XCC 1.25 C 05 MTT .77 XCC .77 C 04 MTT .12 XCC .12 C 03 NTT XCC .00 C 02 NTT .09 XCC .09 P 07 MPP 13.45 13.45 P 06 MPP 14.10 14.10 P 05 MPP 13.30 13.30 P 04 MPP 10.35 10.35 P 03 MPP 1.23 1.23 P 02 MPP .00 P 01 MPP .01 .01 P 97 MPP .03 .03 P 92 MPP .33 .33 P 88 MPP .00 P 87 MPP .00 P 86 MPP .00 P 84 MPP .00 P 07 MTT 36.28 36.28 P 06 MTT 28.05 28.05 P 05 MTT 20.99 20.99 P 04 MTT 12.27 12.27 P 03 MTT 1.34 1.34 P 02 MTT .02 .02 P 01 MTT .02 .02 P 97 MTT .02 .02 P 92 MTT .11 .11 P 88 MTT .00 P 87 MTT .00 P 86 MTT .00 P 84 MTT .01- .01- P 07 NTT .80 .80 P 06 NTT 1.04 1.04 P 05 NTT .60 .60 P 04 NTT .01 .01 P 01 NTT .07 .07 P 00 NTT .07 .07 P 97 NTT .02 .02 164.98 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR C STA 67,798.88 67,798.88 P SPA 169.16 169.16 P STA 966.63 966.63 68,934.67 _____________________ TOTAL AGENCY TRANSFERS 69,099.65 _____________________________________________________________________________________________________________________________________________________ page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 11.51 XCC .03 11.48 C 08 MTT 1.71 XCC 1.71 C 07 MTT 2.44 XCC .01 2.43 C 06 MTT .42 XCC .42 C 05 MTT .30 XCC .30 C 04 MTT .05 XCC .05 C 09 NTT .12 XCC .12 C 08 NTT .02 XCC .02 C 03 NTT XCC .00 C 02 NTT .06 XCC .06 C STS 18,885.00 XCC 47.21 18,837.79 C STT 15.41 XCC .04 15.37 C UTT 27.57 XCC .07 27.50 C ZTT 122.51 XCC .31 122.20 P 09 MPP .49 XCC .49 P 08 MPP 2.32 XCC .01 2.31 P 07 MPP 3.97 XCC .01 3.96 P 06 MPP 4.64 XCC .01 4.63 P 05 MPP 5.17 XCC .01 5.16 P 04 MPP 4.87 XCC .01 4.86 P 03 MPP .67 XCC .67 P 02 MPP XCC .00 P 01 MPP XCC .00 P 97 MPP .02 XCC .02 P 92 MPP .20 XCC .20 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 5.14 5.14 P 08 MTT 10.34 10.34 P 07 MTT 10.68 10.68 P 06 MTT 9.24 9.24 P 05 MTT 8.16 8.16 P 04 MTT 5.78 5.78 P 03 MTT .72 .72 P 02 MTT .01 XCC .01 P 01 MTT .02 XCC .02 P 97 MTT .01 XCC .01 P 92 MTT .07 XCC .07 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .01- XCC .01- P 09 NTT .15 .15 P 08 NTT .90 .90 page 796 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 07 NTT .23 .23 P 06 NTT .34 .34 P 05 NTT .23 .23 P 04 NTT .01 .01 P 01 NTT .04 XCC .04 P 00 NTT .04 XCC .04 P 97 NTT .01 XCC .01 P SPS 48.19 XCC .12 48.07 P STS 158.60 XCC .40 158.20 P UTT 2.62 XCC 2.62 P ZTT 3.10 XCC .01 3.09 19,305.84 SW01 WATER AVAILABILITY OKN ACR ACR C STA 2,395.23 2,395.23 P SPA 57.42 57.42 P STA 593.09 593.09 3,045.74 _____________________ TOTAL AGENCY TRANSFERS 22,351.58 _____________________________________________________________________________________________________________________________________________________ page 797 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 87 MPP XCC .00 P 86 MPP XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 .00 DA02 DEBT SERVICE IMP 1963-1 OKP ACR ACR P 87 MPP .00 P 86 MPP .00 P 87 MTT .00 P 86 MTT .00 .00 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 87 MPP XCC .00 P 86 MPP XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 798 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 799 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 800 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 64.63 XCC .16 64.47 C 08 MTT 10.01 XCC .03 9.98 C 07 MTT 14.37 XCC .04 14.33 C 06 MTT 2.38 XCC .01 2.37 C 05 MTT 1.65 XCC 1.65 C 04 MTT .29 XCC .29 C 09 NTT .70 XCC .70 C 08 NTT .10 XCC .10 C 03 NTT XCC .00 C 02 NTT .27 XCC .27 C STS 103,955.54 XCC 259.89 103,695.65 C STT 84.85 XCC .22 84.63 C UTT 151.74 XCC .38 151.36 C ZTT 674.39 XCC 1.69 672.70 P 09 MPP 2.73 XCC .01 2.72 P 08 MPP 13.55 XCC .03 13.52 P 07 MPP 23.37 XCC .06 23.31 P 06 MPP 26.83 XCC .07 26.76 P 05 MPP 28.31 XCC .07 28.24 P 04 MPP 26.05 XCC .07 25.98 P 03 MPP 3.51 XCC .01 3.50 P 02 MPP XCC .00 P 01 MPP .03 XCC .03 P 97 MPP .11 XCC .11 P 92 MPP 1.07 XCC 1.07 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 28.88 28.88 P 08 MTT 60.54 60.54 P 07 MTT 63.03 63.03 P 06 MTT 53.37 53.37 P 05 MTT 44.64 44.64 P 04 MTT 30.90 30.90 P 03 MTT 3.84 3.84 P 02 MTT .06 XCC .06 P 01 MTT .08 XCC .08 P 97 MTT .07 XCC .07 P 92 MTT .35 XCC .35 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .07- XCC .07- P 09 NTT .84 .84 P 08 NTT 5.27 5.27 page 801 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 07 NTT 1.39 1.39 P 06 NTT 1.97 1.97 P 05 NTT 1.26 1.26 P 04 NTT .02 .02 P 01 NTT .22 XCC .22 P 00 NTT .21 XCC .21 P 97 NTT .05 XCC .05 P UTT 14.79 XCC .04 14.75 P ZTT 17.28 XCC .04 