PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 84 MPP .93 .93 P 84 MTT 1.48 1.48 P 86 NTT 2.29 2.29 P 85 NTT 2.95 2.95 P 84 NTT .78 .78 8.43 _____________________ TOTAL AGENCY TRANSFERS 8.43 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 1,443,680.16 XCC 92.90 1,443,587.26 P SLS .00 1,443,587.26 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS .00 P SPS 383,615.85 XCC 62.06 383,553.79 P SMS .00 383,553.79 _____________________ TOTAL AGENCY TRANSFERS 1,827,141.05 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 09 MMT .00 C 08 MMT .00 C 07 MMT .00 C 06 MMT .00 C 05 MMT .00 C 03 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 39.86 39.86 C 10 NPP 2,372.93 2,372.93 C SMS .00 C SMT .00 C SPA .00 C SPB .00 C UMT 78.00 78.00 C UPA .00 C UWC 210.00 210.00 C UXP 2,240.90 2,240.90 C ZMT .00 C ZPA .00 C SPT .00 C UPT 39,665.80 39,665.80 C ZPT .00 P UPT 5,949.81 5,949.81 P ZPT 11,457.05 11,457.05 P 09 NMT 136.97 136.97 P 08 NMT 1,074.21 1,074.21 P 07 NMT 592.91 592.91 P 06 NMT 171.20 171.20 P 05 NMT 47.05 47.05 P 04 NMT 139.01 139.01 P 02 NMT .64 .64 P 84 NMT 33.94 33.94 P 07 NPP 15,188.08 15,188.08 P 06 NPP 3,520.28 3,520.28 P 05 NPP 706.22 706.22 P 04 NPP 3,509.26 3,509.26 P 03 NPP 68.50 68.50 P 02 NPP 274.53 274.53 P 01 NPP 209.24 209.24 P 00 NPP 248.16 248.16 P 99 NPP 1,190.63 1,190.63 P 98 NPP 48.00 48.00 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 91 NPP 136.66 136.66 P 86 NPP 249.14 249.14 P 85 NPP 143.71 143.71 P 84 NPP 373.97 373.97 P 09 NPP 8,323.73 8,323.73 P 08 NPP 27,215.24 27,215.24 P UMT 47.85 47.85 P UPA 1,000.72 1,000.72 P UWC 70.00 70.00 P UXP 103.34 103.34 P ZMT 51.07 51.07 P ZPA 1,078.52 1,078.52 127,967.13 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 10 MCC .00 C 10 NCC 1,050.00 1,050.00 C SCS .00 C SCT .00 C UCS 11,760.00 11,760.00 C ZCC .00 P 09 MCC 2,430.00 2,430.00 P 08 MCC 750.00 750.00 P 07 MCC 790.00 790.00 P 06 MCC 890.00 890.00 P 05 MCC 490.00 490.00 P 04 MCC 140.00 140.00 P 03 MCC 90.00 90.00 P 02 MCC 10.00 10.00 P 01 MCC 20.00 20.00 P 84 MCC 10.00 10.00 P 09 NCC 11,970.00 11,970.00 P 08 NCC 18,200.00 18,200.00 P 07 NCC 6,300.00 6,300.00 P 06 NCC 675.00 675.00 P 05 NCC 270.00 270.00 P 04 NCC 315.00 315.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 91 NCC .00 P 86 NCC .00 P 85 NCC .00 P 84 NCC .00 P SCS 17,140.00 17,140.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 UCS 3,725.00 3,725.00 P ZCC 1,030.00 1,030.00 78,055.00 FF01 FEES AAA FAD FAD C UWT 18,128.94 18,128.94 P UWT 116.77 116.77 18,245.71 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 38,510,667.73 38,510,667.73 C STT 25,218.54 25,218.54 C UTT 24,822.10 24,822.10 C ZTT 371,073.91 371,073.91 C 09 XRM 297.29 297.29 C 09 XRM 242.55 242.55 C 09 XRM 51.81 51.81 C 09 XRM 10.13 10.13 C 09 XRM 79.91 79.91 C 09 XRM .52 .52 C 09 XRM 38.09 38.09 C 09 XRM 7.21 7.21 C 09 XRM 528.73 528.73 C 09 XRM 489.71 489.71 C 09 XRM 17.90 17.90 C 09 XRM 25.25 25.25 C 09 XRM 391.53 391.53 C 09 XRM 3,649.39 3,649.39 C 09 XRM 2.18 2.18 C 09 XRM 108.13 108.13 C 09 XRM 7.69 7.69 C 09 XRM 4,047.23 4,047.23 C 08 XRM 324.01 324.01 C 08 XRM .70 .70 C 08 XRM 23.05 23.05 C 08 XRM 634.08 634.08 C 08 XRM 1.73 1.73 C 08 XRM 150.25 150.25 C 08 XRM 52.78 52.78 C 08 XRM 52.44 52.44 C 08 XRM 9.68 9.68 C 08 XRM 7.49 7.49 C 08 XRM 18.80 18.80 C 08 XRM 11.95 11.95 C 07 XRM 2.98 2.98 C 07 XRM .65 .65 C 07 XRM 33.36 33.36 C 06 XRM .29 .29 C 03 XRM 2.66 2.66 C 09 XRN 6.67 6.67 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 XRN 4.03- 4.03- C 08 XRN 2,213.17- 2,213.17- C 06 XRN 481.90 481.90 C 05 XRN 124.61 124.61 C XRS 3,356,831.91 XCC 8,392.09 3,348,439.82 C XRU 2,022.50- XCC 5.05- 2,017.45- C XRZ 14,424.54 XCC 36.05 14,388.49 P UTT 2,025.43 2,025.43 P ZTT 4,450.04 4,450.04 P 09 XMP 6.95 6.95 P 09 XMP .42 .42 P 09 XMP 4.47 4.47 P 09 XMP 14.53 14.53 P 09 XMP .92 .92 P 09 XMP .15 .15 P 09 XMP 1.36 1.36 P 09 XMP 360.18 360.18 P 09 XMP 8.69 8.69 P 08 XMP 13.38 13.38 P 08 XMP 128.80 128.80 P 08 XMP 2.03 2.03 P 08 XMP .30 .30 P 08 XMP 4.29 4.29 P 08 XMP 42.21 42.21 P 08 XMP .93 .93 P 07 XMP 1.17 1.17 P 07 XMP 2.05 2.05 P 07 XMP 112.10 112.10 P 07 XMP 69.81 69.81 P 07 XMP 14.19 14.19 P 07 XMP 1.22 1.22 P 06 XMP 180.48 180.48 P 06 XMP 94.45 94.45 P 06 XMP 42.86 42.86 P 06 XMP 305.50 305.50 P 06 XMP 12.93 12.93 P 06 XMP 4.85 4.85 P 06 XMP 114.95 114.95 P 05 XMP 29.09 29.09 P 05 XMP 175.65 175.65 P 05 XMP 27.80 27.80 P 05 XMP .73 .73 P 05 XMP 30.92 30.92 P 05 XMP 128.58 128.58 P 05 XMP 20.50 20.50 P 04 XMP 1.92 1.92 page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 04 XMP 57.20 57.20 P 04 XMP 6.13 6.13 P 99 XMP 517.35 517.35 P 98 XMP 129.34 129.34 P 09 XRM 69.52 69.52 P 09 XRM 4.16 4.16 P 09 XRM 1.51 1.51 P 09 XRM 3,601.77 3,601.77 P 09 XRM 13.59 13.59 P 09 XRM 86.93 86.93 P 09 XRM 44.67 44.67 P 09 XRM 145.23 145.23 P 09 XRM 9.16 9.16 P 08 XRM 3.02 3.02 P 08 XRM 26.10 26.10 P 08 XRM 259.70 259.70 P 08 XRM 76.45 76.45 P 08 XRM 20.34 20.34 P 08 XRM 1,288.02 1,288.02 P 08 XRM 9.35 9.35 P 07 XRM 3.15 3.15 P 07 XRM 196.65 196.65 P 07 XRM 38.34 38.34 P 07 XRM 6.95 6.95 P 07 XRM 20.51 20.51 P 07 XRM 315.77 315.77 P 06 XRM 77.92 77.92 P 06 XRM 563.34 563.34 P 06 XRM 337.35 337.35 P 06 XRM 171.81 171.81 P 06 XRM 9.07 9.07 P 06 XRM 23.66 23.66 P 06 XRM 209.01 209.01 P 05 XRM 52.90 52.90 P 05 XRM 240.61 240.61 P 05 XRM 1.36 1.36 P 05 XRM 179.84 179.84 P 05 XRM 57.80 57.80 P 05 XRM 28.67 28.67 P 05 XRM 38.08 38.08 P 04 XRM 62.86 62.86 P 04 XRM 2.68 2.68 P 04 XRM 8.39 8.39 P 99 XRM 320.34 320.34 P 98 XRM 80.09 80.09 P 09 XRN 24.76 24.76 page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 XRN 12.77 12.77 P 08 XRN 409.85 409.85 P 08 XRN 406.84 406.84 P 08 XRN 29.00 29.00 P 08 XRN 70.93 70.93 P 08 XRN 17.56 17.56 P 08 XRN 4.88 4.88 P 08 XRN 191.38 191.38 P 07 XRN 29.82 29.82 P 07 XRN 300.71 300.71 P 07 XRN 9.74 9.74 P 07 XRN 17.95 17.95 P 07 XRN 2.71 2.71 P 07 XRN 189.90 189.90 P 07 XRN 52.34 52.34 P 07 XRN 155.90 155.90 P 06 XRN 8.73 8.73 P 06 XRN 70.23 70.23 P 06 XRN 71.61 71.61 P 06 XRN 5.25 5.25 P 06 XRN 57.95 57.95 P 04 XRN 50.91 50.91 P 03 XRN 8.14 8.14 P 02 XRN 1.74 1.74 P 01 XRN 3.86 3.86 P 00 XRN 7.05 7.05 P 99 XRN 11.32 11.32 P 09 XRN 41.87 41.87 P 09 XRN 14.47 14.47 P 09 XRN 43.21 43.21 P XRP 1,585.50 1,585.50 P XRS 31,933.81 31,933.81 P XRU 24.69 24.69 P XRZ 7.12 7.12 42,356,039.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 09 MTT 53,794.78 53,794.78 C 08 MTT 1,317.11 1,317.11 C 07 MTT 2,406.67 2,406.67 C 06 MTT 2,241.68 2,241.68 C 05 MTT 16.48 16.48 C 03 MTT .00 C 09 NTT 281.11 281.11 C 08 NTT 1,826.02- 1,826.02- C 06 NTT .00 C 05 NTT .00 P 09 MPP 1,045.99 1,045.99 page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 1,519.34 1,519.34 P 07 MPP 6,305.13 6,305.13 P 06 MPP 10,197.07 10,197.07 P 05 MPP 8,202.67 8,202.67 P 04 MPP 2,345.21 2,345.21 P 03 MPP 185.57 185.57 P 02 MPP 55.74 55.74 P 99 MPP .00 P 98 MPP .00 P 84 MPP 6.80 6.80 P 09 MTT 10,720.75 10,720.75 P 08 MTT 8,188.16 8,188.16 P 07 MTT 19,150.70 19,150.70 P 06 MTT 19,605.94 19,605.94 P 05 MTT 12,882.00 12,882.00 P 04 MTT 2,812.96 2,812.96 P 03 MTT 198.36 198.36 P 02 MTT 45.98 45.98 P 99 MTT .00 P 98 MTT .00 P 84 MTT 10.80 10.80 P 09 NTT 2,006.45 2,006.45 P 08 NTT 11,899.83 11,899.83 P 07 NTT 9,253.43 9,253.43 P 06 NTT 4,207.39 4,207.39 P 05 NTT 1,012.38 1,012.38 P 04 NTT 267.39 267.39 P 03 NTT 24.31 24.31 P 02 NTT .00 P 01 NTT 10.80 10.80 P 00 NTT 12.47 12.47 P 99 NTT .00 P 98 NTT 66.01 66.01 P 97 NTT 2.65 2.65 P 86 NTT 16.90 16.90 P 85 NTT 21.62 21.62 P 84 NTT 5.74 5.74 190,518.35 _____________________ TOTAL AGENCY TRANSFERS 42,770,825.48 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 58,385,873.20 58,385,873.20 C STT 38,233.73 38,233.73 C UTT 37,632.68 37,632.68 C ZTT 562,583.72 562,583.72 C SCR 56,910,652.10 56,910,652.10 C 09 XRM 3.31 3.31 C 06 XRM .44 .44 C 08 XRN 3,353.48- 3,353.48- P UTT 3,070.35 3,070.35 P ZTT 6,745.94 6,745.94 P 09 XMP .63 .63 P 06 XMP 19.58 19.58 P 09 XRM 6.30 6.30 P 06 XRM 35.84 35.84 P XRS 1,148.49 1,148.49 115,942,652.83 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 03 MTT .00 P 03 MPP 280.93 280.93 P 02 MPP 84.37 84.37 P 99 MPP .00 P 98 MPP .00 P 03 MTT 300.27 300.27 P 02 MTT 69.60 69.60 P 99 MTT .00 P 98 MTT .00 P 03 NTT 36.79 36.79 P 02 NTT .00 P 01 NTT 16.34 16.34 P 00 NTT 18.87 18.87 P 99 NTT .00 P 98 NTT 99.91 99.91 P 97 NTT 4.02 4.02 911.10 _____________________ TOTAL AGENCY TRANSFERS 115,943,563.93 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 441,391.08 441,391.08 P XCC 4,130.72 4,130.72 445,521.80 CP01 PROCESSING COSTS AAA ATX 230 C XCP 69.61 69.61 69.61 _____________________ TOTAL AGENCY TRANSFERS 445,591.41 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 847.03 XCC 2.12 844.91 C XDU 63.25 XCC .16 63.09 C XDZ 113.49 XCC .28 113.21 1,021.21 _____________________ TOTAL AGENCY TRANSFERS 1,021.21 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 529,688.05 529,688.05 P XUR 958.64 958.64 530,646.69 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 235,525.64 235,525.64 P XUR 653.80 653.80 236,179.44 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 636,015.15 636,015.15 636,015.15 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 79,513.65 79,513.65 79,513.65 _____________________ TOTAL AGENCY TRANSFERS 1,482,354.93 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 96,351.05 96,351.05 P SPA 357.99 357.99 P STA 879.55 879.55 P UTA 2.65 2.65 97,591.24 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 16,302.57 16,302.57 P SPA 31.94 31.94 P STA 97.86 97.86 16,432.37 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 768.08 768.08 P SPA 8.30 8.30 P STA 19.50 19.50 795.88 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 19,449.36 19,449.36 P SPA 51.85 51.85 P STA 137.75 137.75 19,638.96 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 29,704.51 29,704.51 P SPA 37.19 37.19 P STA 118.98 118.98 29,860.68 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 30,682.91 30,682.91 P SPA 37.48 37.48 P STA 128.07 128.07 30,848.46 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 68,705.07 68,705.07 P SPA 151.01 151.01 P STA 529.53 529.53 P UTA .05- .05- 69,385.56 SP08 VECTOR CONTROL -SAN BDNO VLY REGION SNR PHL PHL C STA 36,843.97 36,843.97 P SPA 86.97 86.97 P STA 293.90 293.90 37,224.84 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 94,011.31 94,011.31 C UTA .01- .01- P SPA 430.16 430.16 P STA 1,281.85 1,281.85 P UTA 3.45 3.45 95,726.76 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 66,322.98 66,322.98 P SPA 81.73 81.73 P STA 273.35 273.35 66,678.06 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 3,471.47 3,471.47 P SPA 4.12 4.12 page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 STA 18.54 18.54 3,494.13 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 8,094.85 8,094.85 C UTA .01- .01- P SPA 2.57 2.57 P STA 14.05 14.05 8,111.46 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 4,818.59 4,818.59 P SPA 2.75 2.75 P STA 14.65 14.65 4,835.99 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 29,824.07 29,824.07 P SPA 12.08 12.08 P STA 47.77 47.77 29,883.92 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 20,229.16 20,229.16 P SPA 6.17 6.17 P STA 34.37 34.37 20,269.70 _____________________ TOTAL AGENCY TRANSFERS 530,778.01 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 120,745.17 120,745.17 C STB 3,919.39 3,919.39 P SPA 1,655.15 1,655.15 P STA 6,530.26 6,530.26 132,849.97 _____________________ TOTAL AGENCY TRANSFERS 132,849.97 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: #0017 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 1,777,557.31 1,777,557.31 C ZTA 11,913.96 11,913.96 P SPA 5,963.42 5,963.42 P STA 15,303.90 15,303.90 P UTA 42.57 42.57 P ZTA 335.91 335.91 1,811,117.07 SL02 LAND USE FEES-SOLID WASTE MGMT ONLY EAA SWM SWM P SPA 12.42 12.42 P STA .00 12.42 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 214,055.73 214,055.73 C ZTA 134.67 XCP 1.50 133.17 P SPA 2,207.36 2,207.36 P STA 5,119.06 5,119.06 P UTA 66.88 66.88 221,582.20 _____________________ TOTAL AGENCY TRANSFERS 2,032,711.69 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 46,405.17 46,405.17 P SPA 846.48 846.48 P STA 1,206.54 1,206.54 P UTA 1,240.84 1,240.84 49,699.03 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 17,311.50 17,311.50 P SPA 28.61 28.61 P STA 72.10 72.10 P ZTA 11.45 11.45 17,423.66 _____________________ TOTAL AGENCY TRANSFERS 67,122.69 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 09 MTT 1,851.70 XCC 4.63 1,847.07 C 08 MTT 44.21 XCC .11 44.10 C 07 MTT 80.18 XCC .20 79.98 C 06 MTT 76.02 XCC .19 75.83 C 05 MTT .56 XCC .56 C 03 MTT XCC .00 C 09 NTT 9.68 XCC .02 9.66 C 08 NTT 61.29- XCC .15- 61.14- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 3,033,773.92 XCC 7,584.43 3,026,189.49 C STT 1,986.66 XCC 4.97 1,981.69 C UTT 1,955.42 XCC 4.89 1,950.53 C ZTT 29,232.27 XCC 73.08 29,159.19 C 09 XRM 5.23 XCC .01 5.22 C 09 XRM 40.03 XCC .10 39.93 C 09 XRM 1.78 XCC 1.78 C 09 XRM 56.25 XCC .14 56.11 C 09 XRM 114.69 XCC .29 114.40 C 08 XRM 527.65- XCC 1.32- 526.33- C 08 XRM .18 XCC .18 C 08 XRM 42.96 XCC .11 42.85 C 07 XRM 9.31 XCC .02 9.29 C 07 XRM 154.68- XCC .39- 154.29- C 03 XRM 1.87 XCC 1.87 C 03 XRM 10.06 XCC .03 10.03 C 08 XRN 380.77- XCC .95- 379.82- C XRS 867,324.70 XCC 2,168.32 865,156.38 C XRU 9,086.26- XCC 22.73- 9,063.53- C XRZ 1,562.42 XCC 3.90 1,558.52 P 09 MPP 36.00 XCC .09 35.91 P 08 MPP 50.99 XCC .13 50.86 P 07 MPP 210.06 XCC .53 209.53 P 06 MPP 345.80 XCC .86 344.94 P 05 MPP 277.30 XCC .69 276.61 P 04 MPP 86.94 XCC .22 86.72 P 03 MPP 13.89 XCC .03 13.86 P 02 MPP 4.09 XCC .01 4.08 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .19 XCC .19 P 09 MTT 369.02 XCC .92 368.10 P 08 MTT 274.83 XCC .69 274.14 P 07 MTT 638.02 XCC 1.60 636.42 P 06 MTT 664.87 XCC 1.66 663.21 P 05 MTT 435.49 XCC 1.09 434.40 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 MTT 104.28 104.28 P 03 MTT 14.84 14.84 P 02 MTT 3.37 XCC .01 3.36 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .29 XCC .29 P 09 NTT 69.07 XCC .17 68.90 P 08 NTT 399.40 XCC 1.00 398.40 P 07 NTT 308.28 XCC .77 307.51 P 06 NTT 142.68 XCC .36 142.32 P 05 NTT 34.22 XCC .09 34.13 P 04 NTT 9.91 9.91 P 03 NTT 1.82 1.82 P 02 NTT XCC .00 P 01 NTT .77 XCC .77 P 00 NTT .87 XCC .87 P 99 NTT XCC .00 P 98 NTT 4.51 XCC .01 4.50 P 97 NTT .18 XCC .18 P 86 NTT .46 XCC .46 P 85 NTT .59 XCC .59 P 84 NTT .16 XCC .16 P UTT 156.22 XCC .38 155.84 P ZTT 343.17 XCC .86 342.31 P 09 XMP .71 .71 P 09 XMP 105.26 105.26 P 09 XMP 17.53 17.53 P 09 XMP .79 .79 P 09 XMP 1.53 1.53 P 08 XMP 2.35 2.35 P 08 XMP 1.55 1.55 P 08 XMP 36.83 36.83 P 07 XMP 3.96 3.96 P 07 XMP 9.12 9.12 P 07 XMP .21 .21 P 06 XMP 31.76 31.76 P 06 XMP 11.90 11.90 P 06 XMP 27.57 27.57 P 05 XMP .24 .24 P 05 XMP 3.05 3.05 P 05 XMP 5.44 5.44 P 05 XMP 22.62 22.62 P 05 XMP 94.83 94.83 P 09 XRM 175.34 175.34 P 09 XRM 7.87 7.87 P 09 XRM 15.30 15.30 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 7.11 7.11 P 09 XRM 1,052.55 1,052.55 P 08 XRM 368.28 368.28 P 08 XRM 13.45 13.45 P 08 XRM 15.49 15.49 P 07 XRM 25.47 25.47 P 07 XRM 1.22 1.22 P 07 XRM 10.70 10.70 P 06 XRM 21.63 21.63 P 06 XRM 50.15 50.15 P 06 XRM 59.37 59.37 P 05 XRM 131.50 131.50 P 05 XRM 31.64 31.64 P 05 XRM 10.17 10.17 P 05 XRM .44 .44 P 05 XRM 5.55 5.55 P 09 XRN 7.61 7.61 P 09 XRN 4.45 4.45 P 09 XRN 12.24 12.24 P 09 XRN 1.31 1.31 P 08 XRN 42.23 42.23 P 08 XRN 54.72 54.72 P 08 XRN 39.34 39.34 P 08 XRN 12.49 12.49 P 08 XRN 12.36 12.36 P 07 XRN 12.64 12.64 P 07 XRN .48 .48 P 07 XRN 5.55 5.55 P 07 XRN 83.91 83.91 P 07 XRN 16.06 16.06 P 06 XRN .90 .90 P 06 XRN 16.91 16.91 P 04 XRN 17.52 17.52 P 03 XRN 2.30 2.30 P 02 XRN .75 XCC .75 P XRP 13.01 XCC .02 12.99 P XRS 3,680.33 XCC .02 3,680.31 P XRU 30.79 30.79 3,929,588.30 _____________________ TOTAL AGENCY TRANSFERS 3,929,588.30 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 631.74 XCC 1.58 630.16 C 08 MTT 16.77 XCC .04 16.73 C 07 MTT 31.35 XCC .08 31.27 C 06 MTT 29.67 XCC .07 29.60 C 05 MTT .21 XCC .21 C 03 MTT XCC .00 C 09 NTT 3.30 XCC .01 3.29 C 08 NTT 23.25- XCC .06- 23.19- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 1,000,327.73 XCC 2,500.82 997,826.91 C STT 655.05 XCC 1.64 653.41 C UTT 644.77 XCC 1.61 643.16 C ZTT 9,638.78 XCC 24.10 9,614.68 C 09 XRM .13 XCC .13 C 09 XRM 9.20 XCC .02 9.18 C 09 XRM 1.28 XCC 1.28 C 09 XRM 75.53 XCC .19 75.34 C 09 XRM 6.76 XCC .02 6.74 C 09 XRM 50.25 XCC .13 50.12 C 09 XRM 15.22 XCC .04 15.18 C 09 XRM 3.85 XCC .01 3.84 C 09 XRM 24.77 XCC .06 24.71 C 09 XRM 29.13 XCC .07 29.06 C 08 XRM .13 XCC .13 C 08 XRM 33.34 XCC .08 33.26 C 08 XRM 1.15 XCC 1.15 C 08 XRM 1.72 XCC 1.72 C 08 XRM 8.02 XCC .02 8.00 C 08 XRM 3.34 XCC .01 3.33 C 08 XRM 2.25 XCC .01 2.24 C 07 XRM .19 XCC .19 C 07 XRM .33 XCC .33 C 07 XRM 7.65 XCC .02 7.63 C 09 XRN .62- XCC .62- C 08 XRN 9.05- XCC .02- 9.03- C XRS 409,610.21 XCC 1,024.02 408,586.19 C XRU 1,580.06- XCC 3.94- 1,576.12- C XRZ 1,589.92 XCC 3.99 1,585.93 P 09 MPP 12.29 XCC .03 12.26 P 08 MPP 19.35 XCC .05 19.30 P 07 MPP 82.15 XCC .21 81.94 P 06 MPP 134.98 XCC .34 134.64 P 05 MPP 106.08 XCC .27 105.81 P 04 MPP 33.56 XCC .08 33.48 P 03 MPP 5.52 XCC .01 5.51 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP 1.68 XCC 1.68 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .11 XCC .11 P 09 MTT 125.90 XCC .31 125.59 P 08 MTT 104.25 XCC .26 103.99 P 07 MTT 249.50 XCC .62 248.88 P 06 MTT 259.52 XCC .65 258.87 P 05 MTT 166.59 XCC .42 166.17 P 04 MTT 40.26 40.26 P 03 MTT 5.90 5.90 P 02 MTT 1.39 XCC 1.39 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .18 XCC .18 P 09 NTT 23.56 23.56 P 08 NTT 151.51 151.51 P 07 NTT 120.56 120.56 P 06 NTT 55.69 55.69 P 05 NTT 13.09 13.09 P 04 NTT 3.83 3.83 P 03 NTT .72 .72 P 02 NTT XCC .00 P 01 NTT .33 XCC .33 P 00 NTT .39 XCC .39 P 99 NTT XCC .00 P 98 NTT 2.08 XCC .01 2.07 P 97 NTT .09 XCC .09 P 86 NTT .28 XCC .28 P 85 NTT .36 XCC .36 P 84 NTT .10 XCC .10 P UTT 53.28 XCC .13 53.15 P ZTT 117.07 XCC .28 116.79 P 09 XMP .52 .52 P 09 XMP .23 .23 P 09 XMP .01 .01 P 09 XMP .16 .16 P 09 XMP 2.24 2.24 P 09 XMP 77.54 77.54 P 08 XMP 28.58 28.58 P 08 XMP .65 .65 P 08 XMP 7.49 7.49 P 08 XMP .05 .05 P 08 XMP .33 .33 P 07 XMP 11.31 11.31 P 07 XMP .36 .36 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 XMP 16.87 16.87 P 07 XMP 3.25 3.25 P 06 XMP 20.38 20.38 P 06 XMP 45.29 45.29 P 06 XMP 7.61 7.61 P 06 XMP 8.41 8.41 P 05 XMP 2.09 2.09 P 05 XMP 4.06 4.06 P 05 XMP .13 .13 P 05 XMP 6.02 6.02 P 04 XMP .33 .33 P 04 XMP 8.24 8.24 P 09 XRM 5.17 5.17 P 09 XRM 2.30 2.30 P 09 XRM .09 .09 P 09 XRM 1.63 1.63 P 09 XRM 775.40 775.40 P 09 XRM 22.40 22.40 P 08 XRM 3.97 3.97 P 08 XRM 46.10 46.10 P 08 XRM 285.84 285.84 P 08 XRM .54 .54 P 08 XRM 3.34 3.34 P 07 XRM 31.86 31.86 P 07 XRM 8.79 8.79 P 07 XRM 3.64 3.64 P 07 XRM 47.51 47.51 P 06 XRM 83.52 83.52 P 06 XRM 37.07 37.07 P 06 XRM 13.83 13.83 P 06 XRM 15.29 15.29 P 05 XRM 3.79 3.79 P 05 XRM .25 .25 P 05 XRM 8.42 8.42 P 05 XRM 5.57 5.57 P 04 XRM 9.06 9.06 P 04 XRM .46 .46 P 09 XRN 9.01 XCC .02 8.99 P 09 XRN 2.57 XCC .01 2.56 P 09 XRN 3.82 XCC .01 3.81 P 09 XRN .95 XCC .95 P 08 XRN 30.16 XCC .08 30.08 P 08 XRN 5.15 XCC .01 5.14 P 08 XRN 61.84 XCC .15 61.69 P 08 XRN .87 XCC .87 P 08 XRN 42.47 XCC .11 42.36 page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 XRN 68.94 XCC .17 68.77 P 07 XRN 1.73 XCC 1.73 P 07 XRN 28.57 XCC .07 28.50 P 07 XRN 3.34 XCC .01 3.33 P 07 XRN 11.48 XCC .03 11.45 P 06 XRN .64 XCC .64 P 06 XRN 10.62 XCC .03 10.59 P 06 XRN .93 XCC .93 P 06 XRN 12.50 XCC .03 12.47 P 04 XRN 8.16 XCC .02 8.14 P 03 XRN 1.15 XCC 1.15 P 02 XRN .52 XCC .52 P 02 XRN .24 XCC .24 P 01 XRN .52 XCC .52 P 00 XRN .99 XCC .99 P 99 XRN 1.52 XCC 1.52 P XRP 6.24 XCC .01 6.23 P XRS 3,563.66 3,563.66 P XRU 2.16 2.16 1,425,722.60 _____________________ TOTAL AGENCY TRANSFERS 1,425,722.60 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 485.33 XCC 1.21 484.12 C 08 MTT 11.82 XCC .03 11.79 C 07 MTT 21.44 XCC .05 21.39 C 06 MTT 20.30 XCC .05 20.25 C 05 MTT .15 XCC .15 C 03 MTT XCC .00 C 09 NTT 2.54 XCC .01 2.53 C 08 NTT 16.38- XCC .04- 16.34- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 772,079.05 XCC 1,930.20 770,148.85 C STT 505.59 XCC 1.27 504.32 C UTT 497.64 XCC 1.24 496.40 C ZTT 7,439.45 XCC 18.60 7,420.85 C 09 XRM .69 XCC .69 C 09 XRM 11.24 XCC .03 11.21 C 09 XRM 2.32 XCC .01 2.31 C 09 XRM 69.87 XCC .17 69.70 C 09 XRM 92.50 XCC .23 92.27 C 08 XRM 9.18 XCC .02 9.16 C 08 XRM 3.05 XCC .01 3.04 C 08 XRM 1.33 XCC 1.33 C 08 XRM 11.21 XCC .03 11.18 C 07 XRM .98 XCC .98 C 07 XRM .71 XCC .71 C 09 XRN .09- XCC .09- C XRS 71,506.96 XCC 178.76 71,328.20 C XRU 17.05- XCC .05- 17.00- C XRZ 1,201.93 XCC 3.00 1,198.93 P 09 MPP 9.43 XCC .02 9.41 P 08 MPP 13.63 XCC .03 13.60 P 07 MPP 56.17 XCC .14 56.03 P 06 MPP 92.33 XCC .23 92.10 P 05 MPP 73.43 XCC .18 73.25 P 04 MPP 22.88 XCC .06 22.82 P 03 MPP 3.61 XCC .01 3.60 P 02 MPP 1.06 XCC 1.06 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .05 XCC .05 P 09 MTT 96.73 XCC .24 96.49 P 