17.24 105,152.65 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 10,517.13 10,517.13 P SPA 335.96 335.96 P STA 1,406.65 1,406.65 12,259.74 _____________________ TOTAL AGENCY TRANSFERS 117,412.39 _____________________________________________________________________________________________________________________________________________________ page 802 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 2.88 XCC .01 2.87 C STS 9,717.99 XCC 24.29 9,693.70 C UTT 12.81 XCC .03 12.78 C ZTT 9.24 XCC .02 9.22 P 09 MPP .41 XCC .41 P 08 MPP 6.32 XCC .02 6.30 P 07 MPP 29.71 XCC .07 29.64 P 06 MPP 5.75 XCC .01 5.74 P 04 MPP 15.02 XCC .04 14.98 P 03 MPP XCC .00 P 08 MTT 17.99 17.99 P 07 MTT 76.24 76.24 P 06 MTT 10.74 10.74 P 04 MTT 16.78 16.78 P 03 MTT 4.35 4.35 P 09 MTT 4.06 4.06 9,905.80 GA01 GENERAL TAX LEVY OKV ACR ACR C 09 MTT 21.32 XCC .05 21.27 C 08 MTT 3.26 XCC .01 3.25 C 07 MTT 4.32 XCC .01 4.31 C 06 MTT .69 XCC .69 C 05 MTT .43 XCC .43 C 04 MTT .07 XCC .07 C 09 NTT .23 XCC .23 C 08 NTT .03 XCC .03 C 03 NTT XCC .00 C 02 NTT .08 XCC .08 C STS 34,924.23 XCC 87.31 34,836.92 C STT 28.51 XCC .08 28.43 C UTT 50.97 XCC .13 50.84 C ZTT 226.57 XCC .57 226.00 P 09 MPP .91 XCC .91 P 08 MPP 4.40 XCC .01 4.39 P 07 MPP 7.03 XCC .02 7.01 P 06 MPP 7.75 XCC .02 7.73 P 05 MPP 7.44 XCC .02 7.42 P 04 MPP 6.82 XCC .02 6.80 P 03 MPP .91 XCC .91 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 97 MPP .02 XCC .02 P 92 MPP .29 XCC .29 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 page 803 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 09 MTT 9.52 9.52 P 08 MTT 19.68 19.68 P 07 MTT 18.95 18.95 P 06 MTT 15.42 15.42 P 05 MTT 11.73 11.73 P 04 MTT 8.09 8.09 P 03 MTT 1.00 1.00 P 02 MTT .01 XCC .01 P 01 MTT .03 XCC .03 P 97 MTT .02 XCC .02 P 92 MTT .09 XCC .09 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .01- XCC .01- P 07 NTT .41 .41 P 06 NTT .57 .57 P 05 NTT .33 .33 P 04 NTT .00 P 01 NTT .06 XCC .06 P 00 NTT .06 XCC .06 P 97 NTT .02 XCC .02 P 09 NTT .27 .27 P 08 NTT 1.71 1.71 P UTT 4.88 XCC .01 4.87 P ZTT 5.68 XCC .01 5.67 35,306.54 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 1,478.88 1,478.88 1,478.88 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 18,601.10 18,601.10 P SPA 17.34 17.34 P STA 98.90 98.90 18,717.34 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 30,175.13 30,175.13 P SPA 310.98 310.98 P STA 7,379.94 7,379.94 37,866.05 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 3,599.80 3,599.80 P SPA 35.06 35.06 P STA 184.71 184.71 3,819.57 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 5,655.76 5,655.76 P STA 64.81- 64.81- 5,590.95 TW02 COPPER MOUNTAIN MESA A.D. OKV ACR ACR C STA 9,961.52 9,961.52 P SPA .00 page 804 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 STA 5,272.94 5,272.94 15,234.46 _____________________ TOTAL AGENCY TRANSFERS 127,919.59 _____________________________________________________________________________________________________________________________________________________ page 805 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 4,726.90 XCC 11.82 4,715.08 4,715.08 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 09 MTT 4.48 XCC .01 4.47 C 08 MTT .73 XCC .73 C 07 MTT 1.08 XCC 1.08 C 06 MTT .15 XCC .15 C 05 MTT .08 XCC .08 C 04 MTT .02 XCC .02 C 09 NTT .05 XCC .05 C 08 NTT .01 XCC .01 C 03 NTT XCC .00 C 02 NTT .01 XCC .01 C STS 6,665.79 XCC 16.66 6,649.13 C STT 5.44 XCC .02 5.42 C UTT 9.73 XCC .02 9.71 C ZTT 43.24 XCC .11 43.13 P 09 MPP .19 XCC .19 P 08 MPP 1.00 XCC 1.00 P 07 MPP 1.76 XCC 1.76 P 06 MPP 1.74 XCC 1.74 P 05 MPP 1.43 XCC 1.43 P 04 MPP 1.21 XCC 1.21 P 03 MPP .16 XCC .16 P 02 MPP XCC .00 P 01 MPP XCC .00 P 97 MPP .01 XCC .01 P 92 MPP .05 XCC .05 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 2.00 2.00 P 08 MTT 4.44 4.44 P 07 MTT 4.75 4.75 P 06 MTT 3.45 3.45 P 05 MTT 2.27 2.27 P 04 MTT 1.43 1.43 P 03 MTT .16 .16 P 02 MTT XCC .00 P 01 MTT XCC .00 P 97 MTT XCC .00 P 92 MTT .02 XCC .02 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .01- XCC .01- page 806 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .06 .06 P 08 NTT .38 .38 P 07 NTT .11 .11 P 06 NTT .13 .13 P 05 NTT .07 .07 P 04 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 97 NTT XCC .00 P UTT 1.02 XCC 1.02 P ZTT 1.22 XCC 1.22 6,743.06 _____________________ TOTAL AGENCY TRANSFERS 11,458.14 _____________________________________________________________________________________________________________________________________________________ page 807 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 09 MTT .37 XCC .37 C 08 MTT .06 XCC .06 C 07 MTT .08 XCC .08 C 06 MTT .02 XCC .02 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C STS 533.52 XCC 1.33 532.19 C STT .43 XCC .43 C UTT .78 XCC .78 C ZTT 3.46 XCC .01 3.45 P 09 MPP .01 XCC .01 P 08 MPP .08 XCC .08 P 07 MPP .13 XCC .13 P 06 MPP .12 XCC .12 P 05 MPP .10 XCC .10 P 04 MPP .08 XCC .08 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 97 MPP XCC .00 P 92 MPP XCC .00 P 09 MTT .17 .17 P 08 MTT .38 .38 P 07 MTT .34 .34 P 06 MTT .25 .25 P 05 MTT .16 .16 P 04 MTT .10 .10 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 97 MTT XCC .00 P 92 MTT XCC .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 09 NTT .01 .01 P 08 NTT .04 .04 page 808 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 07 NTT .00 P SPS 1.53 XCC 1.53 P STS 5.06 XCC .01 5.05 P UTT .10 XCC .10 P ZTT .10 XCC .10 546.17 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 4,522.53 4,522.53 4,522.53 _____________________ TOTAL AGENCY TRANSFERS 5,068.70 _____________________________________________________________________________________________________________________________________________________ page 809 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 46.78 XCC .12 46.66 C 08 MTT 7.09 XCC .02 7.07 C 07 MTT 10.24 XCC .03 10.21 C 06 MTT 1.70 XCC 1.70 C 05 MTT 1.24 XCC 1.24 C 04 MTT .22 XCC .22 C 09 NTT .50 XCC .50 C 08 NTT .07 XCC .07 C 03 NTT XCC .00 C 02 NTT .21 XCC .21 C STS 78,456.42 XCC 196.14 78,260.28 C STT 64.04 XCC .16 63.88 C UTT 114.52 XCC .29 114.23 C ZTT 508.97 XCC 1.27 507.70 P 09 MPP 1.98 XCC 1.98 P 08 MPP 9.59 XCC .02 9.57 P 07 MPP 16.64 XCC .04 16.60 P 06 MPP 19.22 XCC .05 19.17 P 05 MPP 21.46 XCC .05 21.41 P 04 MPP 20.54 XCC .05 20.49 P 03 MPP 2.72 XCC .01 2.71 P 02 MPP XCC .00 P 01 MPP .02 XCC .02 P 97 MPP .07 XCC .07 P 92 MPP .74 XCC .74 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 20.90 20.90 P 08 MTT 42.84 42.84 P 07 MTT 44.88 44.88 P 06 MTT 38.23 38.23 P 05 MTT 33.85 33.85 P 04 MTT 24.36 24.36 P 03 MTT 2.96 2.96 P 02 MTT .05 XCC .05 P 01 MTT .06 XCC .06 P 97 MTT .04 XCC .04 P 92 MTT .24 XCC .24 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .04- XCC .04- P 07 NTT .99 .99 P 06 NTT 1.41 1.41 page 810 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 05 NTT .96 .96 P 04 NTT .02 .02 P 01 NTT .17 XCC .17 P 00 NTT .15 XCC .15 P 97 NTT .04 XCC .04 P 09 NTT .60 .60 P 08 NTT 3.73 3.73 P SPS 195.61 XCC .48 195.13 P STS 644.41 XCC 1.62 642.79 P UTT 10.71 XCC .02 10.69 P ZTT 12.50 XCC .02 12.48 80,184.26 _____________________ TOTAL AGENCY TRANSFERS 80,184.26 _____________________________________________________________________________________________________________________________________________________ page 811 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 132,304.66 XCC 330.76 131,973.90 C STT 108.00 XCC .27 107.73 C UTT 193.12 XCC .48 192.64 C ZTT 858.30 XCC 2.15 856.15 P UTT 18.69 XCC .04 18.65 P ZTT 21.84 XCC .05 21.79 133,170.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 09 MTT 81.70 XCC .20 81.50 C 08 MTT 12.06 XCC .03 12.03 C 07 MTT 17.94 XCC .04 17.90 C 06 MTT 3.04 XCC .01 3.03 C 05 MTT 2.13 XCC .01 2.12 C 04 MTT .38 XCC .38 C 09 NTT .89 XCC .89 C 08 NTT .12 XCC .12 C 03 NTT XCC .00 C 02 NTT .35 XCC .35 P 09 MPP 3.46 XCC .01 3.45 P 08 MPP 16.32 XCC .04 16.28 P 07 MPP 29.19 XCC .07 29.12 P 06 MPP 34.19 XCC .09 34.10 P 05 MPP 36.75 XCC .09 36.66 P 04 MPP 34.15 XCC .09 34.06 P 03 MPP 4.60 XCC .01 4.59 P 02 MPP XCC .00 P 01 MPP .04 XCC .04 P 97 MPP .13 XCC .13 P 92 MPP .74 XCC .74 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 36.50 36.50 P 08 MTT 72.89 72.89 P 07 MTT 78.69 78.69 P 06 MTT 68.01 68.01 P 05 MTT 57.96 57.96 P 04 MTT 40.52 40.52 P 03 MTT 5.03 5.03 P 02 MTT .07 XCC .07 P 01 MTT .11 XCC .11 P 97 MTT .08 XCC .08 P 92 MTT .24 XCC .24 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 page 812 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 84 MTT .04- XCC .04- P 07 NTT 1.72 1.72 P 06 NTT 2.51 2.51 P 05 NTT 1.64 1.64 P 04 NTT .02 .02 P 01 NTT .27 XCC .27 P 00 NTT .26 XCC .26 P 97 NTT .07 XCC .07 P 09 NTT 1.07 1.07 P 08 NTT 6.34 6.34 651.45 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 22,152.50 22,152.50 P SPA 5.72 5.72 P STA 32.65 32.65 22,190.87 SS01 SEWER STANDBY OLJ ACR ACR C STA 