08 MTT 73.47 XCC .18 73.29 P 07 MTT 170.61 XCC .43 170.18 P 06 MTT 177.52 XCC .44 177.08 P 05 MTT 115.32 XCC .29 115.03 P 04 MTT 27.44 27.44 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 3.86 3.86 P 02 MTT .87 XCC .87 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .08 XCC .08 P 09 NTT 18.10 XCC .05 18.05 P 08 NTT 106.77 XCC .27 106.50 P 07 NTT 82.44 XCC .21 82.23 P 06 NTT 38.10 XCC .10 38.00 P 05 NTT 9.06 XCC .02 9.04 P 04 NTT 2.61 2.61 P 03 NTT .48 .48 P 02 NTT .00 P 01 NTT .20 XCC .20 P 00 NTT .24 XCC .24 P 99 NTT XCC .00 P 98 NTT 1.23 XCC 1.23 P 97 NTT .04 XCC .04 P 86 NTT .13 XCC .13 P 85 NTT .17 XCC .17 P 84 NTT .04 XCC .04 P UTT 40.95 XCC .10 40.85 P ZTT 89.98 XCC .22 89.76 P 09 XMP .04 .04 P 09 XMP .01 .01 P 09 XMP .33 .33 P 08 XMP .11 .11 P 08 XMP .02 .02 P 07 XMP 1.00 1.00 P 07 XMP 2.99 2.99 P 06 XMP 8.82 8.82 P 05 XMP .86 .86 P 05 XMP 26.79 26.79 P 04 XMP 2.34 2.34 P 04 XMP 1.89 1.89 P 09 XRM .44 .44 P 09 XRM .11 .11 P 09 XRM 3.33 3.33 P 08 XRM .66 .66 P 08 XRM .25 .25 P 07 XRM 2.81 2.81 P 07 XRM 8.42 8.42 P 06 XRM 16.26 16.26 P 05 XRM 37.48 37.48 P 05 XRM 1.18 1.18 P 04 XRM 2.07 2.07 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 3.27 3.27 P 07 XRN 7.15 7.15 P 07 XRN 5.06 5.06 P 06 XRN 2.07 2.07 P 02 XRN .07 .07 P 01 XRN .16 XCC .16 P 00 XRN .32 XCC .32 P 99 XRN .49 XCC .49 P 09 XRN .57 .57 P 08 XRN 10.23 10.23 P XRS 180.54 180.54 853,460.88 _____________________ TOTAL AGENCY TRANSFERS 853,460.88 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 617.57 XCC 1.54 616.03 C 08 MTT 15.66 XCC .04 15.62 C 07 MTT 30.72 XCC .08 30.64 C 06 MTT 28.16 XCC .07 28.09 C 05 MTT .19 XCC .19 C 03 MTT XCC .00 C 09 NTT 3.22 XCC .01 3.21 C 08 NTT 21.72- XCC .05- 21.67- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 951,694.50 XCC 2,379.24 949,315.26 C STT 623.22 XCC 1.56 621.66 C UTT 613.42 XCC 1.53 611.89 C ZTT 9,170.16 XCC 22.93 9,147.23 C 09 XRM 408.08 XCC 1.02 407.06 C 09 XRM 367.97 XCC .92 367.05 C 08 XRM 63.93 XCC .16 63.77 C 08 XRM 32.67 XCC .08 32.59 C XRS 30,190.90 XCC 75.47 30,115.43 C XRU 166.05 XCC .41 165.64 C XRZ 77.33 XCC .19 77.14 P 09 MPP 12.01 XCC .03 11.98 P 08 MPP 18.07 XCC .05 18.02 P 07 MPP 80.47 XCC .20 80.27 P 06 MPP 128.13 XCC .32 127.81 P 05 MPP 95.24 XCC .24 95.00 P 04 MPP 29.05 XCC .07 28.98 P 03 MPP 4.58 XCC .01 4.57 P 02 MPP 1.42 XCC 1.42 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .06 XCC .06 P 09 MTT 123.07 XCC .31 122.76 P 08 MTT 97.39 XCC .24 97.15 P 07 MTT 244.41 XCC .61 243.80 P 06 MTT 246.36 XCC .62 245.74 P 05 MTT 149.57 XCC .37 149.20 P 04 MTT 34.84 34.84 P 03 MTT 4.90 4.90 P 02 MTT 1.17 XCC 1.17 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .09 XCC .09 P 09 NTT 23.04 XCC .06 22.98 P 08 NTT 141.54 XCC .35 141.19 P 07 NTT 118.10 XCC .30 117.80 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 52.87 XCC .13 52.74 P 05 NTT 11.76 XCC .03 11.73 P 04 NTT 3.31 3.31 P 03 NTT .60 .60 P 02 NTT XCC .00 P 01 NTT .29 XCC .29 P 00 NTT .32 XCC .32 P 99 NTT XCC .00 P 98 NTT 1.81 XCC 1.81 P 97 NTT .08 XCC .08 P 86 NTT .15 XCC .15 P 85 NTT .18 XCC .18 P 84 NTT .05 XCC .05 P UTT 52.10 XCC .12 51.98 P ZTT 114.43 XCC .27 114.16 P 08 XMP .09 .09 P 05 XMP 17.71 17.71 P 04 XMP .62 .62 P 99 XMP 52.17 XCC .13 52.04 P 98 XMP 13.04 XCC .03 13.01 P 05 XRM 24.26 24.26 P 04 XRM .85 .85 P 99 XRM 32.30 XCC .08 32.22 P 98 XRM 8.08 XCC .02 8.06 P 08 XRM .94 .94 P XRP 155.34 XCC .39 154.95 P XRS 483.95 XCC .08 483.87 994,172.58 _____________________ TOTAL AGENCY TRANSFERS 994,172.58 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 50.83 XCC .13 50.70 C 08 MTT 1.18 XCC 1.18 C 07 MTT 2.17 XCC .01 2.16 C 06 MTT 2.13 XCC .01 2.12 C 05 MTT .01 XCC .01 C 03 MTT XCC .00 C 09 NTT .27 XCC .27 C 08 NTT 1.63- XCC 1.63- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 82,580.26 XCC 206.45 82,373.81 C STT 54.08 XCC .13 53.95 C UTT 53.22 XCC .13 53.09 C ZTT 795.71 XCC 1.99 793.72 C 09 XRM .09 XCC .09 C 06 XRM .01 XCC .01 P 09 MPP .99 XCC .99 P 08 MPP 1.36 XCC 1.36 P 07 MPP 5.69 XCC .01 5.68 P 06 MPP 9.65 XCC .02 9.63 P 05 MPP 7.86 XCC .02 7.84 P 04 MPP 2.52 XCC .01 2.51 P 03 MPP .42 XCC .42 P 02 MPP .13 XCC .13 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .01 XCC .01 P 09 MTT 10.13 XCC .03 10.10 P 08 MTT 7.30 XCC .02 7.28 P 07 MTT 17.28 XCC .04 17.24 P 06 MTT 18.56 XCC .05 18.51 P 05 MTT 12.35 XCC .03 12.32 P 04 MTT 3.03 3.03 P 03 MTT .45 .45 P 02 MTT .11 XCC .11 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .02 XCC .02 P 09 NTT 1.89 XCC 1.89 P 08 NTT 10.60 XCC .03 10.57 P 07 NTT 8.34 XCC .02 8.32 P 06 NTT 3.98 XCC .01 3.97 P 05 NTT .97 XCC .97 P 04 NTT .29 .29 P 03 NTT .05 .05 P 02 NTT XCC .00 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .02 XCC .02 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT .15 XCC .15 P 97 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT .03 XCC .03 P 84 NTT .01 XCC .01 P UTT 4.28 XCC .01 4.27 P ZTT 9.44 XCC .02 9.42 P 09 XMP .02 .02 P 06 XMP .56 .56 P 06 XRM 1.03 1.03 P 09 XRM .18 .18 P XRS .91 .91 83,469.82 _____________________ TOTAL AGENCY TRANSFERS 83,469.82 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 165.59 XCC .41 165.18 C 08 MTT 3.93 XCC .01 3.92 C 07 MTT 6.99 XCC .02 6.97 C 06 MTT 6.70 XCC .02 6.68 C 05 MTT .05 XCC .05 C 03 MTT XCC .00 C 09 NTT .86 XCC .86 C 08 NTT 5.45- XCC .01- 5.44- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 263,383.90 XCC 658.46 262,725.44 C STT 172.48 XCC .43 172.05 C UTT 169.77 XCC .42 169.35 C ZTT 2,537.87 XCC 6.34 2,531.53 C 09 XRM 10.56 XCC .03 10.53 C 08 XRM 1.01 XCC 1.01 C 09 XRN 9.15 XCC .02 9.13 C XRS 12,522.48 XCC 31.31 12,491.17 C XRU 3.71 XCC .01 3.70 C XRZ 322.87 XCC .80 322.07 P 09 MPP 3.22 XCC .01 3.21 P 08 MPP 4.53 XCC .01 4.52 P 07 MPP 18.32 XCC .05 18.27 P 06 MPP 30.49 XCC .08 30.41 P 05 MPP 23.96 XCC .06 23.90 P 04 MPP 7.71 XCC .02 7.69 P 03 MPP 1.27 XCC 1.27 P 02 MPP .40 XCC .40 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .05 XCC .05 P 09 MTT 33.00 XCC .08 32.92 P 08 MTT 24.43 XCC .06 24.37 P 07 MTT 55.66 XCC .14 55.52 P 06 MTT 58.63 XCC .15 58.48 P 05 MTT 37.63 XCC .09 37.54 P 04 MTT 9.25 9.25 P 03 MTT 1.36 1.36 P 02 MTT .33 XCC .33 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .08 XCC .08 P 09 NTT 6.18 XCC .02 6.16 P 08 NTT 35.52 XCC .09 35.43 P 07 NTT 26.90 XCC .07 26.83 P 06 NTT 12.58 XCC .03 12.55 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 NTT 2.96 XCC .01 2.95 P 04 NTT .88 .88 P 03 NTT .17 .17 P 02 NTT XCC .00 P 01 NTT .08 XCC .08 P 00 NTT .10 XCC .10 P 99 NTT XCC .00 P 98 NTT .53 XCC .53 P 97 NTT .03 XCC .03 P 86 NTT .13 XCC .13 P 85 NTT .17 XCC .17 P 84 NTT .04 XCC .04 P UTT 13.97 XCC .03 13.94 P ZTT 30.69 XCC .07 30.62 P 08 XMP 1.22 1.22 P 07 XMP .22 .22 P 07 XMP 1.63 1.63 P 06 XMP 5.60 5.60 P 08 XRM 6.44 6.44 P 07 XRM 1.14 1.14 P 07 XRM 4.41 4.41 P 06 XRM 10.48 10.48 P XRS 138.16 XCC .34 137.82 P XRZ 10.00 10.00 279,233.34 _____________________ TOTAL AGENCY TRANSFERS 279,233.34 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 175.75 XCC .44 175.31 C 08 MTT 4.31 XCC .01 4.30 C 07 MTT 7.89 XCC .02 7.87 C 06 MTT 7.48 XCC .02 7.46 C 05 MTT .06 XCC .06 C 03 MTT XCC .00 C 09 NTT .92 XCC .92 C 08 NTT 5.98- XCC .01- 5.97- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 285,510.21 XCC 713.78 284,796.43 C STT 186.96 XCC .46 186.50 C UTT 184.03 XCC .46 183.57 C ZTT 2,751.06 XCC 6.88 2,744.18 C 09 XRM .64 XCC .64 C 09 XRM 1.74 XCC 1.74 C 09 XRM 4.89 XCC .01 4.88 C 09 XRM 3.53 XCC .01 3.52 C 09 XRM .09 XCC .09 C 09 XRM 1.07 XCC 1.07 C 09 XRM .48 XCC .48 C 09 XRM 5.31 XCC .01 5.30 C 09 XRM .01 XCC .01 C 09 XRM .65 XCC .65 C 09 XRM .13 XCC .13 C 09 XRM 3.99 XCC .01 3.98 C 09 XRM 8.11 XCC .02 8.09 C 08 XRM 37.30- XCC .09- 37.21- C 08 XRM .23 XCC .23 C 08 XRM .16 XCC .16 C 08 XRM .56 XCC .56 C 08 XRM .12 XCC .12 C 08 XRM .08 XCC .08 C 08 XRM .02 XCC .02 C 08 XRM 5.39 XCC .01 5.38 C 07 XRM 1.20 XCC 1.20 C 07 XRM .02 XCC .02 C 07 XRM .01 XCC .01 C 07 XRM 10.92- XCC .03- 10.89- C 03 XRM .13 XCC .13 C 03 XRM .71 XCC .71 C 09 XRN .04- XCC .04- C 08 XRN 27.65- XCC .07- 27.58- C XRS 90,350.98 XCC 225.84 90,125.14 C XRU 756.04- XCC 1.90- 754.14- C XRZ 222.71 XCC .55 222.16 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 3.42 XCC .01 3.41 P 08 MPP 4.98 XCC .01 4.97 P 07 MPP 20.68 XCC .05 20.63 P 06 MPP 34.02 XCC .09 33.93 P 05 MPP 27.13 XCC .07 27.06 P 04 MPP 8.53 XCC .02 8.51 P 03 MPP 1.38 XCC 1.38 P 02 MPP .41 XCC .41 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .02 XCC .02 P 09 MTT 35.03 XCC .09 34.94 P 08 MTT 26.83 XCC .07 26.76 P 07 MTT 62.79 XCC .16 62.63 P 06 MTT 65.40 XCC .16 65.24 P 05 MTT 42.60 XCC .11 42.49 P 04 MTT 10.22 10.22 P 03 MTT 1.47 1.47 P 02 MTT .33 XCC .33 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .04 XCC .04 P 09 NTT 6.55 XCC .02 6.53 P 08 NTT 38.98 XCC .10 38.88 P 07 NTT 30.34 XCC .08 30.26 P 06 NTT 14.04 XCC .04 14.00 P 05 NTT 3.35 XCC .01 3.34 P 04 NTT .97 .97 P 03 NTT .18 .18 P 02 NTT XCC .00 P 01 NTT .08 XCC .08 P 00 NTT .09 XCC .09 P 99 NTT XCC .00 P 98 NTT .46 XCC .46 P 97 NTT .01 XCC .01 P 86 NTT .05 XCC .05 P 85 NTT .07 XCC .07 P 84 NTT .02 XCC .02 P UTT 14.84 XCC .03 14.81 P ZTT 32.57 XCC .07 32.50 P 09 XMP .09 .09 P 09 XMP 12.92 12.92 P 09 XMP .11 .11 P 09 XMP .06 .06 P 09 XMP 1.24 1.24 P 09 XMP .00 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 XMP .02 .02 P 09 XMP .16 .16 P 09 XMP .01 .01 P 08 XMP .00 P 08 XMP .05 .05 P 08 XMP .02 .02 P 08 XMP .11 .11 P 08 XMP .53 .53 P 08 XMP .17 .17 P 08 XMP 4.62 4.62 P 07 XMP .51 .51 P 07 XMP .02 .02 P 07 XMP .03 .03 P 07 XMP .64 .64 P 07 XMP .80 .80 P 07 XMP 1.19 1.19 P 06 XMP .53 .53 P 06 XMP 3.18 3.18 P 06 XMP 2.25 2.25 P 06 XMP 3.39 3.39 P 06 XMP 1.44 1.44 P 05 XMP .36 .36 P 05 XMP .03 .03 P 05 XMP 1.61 1.61 P 05 XMP .39 .39 P 05 XMP .42 .42 P 05 XMP 6.71 6.71 P 05 XMP .29 .29 P 04 XMP .58 .58 P 04 XMP .02 .02 P 09 XRM .87 .87 P 09 XRM 129.18 129.18 P 09 XRM 12.41 12.41 P 09 XRM .01 .01 P 09 XRM .16 .16 P 09 XRM 1.58 1.58 P 09 XRM .11 .11 P 09 XRM 1.09 1.09 P 09 XRM .56 .56 P 08 XRM .95 .95 P 08 XRM .04 .04 P 08 XRM .28 .28 P 08 XRM .24 .24 P 08 XRM 1.09 1.09 P 08 XRM 3.24 3.24 P 08 XRM 46.22 46.22 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 XRM 1.38 1.38 P 07 XRM .26 .26 P 07 XRM 1.80 1.80 P 07 XRM 2.24 2.24 P 07 XRM 3.34 3.34 P 07 XRM .09 .09 P 06 XRM 4.21 4.21 P 06 XRM .97 .97 P 06 XRM 5.87 5.87 P 06 XRM 2.61 2.61 P 06 XRM 6.16 6.16 P 05 XRM .05 .05 P 05 XRM .66 .66 P 05 XRM 9.31 9.31 P 05 XRM .39 .39 P 05 XRM 2.25 2.25 P 05 XRM .72 .72 P 05 XRM .59 .59 P 04 XRM .03 .03 P 04 XRM .64 .64 P 09 XRN 1.50 XCC 1.50 P 09 XRN .16 XCC .16 P 09 XRN .31 XCC .31 P 09 XRN .27 XCC .27 P 09 XRN .54 XCC .54 P 09 XRN .18 XCC .18 P 08 XRN .06 XCC .06 P 08 XRN .89 XCC .89 P 08 XRN .88 XCC .88 P 08 XRN 4.35 XCC .01 4.34 P 08 XRN .36 XCC .36 P 08 XRN 2.78 XCC .01 2.77 P 08 XRN 5.12 XCC .01 5.11 P 08 XRN 6.87 XCC .02 6.85 P 07 XRN 10.80 XCC .03 10.77 P 07 XRN 1.95 XCC 1.95 P 07 XRN .39 XCC .39 P 07 XRN .23 XCC .23 P 07 XRN 2.01 XCC .01 2.00 P 07 XRN .90 XCC .90 P 07 XRN .03 XCC .03 P 07 XRN .12 XCC .12 P 06 XRN .07 XCC .07 P 06 XRN .75 XCC .75 P 06 XRN .11 XCC .11 P 06 XRN 2.08 XCC .01 2.07 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 XRN 1.82 XCC 1.82 P 03 XRN .24 XCC .24 P 02 XRN .09 XCC .09 P 02 XRN .02 XCC .02 P 01 XRN .04 XCC .04 P 00 XRN .07 XCC .07 P 99 XRN .11 XCC .11 P XRP 1.36 XCC 1.36 P XRS 511.50 XCC 511.50 P XRU 2.33 XCC 2.33 378,991.25 _____________________ TOTAL AGENCY TRANSFERS 378,991.25 _____________________________________________________________________________________________________________________________________________________ page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 60.18 XCC .15 60.03 C 08 MTT 1.47 XCC 1.47 C 07 MTT 2.76 XCC .01 2.75 C 06 MTT 2.59 XCC .01 2.58 C 05 MTT .02 XCC .02 C 03 MTT XCC .00 C 09 NTT .32 XCC .32 C 08 NTT 2.04- XCC .01- 2.03- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 94,805.02 XCC 237.01 94,568.01 C STT 62.09 XCC .15 61.94 C UTT 61.10 XCC .15 60.95 C ZTT 913.51 XCC 2.28 911.23 C 09 XRM 2.41 XCC .01 2.40 C 09 XRM 3.19 XCC .01 3.18 C 09 XRM .39 XCC .39 C 09 XRM .08 XCC .08 C 09 XRM 21.65 XCC .05 21.60 C 09 XRM .01 XCC .01 C 09 XRM .02 XCC .02 C 09 XRM .81 XCC .81 C 09 XRM 24.00 XCC .06 23.94 C 08 XRM 1.92 XCC 1.92 C 08 XRM .08 XCC .08 C 08 XRM .39 XCC .39 C 08 XRM 3.76 XCC .01 3.75 C 08 XRM .05 XCC .05 C 08 XRM .32 XCC .32 C 08 XRM .11 XCC .11 C 07 XRM .02 XCC .02 C 07 XRM .03 XCC .03 C 06 XRM XCC .00 C 09 XRN XCC .00 C 09 XRN .70 XCC .70 C XRS 5,204.84 XCC 13.02 5,191.82 C XRU 9.47 XCC .02 9.45 C XRZ 70.80 XCC .17 70.63 P 09 MPP 1.17 XCC 1.17 P 08 MPP 1.70 XCC 1.70 P 07 MPP 7.21 XCC .02 7.19 P 06 MPP 11.78 XCC .03 11.75 P 05 MPP 9.12 XCC .02 9.10 P 04 MPP 2.84 XCC .01 2.83 P 03 MPP .45 XCC .45 P 02 MPP .14 XCC .14 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .01 XCC .01 P 09 MTT 11.99 11.99 P 08 MTT 9.15 9.15 P 07 MTT 21.93 21.93 P 06 MTT 22.65 22.65 P 05 MTT 14.32 14.32 P 04 MTT 3.42 3.42 P 03 MTT .49 .49 P 02 MTT .12 XCC .12 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .01 XCC .01 P 09 NTT 2.25 2.25 P 08 NTT 13.31 13.31 P 07 NTT 10.59 10.59 P 06 NTT 4.86 4.86 P 05 NTT 1.12 1.12 P 04 NTT .32 .32 P 03 NTT .06 .06 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT .17 XCC .17 P 97 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P UTT 5.08 XCC .01 5.07 P ZTT 11.14 XCC .02 11.12 P 09 XMP .00 P 09 XMP .00 P 09 XMP .00 P 09 XMP .01 .01 P 08 XMP .00 P 08 XMP .09 .09 P 08 XMP .00 P 08 XMP .01 .01 P 07 XMP .13 .13 P 07 XMP .03 .03 P 07 XMP .02 .02 P 07 XMP .10 .10 P 06 XMP .30 .30 P 06 XMP .43 .43 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 XMP .08 .08 P 05 XMP 1.04 1.04 P 05 XMP .93 .93 P 05 XMP .03 .03 P 04 XMP .07 .07 P 04 XMP .08 .08 P 04 XMP .04 .04 P 99 XMP 3.07 XCC .01 3.06 P 98 XMP .77 XCC .77 P 09 XRM .03 .03 P 09 XRM .02 .02 P 09 XRM .00 P 09 XRM .12 .12 P 08 XRM .02 .02 P 08 XRM .49 .49 P 08 XRM .01 .01 P 08 XRM .06 .06 P 07 XRM .34 .34 P 07 XRM .10 .10 P 07 XRM .09 .09 P 07 XRM .29 .29 P 06 XRM .56 .56 P 06 XRM .14 .14 P 06 XRM .80 .80 P 05 XRM 1.43 1.43 P 05 XRM .04 .04 P 05 XRM 1.29 1.29 P 04 XRM .11 .11 P 04 XRM .07 .07 P 04 XRM .05 .05 P 99 XRM 1.90 XCC 1.90 P 98 XRM .48 XCC .48 P 09 XRN .02 .02 P 08 XRN .35 .35 P 07 XRN .25 .25 P 07 XRN .17 .17 P 06 XRN .07 .07 P 02 XRN XCC .00 P 01 XRN .01 XCC .01 P 00 XRN .01 XCC .01 P 99 XRN .02 XCC .02 P XRP 9.14 XCC .03 9.11 P XRS 45.39 XCC 45.39 P XRZ .76 .76 101,238.20 _____________________ TOTAL AGENCY TRANSFERS 101,238.20 _____________________________________________________________________________________________________________________________________________________ page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 1,405.30 XCC 3.51 1,401.79 C 08 MTT 34.40 XCC .09 34.31 C 07 MTT 63.27 XCC .16 63.11 C 06 MTT 59.79 XCC .15 59.64 C 05 MTT .45 XCC .45 C 03 MTT XCC .00 C 09 NTT 7.34 XCC .02 7.32 C 08 NTT 47.69- XCC .12- 47.57- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 2,246,601.99 XCC 5,616.50 2,240,985.49 C STT 1,471.17 XCC 3.68 1,467.49 C UTT 1,448.05 XCC 3.62 1,444.43 C ZTT 21,647.39 XCC 54.12 21,593.27 C 09 XRM 46.95 XCC .12 46.83 C 09 XRM 51.17 XCC .13 51.04 C 09 XRM 12.97 XCC .03 12.94 C 09 XRM 384.08 XCC .96 383.12 C 09 XRM .45 XCC .45 C 09 XRM 5.02 XCC .01 5.01 C 09 XRM 4.98 XCC .01 4.97 C 09 XRM .22 XCC .22 C 09 XRM 37.92 XCC .09 37.83 C 09 XRM 346.32 XCC .87 345.45 C 08 XRM 60.17 XCC .15 60.02 C 08 XRM .17 XCC .17 C 08 XRM 41.83 XCC .10 41.73 C 08 XRM 1.82 XCC 1.82 C 08 XRM 7.43 XCC .02 7.41 C 08 XRM 30.75 XCC .08 30.67 C 08 XRM 1.24 XCC 1.24 C 08 XRM 5.08 XCC .01 5.07 C 08 XRM 2.31 XCC .01 2.30 C 07 XRM .58 XCC .58 C 07 XRM .65 XCC .65 C 07 XRM 9.29 XCC .02 9.27 C 06 XRM .03 XCC .03 C 09 XRN 11.24 XCC .03 11.21 C 08 XRN 214.45- XCC .54- 213.91- C XRS 353,095.05 XCC 882.74 352,212.31 C XRU 494.10 XCC 1.24 492.86 C XRZ 1,714.95 XCC 4.30 1,710.65 P 09 MPP 27.32 XCC .07 27.25 P 08 MPP 39.67 XCC .10 39.57 P 07 MPP 165.76 XCC .41 165.35 P 06 MPP 271.98 XCC .68 271.30 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 227.34 XCC .57 226.77 P 04 MPP 71.48 XCC .18 71.30 P 03 MPP 11.50 XCC .03 11.47 P 02 MPP 3.48 XCC .01 3.47 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .21 XCC .21 P 09 MTT 280.06 280.06 P 08 MTT 213.84 213.84 P 07 MTT 503.46 503.46 P 06 MTT 522.94 522.94 P 05 MTT 357.04 357.04 P 04 MTT 85.73 85.73 P 03 MTT 12.29 12.29 P 02 MTT 2.87 XCC .01 2.86 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .34 XCC .34 P 09 NTT 52.41 52.41 P 08 NTT 310.76 310.76 P 07 NTT 243.27 243.27 P 06 NTT 112.22 112.22 P 05 NTT 28.06 28.06 P 04 NTT 8.15 8.15 P 03 NTT 1.51 1.51 P 02 NTT XCC .00 P 01 NTT .68 XCC .68 P 00 NTT .79 XCC .79 P 99 NTT XCC .00 P 98 NTT 4.23 XCC .01 4.22 P 97 NTT .17 XCC .17 P 86 NTT .54 XCC .54 P 85 NTT .68 XCC .68 P 84 NTT .18 XCC .18 P UTT 118.54 XCC .30 118.24 P ZTT 260.45 XCC .65 259.80 P 09 XMP .03 .03 P 09 XMP .84 .84 P 09 XMP .04 .04 P 09 XMP .67 .67 P 09 XMP 100.21 100.21 P 08 XMP 35.86 35.86 P 08 XMP .09 .09 P 08 XMP 1.50 1.50 P 07 XMP .27 .27 P 07 XMP 3.95 3.95 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 XMP 2.00 2.00 P 06 XMP 17.48 17.48 P 06 XMP 6.88 6.88 P 06 XMP 1.28 1.28 P 06 XMP 26.28 26.28 P 06 XMP 11.13 11.13 P 05 XMP 16.67 16.67 P 05 XMP 2.82 2.82 P 05 XMP .20 .20 P 05 XMP 2.99 2.99 P 05 XMP 18.11 18.11 P 04 XMP 1.47 1.47 P 04 XMP .58 .58 P 99 XMP 49.10 XCC .12 48.98 P 98 XMP 12.27 XCC .03 12.24 P 09 XRM .29 .29 P 09 XRM 8.42 8.42 P 09 XRM .41 .41 P 09 XRM 6.73 6.73 P 09 XRM 1,002.10 1,002.10 P 08 XRM 358.56 358.56 P 08 XRM .89 .89 P 08 XRM 7.91 7.91 P 07 XRM 1.40 1.40 P 07 XRM 10.68 10.68 P 07 XRM 5.42 5.42 P 06 XRM 32.67 32.67 P 06 XRM 2.35 2.35 P 06 XRM 12.87 12.87 P 06 XRM 20.24 20.24 P 06 XRM 47.81 47.81 P 05 XRM 22.83 22.83 P 05 XRM .38 .38 P 05 XRM 5.12 5.12 P 05 XRM 5.60 5.60 P 05 XRM 25.33 25.33 P 04 XRM 2.06 2.06 P 04 XRM .80 .80 P 99 XRM 30.40 XCC .08 30.32 P 98 XRM 7.60 XCC .02 7.58 P 08 XRN .47 .47 P 08 XRN 39.69 39.69 P 08 XRN 53.28 53.28 P 07 XRN 5.78 5.78 P 07 XRN 83.77 83.77 P 07 XRN 15.10 15.10 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 XRN .94 .94 P 06 XRN .51 .51 P 06 XRN .85 .85 P 06 XRN 16.13 16.13 P 04 XRN 14.09 14.09 P 03 XRN 1.90 1.90 P 09 XRN 11.65 11.65 P 09 XRN 1.24 1.24 P 09 XRN 1.40 1.40 P XRP 156.83 XCC .13 156.70 P XRS 3,631.32 XCC .07 3,631.25 P XRU 2.39 XCC 2.39 P XRZ 12.28 12.28 2,632,189.36 _____________________ TOTAL AGENCY TRANSFERS 2,632,189.36 _____________________________________________________________________________________________________________________________________________________ page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 824.80 824.80 C 08 MTT 20.22 20.22 C 07 MTT 37.33 37.33 C 06 MTT 35.25 35.25 C 05 MTT .26 .26 C 03 MTT .00 C 09 NTT 4.31 4.31 C 08 NTT 28.03- 28.03- C 06 NTT .00 C 05 NTT .00 C STS 1,323,059.79 1,323,059.79 C STT 866.40 866.40 C UTT 852.78 852.78 C ZTT 12,748.49 12,748.49 C 09 XRM .25 .25 C 09 XRM 10.17 10.17 C 09 XRM 16.65 16.65 C 09 XRM 18.14 18.14 C 09 XRM .15 .15 C 09 XRM 1.78 1.78 C 09 XRM 16.80 16.80 C 09 XRM 112.56 112.56 C 08 XRM 19.56 19.56 C 08 XRM 1.81 1.81 C 08 XRM .65 .65 C 08 XRM 1.80 1.80 C 08 XRM .82 .82 C 07 XRM .20 .20 C 06 XRM .02 .02 C 09 XRN .14- .14- C 08 XRN 141.21- 141.21- C XRS 38,448.15 XCC 38,448.15 C XRU 47.10- XCC 47.10- C XRZ 301.36 XCC 301.36 P 09 MPP 16.04 16.04 P 08 MPP 23.33 23.33 P 07 MPP 97.81 97.81 P 06 MPP 160.37 160.37 P 05 MPP 126.32 126.32 P 04 MPP 39.59 39.59 P 03 MPP 6.37 6.37 P 02 MPP 1.91 1.91 P 99 MPP .00 P 98 MPP .00 P 84 MPP .18 .18 P 09 MTT 164.38 164.38 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 MTT 125.71 125.71 P 07 MTT 297.08 297.08 P 06 MTT 308.33 308.33 P 05 MTT 198.38 198.38 P 04 MTT 47.49 47.49 P 03 MTT 6.80 6.80 P 02 MTT 1.58 1.58 P 99 MTT .00 P 98 MTT .00 P 84 MTT .27 .27 P 09 NTT 30.77 30.77 P 08 NTT 182.70 182.70 P 07 NTT 143.55 143.55 P 06 NTT 66.17 66.17 P 05 NTT 15.59 15.59 P 04 NTT 4.52 4.52 P 03 NTT .83 .83 P 02 NTT .00 P 01 NTT .37 .37 P 00 NTT .43 .43 P 99 NTT .00 P 98 NTT 2.26 2.26 P 97 NTT .09 .09 P 86 NTT .25 .25 P 85 NTT .33 .33 P 84 NTT .14 .14 P UTT 69.57 69.57 P ZTT 152.85 152.85 P 09 XMP .03 .03 P 09 XMP .50 .50 P 09 XMP .01 .01 P 09 XMP .05 .05 P 09 XMP .03 .03 P 08 XMP .01 .01 P 08 XMP .07 .07 P 08 XMP .15 .15 P 07 XMP 3.85 3.85 P 07 XMP 2.38 2.38 P 06 XMP 1.47 1.47 P 06 XMP .88 .88 P 06 XMP 10.48 10.48 P 05 XMP .95 .95 P 04 XMP 1.96 1.96 P 99 XMP 15.96 15.96 P 98 XMP 3.99 3.99 P 09 XRM .28 .28 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 XRM 4.98 4.98 P 09 XRM .46 .46 P 09 XRM .10 .10 P 09 XRM .31 .31 P 08 XRM .10 .10 P 08 XRM .69 .69 P 08 XRM .90 .90 P 07 XRM 10.83 10.83 P 07 XRM 6.71 6.71 P 06 XRM 2.67 2.67 P 06 XRM 1.61 1.61 P 06 XRM 19.33 19.33 P 05 XRM 1.31 1.31 P 04 XRM 2.16 2.16 P 99 XRM 9.88 9.88 P 98 XRM 2.47 2.47 P 09 XRN .85 .85 P 09 XRN .50 .50 P 08 XRN .17 .17 P 08 XRN 13.96 13.96 P 07 XRN 2.05 2.05 P 07 XRN 6.52 6.52 P 07 XRN .33 .33 P 06 XRN .18 .18 P 06 XRN 2.46 2.46 P 02 XRN .06 .06 P 01 XRN .13 .13 P 00 XRN .25 .25 P 99 XRN .39 .39 P XRP 47.52 47.52 P XRS 469.55 469.55 P XRU .11 .11 1,380,128.97 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 09 MTT 61.69 61.69 C 08 MTT 1.55 1.55 C 07 MTT 2.93 2.93 C 06 MTT 2.76 2.76 C 05 MTT .02 .02 C 03 MTT .00 C 09 NTT .32 .32 C 08 NTT 2.15- 2.15- C 06 NTT .00 C 05 NTT .00 C STS 97,242.53 97,242.53 C STT 63.68 63.68 C UTT 62.68 62.68 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 936.99 936.99 C 09 XRM .00 C 09 XRM 1.74 1.74 C 09 XRM .50 .50 C 09 XRM 2.46 2.46 C 09 XRM 19.48 19.48 C 08 XRM 3.38 3.38 C 08 XRM .26 .26 C 08 XRM .04 .04 C 07 XRM .01 .01 C 09 XRN .02- .02- C XRS 3,622.68 XCC 3,622.68 C XRU 5.83- XCC 5.83- C XRZ 30.37 XCC 30.37 P 09 MPP 1.20 1.20 P 08 MPP 1.79 1.79 P 07 MPP 7.68 7.68 P 06 MPP 12.56 12.56 P 05 MPP 9.71 9.71 P 04 MPP 3.05 3.05 P 03 MPP .50 .50 P 02 MPP .15 .15 P 99 MPP .00 P 98 MPP .00 P 09 MTT 12.29 12.29 P 08 MTT 9.65 9.65 P 07 MTT 23.32 23.32 P 06 MTT 24.16 24.16 P 05 MTT 15.25 15.25 P 04 MTT 3.66 3.66 P 03 MTT .53 .53 P 02 MTT .12 .12 P 99 MTT .00 P 98 MTT .00 P 09 NTT 2.30 2.30 P 08 NTT 14.02 14.02 P 07 NTT 11.26 11.26 P 06 NTT 5.18 5.18 P 05 NTT 1.20 1.20 P 04 NTT .34 .34 P 03 NTT .06 .06 P 02 NTT .00 P 01 NTT .03 .03 P 00 NTT .03 .03 P 99 NTT .00 P 98 NTT .20 .20 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01 .01 P 86 NTT .03 .03 P 85 NTT .03 .03 P UTT 5.20 5.20 P ZTT 11.44 11.44 P 09 XMP .07 .07 P 09 XMP .00 P 09 XMP .00 P 09 XMP .01 .01 P 08 XMP .00 P 08 XMP .01 .01 P 08 XMP .02 .02 P 07 XMP .55 .55 P 07 XMP .41 .41 P 06 XMP .00 P 06 XMP 1.46 1.46 P 05 XMP .13 .13 P 04 XMP .26 .26 P 99 XMP 2.76 2.76 P 98 XMP .69 .69 P 09 XRM .73 .73 P 09 XRM .00 P 09 XRM .08 .08 P 09 XRM .00 P 08 XRM .00 P 08 XRM .12 .12 P 08 XRM .13 .13 P 07 XRM 1.56 1.56 P 07 XRM 1.15 1.15 P 06 XRM .00 P 06 XRM 2.70 2.70 P 05 XRM .17 .17 P 04 XRM .28 .28 P 99 XRM 1.71 1.71 P 98 XRM .43 .43 P 08 XRN 2.03 2.03 P 07 XRN .11 .11 P 07 XRN .94 .94 P 06 XRN .34 .34 P 02 XRN .01 .01 P 01 XRN .02 .02 P 00 XRN .04 .04 P 99 XRN .04 .04 P 09 XRN .12 .12 P XRP 8.23 8.23 P XRS 40.22 40.22 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 102,292.55 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 09 MTT 282.68 282.68 C 08 MTT 6.89 6.89 C 07 MTT 12.71 12.71 C 06 MTT 11.98 11.98 C 05 MTT .08 .08 C 03 MTT .00 C 09 NTT 1.48 1.48 C 08 NTT 9.55- 9.55- C 06 NTT .00 C 05 NTT .00 C STS 453,419.24 453,419.24 C STT 296.91 296.91 C UTT 292.25 292.25 C ZTT 4,368.97 4,368.97 C 09 XRM .10 .10 C 09 XRM 5.39 5.39 C 09 XRM 7.13 7.13 C 09 XRM .96 .96 C 09 XRM .70 .70 C 09 XRM 43.29 43.29 C 08 XRM 7.52 7.52 C 08 XRM .25 .25 C 08 XRM .11 .11 C 08 XRM .71 .71 C 08 XRM .23 .23 C 07 XRM .06 .06 C 09 XRN .01- .01- C XRS 7,192.92 XCC 7,192.92 C XRU 4.64- XCC 4.64- C XRZ 51.66 XCC 51.66 P 09 MPP 5.49 5.49 P 08 MPP 7.94 7.94 P 07 MPP 33.28 33.28 P 06 MPP 54.47 54.47 P 05 MPP 42.83 42.83 P 04 MPP 13.39 13.39 P 03 MPP 2.14 2.14 P 02 MPP .65 .65 P 99 MPP .00 P 98 MPP .00 P 09 MTT 56.34 56.34 P 08 MTT 42.80 42.80 P 07 MTT 101.06 101.06 P 06 MTT 104.72 104.72 P 05 MTT 67.25 67.25 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 16.06 16.06 P 03 MTT 2.29 2.29 P 02 MTT .53 .53 P 99 MTT .00 P 98 MTT .00 P 09 NTT 10.54 10.54 P 08 NTT 62.20 62.20 P 07 NTT 48.84 48.84 P 06 NTT 22.47 22.47 P 05 NTT 5.28 5.28 P 04 NTT 1.53 1.53 P 03 NTT .29 .29 P 02 NTT .00 P 01 NTT .12 .12 P 00 NTT .15 .15 P 99 NTT .00 P 98 NTT .75 .75 P 97 NTT .03 .03 P 86 NTT .08 .08 P 85 NTT .11 .11 P UTT 23.84 23.84 P ZTT 52.41 52.41 P 09 XMP .03 .03 P 09 XMP .01 .01 P 09 XMP .00 P 08 XMP .00 P 08 XMP .01 .01 P 07 XMP .25 .25 P 06 XMP .58 .58 P 06 XMP .76 .76 P 05 XMP .08 .08 P 04 XMP .19 .19 P 99 XMP 6.14 6.14 P 98 XMP 1.53 1.53 P 09 XRM .28 .28 P 09 XRM .03 .03 P 09 XRM .12 .12 P 08 XRM .04 .04 P 08 XRM .05 .05 P 07 XRM .69 .69 P 06 XRM 1.05 1.05 P 06 XRM 1.41 1.41 P 05 XRM .11 .11 P 04 XRM .21 .21 P 99 XRM 3.80 3.80 P 98 XRM .95 .95 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 XRN .05 .05 P 09 XRN .20 .20 P 08 XRN .07 .07 P 08 XRN .84 .84 P 07 XRN .55 .55 P 07 XRN .42 .42 P 07 XRN .13 .13 P 06 XRN .07 .07 P 06 XRN .18 .18 P 02 XRN .01 .01 P 01 XRN .02 .02 P 00 XRN .04 .04 P 99 XRN .05 .05 P XRP 18.28 18.28 P XRS 101.27 101.27 P XRU .04 .04 466,910.44 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 09 MTT 194.65 194.65 C 08 MTT 4.75 4.75 C 07 MTT 8.79 8.79 C 06 MTT 8.30 8.30 C 05 MTT .06 .06 C 03 MTT .00 C 09 NTT 1.02 1.02 C 08 NTT 6.58- 6.58- C 06 NTT .00 C 05 NTT .00 C STS 312,697.61 312,697.61 C STT 204.78 204.78 C UTT 201.55 201.55 C ZTT 3,013.04 3,013.04 C 09 XRM 34.63 XCC .09 34.54 C 08 XRM 6.02 6.02 C XRS 301.27 XCC 301.27 C XRU .41 XCC .41 C XRZ 2.22 XCC 2.22 P 09 MPP 3.79 3.79 P 08 MPP 5.48 5.48 P 07 MPP 23.04 23.04 P 06 MPP 37.77 37.77 P 05 MPP 29.62 29.62 P 04 MPP 9.24 9.24 P 03 MPP 1.48 1.48 P 02 MPP .44 .44 P 99 MPP .00 P 98 MPP .00 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 MTT 38.79 38.79 P 08 MTT 29.51 29.51 P 07 MTT 70.01 70.01 P 06 MTT 72.63 72.63 P 05 MTT 46.52 46.52 P 04 MTT 11.08 11.08 P 03 MTT 1.59 1.59 P 02 MTT .37 .37 P 99 MTT .00 P 98 MTT .00 P 09 NTT 7.26 7.26 P 08 NTT 42.89 42.89 P 07 NTT 33.82 33.82 P 06 NTT 15.59 15.59 P 05 NTT 3.66 3.66 P 04 NTT 1.05 1.05 P 03 NTT .19 .19 P 02 NTT .00 P 01 NTT .09 .09 P 00 NTT .09 .09 P 99 NTT .00 P 98 NTT .51 .51 P 97 NTT .02 .02 P 86 NTT .05 .05 P 85 NTT .07 .07 P UTT 16.43 16.43 P ZTT 36.08 36.08 P 99 XMP 4.91 4.91 P 98 XMP 1.23 1.23 P 98 XRM .76 .76 P 99 XRM 3.04 3.04 P XRP 14.62 14.62 P XRS 22.07 22.07 317,258.22 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 09 MTT 70.41 70.41 C 08 MTT 1.71 1.71 C 07 MTT 3.16 3.16 C 06 MTT 2.98 2.98 C 05 MTT .02 .02 C 03 MTT .00 C 09 NTT .37 .37 C 08 NTT 2.37- 2.37- C 06 NTT .00 C 05 NTT .00 C STS 112,885.65 112,885.65 C STT 73.92 73.92 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 UTT 72.76 72.76 C ZTT 1,087.72 1,087.72 C 09 XRM .03 .03 C 09 XRM 1.41 1.41 C 09 XRM 1.87 1.87 C 09 XRM .25 .25 C 09 XRM .18 .18 C 09 XRM 10.82 10.82 C 08 XRM 1.88 1.88 C 08 XRM .07 .07 C 08 XRM .03 .03 C 08 XRM .19 .19 C 08 XRM .06 .06 C 07 XRM .01 .01 C 09 XRN .00 C XRS 1,881.47 XCC 1,881.47 C XRU 1.23- XCC 1.23- C XRZ 13.51 XCC .03 13.48 P 09 MPP 1.37 1.37 P 08 MPP 1.97 1.97 P 07 MPP 8.27 8.27 P 06 MPP 13.53 13.53 P 05 MPP 10.63 10.63 P 04 MPP 3.32 3.32 P 03 MPP .53 .53 P 02 MPP .16 .16 P 99 MPP .00 P 98 MPP .00 P 09 MTT 14.03 14.03 P 08 MTT 10.63 10.63 P 07 MTT 25.11 25.11 P 06 MTT 26.01 26.01 P 05 MTT 16.70 16.70 P 04 MTT 3.98 3.98 P 03 MTT .56 .56 P 02 MTT .13 .13 P 99 MTT .00 P 98 MTT .00 P 09 NTT 2.63 2.63 P 08 NTT 15.45 15.45 P 07 NTT 12.14 12.14 P 06 NTT 5.58 5.58 P 05 NTT 1.31 1.31 P 04 NTT .38 .38 P 03 NTT .07 .07 P 02 NTT .00 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 01 NTT .03 .03 P 00 NTT .04 .04 P 99 NTT .00 P 98 NTT .19 .19 P 97 NTT .01 .01 P 86 NTT .02 .02 P 85 NTT .02 .02 P UTT 5.96 5.96 P ZTT 13.06 13.06 P 09 XMP .01 .01 P 09 XMP .00 P 09 XMP .00 P 08 XMP .00 P 08 XMP .00 P 07 XMP .06 .06 P 06 XMP .15 .15 P 06 XMP .20 .20 P 05 XMP .02 .02 P 04 XMP .05 .05 P 99 XMP 1.53 1.53 P 98 XMP .38 .38 P 09 XRM .07 .07 P 09 XRM .01 .01 P 09 XRM .03 .03 P 08 XRM .01 .01 P 08 XRM .01 .01 P 07 XRM .18 .18 P 06 XRM .27 .27 P 06 XRM .36 .36 P 05 XRM .03 .03 P 04 XRM .05 .05 P 99 XRM .95 .95 P 98 XRM .24 .24 P 09 XRN .01 .01 P 09 XRN .05 .05 P 08 XRN .02 .02 P 08 XRN .22 .22 P 07 XRN .14 .14 P 07 XRN .11 .11 P 07 XRN .03 .03 P 06 XRN .02 .02 P 06 XRN .05 .05 P 02 XRN .00 P 01 XRN .00 P 00 XRN .01 .01 P 99 XRN .01 .01 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 XRP 4.57 4.57 P XRS 26.15 26.15 P XRU .01 .01 116,336.68 _____________________ TOTAL AGENCY TRANSFERS 2,382,926.86 _____________________________________________________________________________________________________________________________________________________ page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 33,859.32 33,859.32 C STT 22.17 22.17 C UTT 21.83 21.83 C ZTT 326.26 326.26 P SPS 59.83 59.83 P STS 200.75 200.75 P UTT 1.76 1.76 P ZTT 3.93 3.93 P UPT .81 .81 P ZPT 1.61 1.61 34,498.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 09 MTT 342.36 342.36 C 08 MTT 9.93 9.93 C 07 MTT 19.11 19.11 C 06 MTT 15.39 15.39 C 05 MTT .10 .10 C 03 MTT .00 C 09 NTT 1.78 1.78 C 08 NTT 13.77- 13.77- C 06 NTT .00 C 05 NTT .00 P 09 MPP 6.65 6.65 P 08 MPP 11.45 11.45 P 07 MPP 50.08 50.08 P 06 MPP 70.04 70.04 P 05 MPP 47.25 47.25 P 04 MPP 11.34 11.34 P 03 MPP .10 .10 P 02 MPP .03 .03 P 99 MPP .00 P 98 MPP .00 P 84 MPP .01 .01 P 09 MTT 68.23 68.23 P 08 MTT 61.72 61.72 P 07 MTT 152.11 152.11 P 06 MTT 134.67 134.67 P 05 MTT 74.21 74.21 P 04 MTT 13.61 13.61 P 03 MTT .11 .11 P 02 MTT .03 .03 P 99 MTT .00 P 98 MTT .00 P 84 MTT .02 .02 P 09 NTT 12.77 12.77 P 08 NTT 89.70 89.70 P 07 NTT 73.50 73.50 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 28.90 28.90 P 05 NTT 5.83 5.83 P 04 NTT 1.30 1.30 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .03 .03 P 97 NTT .00 P 86 NTT .02 .02 P 85 NTT .02 .02 P 84 NTT .01 .01 1,288.66 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR C STA 490,300.14 490,300.14 490,300.14 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 4,833.53 4,833.53 P SPA 3.19 3.19 P STA 16.82 16.82 4,853.54 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 22,808.50 22,808.50 P SPA 25.25 25.25 P STA 132.93 132.93 22,966.68 SS01 SEWER STANDBY OAA ACR ACR C STA 82,204.94 82,204.94 P SPA 598.97 598.97 P STA 1,199.00 1,199.00 84,002.91 SW01 WATER STANDBY OAA ACR ACR C STA 135,270.41 135,270.41 P SPA 1,029.70 1,029.70 P STA 2,104.39 2,104.39 138,404.50 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 224,744.25 224,744.25 P SPA 517.53 517.53 P STA 1,480.45 1,480.45 226,742.23 _____________________ TOTAL AGENCY TRANSFERS 1,003,056.93 _____________________________________________________________________________________________________________________________________________________ page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 804,582.71 804,582.71 C STT 526.88 526.88 C UTT 518.59 518.59 C ZTT 7,752.64 7,752.64 P UTT 43.93 43.93 P ZTT 96.49 96.49 P UPT 19.93 19.93 P ZPT 39.28 39.28 813,580.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 09 MTT 1,325.57 1,325.57 C 08 MTT 33.87 33.87 C 07 MTT 62.37 62.37 C 06 MTT 56.76 56.76 C 05 MTT .39 .39 C 03 MTT .00 C 09 NTT 6.93 6.93 C 08 NTT 46.96- 46.96- C 06 NTT .00 C 05 NTT .00 P 09 MPP 25.78 25.78 P 08 MPP 39.08 39.08 P 07 MPP 163.38 163.38 P 06 MPP 258.19 258.19 P 05 MPP 194.42 194.42 P 04 MPP 55.32 55.32 P 03 MPP 3.81 3.81 P 02 MPP 1.16 1.16 P 99 MPP .00 P 98 MPP .00 P 09 MTT 264.17 264.17 P 08 MTT 210.57 210.57 P 07 MTT 496.24 496.24 P 06 MTT 496.41 496.41 P 05 MTT 305.32 305.32 P 04 MTT 66.35 66.35 P 03 MTT 4.07 4.07 P 02 MTT .95 .95 P 99 MTT .00 P 98 MTT .00 P 06 NTT 106.53 106.53 P 05 NTT 24.00 24.00 P 04 NTT 6.30 6.30 P 03 NTT .50 .50 P 02 NTT .00 P 01 NTT .11 .11 P 00 NTT .12 .12 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 99 NTT .00 P 98 NTT .70 .70 P 97 NTT .03 .03 P 09 NTT 49.44 49.44 P 08 NTT 306.02 306.02 P 07 NTT 239.78 239.78 4,757.68 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 68,082.64 68,082.64 68,082.64 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 170,053.09 170,053.09 C ZTA 110.85 XCP .60 110.25 P SPA 29.77 29.77 P STA 156.71 156.71 170,349.82 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 128,444.28 128,444.28 P SPA 571.01 571.01 P STA 2,135.26 2,135.26 131,150.55 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 87,141.81 87,141.81 87,141.81 TS01 ASSESSMENT DISTRICT NO. 2B OAB ACR ACR C STA 122,267.47 122,267.47 122,267.47 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 62,219.76 62,219.76 P SPA 6.72 6.72 P STA 38.36 38.36 62,264.84 _____________________ TOTAL AGENCY TRANSFERS 1,459,595.26 _____________________________________________________________________________________________________________________________________________________ page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 204,950.13 204,950.13 C STT 134.22 134.22 C UTT 132.10 132.10 C ZTT 1,974.82 1,974.82 P UTT 10.94 10.94 P ZTT 24.06 24.06 P UPT 4.98 4.98 P ZPT 9.77 9.77 207,241.02 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 138,406.40 138,406.40 C STT 90.62 90.62 C UTT 89.21 89.21 C ZTT 1,333.63 1,333.63 P UTT 7.36 7.36 P ZTT 16.13 16.13 P UPT 3.33 3.33 P ZPT 6.58 6.58 139,953.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 09 MTT 405.89 405.89 C 08 MTT 9.27 9.27 C 07 MTT 16.46 16.46 C 06 MTT 15.29 15.29 C 05 MTT .14 .14 C 03 MTT .00 C 09 NTT 2.12 2.12 C 08 NTT 12.86- 12.86- C 06 NTT .00 C 05 NTT .00 P 09 MPP 7.89 7.89 P 08 MPP 10.70 10.70 P 07 MPP 43.12 43.12 P 06 MPP 69.56 69.56 P 05 MPP 72.68 72.68 P 04 MPP 18.44 18.44 P 03 MPP 1.15 1.15 P 02 MPP .36 .36 P 99 MPP .00 P 98 MPP .00 P 84 MPP .04 .04 P 09 MTT 80.89 80.89 P 08 MTT 57.68 57.68 P 07 MTT 130.97 130.97 P 06 MTT 133.74 133.74 P 05 MTT 114.15 114.15 P 04 MTT 22.12 22.12 P 03 MTT 1.23 1.23 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 02 MTT .30 .30 P 99 MTT .00 P 98 MTT .00 P 84 MTT .07 .07 P 09 NTT 15.14 15.14 P 08 NTT 83.82 83.82 P 07 NTT 63.28 63.28 P 06 NTT 28.70 28.70 P 05 NTT 8.97 8.97 P 04 NTT 2.11 2.11 P 03 NTT .15 .15 P 02 NTT .00 P 01 NTT .07 .07 P 00 NTT .09 .09 P 99 NTT .00 P 98 NTT .48 .48 P 97 NTT .02 .02 P 86 NTT .11 .11 P 85 NTT .14 .14 P 84 NTT .04 .04 1,404.52 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 09 MTT 87.14 87.14 C 08 MTT 2.02 2.02 C 07 MTT 3.66 3.66 C 06 MTT 3.54 3.54 C 06 NTT .00 C 09 NTT .46 .46 C 08 NTT 2.79- 2.79- P 09 MPP 1.70 1.70 P 08 MPP 2.32 2.32 P 07 MPP 9.60 9.60 P 06 MPP 16.11 16.11 P 09 MTT 17.37 17.37 P 08 MTT 12.52 12.52 P 07 MTT 29.13 29.13 P 06 MTT 30.98 30.98 P 07 NTT 14.08 14.08 P 06 NTT 6.65 6.65 P 09 NTT 3.25 3.25 P 08 NTT 18.20 18.20 255.94 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 2,766.60 2,766.60 2,766.60 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 74,182.19 74,182.19 P SPA 1,245.52 1,245.52 P STA 1,998.85 1,998.85 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 77,426.56 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 6,174.56 6,174.56 6,174.56 TS04 IMP BOND AD 91-1 OAC ACR ACR C STA 82,168.40 82,168.40 82,168.40 _____________________ TOTAL AGENCY TRANSFERS 517,390.86 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 584,295.15 584,295.15 C STT 382.63 382.63 C UTT 376.61 376.61 C ZTT 5,630.05 5,630.05 P UTT 30.19 30.19 P ZTT 66.33 66.33 P UPT 13.70 13.70 P ZPT 26.98 26.98 590,821.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 09 MTT 429.48 429.48 C 08 MTT 9.92 9.92 C 07 MTT 17.86 17.86 C 06 MTT 17.35 17.35 C 05 MTT .13 .13 C 03 MTT .00 C 09 NTT 2.24 2.24 C 08 NTT 13.76- 13.76- C 06 NTT .00 C 05 NTT .00 P 09 MPP 8.35 8.35 P 08 MPP 11.45 11.45 P 07 MPP 46.80 46.80 P 06 MPP 78.91 78.91 P 05 MPP 64.13 64.13 P 04 MPP 20.04 20.04 P 03 MPP 2.74 2.74 P 02 MPP .80 .80 P 99 MPP .00 P 98 MPP .00 P 84 MPP .05 .05 P 09 MTT 85.59 85.59 P 08 MTT 61.71 61.71 P 07 MTT 142.17 142.17 P 06 MTT 151.73 151.73 P 05 MTT 100.72 100.72 P 04 MTT 24.04 24.04 P 03 MTT 2.93 2.93 P 02 MTT .66 .66 P 99 MTT .00 P 98 MTT .00 P 84 MTT .08 .08 P 09 NTT 16.02 16.02 P 08 NTT 89.68 89.68 P 07 NTT 68.69 68.69 P 06 NTT 32.56 32.56 P 05 NTT 7.91 7.91 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 2.28 2.28 P 03 NTT .36 .36 P 02 NTT .00 P 01 NTT .16 .16 P 00 NTT .18 .18 P 99 NTT .00 P 98 NTT .92 .92 P 97 NTT .04 .04 P 86 NTT .11 .11 P 85 NTT .16 .16 P 84 NTT .04 .04 1,485.23 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 11,443.30 11,443.30 11,443.30 SS01 SEWER STANDBY OAE ACR ACR C STA 7,521.00 7,521.00 P SPA 45.08 45.08 P STA 131.95 131.95 7,698.03 SU02 SEWER SERVICES OAE ACR ACR C STA 1,032,400.80 1,032,400.80 P SPA 683.89 683.89 P STA 2,648.49 2,648.49 1,035,733.18 SU03 LANDFILL OAE ACR ACR C STA 551,989.20 551,989.20 P SPA 515.49 515.49 P STA 1,970.33 1,970.33 554,475.02 SW01 WATER STANDBY OAE ACR ACR C STA 35,918.65 35,918.65 P SPA 46.70 46.70 P STA 266.50 266.50 36,231.85 TT05 STREET IMPROVEMENTS A.D. 23-92 OAE ACR ACR C STA 19,534.21 19,534.21 P SPA 154.75 154.75 P STA 884.28 884.28 20,573.24 _____________________ TOTAL AGENCY TRANSFERS 2,258,461.49 _____________________________________________________________________________________________________________________________________________________ page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 17,831.33 17,831.33 17,831.33 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 1,674,186.05 1,674,186.05 C STT 1,096.33 1,096.33 C UTT 1,079.10 1,079.10 C ZTT 16,131.81 16,131.81 P SPS 2,864.01 2,864.01 P STS 9,611.59 9,611.59 P UTT 85.98 85.98 P ZTT 188.93 188.93 P UPT 39.04 39.04 P ZPT 76.88 76.88 1,705,359.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 09 MTT 1,958.10 1,958.10 C 08 MTT 46.21 46.21 C 07 MTT 82.92 82.92 C 06 MTT 75.29 75.29 C 05 MTT .56 .56 C 03 MTT .00 C 09 NTT 10.23 10.23 C 08 NTT 64.06- 64.06- C 06 NTT .00 C 05 NTT .00 P 09 MPP 38.07 38.07 P 08 MPP 53.30 53.30 P 07 MPP 217.22 217.22 P 06 MPP 342.46 342.46 P 05 MPP 274.76 274.76 P 04 MPP 78.94 78.94 P 03 MPP 6.79 6.79 P 02 MPP 2.01 2.01 P 99 MPP .00 P 98 MPP .00 P 84 MPP .16 .16 P 09 MTT 390.23 390.23 P 08 MTT 287.25 287.25 P 07 MTT 659.76 659.76 P 06 MTT 658.44 658.44 P 05 MTT 431.49 431.49 P 04 MTT 94.68 94.68 P 03 MTT 7.26 7.26 P 02 MTT 1.65 1.65 P 99 MTT .00 P 98 MTT .00 P 84 MTT .25 .25 P 07 NTT 318.79 318.79 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 141.30 141.30 P 05 NTT 33.92 33.92 P 04 NTT 9.00 9.00 P 03 NTT .89 .89 P 02 NTT .00 P 01 NTT .38 .38 P 00 NTT .44 .44 P 99 NTT .00 P 98 NTT 2.23 2.23 P 97 NTT .09 .09 P 86 NTT .42 .42 P 85 NTT .52 .52 P 84 NTT .13 .13 P 09 NTT 73.03 73.03 P 08 NTT 417.45 417.45 6,652.56 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 386.84 386.84 386.84 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 1,189.00 1,189.00 1,189.00 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 1,002.95 1,002.95 1,002.95 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 1,734.01 1,734.01 1,734.01 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 118,497.03 118,497.03 P SPA 57.28 57.28 P STA 325.08 325.08 118,879.39 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 38,820.59 38,820.59 P SPA 37.58 37.58 P STA 197.82 197.82 39,055.99 _____________________ TOTAL AGENCY TRANSFERS 1,892,091.79 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 816,374.19 816,374.19 C STT 534.60 534.60 C UTT 526.19 526.19 C ZTT 7,866.26 7,866.26 P SPS 1,380.07 1,380.07 P STS 4,631.45 4,631.45 P UTT 41.42 41.42 P ZTT 91.01 91.01 P UPT 18.82 18.82 P ZPT 37.04 37.04 831,501.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 09 MTT 1,354.77 1,354.77 C 08 MTT 31.71 31.71 C 07 MTT 57.24 57.24 C 06 MTT 54.51 54.51 C 05 MTT .41 .41 C 03 MTT .00 C 09 NTT 7.08 7.08 C 08 NTT 43.97- 43.97- C 06 NTT .00 C 05 NTT .00 P 09 MPP 26.34 26.34 P 08 MPP 36.58 36.58 P 07 MPP 149.96 149.96 P 06 MPP 247.98 247.98 P 05 MPP 207.52 207.52 P 04 MPP 61.47 61.47 P 03 MPP 3.70 3.70 P 02 MPP 1.07 1.07 P 99 MPP .00 P 98 MPP .00 P 09 MTT 269.99 269.99 P 08 MTT 197.16 197.16 P 07 MTT 455.48 455.48 P 06 MTT 476.80 476.80 P 05 MTT 325.91 325.91 P 04 MTT 73.72 73.72 P 03 MTT 3.95 3.95 P 02 MTT .90 .90 P 99 MTT .00 P 98 MTT .00 P 07 NTT 220.08 220.08 P 06 NTT 102.32 102.32 P 05 NTT 25.61 25.61 P 04 NTT 7.01 7.01 P 03 NTT .48 .48 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 02 NTT .00 P 01 NTT .21 .21 P 00 NTT .22 .22 P 99 NTT .00 P 98 NTT 1.10 1.10 P 97 NTT .04 .04 P 09 NTT 50.53 50.53 P 08 NTT 286.54 286.54 4,694.42 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 204,212.75 204,212.75 P SPA 147.10 147.10 P STA 717.48 717.48 205,077.33 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 15,739.36 15,739.36 P SPA 26.70 26.70 P STA 140.53 140.53 15,906.59 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 4,473.73 4,473.73 4,473.73 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 831,793.94 831,793.94 P SPA 161.20 161.20 P STA 489.00 489.00 832,444.14 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 249,858.84 249,858.84 P SPA 249.53 249.53 P STA 756.24 756.24 250,864.61 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 479.21 479.21 P SPA 128.51 128.51 P STA 319.49 319.49 927.21 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 12,520.20 12,520.20 12,520.20 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 70,144.90 70,144.90 70,144.90 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 180.31 XCP 2.70 177.61 177.61 SP20 CHINO HILLS STREET SWEEPING -CH OCT ACR ACR C STA 55,176.15 55,176.15 C STB 12.10 12.10 C ZTA 49.14 49.14 P SPA 29.87 29.87 P STA 107.10 107.10 P ZTA 3.51 3.51 55,377.87 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 1,025.18 1,025.18 1,025.18 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 2,230.98 2,230.98 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,230.98 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 36,332.95 36,332.95 36,332.95 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 2,382.00 2,382.00 2,382.