341.81 341.81 P SPA .96 .96 P STA 5.45 5.45 348.22 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 1,171.20 XCP 18.30 1,152.90 1,152.90 SW01 WATER STANDBY OLJ ACR ACR C STA 1,038.09 1,038.09 P SPA 2.81 2.81 P STA 16.05 16.05 1,056.95 TW04 WATER BOND 10 OLJ ACR ACR C STA 1,327.60 1,327.60 1,327.60 _____________________ TOTAL AGENCY TRANSFERS 159,898.85 _____________________________________________________________________________________________________________________________________________________ page 813 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 84 MPP .00 P 87 MPP .00 P 86 MPP .00 P 88 MPP .00 P 84 MTT .00 P 87 MTT .00 P 86 MTT .00 P 88 MTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 814 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 2,605.80 2,605.80 2,605.80 _____________________ TOTAL AGENCY TRANSFERS 2,605.80 _____________________________________________________________________________________________________________________________________________________ page 815 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 77,737.07 77,737.07 P SPA 524.92 524.92 P STA 1,843.54 1,843.54 80,105.53 SW02 WATER STANDBY #2 OLT ACR ACR C STA 35,465.70 35,465.70 P SPA 428.50 428.50 P STA 1,706.95 1,706.95 37,601.15 _____________________ TOTAL AGENCY TRANSFERS 117,706.68 _____________________________________________________________________________________________________________________________________________________ page 816 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 NTT .00 C 02 NTT .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 03 MPP .00 P 02 MPP .00 P 01 MPP .00 P 97 MPP .00 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT .00 P 01 MTT .00 P 97 MTT .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 07 NTT .00 P 06 NTT .00 .03 SW01 WATER STANDBY OLV ACR ACR P SPA 22.12 22.12 P STA 3.60- 3.60- 18.52 _____________________ TOTAL AGENCY TRANSFERS 18.55 _____________________________________________________________________________________________________________________________________________________ page 817 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 09 MTT 56.80 XCC .14 56.66 C 08 MTT 9.12 XCC .02 9.10 C 07 MTT 12.92 XCC .03 12.89 C 06 MTT 2.04 XCC .01 2.03 C 05 MTT 1.42 XCC 1.42 C 04 MTT .25 XCC .25 C 09 NTT .62 XCC .62 C 08 NTT .10 XCC .10 C 03 NTT XCC .00 C 02 NTT .23 XCC .23 C STS 93,187.16 XCC 232.97 92,954.19 C STT 76.07 XCC .18 75.89 C UTT 136.03 XCC .34 135.69 C ZTT 604.53 XCC 1.51 603.02 P 09 MPP 2.41 XCC .01 2.40 P 08 MPP 12.35 XCC .03 12.32 P 07 MPP 21.02 XCC .05 20.97 P 06 MPP 22.87 XCC .06 22.81 P 05 MPP 24.40 XCC .06 24.34 P 04 MPP 22.51 XCC .06 22.45 P 03 MPP 2.92 XCC .01 2.91 P 02 MPP XCC .00 P 01 MPP .02 XCC .02 P 97 MPP .07 XCC .07 P 92 MPP .74 XCC .74 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 25.37 25.37 P 08 MTT 55.17 55.17 P 07 MTT 56.68 56.68 P 06 MTT 45.49 45.49 P 05 MTT 38.48 38.48 P 04 MTT 26.70 26.70 P 03 MTT 3.19 3.19 P 02 MTT .04 XCC .04 P 01 MTT .06 XCC .06 P 97 MTT .05 XCC .05 P 92 MTT .25 XCC .25 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .02- XCC .02- P 06 NTT 1.67 1.67 P 05 NTT 1.08 1.08 page 818 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 04 NTT .02 .02 P 01 NTT .17 XCC .17 P 00 NTT .16 XCC .16 P 97 NTT .03 XCC .03 P 09 NTT .73 .73 P 08 NTT 4.80 4.80 P 07 NTT 1.25 1.25 P SPS 237.47 XCC .58 236.89 P STS 782.34 XCC 1.97 780.37 P UTT 13.00 XCC .02 12.98 P ZTT 15.19 XCC .04 15.15 95,267.88 SP01 DELINQUENT WATER FEES OLX ACR ACR C STA 571.01 571.01 571.01 _____________________ TOTAL AGENCY TRANSFERS 95,838.89 _____________________________________________________________________________________________________________________________________________________ page 819 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 45.17 XCC .11 45.06 C 08 MTT 6.96 XCC .02 6.94 C 07 MTT 10.13 XCC .03 10.10 C 06 MTT 1.66 XCC 1.66 C 05 MTT 1.16 XCC 1.16 C 04 MTT .19 XCC .19 C 09 NTT .48 XCC .48 C 08 NTT .07 XCC .07 C 03 NTT XCC .00 C 02 NTT .16 XCC .16 C STS 73,296.29 XCC 183.24 73,113.05 C STT 59.83 XCC .14 59.69 C UTT 106.99 XCC .27 106.72 C ZTT 475.50 XCC 1.19 474.31 P 09 MPP 1.91 XCC 1.91 P 08 MPP 9.41 XCC .02 9.39 P 07 MPP 16.46 XCC .04 16.42 P 06 MPP 18.68 XCC .05 18.63 P 05 MPP 19.94 XCC .05 19.89 P 04 MPP 17.63 XCC .04 17.59 P 03 MPP 2.23 XCC .01 2.22 P 02 MPP XCC .00 P 01 MPP .02 XCC .02 P 97 MPP .05 XCC .05 P 92 MPP .50 XCC .50 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 20.18 20.18 P 08 MTT 42.05 42.05 P 07 MTT 44.38 44.38 P 06 MTT 37.17 37.17 P 05 MTT 31.45 31.45 P 04 MTT 20.92 20.92 P 03 MTT 2.43 2.43 P 02 MTT .03 XCC .03 P 01 MTT .05 XCC .05 P 97 MTT .03 XCC .03 P 92 MTT .16 XCC .16 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .02- XCC .02- P 09 NTT .59 .59 P 08 NTT 3.66 3.66 page 820 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 07 NTT .97 .97 P 06 NTT 1.38 1.38 P 05 NTT .89 .89 P 04 NTT .01 .01 P 01 NTT .12 XCC .12 P 00 NTT .11 XCC .11 P 97 NTT .03 XCC .03 P UTT 10.33 XCC .02 10.31 P ZTT 12.08 XCC .02 12.06 74,135.17 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 09 MTT 83.99 XCC .21 83.78 C 08 MTT 12.84 XCC .03 12.81 C 07 MTT 18.81 XCC .05 18.76 C 06 MTT 3.11 XCC .01 3.10 C 05 MTT 2.19 XCC .01 2.18 C 04 MTT .37 XCC .37 C 09 NTT .91 XCC .91 C 08 NTT .13 XCC .13 C 03 NTT XCC .00 C 02 NTT .31 XCC .31 C STS 136,879.61 XCC 342.20 136,537.41 C STT 111.73 XCC .28 111.45 C UTT 199.79 XCC .50 199.29 C ZTT 887.98 XCC 2.22 885.76 P 09 MPP 3.55 XCC .01 3.54 P 08 MPP 17.38 XCC .04 17.34 P 07 MPP 30.59 XCC .08 30.51 P 06 MPP 35.04 XCC .09 34.95 P 05 MPP 37.75 XCC .09 37.66 P 04 MPP 33.19 XCC .08 33.11 P 03 MPP 4.16 XCC .01 4.15 P 02 MPP XCC .00 P 01 MPP .07 XCC .07 P 97 MPP .10 XCC .10 P 92 MPP 1.00 XCC 1.00 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 37.53 37.53 P 08 MTT 77.64 77.64 P 07 MTT 82.48 82.48 P 06 MTT 69.71 69.71 P 05 MTT 59.55 59.55 P 04 MTT 39.36 39.36 P 03 MTT 4.54 4.54 page 821 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 02 MTT .06 XCC .06 P 01 MTT .09 XCC .09 P 97 MTT .06 XCC .06 P 92 MTT .33 XCC .33 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .04- XCC .04- P 09 NTT 1.09 1.09 P 08 NTT 6.75 6.75 P 07 NTT 1.81 1.81 P 06 NTT 2.57 2.57 P 05 NTT 1.69 1.69 P 04 NTT .06 .06 P 01 NTT .24 XCC .24 P 00 NTT .23 XCC .23 P 97 NTT .06 XCC .06 P UTT 19.26 XCC .05 19.21 P ZTT 22.50 XCC .05 22.45 138,446.16 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 4,565.04 4,565.04 4,565.04 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR C STA 231.18 231.18 231.18 _____________________ TOTAL AGENCY TRANSFERS 217,377.55 _____________________________________________________________________________________________________________________________________________________ page 822 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 2,374.80 2,374.80 P SPA 26.34 26.34 P STA 74.20 74.20 2,475.34 SU01 DEL WATER CHARGES OKT ACR ACR C STA 1,999.23 1,999.23 P SPA 20.06 20.06 P STA 114.63 114.63 2,133.92 _____________________ TOTAL AGENCY TRANSFERS 4,609.26 _____________________________________________________________________________________________________________________________________________________ page 823 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 35.95 XCC .09 35.86 C ZTT 4.44 XCC .01 4.43 40.29 GA01 GENERAL TAX LEVY OIF ACR ACR C 09 MTT .18 XCC .18 C 08 MTT .02 XCC .02 C 07 MTT .03 XCC .03 C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C STS 304.72 XCC .76 303.96 C STT .25 XCC .25 C UTT .45 XCC .45 C ZTT 1.97 XCC 1.97 P 09 MPP .01 XCC .01 P 08 MPP .03 XCC .03 P 07 MPP .05 XCC .05 P 06 MPP .07 XCC .07 P 05 MPP .08 XCC .08 P 04 MPP .09 XCC .09 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 97 MPP XCC .00 P 92 MPP .01 XCC .01 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT .08 .08 P 08 MTT .15 .15 P 07 MTT .14 .14 P 06 MTT .12 .12 P 05 MTT .12 .12 P 04 MTT .11 .11 P 03 MTT .02 .02 P 02 MTT XCC .00 P 01 MTT XCC .00 P 97 MTT XCC .00 P 92 MTT XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 page 824 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 84 MTT XCC .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 09 NTT .00 P 08 NTT .02 .02 P SPS .74 XCC .74 P STS 2.47 XCC 2.47 P UTT .04 XCC .04 P ZTT .04 XCC .04 311.28 _____________________ TOTAL AGENCY TRANSFERS 351.57 _____________________________________________________________________________________________________________________________________________________ page 825 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW42 ARROWHEAD MANOR WATER CO., INC **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 DELINQUENT WATER COLLECTIONS OIE ACR ACR P SPA .00 P STA 734.68 734.68 734.68 _____________________ TOTAL AGENCY TRANSFERS 734.68 _____________________________________________________________________________________________________________________________________________________ page 826 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 84 MPP XCC .00 P 86 MPP XCC .00 P 87 MPP XCC .00 P 88 MPP XCC .00 P 84 MTT XCC .00 P 86 MTT XCC .00 P 87 MTT XCC .00 P 88 MTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 84 MPP XCC .00 P 86 MPP XCC .00 P 87 MPP XCC .00 P 88 MPP XCC .00 P 84 MTT .01- XCC .01- P 86 MTT XCC .00 P 87 MTT XCC .00 P 88 MTT XCC .00 .01- _____________________ TOTAL AGENCY TRANSFERS .01- _____________________________________________________________________________________________________________________________________________________ page 827 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 STS 6,980.51 XCC 17.45 6,963.06 C ZTT 10.58 XCC .03 10.55 6,973.61 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 10 MLT XCC .00 C SLS XCC .00 P 05 MLT .00 P 05 MMT .00 P 04 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 09 MTT 2.72 XCC .01 2.71 C 08 MTT .40 XCC .40 C 07 MTT .54 XCC .54 C 06 MTT .08 XCC .08 C 05 MTT .06 XCC .06 C 04 MTT .01 XCC .01 C 09 NTT .03 XCC .03 C 08 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .01 XCC .01 C STS 4,308.19 XCC 10.77 4,297.42 C STT 3.51 XCC 3.51 C UTT 6.29 XCC .02 6.27 C ZTT 27.95 XCC .07 27.88 P 09 MPP .12 XCC .12 P 08 MPP .53 XCC .53 P 07 MPP .89 XCC .89 P 06 MPP .95 XCC .95 P 05 MPP 1.00 XCC 1.00 P 04 MPP .95 XCC .95 P 03 MPP .13 XCC .13 P 02 MPP XCC .00 P 01 MPP XCC .00 P 97 MPP .01 XCC .01 P 92 MPP .04 XCC .04 P 09 MTT 1.21 1.21 P 08 MTT 2.38 2.38 P 07 MTT 2.38 2.38 P 06 MTT 1.89 1.89 P 05 MTT 1.58 1.58 P 04 MTT 1.12 1.12 P 03 MTT .14 .14 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 97 MTT .01 XCC .01 P 92 MTT .01 XCC .01 P 09 NTT .04 .04 page 828 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 NTT .20 .20 P 07 NTT .06 .06 P 06 NTT .07 .07 P 05 NTT .04 .04 P 04 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 97 NTT XCC .00 P UTT .62 XCC .62 P ZTT .73 XCC .73 4,356.05 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 09 MTT 2.72 XCC .01 2.71 C 08 MTT .39 XCC .39 C 07 MTT .54 XCC .54 C 06 MTT .08 XCC .08 C 05 MTT .06 XCC .06 C 04 MTT .01 XCC .01 C 09 NTT .03 XCC .03 C 08 NTT .01 XCC .01 C 03 NTT XCC .00 C 02 NTT .01 XCC .01 C STS 4,347.21 XCC 10.87 4,336.34 C STT 3.56 XCC 3.56 C UTT 6.34 XCC .02 6.32 C ZTT 28.20 XCC .07 28.13 P 09 MPP .11 XCC .11 P 08 MPP .54 XCC .54 P 07 MPP .87 XCC .87 P 06 MPP .93 XCC .93 P 05 MPP 1.00 XCC 1.00 P 04 MPP .94 XCC .94 P 03 MPP .13 XCC .13 P 02 MPP XCC .00 P 01 MPP XCC .00 P 97 MPP XCC .00 P 92 MPP .04 XCC .04 P 09 MTT 1.22 1.22 P 08 MTT 2.38 2.38 P 07 MTT 2.36 2.36 P 06 MTT 1.86 1.86 P 05 MTT 1.57 1.57 P 04 MTT 1.13 1.13 P 03 MTT .14 .14 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 97 MTT XCC .00 page 829 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 92 MTT .02 XCC .02 P 09 NTT .03 .03 P 08 NTT .21 .21 P 07 NTT .05 .05 P 06 NTT .07 .07 P 05 NTT .05 .05 P 04 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 97 NTT XCC .00 P UTT .62 XCC .62 P ZTT .71 XCC .71 4,395.20 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 1,709.78 1,709.78 1,709.78 _____________________ TOTAL AGENCY TRANSFERS 17,434.64 _____________________________________________________________________________________________________________________________________________________ page 830 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 241.92 XCC .60 241.32 C 08 MTT 1.13 XCC 1.13 C 09 NTT 8.01 XCC .02 7.99 C 08 NTT 2.42 XCC .01 2.41 C STS 133,058.77 XCC 332.65 132,726.12 C UTT 1.61- XCC 1.61- C ZTT 631.27 XCC 1.58 629.69 P 09 MPP .30 XCC .30 P 08 MPP 49.47 XCC .12 49.35 P 07 MPP 7.23 XCC .02 7.21 P 06 MPP 124.38 XCC .31 124.07 P 05 MPP 25.24 XCC .06 25.18 P 04 MPP 31.04 XCC .08 30.96 P 03 MPP 7.38 XCC .02 7.36 P 09 MTT 2.96 2.96 P 08 MTT 282.58 282.58 P 07 MTT 22.22 22.22 P 06 MTT 232.49 232.49 P 05 MTT 47.17 47.17 P 04 MTT 34.84 34.84 P 03 MTT 22.48 22.48 P 04 NTT .95 .95 P SPS 453.60 XCC 1.14 452.46 P STS 1,318.13 XCC 3.29 1,314.84 P ZPT 12.72 12.72 P ZTT 28.56 XCC .08 28.48 136,305.67 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C STS 5,047.70 XCC 12.62 5,035.08 C ZTT 1.34 XCC 1.34 P SPS 1.25 1.25 P STS 6.21 XCC 6.21 5,043.88 GA01 GENERAL TAX LEVY OKJ ACR ACR C 09 MTT 36.52 XCC .09 36.43 C 08 MTT 5.39 XCC .01 5.38 C 07 MTT 7.74 XCC .02 7.72 C 06 MTT 1.31 XCC 1.31 C 05 MTT .93 XCC .93 C 04 MTT .17 