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 91,753.99 91,753.99 P SPA 3,244.81 3,244.81 P STA 14,483.60 14,483.60 109,482.40 _____________________ TOTAL AGENCY TRANSFERS 2,435,563.17 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 605,701.10 605,701.10 C STT 396.64 396.64 C UTT 390.41 390.41 C ZTT 5,836.31 5,836.31 C 09 XRM 3.88 XCC .01 3.87 C XRS 11,783.37 XCC 11,783.37 C XRU 147.47- XCC 147.47- P SPS 1,093.52 1,093.52 P STS 3,669.87 3,669.87 P UTT 32.83 32.83 P ZTT 72.13 72.13 P UPT 14.92 14.92 P ZPT 29.36 29.36 P 06 XMP 23.10 23.10 P 09 XMP .49 .49 P 08 XMP .16 .16 P 06 XRM 41.99 41.99 P 09 XRM 4.93 4.93 P 08 XRM 1.63 1.63 P XRS 224.53 224.53 629,173.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 09 MTT 944.04 944.04 C 08 MTT 24.21 24.21 C 07 MTT 44.53 44.53 C 06 MTT 42.10 42.10 C 05 MTT .32 .32 C 03 MTT .00 C 09 NTT 4.94 4.94 C 08 NTT 33.56- 33.56- C 06 NTT .00 C 05 NTT .00 P 09 MPP 18.36 18.36 P 08 MPP 27.93 27.93 P 07 MPP 116.67 116.67 P 06 MPP 191.52 191.52 P 05 MPP 157.40 157.40 P 04 MPP 45.35 45.35 P 03 MPP 3.26 3.26 P 02 MPP .98 .98 P 99 MPP .00 P 98 MPP .00 P 84 MPP .09 .09 P 09 MTT 188.14 188.14 P 08 MTT 150.50 150.50 P 07 MTT 354.37 354.37 P 06 MTT 368.23 368.23 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 05 MTT 247.19 247.19 P 04 MTT 54.40 54.40 P 03 MTT 3.48 3.48 P 02 MTT .80 .80 P 99 MTT .00 P 98 MTT .00 P 84 MTT .14 .14 P 06 NTT 79.02 79.02 P 05 NTT 19.42 19.42 P 04 NTT 5.17 5.17 P 03 NTT .43 .43 P 02 NTT .00 P 01 NTT .18 .18 P 00 NTT .21 .21 P 99 NTT .00 P 98 NTT 1.14 1.14 P 97 NTT .04 .04 P 86 NTT .24 .24 P 85 NTT .29 .29 P 84 NTT .08 .08 P 09 NTT 35.21 35.21 P 08 NTT 218.73 218.73 P 07 NTT 171.23 171.23 3,486.78 SP01 WEED ABATEMENT OAI ACR ACR C STA 1,621.40 1,621.40 C STB 631.30 631.30 2,252.70 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 88,139.97 88,139.97 P SPA 14.47 14.47 P STA 80.32 80.32 88,234.76 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 6,689.13 6,689.13 6,689.13 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 126,810.34 126,810.34 C STB 44.41 44.41 P SPA 126.97 126.97 P STA 390.10 390.10 P ZTA 4.34 4.34 127,376.16 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 21,295.36 21,295.36 21,295.36 TT05 RE-ASSMT DIST 00-1 RNCHO MEDITERRAN OAI ACR ACR C STA 5,909.16 5,909.16 5,909.16 _____________________ TOTAL AGENCY TRANSFERS 884,417.74 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 379,669.31 379,669.31 C STT 248.63 248.63 C UTT 244.71 244.71 C ZTT 3,658.34 3,658.34 C 08 XRN 3.57- XCC .01- 3.56- P SPS 657.53 657.53 P STS 2,206.65 2,206.65 P UTT 19.73 19.73 P ZTT 43.38 43.38 P UPT 8.96 8.96 P ZPT 17.66 17.66 P XRS 9.30 9.30 386,780.64 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 5,637.90 5,637.90 C STT 3.69 3.69 C UTT 3.64 3.64 C ZTT 54.33 54.33 P SPS 8.79 8.79 P STS 29.49 29.49 P UTT .29 .29 P ZTT .58 .58 P UPT .10 .10 P ZPT .21 .21 5,739.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 09 MTT 2,240.20 2,240.20 C 08 MTT 56.89 56.89 C 07 MTT 102.85 102.85 C 06 MTT 90.32 90.32 C 05 MTT .63 .63 C 03 MTT .00 C 09 NTT 11.70 11.70 C 08 NTT 78.87- 78.87- C 06 NTT .00 C 05 NTT .00 P 09 MPP 43.56 43.56 P 08 MPP 65.62 65.62 P 07 MPP 269.47 269.47 P 06 MPP 410.82 410.82 P 05 MPP 314.30 314.30 P 04 MPP 85.34 85.34 P 03 MPP 1.24 1.24 P 02 MPP .37 .37 P 99 MPP .00 P 98 MPP .00 P 84 MPP .11 .11 P 09 MTT 446.44 446.44 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 08 MTT 353.66 353.66 P 07 MTT 818.45 818.45 P 06 MTT 789.89 789.89 P 05 MTT 493.59 493.59 P 04 MTT 102.36 102.36 P 03 MTT 1.34 1.34 P 02 MTT .31 .31 P 99 MTT .00 P 98 MTT .00 P 84 MTT .18 .18 P 09 NTT 83.56 83.56 P 08 NTT 513.97 513.97 P 07 NTT 395.47 395.47 P 06 NTT 169.51 169.51 P 05 NTT 38.79 38.79 P 04 NTT 9.73 9.73 P 03 NTT .16 .16 P 02 NTT .00 P 01 NTT .07 .07 P 00 NTT .09 .09 P 99 NTT .00 P 98 NTT .43 .43 P 97 NTT .02 .02 P 86 NTT .27 .27 P 85 NTT .35 .35 P 84 NTT .09 .09 7,833.28 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 09 MTT 3.12 3.12 C 08 MTT .08 .08 C 07 MTT .09 .09 C 06 MTT .04 .04 C 09 NTT .02 .02 C 08 NTT .10- .10- C 06 NTT .00 P 09 MPP .06 .06 P 08 MPP .09 .09 P 07 MPP .22 .22 P 06 MPP .19 .19 P 09 MTT .63 .63 P 08 MTT .46 .46 P 07 MTT .66 .66 P 06 MTT .37 .37 P 06 NTT .08 .08 P 09 NTT .12 .12 P 08 NTT .67 .67 P 07 NTT .32 .32 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 7.12 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 261,422.31 261,422.31 P SPA 399.59 399.59 P STA 1,482.16 1,482.16 263,304.06 SP04 WEED ABATEMENT OAM ACR ACR C STA 16,104.91 16,104.91 P SPA 144.96 144.96 P STA 109.87 109.87 16,359.74 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 504,871.73 504,871.73 P SPA 370.71 370.71 P STA 1,761.00 1,761.00 507,003.44 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 483,902.03 483,902.03 P SPA 34.02 34.02 P STA 194.36 194.36 484,130.41 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 9,000.05 9,000.05 P SPA 1.93 1.93 P STA 10.15 10.15 9,012.13 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 27,906.15 27,906.15 27,906.15 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 221,858.45 221,858.45 P SPA 47.53 47.53 P STA 250.15 250.15 222,156.13 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 5,978.00 5,978.00 P SPA 20.93 20.93 P STA 119.56 119.56 6,118.49 SU01 SEWER FEES OAM ACR ACR C STA 2,623,564.68 2,623,564.68 P SPA 2,422.01 2,422.01 P STA 9,371.34 9,371.34 2,635,358.03 _____________________ TOTAL AGENCY TRANSFERS 4,571,708.64 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 73,372.48 73,372.48 C STT 48.04 48.04 C UTT 47.29 47.29 C ZTT 706.99 706.99 P SPS 124.06 124.06 P STS 416.27 416.27 P UTT 3.71 3.71 P ZTT 8.19 8.19 P UPT 1.69 1.69 P ZPT 3.35 3.35 74,732.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 09 MTT 174.72 174.72 C 08 MTT 4.16 4.16 C 07 MTT 7.71 7.71 C 06 MTT 7.62 7.62 C 05 MTT .06 .06 C 03 MTT .00 C 05 NTT .00 C 06 NTT .00 C 08 NTT 5.78- 5.78- C 09 NTT .91 .91 P 09 MPP 3.39 3.39 P 08 MPP 4.80 4.80 P 07 MPP 20.20 20.20 P 06 MPP 34.66 34.66 P 05 MPP 30.55 30.55 P 04 MPP 9.14 9.14 P 03 MPP .53 .53 P 02 MPP .17 .17 P 99 MPP .00 P 98 MPP .00 P 84 MPP .03 .03 P 09 MTT 34.82 34.82 P 08 MTT 25.90 25.90 P 07 MTT 61.38 61.38 P 06 MTT 66.64 66.64 P 05 MTT 47.98 47.98 P 04 MTT 10.97 10.97 P 03 MTT .55 .55 P 02 MTT .14 .14 P 99 MTT .00 P 98 MTT .00 P 84 MTT .05 .05 P 84 NTT .03 .03 P 85 NTT .10 .10 P 86 NTT .07 .07 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 97 NTT .01 .01 P 98 NTT .24 .24 P 99 NTT .00 P 00 NTT .04 .04 P 01 NTT .04 .04 P 02 NTT .00 P 03 NTT .07 .07 P 04 NTT 1.04 1.04 P 05 NTT 3.78 3.78 P 06 NTT 14.30 14.30 P 07 NTT 29.65 29.65 P 08 NTT 37.64 37.64 P 09 NTT 6.51 6.51 634.82 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 215.55 215.55 215.55 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 3,977.21 3,977.21 3,977.21 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 8,110.36 8,110.36 8,110.36 _____________________ TOTAL AGENCY TRANSFERS 87,670.01 _____________________________________________________________________________________________________________________________________________________ page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 1,167,529.70 1,167,529.70 C STT 764.56 764.56 C UTT 752.53 752.53 C ZTT 11,249.86 11,249.86 P SPS 2,102.12 2,102.12 P STS 7,054.80 7,054.80 P UTT 63.10 63.10 P ZTT 138.65 138.65 P UPT 28.67 28.67 P ZPT 56.43 56.43 1,189,740.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 09 MTT 1,314.53 1,314.53 C 08 MTT 33.74 33.74 C 07 MTT 62.85 62.85 C 06 MTT 59.02 59.02 C 05 MTT .43 .43 C 03 MTT .00 C 09 NTT 6.87 6.87 C 08 NTT 46.77- 46.77- C 06 NTT .00 C 05 NTT .00 P 09 MPP 25.56 25.56 P 08 MPP 38.92 38.92 P 07 MPP 164.66 164.66 P 06 MPP 268.49 268.49 P 05 MPP 215.24 215.24 P 04 MPP 64.80 64.80 P 03 MPP 6.33 6.33 P 02 MPP 1.91 1.91 P 99 MPP .00 P 98 MPP .00 P 09 MTT 261.97 261.97 P 08 MTT 209.73 209.73 P 07 MTT 500.12 500.12 P 06 MTT 516.22 516.22 P 05 MTT 338.02 338.02 P 04 MTT 77.72 77.72 P 03 MTT 6.78 6.78 P 02 MTT 1.57 1.57 P 99 MTT .00 P 98 MTT .00 P 06 NTT 110.78 110.78 P 05 NTT 26.56 26.56 P 04 NTT 7.39 7.39 P 03 NTT .83 .83 P 02 NTT .00 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .37 .37 P 00 NTT .45 .45 P 99 NTT .00 P 98 NTT 1.37 1.37 P 97 NTT .06 .06 P 09 NTT 49.03 49.03 P 08 NTT 304.79 304.79 P 07 NTT 241.66 241.66 4,872.00 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 34,773.08 34,773.08 P SPA 40.82 40.82 P STA 233.26 233.26 35,047.16 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 143,425.38 143,425.38 P SPA 242.29 242.29 P STA 738.51 738.51 144,406.18 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 5,579.73 5,579.73 5,579.73 SP09 PARAMEDIC TAX OCF ACR ACR C STA 86,479.20 86,479.20 C STB 48.25 48.25 C ZTA 19.30 19.30 P SPA 144.00 144.00 P STA 395.65 395.65 87,086.40 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 20,222.31 20,222.31 20,222.31 _____________________ TOTAL AGENCY TRANSFERS 1,486,954.20 _____________________________________________________________________________________________________________________________________________________ page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 215,606.59 215,606.59 C STT 141.19 141.19 C UTT 138.97 138.97 C ZTT 2,077.50 2,077.50 C 09 XRM 193.37 XCC .48 192.89 C 08 XRM 19.18 XCC .05 19.13 C XRS 24,459.10 XCC 24,459.10 C XRZ 581.65 XCC 1.45 580.20 P SPS 372.37 372.37 P STS 1,249.68 1,249.68 P UTT 11.20 11.20 P ZTT 24.56 24.56 P UPT 5.08 5.08 P ZPT 10.00 10.00 244,888.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 09 MTT 373.07 373.07 C 08 MTT 9.15 9.15 C 07 MTT 16.06 16.06 C 06 MTT 15.05 15.05 C 05 MTT .12 .12 C 03 MTT .00 C 09 NTT 1.95 1.95 C 08 NTT 12.69- 12.69- C 06 NTT .00 C 05 NTT .00 P 09 MPP 7.26 7.26 P 08 MPP 10.56 10.56 P 07 MPP 42.08 42.08 P 06 MPP 68.45 68.45 P 05 MPP 58.50 58.50 P 04 MPP 18.34 18.34 P 03 MPP 1.18 1.18 P 02 MPP .35 .35 P 99 MPP .00 P 98 MPP .00 P 84 MPP .03 .03 P 09 MTT 74.35 74.35 P 08 MTT 56.91 56.91 P 07 MTT 127.82 127.82 P 06 MTT 131.62 131.62 P 05 MTT 91.88 91.88 P 04 MTT 22.00 22.00 P 03 MTT 1.26 1.26 P 02 MTT .29 .29 P 99 MTT .00 P 98 MTT .00 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 84 MTT .04 .04 P 07 NTT 61.76 61.76 P 06 NTT 28.24 28.24 P 05 NTT 7.22 7.22 P 04 NTT 2.09 2.09 P 03 NTT .16 .16 P 02 NTT .00 P 01 NTT .07 .07 P 00 NTT .08 .08 P 99 NTT .00 P 98 NTT .41 .41 P 97 NTT .01 .01 P 86 NTT .07 .07 P 85 NTT .09 .09 P 84 NTT .02 .02 P 09 NTT 13.92 13.92 P 08 NTT 82.72 82.72 1,312.49 SP01 WEED ABATEMENT OAR ACR ACR C STA 1,064.15 1,064.15 1,064.15 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 89,663.09 89,663.09 C UTA .01- .01- P SPA 22.64 22.64 P STA 119.10 119.10 89,804.82 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 89,301.38 89,301.38 C STB 307.93 307.93 C UTA .01- .01- P SPA 22.67 22.67 P STA 122.21 122.21 89,754.18 _____________________ TOTAL AGENCY TRANSFERS 426,824.10 _____________________________________________________________________________________________________________________________________________________ page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 91,785.38 91,785.38 C STT 60.10 60.10 C UTT 59.16 59.16 C ZTT 884.41 884.41 P SPS 160.53 160.53 P STS 538.66 538.66 P UTT 4.83 4.83 P ZTT 10.58 10.58 P UPT 2.18 2.18 P ZPT 4.29 4.29 93,510.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 09 MTT 1,011.53 1,011.53 C 08 MTT 27.93 27.93 C 07 MTT 53.12 53.12 C 06 MTT 45.37 45.37 C 05 MTT .30 .30 C 03 MTT .00 C 05 NTT .00 C 06 NTT .00 C 08 NTT 38.72- 38.72- C 09 NTT 5.29 5.29 P 09 MPP 19.67 19.67 P 08 MPP 32.22 32.22 P 07 MPP 139.16 139.16 P 06 MPP 206.39 206.39 P 05 MPP 150.30 150.30 P 04 MPP 38.53 38.53 P 03 MPP .55 .55 P 02 MPP .17 .17 P 99 MPP .00 P 98 MPP .00 P 09 MTT 201.59 201.59 P 08 MTT 173.62 173.62 P 07 MTT 422.66 422.66 P 06 MTT 396.81 396.81 P 05 MTT 236.04 236.04 P 04 MTT 46.22 46.22 P 03 MTT .58 .58 P 02 MTT .14 .14 P 99 MTT .00 P 98 MTT .00 P 97 NTT .01 .01 P 98 NTT .24 .24 P 99 NTT .00 P 00 NTT .04 .04 P 01 NTT .04 .04 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 03 NTT .07 .07 P 04 NTT 4.40 4.40 P 05 NTT 18.55 18.55 P 06 NTT 85.16 85.16 P 07 NTT 204.22 204.22 P 08 NTT 252.31 252.31 P 09 NTT 37.72 37.72 3,772.23 SP01 POLICE PARTY RESPONSE PGRM OCH ACR ACR C STA 364.95 364.95 364.95 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 28,672.23 28,672.23 28,672.23 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 29,718.61 29,718.61 29,718.61 TT01 ASSESSMENT DIST 91-1 OCH ACR ACR C STA 295,583.55 295,583.55 295,583.55 _____________________ TOTAL AGENCY TRANSFERS 451,621.69 _____________________________________________________________________________________________________________________________________________________ page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 498,854.73 498,854.73 C STT 326.68 326.68 C UTT 321.54 321.54 C ZTT 4,806.77 4,806.77 P SPS 857.68 857.68 P STS 2,878.26 2,878.26 P UTT 25.74 25.74 P ZTT 56.56 56.56 P UPT 11.70 11.70 P ZPT 23.03 23.03 508,162.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 09 MTT 696.00 696.00 C 08 MTT 16.65 16.65 C 07 MTT 30.58 30.58 C 06 MTT 29.31 29.31 C 05 MTT .21 .21 C 03 MTT .00 C 09 NTT 3.64 3.64 C 08 NTT 23.08- 23.08- C 06 NTT .00 C 05 NTT .00 P 09 MPP 13.53 13.53 P 08 MPP 19.20 19.20 P 07 MPP 80.11 80.11 P 06 MPP 133.31 133.31 P 05 MPP 105.28 105.28 P 04 MPP 31.80 31.80 P 03 MPP 2.34 2.34 P 02 MPP .72 .72 P 99 MPP .00 P 98 MPP .00 P 84 MPP .11 .11 P 09 MTT 138.70 138.70 P 08 MTT 103.51 103.51 P 07 MTT 243.32 243.32 P 06 MTT 256.33 256.33 P 05 MTT 165.33 165.33 P 04 MTT 38.14 38.14 P 03 MTT 2.51 2.51 P 02 MTT .59 .59 P 99 MTT .00 P 98 MTT .00 P 84 MTT .18 .18 P 09 NTT 25.96 25.96 P 08 NTT 150.43 150.43 P 07 NTT 117.57 117.57 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 55.00 55.00 P 05 NTT 12.99 12.99 P 04 NTT 3.62 3.62 P 03 NTT .31 .31 P 02 NTT .00 P 01 NTT .14 .14 P 00 NTT .17 .17 P 99 NTT .00 P 98 NTT .89 .89 P 97 NTT .04 .04 P 86 NTT .24 .24 P 85 NTT .34 .34 P 84 NTT .10 .10 2,456.12 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 39,479.54 39,479.54 39,479.54 _____________________ TOTAL AGENCY TRANSFERS 550,098.35 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 169,966.43 169,966.43 C STT 111.30 111.30 C UTT 109.55 109.55 C ZTT 1,637.73 1,637.73 P SPS 304.23 304.23 P STS 1,021.09 1,021.09 P UTT 9.13 9.13 P ZTT 20.10 20.10 P UPT 4.16 4.16 P ZPT 8.18 8.18 173,191.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 09 MTT 174.73 174.73 C 08 MTT 3.99 3.99 C 07 MTT 7.17 7.17 C 06 MTT 6.79 6.79 C 05 MTT .05 .05 C 03 MTT .00 C 09 NTT .91 .91 C 08 NTT 5.53- 5.53- C 06 NTT .00 C 05 NTT .00 P 09 MPP 3.40 3.40 P 08 MPP 4.60 4.60 P 07 MPP 18.79 18.79 P 06 MPP 30.88 30.88 P 05 MPP 24.68 24.68 P 04 MPP 7.52 7.52 P 03 MPP .78 .78 P 02 MPP .25 .25 P 99 MPP .00 P 98 MPP .00 P 84 MPP .02 .02 P 09 MTT 34.82 34.82 P 08 MTT 24.78 24.78 P 07 MTT 57.08 57.08 P 06 MTT 59.36 59.36 P 05 MTT 38.76 38.76 P 04 MTT 9.01 9.01 P 03 MTT .83 .83 P 02 MTT .21 .21 P 99 MTT .00 P 98 MTT .00 P 84 MTT .03 .03 P 09 NTT 6.52 6.52 P 08 NTT 36.02 36.02 P 07 NTT 27.59 27.59 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 06 NTT 12.74 12.74 P 05 NTT 3.05 3.05 P 04 NTT .86 .86 P 03 NTT .10 .10 P 02 NTT .00 P 01 NTT .05 .05 P 00 NTT .05 .05 P 99 NTT .00 P 98 NTT .30 .30 P 97 NTT .01 .01 P 86 NTT .05 .05 P 85 NTT .06 .06 P 84 NTT .02 .02 591.33 _____________________ TOTAL AGENCY TRANSFERS 173,783.23 _____________________________________________________________________________________________________________________________________________________ page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 5,368,243.20 5,368,243.20 C STT 3,515.37 3,515.37 C UTT 3,460.11 3,460.11 C ZTT 51,726.32 51,726.32 P SPS 9,365.12 9,365.12 P STS 31,429.27 31,429.27 P UTT 281.16 281.16 P ZTT 617.72 617.72 P UPT 127.66 127.66 P ZPT 251.42 251.42 5,469,017.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 09 MTT 5,297.80 5,297.80 C 08 MTT 122.92 122.92 C 07 MTT 219.72 219.72 C 06 MTT 207.95 207.95 C 05 MTT 1.58 1.58 C 03 MTT .00 C 09 NTT 27.68 27.68 C 08 NTT 170.42- 170.42- C 06 NTT .00 C 05 NTT .00 P 09 MPP 103.01 103.01 P 08 MPP 141.80 141.80 P 07 MPP 575.63 575.63 P 06 MPP 945.94 945.94 P 05 MPP 786.04 786.04 P 04 MPP 240.09 240.09 P 03 MPP 25.53 25.53 P 02 MPP 7.62 7.62 P 99 MPP .00 P 98 MPP .00 P 84 MPP .49 .49 P 09 MTT 1,055.80 1,055.80 P 08 MTT 764.21 764.21 P 07 MTT 1,748.37 1,748.37 P 06 MTT 1,818.78 1,818.78 P 05 MTT 1,234.46 1,234.46 P 04 MTT 287.99 287.99 P 03 MTT 27.29 27.29 P 02 MTT 6.28 6.28 P 99 MTT .00 P 98 MTT .00 P 84 MTT .77 .77 P 06 NTT 390.31 390.31 P 05 NTT 97.01 97.01 P 04 NTT 27.37 27.37 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 03 NTT 3.34 3.34 P 02 NTT .00 P 01 NTT 1.43 1.43 P 00 NTT 1.60 1.60 P 99 NTT .00 P 98 NTT 8.12 8.12 P 97 NTT .32 .32 P 86 NTT 1.23 1.23 P 85 NTT 1.55 1.55 P 84 NTT .40 .40 P 09 NTT 197.60 197.60 P 08 NTT 1,110.62 1,110.62 P 07 NTT 844.79 844.79 18,163.02 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 10,892.37 10,892.37 P SPA 5.83 5.83 P STA 33.31 33.31 10,931.51 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 7,949.71 7,949.71 7,949.71 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 60,101.68 60,101.68 P SPA 59.67 59.67 P STA 166.36 166.36 60,327.71 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 72,742.70 72,742.70 72,742.70 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 39,435.57 39,435.57 P SPA 459.27 459.27 P STA 2,624.39 2,624.39 42,519.23 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 21,780.39 21,780.39 21,780.39 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 107,612.45 107,612.45 107,612.45 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 75,593.67 75,593.67 75,593.67 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 531,690.36 531,690.36 531,690.36 _____________________ TOTAL AGENCY TRANSFERS 6,418,328.10 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 1,230,918.23 1,230,918.23 C STT 806.06 806.06 C UTT 793.39 793.39 C ZTT 11,860.65 11,860.65 P SPS 2,103.87 2,103.87 P STS 7,060.48 7,060.48 P UTT 63.13 63.13 P ZTT 138.76 138.76 P UPT 28.70 28.70 P ZPT 56.49 56.49 1,253,829.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 09 MTT 2,794.37 2,794.37 C 08 MTT 67.45 67.45 C 07 MTT 122.51 122.51 C 06 MTT 116.24 116.24 C 05 MTT .85 .85 C 03 MTT .00 C 09 NTT 14.61 14.61 C 08 NTT 93.50- 93.50- C 06 NTT .00 C 05 NTT .00 P 09 MPP 54.33 54.33 P 08 MPP 77.80 77.80 P 07 MPP 320.97 320.97 P 06 MPP 528.77 528.77 P 05 MPP 422.02 422.02 P 04 MPP 116.55 116.55 P 03 MPP 5.46 5.46 P 02 MPP 1.57 1.57 P 99 MPP .00 P 98 MPP .00 P 84 MPP .07 .07 P 09 MTT 556.89 556.89 P 08 MTT 419.28 419.28 P 07 MTT 974.87 974.87 P 06 MTT 1,016.65 1,016.65 P 05 MTT 662.75 662.75 P 04 MTT 139.79 139.79 P 03 MTT 5.83 5.83 P 02 MTT 1.30 1.30 P 99 MTT .00 P 98 MTT .00 P 84 MTT .12 .12 P 06 NTT 218.17 218.17 P 05 NTT 52.09 52.09 P 04 NTT 13.29 13.29 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 03 NTT .72 .72 P 02 NTT .00 P 01 NTT .29 .29 P 00 NTT .33 .33 P 99 NTT .00 P 98 NTT 1.69 1.69 P 97 NTT .07 .07 P 86 NTT .18 .18 P 85 NTT .23 .23 P 84 NTT .07 .07 P 09 NTT 104.23 104.23 P 08 NTT 609.33 609.33 P 07 NTT 471.04 471.04 9,799.28 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 338,373.94 338,373.94 P SPA 158.14 158.14 P STA 671.21 671.21 339,203.29 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 833,679.26 833,679.26 P SPA 701.09 701.09 P STA 2,956.10 2,956.10 837,336.45 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 213,989.63 213,989.63 P SPA 271.85 271.85 P STA 957.60 957.60 215,219.08 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 94,801.55 94,801.55 P SPA 116.89 116.89 P STA 342.27 342.27 95,260.71 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 101,206.12 101,206.12 P SPA 78.71 78.71 P STA 332.12 332.12 101,616.95 SP06 LANDSCAPE DISTRICT #4 OBN ACR ACR P SPA 214.13 214.13 P STA 934.95 934.95 1,149.08 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 1,476.80 1,476.80 1,476.80 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 40,163.90 40,163.90 P SPA 17.69 17.69 P STA 80.84 80.84 40,262.43 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 1,656.16 1,656.16 1,656.16 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 12,476.75 12,476.75 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 34.14 34.14 P STA 87.25 87.25 12,598.14 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 30,147.33 30,147.33 30,147.33 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 27,870.98 27,870.98 P SPA 213.01 213.01 P STA 773.26 773.26 28,857.25 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 29,793.12 29,793.12 P SPA 230.40 230.40 P STA 776.19 776.19 30,799.71 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 238,309.43 238,309.43 238,309.43 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 638,020.41 638,020.41 638,020.41 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 122,055.72 122,055.72 122,055.72 SP20 LANDSCAPE DISTRICT #6 OBN ACR ACR P SPA 241.67 241.67 P STA 618.16 618.16 859.83 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 228,368.21 228,368.21 P SPA 2,468.07 2,468.07 P STA 7,991.09 7,991.09 238,827.37 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 7,967.38 7,967.38 7,967.38 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 8,646.86 8,646.86 8,646.86 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 173,738.74 173,738.74 P SPA 461.02 461.02 P STA 1,552.96 1,552.96 175,752.72 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 121,142.25 121,142.25 P SPA 107.90 107.90 P STA 616.50 616.50 121,866.65 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 330,603.35 330,603.35 P SPA 225.22 225.22 P STA 665.20 665.20 331,493.77 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 29,950.77 29,950.77 29,950.77 TT08 ASMT DIST 99-1 OBN ACR ACR C STA 46,377.35 46,377.35 46,377.35 _____________________ TOTAL AGENCY TRANSFERS 4,959,340.68 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 119.50 119.50 C 08 MTT 9.14 9.14 C 09 NTT 2.80- 2.80- C STS 145,848.36 145,848.36 C STT 12.51 12.51 C UTT 9.55- 9.55- C ZTT 272.92 272.92 P 09 MPP 1.95 1.95 P 08 MPP 2.72 2.72 P 07 MPP 5.02 5.02 P 06 MPP 28.49 28.49 P 05 MPP 19.47 19.47 P 03 MPP 7.73 7.73 P 09 MTT 19.44 19.44 P 08 MTT 16.66 16.66 P 07 MTT 14.16 14.16 P 06 MTT 53.25 53.25 P 05 MTT 30.14 30.14 P 03 MTT 7.19 7.19 P 09 NTT 7.99 7.99 P 98 NTT 10.95 10.95 P 08 NTT 26.23 26.23 P 06 NTT .46 .46 P SPS 132.96 132.96 P STS 506.53 506.53 P UPT 3.66 3.66 P UTT 5.48 5.48 147,150.56 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 3,099,969.44 3,099,969.44 C STT 2,030.00 2,030.00 C UTT 1,998.09 1,998.09 C ZTT 29,870.11 29,870.11 C XRS 6.04 XCC 6.04 P SPS 5,450.49 5,450.49 P STS 18,291.70 18,291.70 P UTT 163.66 163.66 P ZTT 359.51 359.51 P UPT 74.31 74.31 P ZPT 146.32 146.32 3,158,359.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 09 MTT 2,844.32 2,844.32 C 08 MTT 67.21 67.21 C 07 MTT 119.78 119.78 C 06 MTT 111.77 111.77 C 05 MTT .82 .82 C 03 MTT .00 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ C 05 NTT .00 C 06 NTT .00 C 08 NTT 93.19- 93.19- C 09 NTT 14.86 14.86 P 09 MPP 55.31 55.31 P 08 MPP 77.54 77.54 P 07 MPP 313.79 313.79 P 06 MPP 508.40 508.40 P 05 MPP 405.65 405.65 P 04 MPP 119.05 119.05 P 03 MPP 13.52 13.52 P 02 MPP 3.95 3.95 P 99 MPP .00 P 98 MPP .00 P 84 MPP .27 .27 P 09 MTT 566.85 566.85 P 08 MTT 417.86 417.86 P 07 MTT 953.09 953.09 P 06 MTT 977.51 977.51 P 05 MTT 637.07 637.07 P 04 MTT 142.80 142.80 P 03 MTT 14.45 14.45 P 02 MTT 3.26 3.26 P 99 MTT .00 P 98 MTT .00 P 84 MTT .43 .43 P 84 NTT .22 .22 P 85 NTT .85 .85 P 86 NTT .66 .66 P 97 NTT .17 .17 P 98 NTT 4.32 4.32 P 99 NTT .00 P 00 NTT .83 .83 P 01 NTT .72 .72 P 02 NTT .00 P 03 NTT 1.77 1.77 P 04 NTT 13.57 13.57 P 05 NTT 50.06 50.06 P 06 NTT 209.77 209.77 P 07 NTT 460.53 460.53 P 08 NTT 607.29 607.29 P 09 NTT 106.08 106.08 9,733.21 SP01 WEED ABATEMENT OAZ ACR ACR C STA 1,872.60 1,872.60 C STB 862.15 862.15 2,734.75 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 265,450.85 265,450.85 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 223.35 223.35 P STA 640.00 640.00 266,314.20 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 6,544.13 6,544.13 6,544.13 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 389.09 389.09 389.09 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 7,545.07 7,545.07 7,545.07 _____________________ TOTAL AGENCY TRANSFERS 3,598,770.68 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 97 NTT 2.40 2.40 2.40 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 1,085,172.72 1,085,172.72 C STT 710.62 710.62 C UTT 699.45 699.45 C ZTT 10,456.31 10,456.31 P SPS 1,922.15 1,922.15 P STS 6,450.75 6,450.75 P UTT 57.71 57.71 P ZTT 126.79 126.79 P UPT 26.21 26.21 P ZPT 51.60 51.60 1,105,674.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 09 MTT 1,873.71 1,873.71 C 08 MTT 48.50 48.50 C 07 MTT 88.58 88.58 C 06 MTT 82.37 82.37 C 05 MTT .60 .60 C 03 MTT .00 C 09 NTT 9.79 9.79 C 08 NTT 67.24- 67.24- C 06 NTT .00 C 05 NTT .00 P 09 MPP 36.43 36.43 P 08 MPP 55.94 55.94 P 07 MPP 232.08 232.08 P 06 MPP 374.71 374.71 P 05 MPP 299.94 299.94 P 04 MPP 87.55 87.55 P 03 MPP 6.23 6.23 P 02 MPP 1.92 1.92 P 99 MPP .00 P 98 MPP .00 P 84 MPP .13 .13 P 09 MTT 373.41 373.41 P 08 MTT 301.49 301.49 P 07 MTT 704.91 704.91 P 06 MTT 720.46 720.46 P 05 MTT 471.04 471.04 P 04 MTT 105.00 105.00 P 03 MTT 6.67 6.67 P 02 MTT 1.58 1.58 P 99 MTT .00 P 98 MTT .00 P 84 MTT .20 .20 P 09 NTT 69.89 69.89 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 438.15 438.15 P 07 NTT 340.60 340.60 P 06 NTT 154.61 154.61 P 05 NTT 37.02 37.02 P 04 NTT 9.99 9.99 P 03 NTT .81 .81 P 02 NTT .00 P 01 NTT .37 .37 P 00 NTT .43 .43 P 99 NTT .00 P 98 NTT 2.35 2.35 P 97 NTT .10 .10 P 86 NTT .37 .37 P 85 NTT .44 .44 P 84 NTT .11 .11 6,871.24 SP01 WEED ABATEMENT OBB ACR ACR C STA 16,404.26 16,404.26 C STB 3,189.08 3,189.08 P SPA 82.53 82.53 P STA 434.32 434.32 20,110.19 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 136,852.58 136,852.58 P SPA 173.32 173.32 P STA 594.50 594.50 137,620.40 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 225,985.78 225,985.78 C STB 711.46 711.46 P SPA 168.08 168.08 P STA 563.68 563.68 227,429.00 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 182,191.91 182,191.91 P SPA 477.55 477.55 P STA 2,132.16 2,132.16 184,801.62 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 100,205.39 100,205.39 100,205.39 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 133,113.69 133,113.69 133,113.69 _____________________ TOTAL AGENCY TRANSFERS 1,915,828.24 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR C 09 MTT .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 07 MTT .00 P 09 MTT .00 P 08 MTT .00 P 08 NTT .00 .00 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 2,050,822.42 2,050,822.42 C STT 1,342.96 1,342.96 C UTT 1,321.86 1,321.86 C ZTT 19,760.93 19,760.93 C 09 XRM 344.98 XCC .86 344.12 C 09 XRM 285.09 XCC .71 284.38 C 08 XRM 30.72 XCC .08 30.64 C 09 XRN 2.35- XCC .01- 2.34- C XRS 381,392.24 XCC 381,392.24 C XRU 697.28- XCC 697.28- C XRZ 3,299.90 XCC 3,299.90 P SPS 3,627.03 3,627.03 P STS 12,172.22 12,172.22 P UTT 108.89 108.89 P ZTT 239.25 239.25 P UPT 49.43 49.43 P ZPT 97.38 97.38 P 09 XMP 1.58 1.58 P 09 XMP 8.46 8.46 P 08 XMP 2.49 2.49 P 08 XMP 2.36 2.36 P 07 XMP 80.84 80.84 P 07 XMP 65.26 65.26 P 06 XMP 177.85 177.85 P 05 XMP 16.18 16.18 P 04 XMP 33.30 33.30 P 09 XRM 15.77 15.77 P 09 XRM 84.55 84.55 P 08 XRM 15.20 15.20 P 08 XRM 23.56 23.56 P 07 XRM 227.70 227.70 P 07 XRM 183.82 183.82 P 06 XRM 327.96 327.96 P 05 XRM 22.17 22.17 P 04 XRM 36.60 36.60 P 08 XRN 236.84 236.84 P 07 XRN 110.55 110.55 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 XRN 41.69 41.69 P 02 XRN 1.01 1.01 P 01 XRN 2.27 2.27 P 00 XRN 4.23 4.23 P 99 XRN 6.61 6.61 P 09 XRN 14.41 14.41 P XRS 3,205.57 3,205.57 2,479,142.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 09 MTT 3,679.61 3,679.61 C 08 MTT 95.29 95.29 C 07 MTT 171.67 171.67 C 06 MTT 159.87 159.87 C 05 MTT 1.17 1.17 C 03 MTT .00 C 09 NTT 19.23 19.23 C 08 NTT 132.10- 132.10- C 06 NTT .00 C 05 NTT .00 P 09 MPP 71.54 71.54 P 08 MPP 109.92 109.92 P 07 MPP 449.76 449.76 P 06 MPP 727.24 727.24 P 05 MPP 582.54 582.54 P 04 MPP 171.95 171.95 P 03 MPP 12.15 12.15 P 02 MPP 3.69 3.69 P 99 MPP .00 P 98 MPP .00 P 84 MPP .43 .43 P 09 MTT 733.31 733.31 P 08 MTT 592.39 592.39 P 07 MTT 1,366.05 1,366.05 P 06 MTT 1,398.27 1,398.27 P 05 MTT 914.86 914.86 P 04 MTT 206.25 206.25 P 03 MTT 12.98 12.98 P 02 MTT 3.04 3.04 P 99 MTT .00 P 98 MTT .00 P 84 MTT .69 .69 P 06 NTT 300.07 300.07 P 05 NTT 71.90 71.90 P 04 NTT 19.60 19.60 P 03 NTT 1.60 1.60 P 02 NTT .00 P 01 NTT .74 .74 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 00 NTT .89 .89 P 99 NTT .00 P 98 NTT 4.85 4.85 P 97 NTT .19 .19 P 86 NTT 1.01 1.01 P 85 NTT 1.33 1.33 P 84 NTT .37 .37 P 09 NTT 137.24 137.24 P 08 NTT 860.91 860.91 P 07 NTT 660.07 660.07 13,412.57 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 10,175.55 10,175.55 P SPA 914.39 914.39 P STA 5,225.10 5,225.10 16,315.04 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 1,423.25 XCP 1.80 1,421.45 1,421.45 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 535.96 XCP 2.40 533.56 533.56 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 254.26 254.26 254.26 SP03 WEED ABATEMENT OBH ACR ACR C STA 9,222.45 9,222.45 C STB 3,103.00 3,103.00 12,325.45 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 5,894.77 XCP 2.40 5,892.37 5,892.37 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 3,768.61 3,768.61 3,768.61 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 1,968.81 1,968.81 1,968.81 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 179,601.25 179,601.25 P SPA 253.51 253.51 P STA 1,094.90 1,094.90 180,949.66 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 6,362.91 6,362.91 6,362.91 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 3,843.45 3,843.45 3,843.45 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 11,195.82 11,195.82 11,195.82 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 18,573.42 18,573.42 18,573.42 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 13,097.24 13,097.24 13,097.24 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 3,361.24 3,361.24 3,361.24 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 1,095.30 1,095.30 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,095.30 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 883.53 883.53 883.53 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 1,173.36 1,173.36 1,173.36 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 1,175.94 1,175.94 1,175.94 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 2,449.19 2,449.19 2,449.19 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 20,571.08 20,571.08 P SPA 19.06 19.06 P STA 71.90 71.90 20,662.04 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 18,960.80 18,960.80 18,960.80 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 5,996.21 5,996.21 P SPA 30.78 30.78 P STA 162.05 162.05 6,189.04 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 1,530.36 1,530.36 1,530.36 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 2,445.84 2,445.84 2,445.84 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 40,897.10 40,897.10 P SPA 11.82 11.82 P STA 62.22 62.22 40,971.14 SP29 AUTO CTR PROP & BUSINESS IMP DIST OBH ACR ACR C STA 104,507.60 XCP 1.50 104,506.10 104,506.10 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 51,013.15 51,013.15 51,013.15 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 776.16 776.16 776.16 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 9,825.76 9,825.76 9,825.76 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 2,030.91 2,030.91 2,030.91 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 3,939.84 3,939.84 3,939.84 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 2,771.82 2,771.82 2,771.82 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 3,760.52 3,760.52 3,760.52 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 2,509.00 2,509.00 2,509.00 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 2,622.95 2,622.95 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,622.95 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 3,254.50 3,254.50 3,254.50 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 7,818.93 7,818.93 7,818.93 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR C STA 7,934.55 7,934.55 7,934.55 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 1,896.64 1,896.64 1,896.64 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 1,221.83 1,221.83 1,221.83 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 979.86 979.86 979.86 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 3,006.18 3,006.18 3,006.18 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 4,829.76 4,829.76 4,829.76 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 8,078.98 8,078.98 8,078.98 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 2,307.84 2,307.84 2,307.84 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 1,012.20 1,012.20 1,012.20 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 3,803.58 3,803.58 3,803.58 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 991.36 991.36 991.36 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 1,258.74 1,258.74 1,258.74 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 5,675.44 5,675.44 5,675.44 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 4,859.79 4,859.79 4,859.79 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 1,920.42 1,920.42 1,920.42 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 964.00 964.00 964.00 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 4,047.40 4,047.40 4,047.40 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 1,634.08 1,634.08 P SPA 17.87 17.87 P STA 102.13 102.13 1,754.08 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 6,861.54 6,861.54 page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 6,861.54 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 7,909.86 7,909.86 7,909.86 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 2,973.20 2,973.20 2,973.20 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 2,327.50 2,327.50 2,327.50 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 4,359.53 4,359.53 4,359.53 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 1,931.03 1,931.03 1,931.03 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 2,370.72 2,370.72 2,370.72 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 3,258.56 3,258.56 3,258.56 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 490.56 490.56 490.56 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 11,610.50 11,610.50 P SPA 19.72 19.72 P STA 103.75 103.75 11,733.97 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 2,064.12 2,064.12 2,064.12 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 560.89 560.89 560.89 TT06 ASSESSMENT DIST 987 BOND OBH ACR ACR C STA 3,907.58 3,907.58 P SPA 11.99 11.99 P STA 68.50 68.50 3,988.07 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 19,193.80 19,193.80 19,193.80 _____________________ TOTAL AGENCY TRANSFERS 3,192,767.59 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 360,028.35 360,028.35 C STT 235.77 235.77 C UTT 232.06 232.06 C ZTT 3,469.09 3,469.09 P UTT 18.43 18.43 P ZTT 40.52 40.52 P UPT 8.37 8.37 P ZPT 16.49 16.49 364,049.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 09 MTT 604.59 604.59 C 08 MTT 13.97 13.97 C 07 MTT 24.86 24.86 C 06 MTT 22.58 22.58 C 05 MTT .16 .16 C 03 MTT .00 C 09 NTT 3.16 3.16 C 08 NTT 19.37- 19.37- C 06 NTT .00 C 05 NTT .00 P 09 MPP 11.76 11.76 P 08 MPP 16.11 16.11 P 07 MPP 65.12 65.12 P 06 MPP 102.70 102.70 P 05 MPP 78.43 78.43 P 04 MPP 23.82 23.82 P 03 MPP 1.71 1.71 P 02 MPP .54 .54 P 99 MPP .00 P 98 MPP .00 P 09 MTT 120.48 120.48 P 08 MTT 86.84 86.84 P 07 MTT 197.78 197.78 P 06 MTT 197.46 197.46 P 05 MTT 123.17 123.17 P 04 MTT 28.58 28.58 P 03 MTT 1.82 1.82 P 02 MTT .45 .45 P 99 MTT .00 P 98 MTT .00 P 09 NTT 22.55 22.55 P 08 NTT 126.20 126.20 P 07 NTT 95.57 95.57 P 06 NTT 42.37 42.37 P 05 NTT 9.68 9.68 P 04 NTT 2.72 2.72 P 03 NTT .22 .22 page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 02 NTT .00 P 01 NTT .11 .11 P 00 NTT .13 .13 P 99 NTT .00 P 98 NTT .75 .75 P 97 NTT .03 .03 2,007.05 SP04 SOLID WASTE OCD ACR ACR C STA 317,836.59 317,836.59 C ZTA 100.71 XCP .30 100.41 P SPA 1,236.79 1,236.79 P STA 4,318.77 4,318.77 323,492.56 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 6,824.77 6,824.77 P SPA 51.36 51.36 P STA 270.21 270.21 7,146.34 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 1,026.96 1,026.96 1,026.96 _____________________ TOTAL AGENCY TRANSFERS 697,721.99 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 278.75- 278.75- P UWT 116.77 116.77 161.98- GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 2,344,038.56 2,344,038.56 C STT 1,534.99 1,534.99 C UTT 1,510.85 1,510.85 C ZTT 22,586.25 22,586.25 P SPS 4,006.08 4,006.08 P STS 13,444.31 13,444.31 P UTT 120.26 120.26 P ZTT 264.24 264.24 P UPT 54.62 54.62 P ZPT 107.55 107.55 2,387,667.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 09 MTT 2,231.42 2,231.42 C 08 MTT 53.35 53.35 C 07 MTT 97.85 97.85 C 06 MTT 94.91 94.91 C 05 MTT .70 .70 C 03 MTT .00 C 05 NTT .00 C 06 NTT .00 C 08 NTT 73.97- 73.97- C 09 NTT 11.66 11.66 P 09 MPP 43.39 43.39 P 08 MPP 61.55 61.55 P 07 MPP 256.35 256.35 P 06 MPP 431.73 431.73 P 05 MPP 349.34 349.34 P 04 MPP 105.55 105.55 P 03 MPP 10.88 10.88 P 02 MPP 3.24 3.24 P 99 MPP .00 P 98 MPP .00 P 84 MPP .29 .29 P 09 MTT 444.70 444.70 P 08 MTT 331.68 331.68 P 07 MTT 778.65 778.65 P 06 MTT 830.07 830.07 P 05 MTT 548.63 548.63 P 04 MTT 126.59 126.59 P 03 MTT 11.64 11.64 P 02 MTT 2.67 2.67 P 99 MTT .00 P 98 MTT .00 P 84 MTT .45 .45 page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 84 NTT .24 .24 P 85 NTT .91 .91 P 86 NTT .71 .71 P 97 NTT .16 .16 P 98 NTT 3.88 3.88 P 99 NTT .00 P 00 NTT .73 .73 P 01 NTT .63 .63 P 02 NTT .00 P 03 NTT 1.42 1.42 P 04 NTT 12.03 12.03 P 05 NTT 43.12 43.12 P 06 NTT 178.13 178.13 P 07 NTT 376.23 376.23 P 08 NTT 482.04 482.04 P 09 NTT 83.23 83.23 7,936.78 SP01 WEED ABATEMENT OBJ ACR ACR C STA 5,028.78 5,028.78 C STB 56.90 56.90 5,085.68 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 404.07 404.07 404.07 _____________________ TOTAL AGENCY TRANSFERS 2,400,932.26 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 20.32 20.32 C 08 MTT .47 .47 C 07 MTT .86 .86 C 06 MTT .80 .80 C 05 MTT .00 C 03 MTT .00 C 09 NTT .10 .10 C 08 NTT .65- .65- C 06 NTT .00 C 05 NTT .00 C STS 33,370.22 33,370.22 C STT 21.84 21.84 C UTT 21.51 21.51 C ZTT 321.54 321.54 P 09 MPP .39 .39 P 08 MPP .54 .54 P 07 MPP 2.25 2.25 P 06 MPP 3.65 3.65 P 05 MPP 2.80 2.80 P 04 MPP .93 .93 P 03 MPP .16 .16 P 02 MPP .05 .05 P 99 MPP .00 P 98 MPP .00 P 09 MTT 4.05 4.05 P 08 MTT 2.95 2.95 P 07 MTT 6.83 6.83 P 06 MTT 7.02 7.02 P 05 MTT 4.40 4.40 P 04 MTT 1.12 1.12 P 03 MTT .17 .17 P 02 MTT .04 .04 P 99 MTT .00 P 98 MTT .00 P 09 NTT .76 .76 P 08 NTT 4.28 4.28 P 07 NTT 3.30 3.30 P 06 NTT 1.51 1.51 P 05 NTT .34 .34 P 04 NTT .11 .11 P 03 NTT .03 .03 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .02 .02 P 99 NTT .00 P 98 NTT .07 .07 page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 1.74 1.74 P ZTT 3.78 3.78 P UPT .77 .77 P ZPT 1.53 1.53 33,812.61 _____________________ TOTAL AGENCY TRANSFERS 33,812.61 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 1,580,441.63 1,580,441.63 C STT 1,034.95 1,034.95 C UTT 1,018.67 1,018.67 C ZTT 15,228.53 15,228.53 P SPS 730.44 730.44 P STS 2,451.30 2,451.30 P UTT 21.92 21.92 P ZTT 48.17 48.17 P UPT 9.96 9.96 P ZPT 19.61 19.61 1,601,005.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 09 MTT 1,411.15 1,411.15 C 08 MTT 33.76 33.76 C 07 MTT 65.36 65.36 C 06 MTT 54.89 54.89 C 05 MTT .34 .34 C 09 NTT 7.38 7.38 C 08 NTT 46.81- 46.81- C 06 NTT .00 C 05 NTT .00 P 09 MPP 27.44 27.44 P 08 MPP 38.94 38.94 P 07 MPP 171.23 171.23 P 06 MPP 249.67 249.67 P 05 MPP 169.55 169.55 P 04 MPP 41.96 41.96 P 84 MPP .00 P 09 MTT 281.23 281.23 P 08 MTT 209.87 209.87 P 07 MTT 520.07 520.07 P 06 MTT 480.05 480.05 P 05 MTT 266.27 266.27 P 04 MTT 50.33 50.33 P 84 MTT .00 P 06 NTT 103.02 103.02 P 05 NTT 20.93 20.93 P 04 NTT 4.78 4.78 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 P 09 NTT 52.63 52.63 P 08 NTT 305.01 305.01 P 07 NTT 251.29 251.29 4,770.34 SP04 LA BRISA SEWER OBL ACR ACR C STA 1,847.46 1,847.46 1,847.46 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 42,745.32 42,745.32 page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 76.89 76.89 P STA 270.18 270.18 43,092.39 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 64,994.95 64,994.95 P SPA 1,085.89 1,085.89 P STA 3,582.51 3,582.51 P UTA 199.51 199.51 69,862.86 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 72,860.08 72,860.08 72,860.08 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 40,269.79 40,269.79 P SPA 24.61 24.61 P STA 139.36 139.36 P UTA 34.82 34.82 40,468.58 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 349.25 349.25 P SPA 11.72 11.72 P STA 61.65 61.65 422.62 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 32,557.37 32,557.37 P SPA 24.94 24.94 P STA 131.27 131.27 32,713.58 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 156,199.25 156,199.25 P SPA 410.79 410.79 P STA 1,122.73 1,122.73 157,732.77 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 62,483.13 62,483.13 P SPA 293.83 293.83 P STA 976.24 976.24 63,753.20 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 14,379.37 14,379.37 14,379.37 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 12,648.00 12,648.00 P SPA 9.69 9.69 P STA 51.00 51.00 12,708.69 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 11,875.63 11,875.63 11,875.63 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 9,267.96 9,267.96 9,267.96 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 3,989.47 3,989.47 P SPA 56.25 56.25 P STA 239.35 239.35 4,285.07 SP34 STREET LIGHTING A.D.2 OBL ACR ACR C STA 30,623.69 30,623.69 page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 58.34 58.34 P STA 179.79 179.79 30,861.82 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 14,565.97 14,565.97 14,565.97 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 3,193.73 3,193.73 C STB 59.18 59.18 P SPA 21.42 21.42 P STA 112.73 112.73 3,387.06 _____________________ TOTAL AGENCY TRANSFERS 2,189,860.63 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 1,807,696.16 1,807,696.16 C STT 1,183.77 1,183.77 C UTT 1,165.16 1,165.16 C ZTT 17,418.26 17,418.26 P SPS 3,235.06 3,235.06 P STS 10,856.86 10,856.86 P UTT 97.12 97.12 P ZTT 213.40 213.40 P UPT 44.11 44.11 P ZPT 86.86 86.86 1,841,996.