XCC .17 C 09 NTT .39 XCC .39 C 08 NTT .05 XCC .05 C 03 NTT XCC .00 C 02 NTT .16 XCC .16 C STS 60,123.92 XCC 150.31 59,973.61 C STT 49.06 XCC .12 48.94 C UTT 87.76 XCC .22 87.54 C ZTT 390.04 XCC .98 389.06 page 831 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 XRM .03 XCC .03 P 09 MPP 1.55 XCC 1.55 P 08 MPP 7.28 XCC .02 7.26 P 07 MPP 12.58 XCC .03 12.55 P 06 MPP 14.65 XCC .04 14.61 P 05 MPP 16.10 XCC .04 16.06 P 04 MPP 15.11 XCC .04 15.07 P 03 MPP 2.08 XCC .01 2.07 P 02 MPP XCC .00 P 01 MPP XCC .00 P 97 MPP .06 XCC .06 P 92 MPP .57 XCC .57 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 16.32 16.32 P 08 MTT 32.56 32.56 P 07 MTT 33.93 33.93 P 06 MTT 29.14 29.14 P 05 MTT 25.40 25.40 P 04 MTT 17.92 17.92 P 03 MTT 2.27 2.27 P 02 MTT .08 XCC .08 P 01 MTT .05 XCC .05 P 97 MTT .03 XCC .03 P 92 MTT .18 XCC .18 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT .08- XCC .08- P 06 NTT 1.08 1.08 P 05 NTT .72 .72 P 04 NTT .00 P 01 NTT .13 XCC .13 P 00 NTT .12 XCC .12 P 97 NTT .08 XCC .08 P 09 NTT .48 .48 P 08 NTT 2.83 2.83 P 07 NTT .74 .74 P SPS 152.76 XCC .38 152.38 P STS 503.18 XCC 1.26 501.92 P UTT 8.40 XCC .02 8.38 P ZTT 9.72 XCC .02 9.70 P 08 XMP .01 .01 P 08 XRM .07 .07 page 832 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 XRS .71 .71 61,458.67 SP01 BOND DIST C OKJ ACR ACR C STA 4,820.75 4,820.75 P SPA .00 P STA 99.01 99.01 4,919.76 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 428.67 XCP 20.40 408.27 P STA 17.25- 17.25- 391.02 SW01 WATER STANDBY OKJ ACR ACR C STA 70,382.50 70,382.50 C STB 15.00 15.00 P SPA 608.04 608.04 P STA 6,242.59 6,242.59 77,248.13 _____________________ TOTAL AGENCY TRANSFERS 285,367.13 _____________________________________________________________________________________________________________________________________________________ page 833 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 22.22 XCC .06 22.16 C 08 MTT 2.91 XCC .01 2.90 C 07 MTT 49.33 XCC .12 49.21 C 06 MTT 10.30 XCC .03 10.27 C 09 NTT .53- XCC .53- C 02 NTT 1.69 XCC 1.69 C STS 76,671.57 XCC 191.68 76,479.89 C UTT 201.68 XCC .50 201.18 C ZTT 518.97 XCC 1.30 517.67 P 09 MPP 3.66 XCC .01 3.65 P 08 MPP 7.70 XCC .02 7.68 P 07 MPP 14.39 XCC .04 14.35 P 06 MPP 3.26 XCC .01 3.25 P 05 MPP 13.81 XCC .03 13.78 P 04 MPP 31.06 XCC .08 30.98 P 03 MPP 1.30 XCC 1.30 P 84 MPP .05- XCC .05- P 83 MPP .01- XCC .01- P 09 MTT 36.67 36.67 P 08 MTT 36.73 36.73 P 07 MTT 33.53 33.53 P 06 MTT 6.10 6.10 P 05 MTT 34.62 34.62 P 04 MTT 35.31 35.31 P 03 MTT 1.49 1.49 P 84 MTT .52- XCC .52- P 83 MTT .06- XCC .06- P 06 NTT 3.64 3.64 P 09 NTT .51 .51 P 08 NTT 1.00 1.00 P SPS 141.25 XCC 141.25 P STS 571.30 XCC 1.42 569.88 P UPT 5.16 5.16 P UTT 46.13 XCC .11 46.02 P ZPT 3.44 3.44 P ZTT 13.21 XCC .02 13.19 78,327.33 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 273.25 XCC .68 272.57 272.57 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 09 MTT 76.92 XCC .19 76.73 C 08 MTT 3.73 XCC .01 3.72 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT 8.22 XCC .02 8.20 C 04 MTT 1.63 XCC 1.63 C 08 NTT .21 XCC .21 page 834 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 96,929.07 XCC 242.32 96,686.75 C UTT 246.01 XCC .62 245.39 C ZTT 507.18 XCC 1.27 505.91 P 09 MPP 4.70 XCC .01 4.69 P 08 MPP 21.70 XCC .05 21.65 P 07 MPP 20.02 XCC .05 19.97 P 06 MPP 47.61 XCC .12 47.49 P 05 MPP 23.08 XCC .06 23.02 P 04 MPP 9.51 XCC .02 9.49 P 03 MPP .75 XCC .75 P 87 MPP XCC .00 P 86 MPP XCC .00 P 09 MTT 53.20 53.20 P 08 MTT 93.63 93.63 P 07 MTT 60.52 60.52 P 06 MTT 96.86 96.86 P 05 MTT 39.07 39.07 P 04 MTT 10.85 10.85 P 03 MTT .84 .84 P 87 MTT XCC .00 P 86 MTT XCC .00 P 09 NTT 1.65 1.65 P 08 NTT 11.34 11.34 P 05 NTT .00 P 00 NTT .30 XCC .30 P SPS 185.70 XCC 185.70 P STS 662.22 XCC 1.66 660.56 P UPT 4.32 4.32 P UTT 1.41 XCC 1.41 P ZPT 5.20 XCC .01 5.19 P ZTT 14.48 XCC .03 14.45 98,895.49 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 74.64 XCC .19 74.45 74.45 SW01 WATER STANDBY OLD ACR ACR C STA 197,533.25 197,533.25 C STB 29.12 29.12 C ZTA 299.34 299.34 P SPA 451.13 451.13 P STA 1,377.59 1,377.59 199,690.43 _____________________ TOTAL AGENCY TRANSFERS 377,260.27 _____________________________________________________________________________________________________________________________________________________ page 835 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 3,264.06 XCC 8.16 3,255.90 C 10 NLT 9.30 XCC .02 9.28 C SLS 1,468,526.33 XCC 3,671.32 