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 09 MTT 1,722.81 1,722.81 C 08 MTT 42.88 42.88 C 07 MTT 79.54 79.54 C 06 MTT 75.30 75.30 C 05 MTT .55 .55 C 03 MTT .00 C 09 NTT 9.00 9.00 C 08 NTT 59.44- 59.44- C 06 NTT .00 C 05 NTT .00 P 09 MPP 33.50 33.50 P 08 MPP 49.47 49.47 P 07 MPP 208.40 208.40 P 06 MPP 342.53 342.53 P 05 MPP 270.98 270.98 P 04 MPP 77.98 77.98 P 03 MPP 8.34 8.34 P 02 MPP 2.39 2.39 P 99 MPP .00 P 98 MPP .00 P 09 MTT 343.34 343.34 P 08 MTT 266.57 266.57 P 07 MTT 632.96 632.96 P 06 MTT 658.57 658.57 P 05 MTT 425.56 425.56 P 04 MTT 93.54 93.54 P 03 MTT 8.91 8.91 P 02 MTT 1.98 1.98 P 99 MTT .00 P 98 MTT .00 P 09 NTT 64.26 64.26 P 08 NTT 387.40 387.40 P 07 NTT 305.84 305.84 P 06 NTT 141.33 141.33 P 05 NTT 33.44 33.44 page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 8.89 8.89 P 03 NTT 1.09 1.09 P 02 NTT .00 P 01 NTT .45 .45 P 00 NTT .52 .52 P 99 NTT .00 P 98 NTT 1.70 1.70 P 97 NTT .07 .07 6,240.65 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 114,520.18 114,520.18 P SPA 16.62 16.62 P STA 94.97 94.97 114,631.77 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 36,548.26 36,548.26 P SPA 7.63 7.63 P STA 43.58 43.58 36,599.47 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 1,907.33 1,907.33 1,907.33 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 272,488.95 272,488.95 C ZTA 52.30 XCP .30 52.00 P SPA 61.08 61.08 P STA 339.80 339.80 272,941.83 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 13,308.22 13,308.22 13,308.22 _____________________ TOTAL AGENCY TRANSFERS 2,287,626.03 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 549,476.24 549,476.24 C STT 359.81 359.81 C UTT 354.16 354.16 C ZTT 5,294.54 5,294.54 P UTT 29.59 29.59 P ZTT 65.01 65.01 P UPT 13.43 13.43 P ZPT 26.45 26.45 555,619.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 09 MTT 589.80 589.80 C 08 MTT 14.76 14.76 C 07 MTT 26.93 26.93 C 06 MTT 25.83 25.83 C 05 MTT .18 .18 C 03 MTT .00 C 09 NTT 3.08 3.08 C 08 NTT 20.47- 20.47- C 06 NTT .00 C 05 NTT .00 P 09 MPP 11.47 11.47 P 08 MPP 17.02 17.02 P 07 MPP 70.55 70.55 P 06 MPP 117.51 117.51 P 05 MPP 91.96 91.96 P 04 MPP 27.16 27.16 P 03 MPP 2.91 2.91 P 02 MPP .90 .90 P 99 MPP .00 P 98 MPP .00 P 09 MTT 117.54 117.54 P 08 MTT 91.76 91.76 P 07 MTT 214.31 214.31 P 06 MTT 225.95 225.95 P 05 MTT 144.43 144.43 P 04 MTT 32.56 32.56 P 03 MTT 3.12 3.12 P 02 MTT .74 .74 P 99 MTT .00 P 98 MTT .00 P 09 NTT 22.00 22.00 P 08 NTT 133.36 133.36 P 07 NTT 103.55 103.55 P 06 NTT 48.48 48.48 P 05 NTT 11.35 11.35 P 04 NTT 3.10 3.10 P 03 NTT .38 .38 page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 02 NTT .00 P 01 NTT .19 .19 P 00 NTT .22 .22 P 99 NTT .00 P 98 NTT 1.20 1.20 P 97 NTT .05 .05 2,133.88 SP02 NUISANCE ABATEMENT OCV ACR ACR C STA 1,431.88 1,431.88 1,431.88 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 3,098.00 3,098.00 3,098.00 _____________________ TOTAL AGENCY TRANSFERS 562,282.99 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 28,805.28 28,805.28 28,805.28 _____________________ TOTAL AGENCY TRANSFERS 28,805.28 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 295,353.97 295,353.97 295,353.97 _____________________ TOTAL AGENCY TRANSFERS 295,353.97 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 86,908.30 86,908.30 P SPA 546.41 546.41 P STA 3,122.30 3,122.30 90,577.01 _____________________ TOTAL AGENCY TRANSFERS 90,577.01 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 1,418,227.39 1,418,227.39 C STB 2,068.18 2,068.18 P SPA 749.62 749.62 P STA 2,709.62 2,709.62 1,423,754.81 _____________________ TOTAL AGENCY TRANSFERS 1,423,754.81 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 4,230.35 4,230.35 4,230.35 _____________________ TOTAL AGENCY TRANSFERS 4,230.35 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 1,366.05 1,366.05 1,366.05 _____________________ TOTAL AGENCY TRANSFERS 1,366.05 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ07 CITY OF CHINO CFD #99-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST. 99-1 ONN ACR ACR C STA 308,765.27 XCP 1.80 308,763.47 308,763.47 _____________________ TOTAL AGENCY TRANSFERS 308,763.47 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 28,007.10 28,007.10 28,007.10 _____________________ TOTAL AGENCY TRANSFERS 28,007.10 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 57,624.50 57,624.50 P SPA 70.40 70.40 P STA 370.54 370.54 58,065.44 _____________________ TOTAL AGENCY TRANSFERS 58,065.44 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 1,455,087.45 1,455,087.45 P SPA 2,293.06 2,293.06 P STA 7,508.00 7,508.00 1,464,888.51 _____________________ TOTAL AGENCY TRANSFERS 1,464,888.51 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 1,135,042.22 1,135,042.22 P SPA 55.69 55.69 P STA 318.23 318.23 1,135,416.14 _____________________ TOTAL AGENCY TRANSFERS 1,135,416.14 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 79,067.87 79,067.87 79,067.87 _____________________ TOTAL AGENCY TRANSFERS 79,067.87 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 89,924.85 89,924.85 89,924.85 _____________________ TOTAL AGENCY TRANSFERS 89,924.85 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 17,076.65 17,076.65 17,076.65 _____________________ TOTAL AGENCY TRANSFERS 17,076.65 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 403,360.41 403,360.41 403,360.41 _____________________ TOTAL AGENCY TRANSFERS 403,360.41 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 2,398.55 2,398.55 2,398.55 _____________________ TOTAL AGENCY TRANSFERS 2,398.55 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 234,837.40 234,837.40 234,837.40 _____________________ TOTAL AGENCY TRANSFERS 234,837.40 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 301,278.67 301,278.67 P SPA 3,289.41 3,289.41 P STA 11,157.40 11,157.40 315,725.48 _____________________ TOTAL AGENCY TRANSFERS 315,725.48 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 79,412.39 79,412.39 P SPA 766.41 766.41 P STA 1,639.44 1,639.44 81,818.24 _____________________ TOTAL AGENCY TRANSFERS 81,818.24 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 197,936.58 197,936.58 P SPA 225.48 225.48 P STA 807.80 807.80 198,969.86 _____________________ TOTAL AGENCY TRANSFERS 198,969.86 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 418,661.37 418,661.37 P SPA 262.97 262.97 P STA 1,249.65 1,249.65 420,173.99 _____________________ TOTAL AGENCY TRANSFERS 420,173.99 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 701,616.17 701,616.17 P SPA 160.71 160.71 P STA 492.08 492.08 702,268.96 _____________________ TOTAL AGENCY TRANSFERS 702,268.96 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 293,295.78 293,295.78 P SPA 47.67 47.67 P STA 250.91 250.91 293,594.36 _____________________ TOTAL AGENCY TRANSFERS 293,594.36 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 614,238.51 614,238.51 P SPA 1,083.81 1,083.81 P STA 2,692.40 2,692.40 618,014.72 _____________________ TOTAL AGENCY TRANSFERS 618,014.72 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 214,304.11 214,304.11 P SPA 47.67 47.67 P STA 250.91 250.91 214,602.69 _____________________ TOTAL AGENCY TRANSFERS 214,602.69 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 74,475.63 74,475.63 P SPA 858.64 858.64 P STA 1,949.04 1,949.04 77,283.31 _____________________ TOTAL AGENCY TRANSFERS 77,283.31 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 208,192.33 208,192.33 P SPA 142.98 142.98 P STA 752.54 752.54 209,087.85 _____________________ TOTAL AGENCY TRANSFERS 209,087.85 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 766,380.38 766,380.38 P SPA 129.80 129.80 P STA 683.15 683.15 767,193.33 _____________________ TOTAL AGENCY TRANSFERS 767,193.33 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 204,174.86 204,174.86 P SPA 177.51 177.51 P STA 857.90 857.90 P UTA 129.28 129.28 205,339.55 _____________________ TOTAL AGENCY TRANSFERS 205,339.55 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 125,538.29 125,538.29 P SPA 246.72 246.72 P STA 772.86 772.86 126,557.87 _____________________ TOTAL AGENCY TRANSFERS 126,557.87 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 88,650.45 88,650.45 88,650.45 _____________________ TOTAL AGENCY TRANSFERS 88,650.45 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 50,763.70 50,763.70 50,763.70 _____________________ TOTAL AGENCY TRANSFERS 50,763.70 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 107,362.55 107,362.55 107,362.55 _____________________ TOTAL AGENCY TRANSFERS 107,362.55 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 20,076.66 20,076.66 P SPA 45.92 45.92 P STA 262.44 262.44 20,385.02 _____________________ TOTAL AGENCY TRANSFERS 20,385.02 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 48,035.18 48,035.18 48,035.18 _____________________ TOTAL AGENCY TRANSFERS 48,035.18 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 205,586.69 205,586.69 205,586.69 _____________________ TOTAL AGENCY TRANSFERS 205,586.69 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 633,225.49 633,225.49 633,225.49 _____________________ TOTAL AGENCY TRANSFERS 633,225.49 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 657,560.15 657,560.15 P SPA 117.26 117.26 P STA 617.15 617.15 658,294.56 _____________________ TOTAL AGENCY TRANSFERS 658,294.56 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 272,345.34 272,345.34 P SPA 1,573.11 1,573.11 P STA 3,175.70 3,175.70 277,094.15 _____________________ TOTAL AGENCY TRANSFERS 277,094.15 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 21,163.50 21,163.50 21,163.50 _____________________ TOTAL AGENCY TRANSFERS 21,163.50 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 121,004.30 121,004.30 P SPA 38.44 38.44 P STA 219.65 219.65 121,262.39 _____________________ TOTAL AGENCY TRANSFERS 121,262.39 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 33,821.75 33,821.75 33,821.75 _____________________ TOTAL AGENCY TRANSFERS 33,821.75 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 5,820.59 5,820.59 5,820.59 _____________________ TOTAL AGENCY TRANSFERS 5,820.59 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 91,292.21 91,292.21 91,292.21 _____________________ TOTAL AGENCY TRANSFERS 91,292.21 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ62 CITY OF CHINO CFD 2000-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2000-1 ONP ACR ACR C STA 75,432.11 XCP .90 75,431.21 75,431.21 _____________________ TOTAL AGENCY TRANSFERS 75,431.21 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 52,441.90 52,441.90 P SPA 899.07 899.07 P STA 2,365.80 2,365.80 55,706.77 _____________________ TOTAL AGENCY TRANSFERS 55,706.77 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 93,371.66 93,371.66 P SPA 201.52 201.52 P STA 900.60 900.60 94,473.78 _____________________ TOTAL AGENCY TRANSFERS 94,473.78 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 124,034.45 124,034.45 124,034.45 _____________________ TOTAL AGENCY TRANSFERS 124,034.45 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-01 AREA 3 ONY ACR ACR C STA 11,233.35 11,233.35 11,233.35 _____________________ TOTAL AGENCY TRANSFERS 11,233.35 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 81,947.25 81,947.25 81,947.25 _____________________ TOTAL AGENCY TRANSFERS 81,947.25 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 14,125.05 14,125.05 14,125.05 _____________________ TOTAL AGENCY TRANSFERS 14,125.05 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 65,242.20 65,242.20 P SPA 31.95 31.95 P STA 168.15 168.15 65,442.30 _____________________ TOTAL AGENCY TRANSFERS 65,442.30 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 11,483.10 11,483.10 11,483.10 _____________________ TOTAL AGENCY TRANSFERS 11,483.10 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 2,129.00 2,129.00 2,129.00 _____________________ TOTAL AGENCY TRANSFERS 2,129.00 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 ONU ACR ACR C STA 109,199.49 109,199.49 109,199.49 _____________________ TOTAL AGENCY TRANSFERS 109,199.49 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 11,006.60 11,006.60 11,006.60 _____________________ TOTAL AGENCY TRANSFERS 11,006.60 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 11,530.45 11,530.45 11,530.45 _____________________ TOTAL AGENCY TRANSFERS 11,530.45 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 322,359.57 322,359.57 P SPA 1,766.67 1,766.67 P STA 6,426.99 6,426.99 330,553.23 _____________________ TOTAL AGENCY TRANSFERS 330,553.23 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 1,569.15 1,569.15 1,569.15 _____________________ TOTAL AGENCY TRANSFERS 1,569.15 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 1,057,611.36 1,057,611.36 P SPA 497.66 497.66 P STA 2,230.66 2,230.66 1,060,339.68 _____________________ TOTAL AGENCY TRANSFERS 1,060,339.68 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 501,510.29 501,510.29 501,510.29 _____________________ TOTAL AGENCY TRANSFERS 501,510.29 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 2 OSP ACR ACR C STA 81,258.63 81,258.63 81,258.63 _____________________ TOTAL AGENCY TRANSFERS 81,258.63 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 57,004.53 57,004.53 57,004.53 _____________________ TOTAL AGENCY TRANSFERS 57,004.53 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 11,807.10 11,807.10 P SPA 231.79 231.79 P STA 874.60 874.60 12,913.49 _____________________ TOTAL AGENCY TRANSFERS 12,913.49 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 25,358.85 25,358.85 25,358.85 _____________________ TOTAL AGENCY TRANSFERS 25,358.85 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 13,207.20 13,207.20 13,207.20 _____________________ TOTAL AGENCY TRANSFERS 13,207.20 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 34,416.85 34,416.85 34,416.85 _____________________ TOTAL AGENCY TRANSFERS 34,416.85 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 5,266.25 5,266.25 5,266.25 _____________________ TOTAL AGENCY TRANSFERS 5,266.25 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 54,258.75 54,258.75 54,258.75 _____________________ TOTAL AGENCY TRANSFERS 54,258.75 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 168,932.12 168,932.12 P SPA 411.73 411.73 P STA 2,167.03 2,167.03 171,510.88 _____________________ TOTAL AGENCY TRANSFERS 171,510.88 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 124,297.05 124,297.05 124,297.05 _____________________ TOTAL AGENCY TRANSFERS 124,297.05 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-4 OOD ACR ACR C STA 247,203.59 XCP 2.40 247,201.19 247,201.19 _____________________ TOTAL AGENCY TRANSFERS 247,201.19 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 31,469.16 31,469.16 31,469.16 _____________________ TOTAL AGENCY TRANSFERS 31,469.16 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 371,776.30 371,776.30 371,776.30 _____________________ TOTAL AGENCY TRANSFERS 371,776.30 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 86,990.78 86,990.78 86,990.78 _____________________ TOTAL AGENCY TRANSFERS 86,990.78 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 20,053.37 20,053.37 20,053.37 _____________________ TOTAL AGENCY TRANSFERS 20,053.37 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 10,035.63 10,035.63 10,035.63 _____________________ TOTAL AGENCY TRANSFERS 10,035.63 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 513,528.50 513,528.50 P SPA 469.76 469.76 P STA 2,684.30 2,684.30 516,682.56 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 62,342.00 62,342.00 P SPA 56.94 56.94 P STA 325.30 325.30 62,724.24 _____________________ TOTAL AGENCY TRANSFERS 579,406.80 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 132,186.75 132,186.75 132,186.75 _____________________ TOTAL AGENCY TRANSFERS 132,186.75 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 6,040.10 6,040.10 6,040.10 _____________________ TOTAL AGENCY TRANSFERS 6,040.10 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 40,279.90 40,279.90 P SPA 92.22 92.22 P STA 485.30 485.30 40,857.42 _____________________ TOTAL AGENCY TRANSFERS 40,857.42 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 538.76 XCC 1.35 537.41 C 08 MTT 12.45 XCC .03 12.42 C 07 MTT 22.45 XCC .06 22.39 C 06 MTT 21.83 XCC .05 21.78 C 05 MTT .17 XCC .17 C 03 MTT XCC .00 C 09 NTT 2.82 XCC .01 2.81 C 08 NTT 17.26- XCC .04- 17.22- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 879,807.92 XCC 2,199.52 877,608.40 C STT 576.15 XCC 1.44 574.71 C UTT 567.08 XCC 1.42 565.66 C ZTT 8,477.49 XCC 21.19 8,456.30 P 09 MPP 10.47 XCC .03 10.44 P 08 MPP 14.37 XCC .04 14.33 P 07 MPP 58.82 XCC .15 58.67 P 06 MPP 99.31 XCC .25 99.06 P 05 MPP 80.25 XCC .20 80.05 P 04 MPP 25.59 XCC .06 25.53 P 03 MPP 4.12 XCC .01 4.11 P 02 MPP 1.21 XCC 1.21 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .08 XCC .08 P 09 MTT 107.37 107.37 P 08 MTT 77.40 77.40 P 07 MTT 178.64 178.64 P 06 MTT 190.95 190.95 P 05 MTT 126.03 126.03 P 04 MTT 30.70 30.70 P 03 MTT 4.40 4.40 P 02 MTT 1.00 XCC 1.00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .13 XCC .13 P 07 NTT 86.32 86.32 P 06 NTT 40.98 40.98 P 05 NTT 9.91 9.91 P 04 NTT 2.92 2.92 P 03 NTT .54 .54 P 02 NTT XCC .00 P 01 NTT .23 XCC .23 P 00 NTT .27 XCC .27 P 99 NTT XCC .00 P 98 NTT 1.38 XCC 1.38 page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 97 NTT .06 XCC .06 P 86 NTT .19 XCC .19 P 85 NTT .25 XCC .25 P 84 NTT .07 XCC .07 P 09 NTT 20.09 20.09 P 08 NTT 112.48 112.48 P UTT 45.43 XCC .11 45.32 P ZTT 99.83 XCC .24 99.59 889,215.53 _____________________ TOTAL AGENCY TRANSFERS 889,215.53 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 09 MTT 1,495.32 XCC 3.74 1,491.58 C 09 NTT 7.81 XCC .02 7.79 C STS 2,423,633.74 XCC 6,059.08 2,417,574.66 C STT 1,587.09 XCC 3.98 1,583.11 C UTT 1,562.16 XCC 3.91 1,558.25 C ZTT 23,353.20 XCC 58.38 23,294.82 P 09 MPP 29.08 29.08 P 09 MTT 298.00 298.00 P 09 NTT 55.78 55.78 P SPS 4,201.57 4,201.57 P STS 14,100.48 XCC 20.39 14,080.09 P UTT 126.17 XCC .18 125.99 P ZTT 277.14 XCC .44 276.70 2,464,577.42 _____________________ TOTAL AGENCY TRANSFERS 2,464,577.42 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 534.66 XCC 1.34 533.32 C 08 MTT 13.07 XCC .03 13.04 C 07 MTT 24.86 XCC .06 24.80 C 06 MTT 24.66 XCC .06 24.60 C 05 MTT .18 XCC .18 C 03 MTT XCC .00 C 09 NTT 2.80 XCC .01 2.79 C 08 NTT 18.11- XCC .05- 18.06- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 858,285.00 XCC 2,145.71 856,139.29 C STT 562.06 XCC 1.41 560.65 C UTT 553.21 XCC 1.38 551.83 C ZTT 8,270.10 XCC 20.68 8,249.42 P 09 MPP 10.39 XCC .03 10.36 P 08 MPP 15.07 XCC .04 15.03 P 07 MPP 65.14 XCC .16 64.98 P 06 MPP 112.16 XCC .28 111.88 P 05 MPP 93.06 XCC .23 92.83 P 04 MPP 30.77 XCC .08 30.69 P 03 MPP 5.25 XCC .01 5.24 P 02 MPP 1.66 XCC 1.66 P 99 MPP XCC .00 P 98 MPP XCC .00 P 09 MTT 106.55 106.55 P 08 MTT 81.21 81.21 P 07 MTT 197.84 197.84 P 06 MTT 215.63 215.63 P 05 MTT 146.14 146.14 P 04 MTT 36.91 36.91 P 03 MTT 5.61 5.61 P 02 MTT 1.36 XCC 1.36 P 99 MTT XCC .00 P 98 MTT XCC .00 P 09 NTT 19.94 19.94 P 08 NTT 118.03 118.03 P 07 NTT 95.60 95.60 P 06 NTT 46.28 46.28 P 05 NTT 11.48 11.48 P 04 NTT 3.50 3.50 P 03 NTT .69 .69 P 02 NTT XCC .00 P 01 NTT .34 XCC .34 P 00 NTT .41 XCC .41 P 99 NTT XCC .00 P 98 NTT 2.35 XCC .01 2.34 page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 97 NTT .09 XCC .09 P SPS 1,502.31 XCC 3.75 1,498.56 P STS 5,041.63 XCC 12.60 5,029.03 P UTT 45.09 XCC .11 44.98 P ZTT 99.09 XCC .24 98.85 874,175.90 _____________________ TOTAL AGENCY TRANSFERS 874,175.90 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 02 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 09 MTT 35.10 XCC .09 35.01 C 08 MTT .86 XCC .86 C 07 MTT 1.64 XCC 1.64 C 06 MTT 1.63 XCC 1.63 C 05 MTT .01 XCC .01 C 03 MTT XCC .00 C 09 NTT .18 XCC .18 C 08 NTT 1.19- XCC 1.19- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 56,541.18 XCC 141.35 56,399.83 C STT 37.02 XCC .09 36.93 C UTT 36.44 XCC .09 36.35 C ZTT 544.81 XCC 1.36 543.45 P 09 MPP .69 XCC .69 P 08 MPP .99 XCC .99 P 07 MPP 4.28 XCC .01 4.27 P 06 MPP 7.40 XCC .02 7.38 P 05 MPP 6.14 XCC .02 6.12 P 04 MPP 2.06 XCC .01 2.05 P 03 MPP .35 XCC .35 P 02 MPP .11 XCC .11 P 99 MPP XCC .00 P 98 MPP XCC .00 P 09 MTT 7.00 7.00 P 08 MTT 5.35 5.35 P 07 MTT 13.01 13.01 P 06 MTT 14.24 14.24 P 05 MTT 9.65 9.65 P 04 MTT 2.47 2.47 P 03 MTT .37 .37 P 02 MTT .10 XCC .10 P 99 MTT XCC .00 P 98 MTT XCC .00 P 09 NTT 1.31 1.31 P 08 NTT 7.77 7.77 P 07 NTT 6.28 6.28 P 06 NTT 3.05 3.05 P 05 NTT .76 .76 P 04 NTT .24 .24 P 03 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .03 XCC .03 page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 99 NTT XCC .00 P 98 NTT .16 XCC .16 P 97 NTT .01 XCC .01 P SPS 98.59 XCC .24 98.35 P STS 330.99 XCC .82 330.17 P UTT 2.95 XCC 2.95 P ZTT 6.53 XCC .01 6.52 57,586.51 SW01 WATER STANDBY OCH ACR ACR P SPA .72 .72 P STA 7.15 7.15 7.87 _____________________ TOTAL AGENCY TRANSFERS 57,594.38 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 09 MTT 1,848.25 XCC 4.62 1,843.63 C 08 MTT 45.81 XCC .11 45.70 C 07 MTT 84.56 XCC .21 84.35 C 06 MTT 80.37 XCC .20 80.17 C 05 MTT .58 XCC .58 C 03 MTT XCC .00 C 09 NTT 9.66 XCC .02 9.64 C 08 NTT 63.52- XCC .16- 63.36- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 3,039,754.72 XCC 7,599.39 3,032,155.33 C STT 1,990.57 XCC 4.98 1,985.59 C UTT 1,959.28 XCC 4.90 1,954.38 C ZTT 29,289.90 XCC 73.22 29,216.68 P 09 MPP 35.93 XCC .09 35.84 P 08 MPP 52.84 XCC .13 52.71 P 07 MPP 221.53 XCC .55 220.98 P 06 MPP 365.62 XCC .91 364.71 P 05 MPP 286.62 XCC .72 285.90 P 04 MPP 87.41 XCC .22 87.19 P 03 MPP 13.45 XCC .03 13.42 P 02 MPP 3.87 XCC .01 3.86 P 99 MPP XCC .00 P 98 MPP XCC .00 P 09 MTT 368.34 368.34 P 08 MTT 284.81 284.81 P 07 MTT 672.86 672.86 P 06 MTT 702.98 702.98 P 05 MTT 450.12 450.12 P 04 MTT 104.85 104.85 P 03 MTT 14.38 14.38 P 02 MTT 3.19 XCC .01 3.18 P 99 MTT XCC .00 P 98 MTT XCC .00 P 09 NTT 68.93 68.93 P 08 NTT 413.91 413.91 P 07 NTT 325.12 325.12 P 06 NTT 150.86 150.86 P 05 NTT 35.37 35.37 P 04 NTT 9.97 9.97 P 03 NTT 1.76 1.76 P 02 NTT XCC .00 P 01 NTT .73 XCC .73 P 00 NTT .82 XCC .82 P 99 NTT XCC .00 P 98 NTT 4.18 XCC .01 4.17 page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .16 XCC .16 P SPS 5,193.29 XCC 12.98 5,180.31 P STS 17,428.51 XCC 43.56 17,384.95 P UTT 155.94 XCC .38 155.56 P ZTT 342.56 XCC .86 341.70 3,095,053.14 _____________________ TOTAL AGENCY TRANSFERS 3,095,053.14 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 .02 XCC .02 C 08 MTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C STS 21.27 XCC .05 21.22 C STT .01 XCC .01 C UTT .01 XCC .01 C ZTT .21 XCC .21 P 09 MPP XCC .00 P 08 MPP .01 .01 P 09 MTT .00 P 08 MTT .00 P 08 NTT .01 .01 P 09 NTT .01 .01 P SPS .03 .03 P STS .13 XCC .13 P UTT XCC .00 P ZTT XCC .00 21.66 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 09 MTT 74.25 XCC .19 74.06 C 08 MTT 1.87 XCC 1.87 C 09 NTT .39 XCC .39 C 08 NTT 2.59- XCC .01- 2.58- C STS 116,428.94 XCC 291.07 116,137.87 C STT 76.24 XCC .19 76.05 C UTT 75.05 XCC .19 74.86 C ZTT 1,121.86 XCC 2.80 1,119.06 P 09 MPP 1.45 XCC 1.45 P 08 MPP 2.15 2.15 P 08 MTT 11.62 11.62 P 09 MTT 14.80 14.80 P 08 NTT 16.88 16.88 P 09 NTT 2.76 2.76 P SPS 208.63 208.63 P STS 700.15 XCC 1.47 698.68 P UTT 6.27 XCC .01 6.26 P ZTT 13.75 XCC .02 13.73 118,458.54 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 10,214.10 10,214.10 P SPA 90.44 90.44 P STA 244.43 244.43 10,548.97 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 18,537.35 18,537.35 C STB 145.90 145.90 P SPA 41.32 41.32 P STA 116.05 116.05 page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 18,840.62 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 73,990.79 73,990.79 C STB 7.65 7.65 P SPA 330.71 330.71 P STA 1,278.55 1,278.55 75,607.70 _____________________ TOTAL AGENCY TRANSFERS 223,477.49 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 339.25 XCC .85 338.40 C 08 MTT 8.70 XCC .02 8.68 C 07 MTT 19.82 XCC .05 19.77 C 06 MTT 18.20 XCC .05 18.15 C 05 MTT .12 XCC .12 C 03 MTT XCC .00 C 05 NTT XCC .00 C 06 NTT XCC .00 C 08 NTT 12.06- XCC .03- 12.03- C 09 NTT 1.77 XCC 1.77 P 09 MPP 6.59 XCC .02 6.57 P 08 MPP 10.04 XCC .03 10.01 P 07 MPP 51.93 XCC .13 51.80 P 06 MPP 82.79 XCC .21 82.58 P 05 MPP 61.59 XCC .15 61.44 P 04 MPP 17.83 XCC .04 17.79 P 03 MPP 2.77 XCC .01 2.76 P 02 MPP .84 XCC .84 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .02 XCC .02 P 09 MTT 67.61 67.61 P 08 MTT 54.08 54.08 P 07 MTT 157.71 157.71 P 06 MTT 159.19 159.19 P 05 MTT 96.72 96.72 P 04 MTT 21.38 21.38 P 03 MTT 2.96 2.96 P 02 MTT .70 XCC .70 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .03 XCC .03 P 84 NTT .01 XCC .01 P 85 NTT .10 XCC .10 P 86 NTT .08 XCC .08 P 97 NTT .05 XCC .05 P 98 NTT 1.11 XCC 1.11 P 99 NTT XCC .00 P 00 NTT .20 XCC .20 P 01 NTT .16 XCC .16 P 02 NTT XCC .00 P 03 NTT .37 .37 P 04 NTT 2.03 2.03 P 05 NTT 7.60 7.60 P 06 NTT 34.16 34.16 P 07 NTT 76.21 76.21 page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 78.60 78.60 P 09 NTT 12.66 12.66 P SPS 953.22 XCC 2.38 950.84 P STS 3,198.99 XCC 8.00 3,190.99 P UTT 28.59 XCC .06 28.53 P ZTT 62.89 XCC .16 62.73 5,615.48 _____________________ TOTAL AGENCY TRANSFERS 5,615.48 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 364.20 XCC .91 363.29 C 08 MTT 9.34 XCC .02 9.32 C 07 MTT 20.78 XCC .05 20.73 C 06 MTT 19.27 XCC .05 19.22 C 05 MTT .14 XCC .14 C 03 MTT XCC .00 C 05 NTT XCC .00 C 06 NTT XCC .00 C 08 NTT 12.95- XCC .03- 12.92- C 09 NTT 1.90 XCC 1.90 P 09 MPP 7.09 XCC .02 7.07 P 08 MPP 10.77 XCC .03 10.74 P 07 MPP 54.45 XCC .14 54.31 P 06 MPP 87.65 XCC .22 87.43 P 05 MPP 65.88 XCC .16 65.72 P 04 MPP 19.35 XCC .05 19.30 P 03 MPP 3.01 XCC .01 3.00 P 02 MPP .92 XCC .92 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .04 XCC .04 P 09 MTT 72.58 72.58 P 08 MTT 58.07 58.07 P 07 MTT 165.39 165.39 P 06 MTT 168.52 168.52 P 05 MTT 103.47 103.47 P 04 MTT 23.21 23.21 P 03 MTT 3.22 3.22 P 02 MTT .75 XCC .75 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .06 XCC .06 P 84 NTT .04 XCC .04 P 85 NTT .16 XCC .16 P 86 NTT .13 XCC .13 P 97 NTT .05 XCC .05 P 98 NTT 1.19 XCC 1.19 P 99 NTT XCC .00 P 00 NTT .22 XCC .22 P 01 NTT .19 XCC .19 P 02 NTT XCC .00 P 03 NTT .39 .39 P 04 NTT 2.20 2.20 P 05 NTT 8.14 8.14 P 06 NTT 36.16 36.16 P 07 NTT 79.91 79.91 page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 84.39 84.39 P 09 NTT 13.58 13.58 P SPS 1,023.36 XCC 2.56 1,020.80 P STS 3,434.39 XCC 8.59 3,425.80 P UTT 30.72 XCC .06 30.66 P ZTT 67.47 XCC .17 67.30 6,016.79 _____________________ TOTAL AGENCY TRANSFERS 6,016.79 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 4.77 XCC .01 4.76 C 07 MTT 10.87 XCC .03 10.84 C 06 MTT 9.98 XCC .02 9.96 C 05 MTT .06 XCC .06 C 03 MTT XCC .00 C 08 NTT 6.61- XCC .02- 6.59- C 06 NTT XCC .00 C 05 NTT XCC .00 P 08 MPP 5.50 XCC .01 5.49 P 07 MPP 28.46 XCC .07 28.39 P 06 MPP 45.38 XCC .11 45.27 P 05 MPP 33.72 XCC .08 33.64 P 04 MPP 9.75 XCC .02 9.73 P 03 MPP 1.52 XCC 1.52 P 02 MPP .47 XCC .47 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .01 XCC .01 P 08 MTT 29.66 29.66 P 07 MTT 86.46 86.46 P 06 MTT 87.24 87.24 P 05 MTT 52.95 52.95 P 04 MTT 11.70 11.70 P 03 MTT 1.62 1.62 P 02 MTT .39 XCC .39 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .03 XCC .03 P 08 NTT 43.10 43.10 P 07 NTT 41.78 41.78 P 06 NTT 18.73 18.73 P 05 NTT 4.16 4.16 P 04 NTT 1.12 1.12 P 03 NTT .20 .20 P 02 NTT XCC .00 P 01 NTT .09 XCC .09 P 00 NTT .11 XCC .11 P 99 NTT XCC .00 P 98 NTT .61 XCC .61 P 97 NTT .02 XCC .02 P 86 NTT .05 XCC .05 P 85 NTT .06 XCC .06 P 84 NTT .01 XCC .01 523.64 _____________________ TOTAL AGENCY TRANSFERS 523.64 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 78.65 XCC .20 78.45 C 08 MTT 2.05 XCC .01 2.04 C 07 MTT 4.67 XCC .01 4.66 C 06 MTT 4.42 XCC .01 4.41 C 05 MTT .03 XCC .03 C 03 MTT XCC .00 C 09 NTT .41 XCC .41 C 08 NTT 2.84- XCC .01- 2.83- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 126,660.10 XCC 316.65 126,343.45 C STT 82.95 XCC .20 82.75 C UTT 81.64 XCC .20 81.44 C ZTT 1,220.45 XCC 3.05 1,217.40 P 09 MPP 1.53 XCC 1.53 P 08 MPP 2.37 XCC .01 2.36 P 07 MPP 12.24 XCC .03 12.21 P 06 MPP 20.14 XCC .05 20.09 P 05 MPP 15.12 XCC .04 15.08 P 04 MPP 4.43 XCC .01 4.42 P 03 MPP .71 XCC .71 P 02 MPP .22 XCC .22 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .03 XCC .03 P 09 MTT 15.67 15.67 P 08 MTT 12.74 12.74 P 07 MTT 37.15 37.15 P 06 MTT 38.73 38.73 P 05 MTT 23.75 23.75 P 04 MTT 5.31 5.31 P 03 MTT .76 .76 P 02 MTT .18 XCC .18 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .04 XCC .04 P 09 NTT 2.94 2.94 P 08 NTT 18.51 18.51 P 07 NTT 17.95 17.95 P 06 NTT 8.31 8.31 P 05 NTT 1.86 1.86 P 04 NTT .50 .50 P 03 NTT .09 .09 P 02 NTT XCC .00 P 01 NTT .04 XCC .04 P 00 NTT .05 XCC .05 page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT .30 XCC .30 P 97 NTT .02 XCC .02 P 86 NTT .04 XCC .04 P 85 NTT .05 XCC .05 P 84 NTT .02 XCC .02 P SPS 220.97 XCC .53 220.44 P STS 741.56 XCC 1.85 739.71 P UTT 6.66 XCC .01 6.65 P ZTT 14.58 XCC .02 14.56 129,035.23 _____________________ TOTAL AGENCY TRANSFERS 129,035.23 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 172,142.25 172,142.25 172,142.25 _____________________ TOTAL AGENCY TRANSFERS 172,142.25 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 82,575.90 82,575.90 82,575.90 _____________________ TOTAL AGENCY TRANSFERS 82,575.90 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 4,810.05 4,810.05 4,810.05 _____________________ TOTAL AGENCY TRANSFERS 4,810.05 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 7,429.50 7,429.50 7,429.50 _____________________ TOTAL AGENCY TRANSFERS 7,429.50 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 1,981.20 1,981.20 1,981.20 _____________________ TOTAL AGENCY TRANSFERS 1,981.20 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 30,955.60 30,955.60 30,955.60 _____________________ TOTAL AGENCY TRANSFERS 30,955.60 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 3,371.50 3,371.50 3,371.50 _____________________ TOTAL AGENCY TRANSFERS 3,371.50 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 14,538.30 14,538.30 14,538.30 _____________________ TOTAL AGENCY TRANSFERS 14,538.30 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 373,545.72 373,545.72 373,545.72 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 43,400.25 43,400.25 43,400.25 _____________________ TOTAL AGENCY TRANSFERS 416,945.97 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 108,359.56 108,359.56 108,359.56 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 13,586.85 13,586.85 13,586.85 _____________________ TOTAL AGENCY TRANSFERS 121,946.41 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 1,104,810.95 1,104,810.95 1,104,810.95 _____________________ TOTAL AGENCY TRANSFERS 1,104,810.95 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 20,507.50 20,507.50 20,507.50 _____________________ TOTAL AGENCY TRANSFERS 20,507.50 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 4,501.80 4,501.80 4,501.80 _____________________ TOTAL AGENCY TRANSFERS 4,501.80 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 5,924.80 5,924.80 5,924.80 _____________________ TOTAL AGENCY TRANSFERS 5,924.80 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 18,459.00 18,459.00 18,459.00 _____________________ TOTAL AGENCY TRANSFERS 18,459.00 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 116,323.79 116,323.79 116,323.79 _____________________ TOTAL AGENCY TRANSFERS 116,323.79 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 376,769.89 376,769.89 P SPA 1,599.76 1,599.76 P STA 5,046.42 5,046.42 383,416.07 _____________________ TOTAL AGENCY TRANSFERS 383,416.07 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 86,774.20 86,774.20 86,774.20 _____________________ TOTAL AGENCY TRANSFERS 86,774.20 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 36,017.70 36,017.70 36,017.70 _____________________ TOTAL AGENCY TRANSFERS 36,017.70 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 6,403.00 6,403.00 6,403.00 _____________________ TOTAL AGENCY TRANSFERS 6,403.00 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 1,185.45 1,185.45 1,185.45 _____________________ TOTAL AGENCY TRANSFERS 1,185.45 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 560.60 560.60 560.60 _____________________ TOTAL AGENCY TRANSFERS 560.60 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 1,760.60 1,760.60 1,760.60 _____________________ TOTAL AGENCY TRANSFERS 1,760.60 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 1,261.20 1,261.20 1,261.20 _____________________ TOTAL AGENCY TRANSFERS 1,261.20 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ26 CITY OF FONTANA CFD #59M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 #59M OEG ACR ACR C STA 1,200.15 XCP .30 1,199.85 1,199.85 _____________________ TOTAL AGENCY TRANSFERS 1,199.85 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 1,963.25 1,963.25 1,963.25 _____________________ TOTAL AGENCY TRANSFERS 1,963.25 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 7,842.90 7,842.90 7,842.90 _____________________ TOTAL AGENCY TRANSFERS 7,842.90 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 573,014.75 573,014.75 573,014.75 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 184,183.00 184,183.00 184,183.00 _____________________ TOTAL AGENCY TRANSFERS 757,197.75 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 185,328.29 185,328.29 185,328.29 _____________________ TOTAL AGENCY TRANSFERS 185,328.29 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 1,876.49 1,876.49 1,876.49 _____________________ TOTAL AGENCY TRANSFERS 1,876.49 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 170,933.45 170,933.45 170,933.45 _____________________ TOTAL AGENCY TRANSFERS 170,933.45 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 53,327.75 53,327.75 53,327.75 _____________________ TOTAL AGENCY TRANSFERS 53,327.75 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 #63M OEQ ACR ACR C STA 21,563.39 XCP 1.80 21,561.59 21,561.59 _____________________ TOTAL AGENCY TRANSFERS 21,561.59 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 5 SVCS OFI ACR ACR C STA 15,768.15 XCP .30 15,767.85 15,767.85 _____________________ TOTAL AGENCY TRANSFERS 15,767.85 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 107,181.84 107,181.84 107,181.84 _____________________ TOTAL AGENCY TRANSFERS 107,181.84 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 8,043.25 8,043.25 8,043.25 _____________________ TOTAL AGENCY TRANSFERS 8,043.25 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 6,603.30 6,603.30 6,603.30 _____________________ TOTAL AGENCY TRANSFERS 6,603.30 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 #67M OGZ ATX ATX C STA 21,090.59 XCP 1.20 21,089.39 21,089.39 _____________________ TOTAL AGENCY TRANSFERS 21,089.39 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 3,114.82 XCC 7.79 3,107.03 3,107.03 _____________________ TOTAL AGENCY TRANSFERS 3,107.03 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD ACR ACR C 09 MTT XCC .00 C 08 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 99 MTT XCC .00 P 98 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 SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD ACR ACR C 08 MTT XCC .00 C 09 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 08 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 04 MTT XCC .00 P 08 MTT XCC .00 P 05 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD ACR ACR C 09 MTT 21,645.28 XRM 3,649.39 .00 XRM 367.97 .00 XRM 346.32 .00 XRM 112.56 .00 XRM 19.48 .00 XRM 43.29 .00 XRM 34.63 .00 XRM 10.82 .00 XRM 246.76 .00 XRM 21.65 .00 XCC 41.98 16,750.43 C 08 MTT 3,760.87 XRM 634.08 .00 XRM 63.93 .00 XRM 3.76 .00 XRM 60.17 .00 XRM 19.56 .00 XRM 3.38 .00 XRM 7.52 .00 XRM 6.02 .00 XRM 1.88 .00 XRM 42.87 .00 XCC 7.29 2,910.41 C STS 188,293.54 XRS 31,746.29 .00 XRS 3,200.99 .00 XRS 188.29 .00 XRS 3,012.70 .00 XRS 979.13 .00 XRS 169.46 .00 XRS 376.59 .00 XRS 301.27 .00 XRS 94.15 .00 XRS 2,146.55 .00 XCC 365.20 145,712.92 C UTT 258.75 XRU 43.63 .00 XRU 4.40 .00 XRU .26 .00 XRU 4.14 .00 XRU 1.35 .00 XRU .23 .00 XRU .52 .00 XRU .41 .00 XRU .13 .00 XRU 2.95 .00 XCC .50 200.23 page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 1,384.80 XRZ 233.48 .00 XRZ 23.54 .00 XRZ 1.38 .00 XRZ 22.16 .00 XRZ 7.20 .00 XRZ 1.25 .00 XRZ 2.77 .00 XRZ 2.22 .00 XRZ .69 .00 XRZ 15.79 .00 XCC 2.69 1,071.63 P 99 MPP 3,068.53 XMP 517.35 .00 XMP 52.17 .00 XMP 3.07 .00 XMP 49.10 .00 XMP 15.96 .00 XMP 2.76 .00 XMP 6.14 .00 XMP 4.91 .00 XMP 1.53 .00 XMP 34.98 .00 XCC 5.95 2,374.61 P 98 MPP 767.16 XMP 129.34 .00 XMP 13.04 .00 XMP .77 .00 XMP 12.27 .00 XMP 3.99 .00 XMP .69 .00 XMP 1.53 .00 XMP 1.23 .00 XMP .38 .00 XMP 8.75 .00 XCC 1.49 593.68 P 99 MTT 1,900.00 XRM 320.34 .00 XRM 32.30 .00 XRM 1.90 .00 XRM 30.40 .00 XRM 9.88 .00 XRM 1.71 .00 XRM 3.80 .00 XRM 3.04 .00 XRM .95 .00 XRM 21.66 .00 XCC 3.69 1,470.33 P 98 MTT 475.00 XRM 80.09 .00 XRM 8.08 .00 XRM .48 .00 XRM 7.60 .00 XRM 2.47 .00 XRM .43 .00 XRM .95 .00 XRM .76 .00 XRM .24 .00 XRM 5.42 .00 XCC .92 367.56 page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 1,164.78 XCC 2.91 1,161.87 P SPS 1,505.05 XCC 3.76 1,501.29 P SPS 1,836.83 XCC 4.59 1,832.24 P SPS 2,156.11 XCC 5.39 2,150.72 P SPS 2,465.20 XCC 6.16 2,459.04 P SPS 2,767.88 XRP 466.66 .00 XRP 47.05 .00 XRP 2.77 .00 XRP 44.29 .00 XRP 14.39 .00 XRP 2.49 .00 XRP 5.54 .00 XRP 4.43 .00 XRP 1.38 .00 XRP 31.55 .00 XCC 5.37 2,141.96 P SPS 3,050.99 XRP 514.40 .00 XRP 51.87 .00 XRP 3.05 .00 XRP 48.82 .00 XRP 15.87 .00 XRP 2.75 .00 XRP 6.10 .00 XRP 4.88 .00 XRP 1.53 .00 XRP 34.78 .00 XCC 5.92 2,361.02 P SPS 3,318.53 XRP 559.50 .00 XRP 56.42 .00 XRP 3.32 .00 XRP 53.10 .00 XRP 17.26 .00 XRP 2.99 .00 XRP 6.64 .00 XRP 5.31 .00 XRP 1.66 .00 XRP 37.83 .00 XCC 6.44 2,568.06 P STS 2,052.28 XRS 346.01 .00 XRS 34.89 .00 XRS 2.05 .00 XRS 32.84 .00 XRS 10.67 .00 XRS 1.85 .00 XRS 4.10 .00 XRS 3.28 .00 XRS 1.03 .00 XRS 23.40 .00 XCC 3.98 1,588.18 page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 STS 2,005.67 XRS 338.16 .00 XRS 34.10 .00 XRS 2.01 .00 XRS 32.09 .00 XRS 10.43 .00 XRS 1.81 .00 XRS 4.01 .00 XRS 3.21 .00 XRS 1.00 .00 XRS 22.86 .00 XCC 3.89 1,552.10 P STS 1,964.29 XRS 331.18 .00 XRS 33.39 .00 XRS 1.96 .00 XRS 31.43 .00 XRS 10.21 .00 XRS 1.77 .00 XRS 3.93 .00 XRS 3.14 .00 XRS .98 .00 XRS 22.39 .00 XCC 3.81 1,520.10 P STS 1,928.82 XRS 325.20 .00 XRS 32.79 .00 XRS 1.93 .00 XRS 30.86 .00 XRS 10.03 .00 XRS 1.74 .00 XRS 3.86 .00 XRS 3.09 .00 XRS .96 .00 XRS 21.99 .00 XCC 3.74 1,492.63 P STS 1,889.15 XRS 318.51 .00 XRS 32.12 .00 XRS 1.89 .00 XRS 30.23 .00 XRS 9.82 .00 XRS 1.70 .00 XRS 3.78 .00 XRS 3.02 .00 XRS .94 .00 XRS 21.54 .00 XCC 3.66 1,461.94 P STS 1,848.76 XRS 311.70 .00 XRS 31.43 .00 XRS 1.85 .00 XRS 29.58 .00 XRS 9.61 .00 XRS 1.66 .00 XRS 3.70 .00 XRS 2.96 .00 XRS .92 .00 XRS 21.08 .00 XCC 3.59 1,430.68 page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 STS 2,177.14 XCC 5.44 2,171.70 P STS 2,104.97 XRS 354.90 .00 XRS 35.78 .00 XRS 2.10 .00 XRS 33.68 .00 XRS 10.95 .00 XRS 1.89 .00 XRS 4.21 .00 XRS 3.37 .00 XRS 1.05 .00 XRS 24.00 .00 XCC 4.08 1,628.96 200,474.29 RG02 AMEND # 1- GENERAL TAX LEVY ODD ACR ACR C 08 MTT 1,921.76 XRM 324.01 .00 XRM 32.67 .00 XRM 1.92 .00 XRM 30.75 .00 XCC 3.83 1,528.58 C 09 MTT 24,004.94 XRM 4,047.23 .00 XRM 408.08 .00 XRM 24.00 .00 XRM 384.08 .00 XCC 47.85 19,093.70 C STS 1,587,641.82 XRS 267,676.41 .00 XRS 26,989.91 .00 XRS 1,587.64 .00 XRS 25,402.27 .00 XCC 3,164.96 1,262,820.63 C UTT 9,509.04 XRU 1,603.22 .00 XRU 161.65 .00 XRU 9.51 .00 XRU 152.14 .00 XCC 18.96 7,563.56 C ZTT 3,164.26 XRZ 533.49 .00 XRZ 53.79 .00 XRZ 3.16 .00 XRZ 50.63 .00 XCC 6.31 2,516.88 P 08 MPP 5.54 XMP .93 .00 XMP .09 .00 XMP .01 .00 XMP .09 .00 XCC .01 4.41 P 05 MPP 1,041.82 XMP 175.65 .00 XMP 17.71 .00 XMP 1.04 .00 XMP 16.67 .00 XCC 2.08 828.67 page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 36.35 XMP 6.13 .00 XMP .62 .00 XMP .04 .00 XMP .58 .00 XCC .07 28.91 P 04 MTT 49.76 XRM 8.39 .00 XRM .85 .00 XRM .05 .00 XRM .80 .00 XCC .10 39.57 P 08 MTT 55.44 XRM 9.35 .00 XRM .94 .00 XRM .06 .00 XRM .89 .00 XCC .11 44.09 P 05 MTT 1,427.13 XRM 240.61 .00 XRM 24.26 .00 XRM 1.43 .00 XRM 22.83 .00 XCC 2.85 1,135.15 P SPS 1,252.75 XCC 3.13 1,249.62 P SPS 1,387.03 XCC 3.47 1,383.56 P SPS 1,899.49 XCC 4.75 1,894.74 P SPS 2,447.73 XCC 6.12 2,441.61 P SPS 645.40 XCC 1.61 643.79 P STS 6,852.68 XRS 1,155.36 .00 XRS 116.50 .00 XRS 6.85 .00 XRS 109.64 .00 XCC 13.66 5,450.67 P STS 3,758.12 XRS 633.62 .00 XRS 63.89 .00 XRS 3.76 .00 XRS 60.13 .00 XCC 7.49 2,989.23 P STS 709.17 XRS 119.57 .00 XRS 12.06 .00 XRS .71 .00 XRS 11.35 .00 XCC 1.41 564.07 P STS 3,453.55 XCC 8.63 3,444.92 P STS 3,352.98 XRS 565.31 .00 XRS 57.00 .00 XRS 3.35 .00 XRS 53.65 .00 XCC 6.68 2,666.99 