1,464,855.01 C ULT 1,550.84 XCC 3.88 1,546.96 C ZLT 4,233.81 XCC 10.58 4,223.23 P 09 MLT 546.49 546.49 P 08 MLT 2,620.71 2,620.71 P 07 MLT 2,258.77 2,258.77 P 06 MLT 863.91 863.91 P 05 MLT 2,002.45 2,002.45 P 04 MLT 335.09 335.09 P 03 MLT 88.53 88.53 P 89 MLT XCC .00 P 07 MMT 874.53 874.53 P 06 MMT 584.64 584.64 P 05 MMT 1,179.30 1,179.30 P 04 MMT 856.64 856.64 P 03 MMT 161.24 161.24 P 02 MMT XCC .00 P 88 MMT XCC .00 P 09 MMT 8.94 8.94 P 08 MMT 373.24 373.24 P 05 NLT 81.45 81.45 P 09 NLT 190.45 190.45 P 07 NLT 122.29 122.29 P SLS 19,036.99 XCC 47.59 18,989.40 P SMS 6,034.34 XCC 15.07 6,019.27 P STS 66.39- 66.39- P ULT 55.96 XCC .13 55.83 P ZLT 33.49 XCC .09 33.40 1,512,070.56 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 89 MLT XCC .00 P 88 MMT XCC .00 .00 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 10 MLT 126.00- XCC .32- 125.68- C SLS 174,277.54 XCC 435.69 173,841.85 C ULT 59.99 XCC .15 59.84 C ZLT 7.65 XCC .02 7.63 P 09 MLT 41.94 41.94 P 08 MLT 268.49 268.49 P 07 MLT 417.91 417.91 P 06 MLT 123.61 123.61 P 05 MLT 140.28 140.28 P 04 MLT 42.04 42.04 P 03 MLT 9.75 9.75 P 06 MMT 102.98 102.98 page 836 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 05 MMT 84.94 84.94 P 04 MMT 52.98 52.98 P 03 MMT .00 P 09 MMT 1.97 1.97 P 08 MMT 44.10 44.10 P 07 MMT 191.89 191.89 P 05 NLT 103.15 103.15 P 09 NLT 5.96 5.96 P SLS 3,315.77 3,315.77 P SMS 906.12 906.12 P STS 123.96- 123.96- 179,513.56 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 10 MLT 2,804.52 XCC 7.01 2,797.51 C 10 NLT 39.83- XCC .10- 39.73- C SLS 823,470.70 XCC 2,058.68 821,412.02 C ULT 83.01 XCC .21 82.80 C ZLT 4,677.65 XCC 11.69 4,665.96 P 09 MLT 444.61 444.61 P 08 MLT 1,337.62 1,337.62 P 07 MLT 967.98 967.98 P 06 MLT 312.38 312.38 P 05 MLT 2,329.59 2,329.59 P 04 MLT 114.99 114.99 P 03 MLT 49.39 49.39 P 89 MLT XCC .00 P 09 MMT 14.74 14.74 P 08 MMT 231.30 231.30 P 07 MMT 334.08 334.08 P 06 MMT 313.45 313.45 P 05 MMT 1,268.12 1,268.12 P 04 MMT 611.80 611.80 P 03 MMT 66.26 66.26 P 02 MMT XCC .00 P 88 MMT .01- XCC .01- P 05 NLT 19.75 19.75 P 09 NLT 58.67 58.67 P 07 NLT 118.49 118.49 P SLS 15,983.54 XCC 39.96 15,943.58 P SMS 4,807.08 XCC 12.01 4,795.07 P STS 127.93- 127.93- P ULT 65.53 XCC .16 65.37 P ZLT .00 858,187.86 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 09 MTT 61.70 XCC .15 61.55 C 08 MTT 9.61 XCC .02 9.59 C 07 MTT 14.53 XCC .04 14.49 page 837 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** 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 06 MTT 2.30 XCC .01 2.29 C 05 MTT 1.53 XCC 1.53 C 04 MTT .26 XCC .26 C 09 NTT .67 XCC .67 C 08 NTT .10 XCC .10 C 03 NTT XCC .00 C 02 NTT .25 XCC .25 C STS 98,107.95 XCC 245.27 97,862.68 C STT 80.09 XCC .21 79.88 C UTT 143.21 XCC .36 142.85 C ZTT 636.46 XCC 1.59 634.87 P 09 MPP 2.61 XCC .01 2.60 P 08 MPP 13.01 XCC .03 12.98 P 07 MPP 23.64 XCC .06 23.58 P 06 MPP 25.92 XCC .06 25.86 P 05 MPP 26.32 XCC .07 26.25 P 04 MPP 23.75 XCC .06 23.69 P 03 MPP 3.08 XCC .01 3.07 P 02 MPP XCC .00 P 01 MPP XCC .00 P 97 MPP .09 XCC .09 P 92 MPP .94 XCC .94 P 88 MPP XCC .00 P 87 MPP XCC .00 P 86 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 27.56 27.56 P 08 MTT 58.11 58.11 P 07 MTT 63.73 63.73 P 06 MTT 51.57 51.57 P 05 MTT 41.51 41.51 P 04 MTT 28.17 28.17 P 03 MTT 3.36 3.36 P 02 MTT XCC .00 P 01 MTT .07 XCC .07 P 97 MTT .06 XCC .06 P 92 MTT .31 XCC .31 P 88 MTT XCC .00 P 87 MTT XCC .00 P 86 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .80 .80 P 08 NTT 5.06 5.06 P 07 NTT 1.40 1.40 P 06 NTT 1.90 1.90 P 05 NTT 1.17 1.17 page 838 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/18/2010 TO 11/24/2010 **** ADDRESS: 22450 HEADQUARTERS DR. APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 01 NTT .19 XCC .19 P 00 NTT .18 XCC .18 P 97 NTT XCC .00 P SPS 257.93 XCC .64 257.29 P STS 849.86 XCC 2.13 847.73 P UTT 14.05 XCC .03 14.02 P ZTT 16.53 XCC .04 16.49 100,350.75 SP01 WATER ACQUISITION OLF ACR ACR P SPA .53 .53 P STA .00 .53 _____________________ TOTAL AGENCY TRANSFERS 2,650,123.26 _____________________________________________________________________________________________________________________________________________________ page 839 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 21:01:28 PROPERTY TAX DIVISION DATE: 12/08/2010 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 189,415,445.52 NET AGENCY TRANSFERS 189,415,445.52 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 840