page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,318,333.35 _____________________ TOTAL AGENCY TRANSFERS 1,518,807.64 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: BILL AYLWARD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE ACR ACR C 09 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE ACR ACR C 09 MTT 1,400.00- XCC 3.50- 1,396.50- C STS 105,102.39 XCC 262.76 104,839.63 C UTT 2,306.61 XCC 5.77 2,300.84 P SPS 55.32 55.32 P STS 316.09 XCC .79 315.30 106,114.59 _____________________ TOTAL AGENCY TRANSFERS 106,114.59 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 08 MTT XCC .00 C 09 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 07 MPP XCC .00 P 07 MTT XCC .00 P 06 NTT XCC .00 P 05 NTT XCC .00 P 08 NTT XCC .00 P 07 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OCQ ACR ACR C 09 MTT 866.97 XCC 2.17 864.80 C 08 MTT 463.24 XCC 1.16 462.08 C STS 775,484.69 XCC 1,938.71 773,545.98 C UTT 67.57 XCC .17 67.40 C ZTT 16,652.64 XCC 41.63 16,611.01 P 07 MPP 65.68 XCC .16 65.52 P 07 MTT 185.00 185.00 P 05 NTT 582.18 582.18 P 07 NTT 360.75 360.75 P 06 NTT 814.33 814.33 P 08 NTT 256.50 256.50 P SPS 323.85 XCC .81 323.04 P SPS 479.82 XCC 1.20 478.62 P STS 1,774.32 XCC 4.44 1,769.88 P STS 1,351.63 XCC 3.38 1,348.25 797,735.34 _____________________ TOTAL AGENCY TRANSFERS 797,735.34 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF ACR ACR C 08 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 09 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 09 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 08 NTT XCC .00 P 07 NTT XCC .00 P 05 NTT XCC .00 P 02 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF ACR ACR C 08 MTT XCC .00 C 09 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF ACR ACR C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODF ACR ACR C 08 NTT 294.00 XCC .74 293.26 C STS 410,830.96 XCC 1,027.08 409,803.88 C STT 561.91 XCC 1.40 560.51 C UTT 267.49 XCC .67 266.82 C ZTT 894.08 XCC 2.24 891.84 P 04 MPP 31.80 XCC .08 31.72 P 09 MPP 8.26 XCC .02 8.24 P 05 MPP 54.51 XCC .14 54.37 page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 82.59 XCC .21 82.38 P 05 MTT 76.25 XCC .19 76.06 P 04 MTT 35.53 XCC .09 35.44 P 08 NTT 51.76 XCC .13 51.63 P 07 NTT 33.49 XCC .08 33.41 P 05 NTT 129.91 XCC .32 129.59 P 02 NTT 12.41 XCC .03 12.38 P SPS 678.14 XCC 1.70 676.44 P SPS 1,305.30 XCC 3.26 1,302.04 P SPS 495.68 XCC 1.24 494.44 P SPS 245.63 XCC .61 245.02 P SPS 88.91 XCC .22 88.69 P STS 3,853.56 XCC 9.63 3,843.93 P STS 3,669.75 XCC 9.17 3,660.58 P STS 926.49 XCC 2.32 924.17 P STS 343.52 XCC .86 342.66 P STS 99.34 XCC .25 99.09 P ZTT 1,188.89 XCC 2.97 1,185.92 P ZTT 609.94 XCC 1.52 608.42 P ZTT 608.83 XCC 1.52 607.31 426,410.24 RG02 AMEND 1-GENERAL TAX LEVY ODF ACR ACR C 08 MTT 6,630.00 XCC 16.58 6,613.42 C 09 MTT 39,000.00 XCC 97.50 38,902.50 C STS 232,857.77 XCC 582.14 232,275.63 C UTT 2,227.08 XCC 5.57 2,221.51 C ZTT 3,651.26 XCC 9.13 3,642.13 283,655.19 RG03 AMEND 2-GENERAL TAX LEVY ODF ACR ACR C STS 50,993.38 XCC 127.48 50,865.90 C ZTT 98.95 XCC .25 98.70 50,964.60 _____________________ TOTAL AGENCY TRANSFERS 761,030.03 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 UTT XCC .00 C ZTT XCC .00 P 04 MPP XCC .00 P 04 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV ACR ACR C STS 34,950.64 XCC 87.38 34,863.26 34,863.26 RG02 GENERAL TAX LEVY OQV ACR ACR C STS 141,900.77 XCC 354.75 141,546.02 C UTT 688.08- XCC 1.72- 686.36- C ZTT 3,639.91 XCC 9.10 3,630.81 P 04 MPP 1.79 XCC 1.79 P 04 MTT 10.25 XCC .03 10.22 P SPS 12.63 XCC .03 12.60 P STS 66.50 XCC .17 66.33 P ZTT 127.16 XCC .32 126.84 144,708.25 _____________________ TOTAL AGENCY TRANSFERS 179,571.51 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH ACR ACR C 09 MTT XCC .00 C 08 MTT XCC .00 C 09 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH ACR ACR C 09 MTT 1,005.21 XRM 7.69 .00 XRM 10.56 .00 XRM .81 .00 XRM 12.97 .00 XCC 2.43 970.75 C 08 MTT 95.75 XRM .70 .00 XRM 1.01 .00 XRM .08 .00 XRM 1.24 .00 XCC .23 92.49 C 09 NTT 871.50 XRN 6.67 .00 XRN 9.15 .00 XRN .70 .00 XRN 11.24 .00 XCC 2.11 841.63 C STS 1,122,029.63 XRS 9,277.32 .00 XRS 11,784.35 .00 XRS 903.55 .00 XRS 14,473.85 .00 XCC 2,713.98 1,082,876.58 C UTT 352.80 XRU 2.92 .00 XRU 3.71 .00 XRU .28 .00 XRU 4.55 .00 XCC .85 340.49 C ZTT 30,262.86 XRZ 250.22 .00 XRZ 317.84 .00 XRZ 24.37 .00 XRZ 390.38 .00 XCC 73.20 29,206.85 page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 07 MPP 155.39 XMP 1.17 .00 XMP 1.63 .00 XMP .13 .00 XMP 2.00 .00 XCC .38 150.08 P 06 MPP 533.65 XMP 4.85 .00 XMP 5.60 .00 XMP .43 .00 XMP 6.88 .00 XCC 1.29 514.60 P 07 MTT 420.00 XRM 3.15 .00 XRM 4.41 .00 XRM .34 .00 XRM 5.42 .00 XCC 1.02 405.66 P 06 MTT 997.50 XRM 9.07 .00 XRM 10.48 .00 XRM .80 .00 XRM 12.87 .00 XCC 2.41 961.87 P SPS 3,747.88 XCC 9.37 3,738.51 P SPS 1,012.31 XCC 2.53 1,009.78 P SPS 2,550.25 XCC 6.38 2,543.87 P STS 7,005.36 XCC 17.51 6,987.85 P STS 5,784.69 XRS 44.25 .00 XRS 60.75 .00 XRS 4.66 .00 XRS 74.62 .00 XCC 14.00 5,586.41 P STS 7,183.78 XRS 52.37 .00 XRS 75.45 .00 XRS 5.78 .00 XRS 92.67 .00 XCC 17.39 6,940.12 P ZTT 475.27 XRZ 3.64 .00 XRZ 4.99 .00 XRZ .38 .00 XRZ 6.13 .00 XCC 1.15 458.98 P ZTT 476.80 XRZ 3.48 .00 XRZ 5.01 .00 XRZ .38 .00 XRZ 6.15 .00 XCC 1.15 460.63 1,144,087.15 _____________________ TOTAL AGENCY TRANSFERS 1,144,087.15 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ ACR ACR C 09 MTT XCC .00 C 08 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ ACR ACR C 09 MTT 811.61 XRM 108.13 .00 XCC 1.76 701.72 C 08 MTT 173.00 XRM 23.05 .00 XCC .37 149.58 C STS 256,806.20 XRS 34,215.69 .00 XCC 556.48 222,034.03 C ZTT 46.73 XRZ 6.23 .00 XCC .10 40.40 P SPS 1,262.25 XCC 3.16 1,259.09 P STS 7,212.87 XRS 961.00 .00 XCC 15.63 6,236.24 230,421.06 _____________________ TOTAL AGENCY TRANSFERS 230,421.06 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 4.08 XCC .01 4.07 C 06 MTT .50 XCC .50 C STS 3,564.85 XCC 8.91 3,555.94 C UTT 6.17 XCC .02 6.15 P 09 MPP .22 XCC .22 P 06 MPP 22.37 22.37 P 09 MTT 2.17 2.17 P 06 MTT 40.67 40.67 P SPS 3.98 3.98 P SPS .36 .36 P SPS .46 .46 P SPS .25 .25 P STS .34 XCC .34 P STS .96 XCC .96 P STS .84 XCC .84 P STS 23.52 XCC .06 23.46 3,662.74 RG01 DISASTER RECOV PROJ GTL DBT CED CED C 09 MTT 76.49 XRM 2.18 .00 XRM 3.31 .00 XRM .09 .00 XRM .01 .00 XRM .22 .00 XRM .15 .00 XRM .77 .00 XRM 3.56 .00 XRM .39 .00 XRM .14 .00 XRM .00 XRM 2.95 .00 XRM 1.09 .00 XRM .28 .00 XRM .01 .00 XRM .14 .00 XCC .15 61.05 C 06 MTT 10.08 XRM .29 .00 XRM .44 .00 XRM .01 .00 XRM .00 XRM .03 .00 XRM .02 .00 XRM .10 .00 XRM .47 .00 XRM .05 .00 XRM .02 .00 XRM .00 XRM .39 .00 XRM .14 .00 XRM .04 .00 XRM .00 XRM .01 .00 XCC .02 8.05 page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 191,042.08 XCC 477.61 190,564.47 C UTT 115.83 XCC .29 115.54 P 09 MPP 14.58 XMP .42 .00 XMP .63 .00 XMP .02 .00 XMP .00 XMP .04 .00 XMP .03 .00 XMP .15 .00 XMP .68 .00 XMP .07 .00 XMP .03 .00 XMP .00 XMP .56 .00 XMP .21 .00 XMP .05 .00 XMP .00 XMP .03 .00 XCC .03 11.63 P 06 MPP 452.58 XMP 12.93 .00 XMP 19.58 .00 XMP .56 .00 XMP .08 .00 XMP 1.28 .00 XMP .88 .00 XMP 4.55 .00 XMP 21.07 .00 XMP 2.32 .00 XMP .91 .00 XMP .00 XMP 17.45 .00 XMP 6.50 .00 XMP 1.68 .00 XMP .05 .00 XMP .67 .00 XCC .91 361.16 P 09 MTT 145.65 XRM 4.16 .00 XRM 6.30 .00 XRM .18 .00 XRM .03 .00 XRM .41 .00 XRM .28 .00 XRM 1.46 .00 XRM 6.78 .00 XRM .75 .00 XRM .26 .00 XRM .01 .00 XRM 5.61 .00 XRM 2.08 .00 XRM .54 .00 XRM .02 .00 XRM .27 .00 XCC .29 116.22 page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 828.14 XRM 23.66 .00 XRM 35.84 .00 XRM 1.03 .00 XRM .14 .00 XRM 2.35 .00 XRM 1.61 .00 XRM 8.32 .00 XRM 38.56 .00 XRM 4.24 .00 XRM 1.67 .00 XRM .01 .00 XRM 31.93 .00 XRM 11.90 .00 XRM 3.07 .00 XRM .09 .00 XRM 1.22 .00 XCC 1.66 660.84 P SPS 98.66 98.66 P SPS 51.41 51.41 P SPS 66.66 66.66 P SPS 4.95 4.95 P STS 578.14 XRS 16.51 .00 XRS 25.00 .00 XRS .72 .00 XRS .10 .00 XRS 1.64 .00 XRS 1.12 .00 XRS 5.81 .00 XRS 26.89 .00 XRS 2.96 .00 XRS 1.04 .00 XRS .03 .00 XRS 22.28 .00 XRS 8.28 .00 XRS 2.14 .00 XRS .06 .00 XRS 1.06 .00 XCC 1.16 461.34 P STS 144.02 XRS 4.11 .00 XRS 6.23 .00 XRS .18 .00 XRS .02 .00 XRS .41 .00 XRS .28 .00 XRS 1.45 .00 XRS 6.70 .00 XRS .74 .00 XRS .25 .00 XRS .00 XRS 5.55 .00 XRS 2.06 .00 XRS .53 .00 XRS .02 .00 XRS .27 .00 XCC .29 114.93 page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 124.18 XCC .31 123.87 P STS 6.79 XRS .19 .00 XRS .29 .00 XRS .01 .00 XRS .00 XRS .02 .00 XRS .01 .00 XRS .07 .00 XRS .32 .00 XRS .03 .00 XRS .01 .00 XRS .00 XRS .26 .00 XRS .10 .00 XRS .03 .00 XRS .00 XRS .01 .00 XCC .01 5.43 192,826.21 _____________________ TOTAL AGENCY TRANSFERS 196,488.95 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL ACR ACR C STS 2,652.83 XCC 6.63 2,646.20 C ZTT .09 XCC .09 P 09 MPP .06 XCC .06 P 09 MTT .60 XCC .60 P UTT 1.58 XCC 1.58 2,648.53 RD02 82 ANNEX - DEBT SERVICE ODL ACR ACR C 09 MTT .18 XCC .18 C STS 2,061.87 XCC 5.15 2,056.72 C UTT 1.96 XCC 1.96 2,058.86 RD03 TOWN CENTER-DEBT SERVICE ODL ACR ACR C STS 1,754.47 XCC 4.39 1,750.08 C UTT 1.01 XCC 1.01 C ZTT 11.08 XCC .03 11.05 1,762.14 RD04 COUNTRY FAIR-DEBT SERVICE ODL ACR ACR C STS 839.19 XCC 2.10 837.09 837.09 RG01 ORIGINAL-GENERAL TAX LEVY ODL ACR ACR C STS 716,981.05 XCC 1,792.45 715,188.60 C ZTT 24.39 XCC .06 24.33 P 09 MPP 14.00 XCC .04 13.96 P 09 MTT 140.00 XCC .35 139.65 P UTT 366.60 XCC .92 365.68 715,732.22 RG02 82 ANNEX - GENERAL TAX LEVY ODL ACR ACR C 09 MTT 41.49 XCC .10 41.39 C STS 557,264.92 XCC 1,393.16 555,871.76 C UTT 453.55 XCC 1.13 452.42 556,365.57 RG03 TOWN CENTER-GENERAL TAX LEVY ODL ACR ACR C STS 474,180.75 XCC 1,185.45 472,995.30 C UTT 235.00 XCC .59 234.41 C ZTT 2,994.17 XCC 7.49 2,986.68 476,216.39 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL ACR ACR C STS 226,806.28 XCC 567.02 226,239.26 226,239.26 _____________________ TOTAL AGENCY TRANSFERS 1,981,860.06 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 STS 3,423.62 XCC 8.56 3,415.06 C ZTT 20.80 XCC .05 20.75 P 09 MPP .67 XCC .67 P 09 MTT 6.73 XCC .02 6.71 P SPS 4.41 XCC .01 4.40 P STS 23.21 XCC .06 23.15 3,470.74 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM ACR ACR C 09 MTT .97 XCC .97 C STS 4,368.40 XCC 10.92 4,357.48 C UTT 1.79 XCC 1.79 4,360.24 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM ACR ACR C STS 147.46 XCC .37 147.09 147.09 RD06 REGIONAL MALL-DEBT SERVICE ODM ACR ACR C STS 1,484.18 XCC 3.71 1,480.47 C UTT 3.77 XCC .01 3.76 1,484.23 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM ACR ACR C 09 MTT 8.22 XCC .02 8.20 C STS 2,021.24 XCC 5.05 2,016.19 2,024.39 RD08 POWER CENTER-DEBT SERVICE ODM ACR ACR C STS 1,804.95 XCC 4.51 1,800.44 1,800.44 RG01 ORIGINAL - GENERAL TAX LEVY ODM ACR ACR C STS 925,301.04 XCC 2,313.25 922,987.79 C ZTT 5,622.00 XCC 14.06 5,607.94 P 09 MPP 156.43 XCC .39 156.04 P 09 MTT 1,564.10 XCC 3.91 1,560.19 P SPS 1,025.70 XCC 2.56 1,023.14 P STS 5,398.50 XCC 13.50 5,385.00 936,720.10 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM ACR ACR C 09 MTT 224.98 XCC .56 224.42 C STS 1,180,649.52 XCC 2,951.62 1,177,697.90 C UTT 416.88 XCC 1.04 415.84 1,178,338.16 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM ACR ACR C STS 39,852.97 XCC 99.63 39,753.34 39,753.34 RG06 REGIONAL MALL-GEN TAX LEVY ODM ACR ACR C STS 401,128.78 XCC 1,002.82 400,125.96 C UTT 877.37 XCC 2.19 875.18 401,001.14 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM ACR ACR C 09 MTT 1,912.07 XCC 4.78 1,907.29 C STS 546,280.03 XCC 1,365.70 544,914.33 546,821.62 RG08 POWER CENTER-GEN TAX LEVY ODM ACR ACR C STS 487,823.76 XCC 1,219.56 486,604.20 486,604.20 _____________________ TOTAL AGENCY TRANSFERS 3,602,525.69 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 8,470.16 XCC 21.18 8,448.98 8,448.98 RG01 GENERAL TAX LEVY OQR ACR ACR C STS 51,334.29 XCC 128.34 51,205.95 51,205.95 _____________________ TOTAL AGENCY TRANSFERS 59,654.93 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 151.01 XCC .38 150.63 C STS 87,071.02 XCC 217.68 86,853.34 C UTT 677.78- XCC 1.69- 676.09- 86,327.88 RG01 GENERAL TAX LEVY ODT ACR ACR C 09 MTT 915.24 XRM 25.25 .00 XRM 24.77 .00 XRM 1.74 .00 XCC 2.16 861.32 C STS 527,703.20 XRS 22,745.12 .00 XRS 14,483.76 .00 XRS 1,017.40 .00 XCC 1,223.64 488,233.28 C UTT 4,107.79- XRU 177.05- .00 XRU 112.75- .00 XRU 7.92- .00 XCC 9.53- 3,800.54- 485,294.06 _____________________ TOTAL AGENCY TRANSFERS 571,621.94 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 1,454.07 XCC 3.64 1,450.43 C UTT 34.30 XCC .09 34.21 1,484.64 RG01 GENERAL TAX LEVY ODN ACR ACR C STS 8,812.56 XCC 22.03 8,790.53 C UTT 207.88 XCC .52 207.36 8,997.89 _____________________ TOTAL AGENCY TRANSFERS 10,482.53 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP ACR ACR C STS 1,560.47 XCC 3.90 1,556.57 1,556.57 RG01 GENERAL TAX LEVY ODP ACR ACR C STS 9,457.41 XCC 23.64 9,433.77 9,433.77 _____________________ TOTAL AGENCY TRANSFERS 10,990.34 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 110,298.87 XCC 275.75 110,023.12 C UTT 1,377.69- XCC 3.44- 1,374.25- C ZTT 91.25 XCC .23 91.02 108,739.89 RD02 AMEND #2-DEBT SERVICE ODR ACR ACR C STS 1,165.25 XCC 2.91 1,162.34 C ZTT 10.88 XCC .03 10.85 1,173.19 RG01 ORIGINAL-GENERAL TAX LEVY ODR ACR ACR C STS 668,477.95 XCC 1,671.19 666,806.76 C UTT 8,349.63- XCC 20.87- 8,328.76- C ZTT 553.03 XCC 1.38 551.65 659,029.65 RG02 AMEND #2-GENERAL TAX LEVY ODR ACR ACR C STS 7,062.14 XCC 17.66 7,044.48 C ZTT 65.95 XCC .16 65.79 7,110.27 _____________________ TOTAL AGENCY TRANSFERS 776,053.00 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 2,632.88 XCC 6.58 2,626.30 2,626.30 RD02 AMEND #1-DEBT SERVICE ODV ACR ACR C STS 10,309.89 XCC 25.77 10,284.12 C UTT 1,474.83 XCC 3.69 1,471.14 11,755.26 RG01 GENERAL TAX LEVY ODV ACR ACR C STS 15,956.81 XRS 469.11 .00 XRS 416.53 .00 XRS 29.26 .00 XCC 37.60 15,004.31 15,004.31 RG02 AMEND #1-GENERAL TAX LEVY ODV ACR ACR C STS 62,484.22 XCC 156.21 62,328.01 C UTT 8,938.39 XCC 22.35 8,916.04 71,244.05 _____________________ TOTAL AGENCY TRANSFERS 100,629.92 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX ACR ACR C 09 MTT 6.54 XCC .02 6.52 C 08 MTT 3.40 XCC .01 3.39 C STS 30,219.10 XCC 75.55 30,143.55 C STT 282.37 XCC .71 281.66 C ZTT 15.25 XCC .04 15.21 P 06 MPP 117.51 XCC .29 117.22 P 05 MPP 51.62 XCC .13 51.49 P 06 MTT 213.66 XCC .53 213.13 P 05 MTT 93.84 XCC .23 93.61 P SPS 58.57 XCC .15 58.42 P SPS 114.06 XCC .29 113.77 P SPS 164.10 XCC .41 163.69 P SPS 76.94 XCC .19 76.75 P STS 308.72 XCC .77 307.95 P STS 105.40 XCC .26 105.14 P STS 308.26 XCC .77 307.49 P STS 298.37 XCC .75 297.62 32,356.61 RG01 GENERAL TAX LEVY ODX ACR ACR C 09 MTT 39.62 XCC .10 39.52 C 08 MTT 20.58 XCC .05 20.53 C STS 183,146.06 XCC 457.87 182,688.19 C STT 1,711.33 XCC 4.28 1,707.05 C ZTT 92.43 XCC .23 92.20 P 06 MPP 758.13 XCC 1.90 756.23 P 05 MPP 322.59 XCC .81 321.78 P 05 MTT 586.53 XCC 1.47 585.06 P 06 MTT 1,378.42 XCC 3.45 1,374.97 P SPS 496.42 XCC 1.24 495.18 P SPS 691.26 XCC 1.73 689.53 P SPS 994.55 XCC 2.49 992.06 P SPS 354.98 XCC .89 354.09 P STS 1,808.27 XCC 4.52 1,803.75 P STS 680.01 XCC 1.70 678.31 P STS 1,871.05 XCC 4.68 1,866.37 P STS 1,868.26 XCC 4.67 1,863.59 196,328.41 _____________________ TOTAL AGENCY TRANSFERS 228,685.02 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 105.24 XCC .26 104.98 104.98 RG01 AMEND #2-GENERAL TAX LEVY ODZ ACR ACR C STS 17,845.04 XCC 44.61 17,800.43 17,800.43 _____________________ TOTAL AGENCY TRANSFERS 17,905.41 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 123.72 XCC .31 123.41 123.41 RD02 AMEND #1-DEBT SERVICE ODZ ACR ACR C STS 273.90 XCC .68 273.22 273.22 RD04 AMEND #3-DEBT SERVICE ODZ ACR ACR C STS 6,063.63 XCC 15.16 6,048.47 6,048.47 RG01 ORIGINAL-GENERAL TAX LEVY ODZ ACR ACR C STS 33,438.19 XCC 83.60 33,354.59 33,354.59 RG02 AMEND #1-GENERAL TAX LEVY ODZ ACR ACR C STS 74,026.16 XCC 185.07 73,841.09 73,841.09 RG04 AMEND #3-GENERAL TAX LEVY ODZ ACR ACR C STS 222,842.30 XRS 11,142.12 .00 XRS 5,805.51 .00 XRS 408.23 .00 XRS 3,166.73 .00 XCC 505.80 201,813.91 201,813.91 _____________________ TOTAL AGENCY TRANSFERS 315,454.69 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 08 MTT .05 XCC .05 C 09 MTT 420.41 XCC 1.05 419.36 C STS 223,620.53 XCC 559.05 223,061.48 P 09 MPP .21 XCC .21 P 06 MPP 122.50 XCC .31 122.19 P 05 MPP 32.00 XCC .08 31.92 P 05 MTT 58.17 XCC .15 58.02 P 09 MTT 2.06 XCC .01 2.05 P 06 MTT 222.73 XCC .56 222.17 P 08 NTT 74.38 XCC .19 74.19 P 07 NTT 37.59 XCC .09 37.50 P 06 NTT .28 XCC .28 P 02 NTT .33 XCC .33 P 09 NTT 8.89 XCC .02 8.87 P SPS 102.19 XCC .26 101.93 P SPS 6.74 XCC .02 6.72 P SPS 428.79 XCC 1.07 427.72 P SPS 91.96 XCC .23 91.73 P STS 779.62 XCC 1.95 777.67 P STS 140.00 XCC .35 139.65 P STS 510.84 XCC 1.28 509.56 P STS 18.99 XCC .05 18.94 P UTT .26 XCC .26 P UTT 14.30 XCC .04 14.26 226,127.06 RG01 GENERAL TAX LEVY OEB ACR ACR C 08 MTT 11.87 XRM 1.73 .00 XRM .18 .00 XRM .13 .00 XRM .02 .00 XRM .17 .00 XCC .02 9.62 C 09 MTT 2,692.27 XRM 391.53 .00 XRM 40.03 .00 XRM 29.13 .00 XRM 4.89 .00 XRM 37.92 .00 XCC 5.47 2,183.30 C STS 3,227,986.37 XRS 469,294.50 .00 XRS 46,870.52 .00 XRS 36,034.33 .00 XRS 5,858.57 .00 XRS 45,448.60 .00 XCC 6,561.20 2,617,918.65 P 09 MPP 47.81 XMP 6.95 .00 XMP .71 .00 XMP .52 .00 XMP .09 .00 XMP .67 .00 XCC .10 38.77 page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 06 MPP 790.32 XMP 114.95 .00 XMP 11.90 .00 XMP 8.41 .00 XMP 1.44 .00 XMP 11.13 .00 XCC 1.61 640.88 P 05 MPP 199.97 XMP 29.09 .00 XMP 3.05 .00 XMP 2.09 .00 XMP .36 .00 XMP 2.82 .00 XCC .41 162.15 P 05 MTT 363.59 XRM 52.90 .00 XRM 5.55 .00 XRM 3.79 .00 XRM .66 .00 XRM 5.12 .00 XCC .74 294.83 P 09 MTT 478.01 XRM 69.52 .00 XRM 7.11 .00 XRM 5.17 .00 XRM .87 .00 XRM 6.73 .00 XCC .97 387.64 P 06 MTT 1,436.94 XRM 209.01 .00 XRM 21.63 .00 XRM 15.29 .00 XRM 2.61 .00 XRM 20.24 .00 XCC 2.92 1,165.24 P 08 NTT 2,817.94 XRN 409.85 .00 XRN 42.23 .00 XRN 30.16 .00 XRN 5.12 .00 XRN 39.69 .00 XCC 5.73 2,285.16 P 07 NTT 1,071.91 XRN 155.90 .00 XRN 16.06 .00 XRN 11.48 .00 XRN 1.95 .00 XRN 15.10 .00 XCC 2.18 869.24 P 06 NTT 60.00 XRN 8.73 .00 XRN .90 .00 XRN .64 .00 XRN .11 .00 XRN .85 .00 XCC .12 48.65 page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 02 NTT 49.50 XRN .75 .00 XRN .52 .00 XRN .09 .00 XCC .12 48.02 P 09 NTT 87.80 XRN 12.77 .00 XRN 1.31 .00 XRN .95 .00 XRN .16 .00 XRN 1.24 .00 XCC .18 71.19 P SPS 1,103.85 XCC 2.76 1,101.09 P SPS 1,567.47 XCC 3.92 1,563.55 P SPS 2,598.74 XCC 6.50 2,592.24 P SPS 1,821.77 XCC 4.55 1,817.22 P STS 4,724.98 XCC 11.81 4,713.17 P STS 1,512.15 XRS 219.95 .00 XRS 22.76 .00 XRS 16.09 .00 XRS 2.75 .00 XRS 21.30 .00 XCC 3.07 1,226.23 P STS 10,169.47 XRS 1,478.93 .00 XRS 151.21 .00 XRS 110.02 .00 XRS 18.46 .00 XRS 143.23 .00 XCC 20.67 8,246.95 P STS 4,415.43 XRS 642.20 .00 XRS 66.17 .00 XRS 47.26 .00 XRS 8.02 .00 XRS 62.19 .00 XCC 8.97 3,580.62 P UTT 61.22 XRU 8.90 .00 XRU .91 .00 XRU .66 .00 XRU .11 .00 XRU .86 .00 XCC .12 49.66 P UTT 86.69 XRU 12.61 .00 XRU 1.30 .00 XRU .93 .00 XRU .16 .00 XRU 1.22 .00 XCC .18 70.29 2,651,084.36 _____________________ TOTAL AGENCY TRANSFERS 2,877,211.42 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 1.53 XCC 1.53 C 08 MTT 12.92 XCC .03 12.89 C 07 MTT 3.00 XCC .01 2.99 C STS 301,161.96 XCC 752.90 300,409.06 C UTT 1.85 XCC 1.85 C ZTT 90.19 XCC .23 89.96 P 09 MPP 1,166.19 XCC 2.92 1,163.27 P 08 MPP 383.89 XCC .96 382.93 P 07 MPP 1.28 XCC 1.28 P 06 MPP 8.88 XCC .02 8.86 P 05 MPP .08 XCC .08 P 09 MTT 11,662.09 XCC 29.16 11,632.93 P 08 MTT 3,838.84 XCC 9.60 3,829.24 P 07 MTT 3.45 XCC .01 3.44 P 06 MTT 16.15 XCC .04 16.11 P 05 MTT .14 XCC .14 P 09 NTT 14.13 XCC .04 14.09 P 08 NTT 74.32 XCC .19 74.13 P 07 NTT 330.98 XCC .83 330.15 P 06 NTT 69.54 XCC .17 69.37 P 04 NTT 142.53 XCC .36 142.17 P 03 NTT 22.80 XCC .06 22.74 P SPS 3,792.92 XCC 9.48 3,783.44 P SPS 15.14 XCC .04 15.10 P SPS 6.15 XCC .02 6.13 P SPS 8.34 XCC .02 8.32 P SPS 2.34 XCC .01 2.33 P SPS 2.84 XCC .01 2.83 P SPS 3.29 XCC .01 3.28 P SPS 1.91 XCC 1.91 P SPS 4.73 XCC .01 4.72 P STS 19,966.75 XCC 49.92 19,916.83 P STS 41.98 XCC .10 41.88 P STS 11.17 XCC .03 11.14 P STS 11.43 XCC .03 11.40 P STS 2.83 XCC .01 2.82 P STS 2.87 XCC .01 2.86 P STS 2.85 XCC .01 2.84 P STS 1.45 XCC 1.45 P STS 3.19 XCC .01 3.18 342,031.67 RG01 GENERAL TAX LEVY OED ACR ACR C 09 MTT 357.97 XRM 17.90 .00 XRM 5.23 .00 XRM 3.85 .00 XRM .64 .00 XRM 4.98 .00 XCC .81 324.56 page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 MTT 3,005.04 XRM 150.25 .00 XRM 42.96 .00 XRM 33.34 .00 XRM 5.39 .00 XRM 41.83 .00 XCC 6.83 2,724.44 C 07 MTT 667.28 XRM 33.36 .00 XRM 9.31 .00 XRM 7.65 .00 XRM 1.20 .00 XRM 9.29 .00 XCC 1.52 604.95 C STS 12,076,366.61 XRS 603,818.33 .00 XRS 178,398.61 .00 XRS 127,902.01 .00 XRS 21,648.09 .00 XRS 167,926.10 .00 XCC 27,441.68 10,949,231.79 C UTT 1,545.85- XRU 77.29- .00 XRU 22.84- .00 XRU 16.37- .00 XRU 2.77- .00 XRU 21.50- .00 XCC 3.51- 1,401.57- C ZTT 24,375.74 XRZ 1,218.79 .00 XRZ 360.09 .00 XRZ 258.17 .00 XRZ 43.70 .00 XRZ 338.95 .00 XCC 55.39 22,100.65 P 09 MPP 7,203.60 XMP 360.18 .00 XMP 105.26 .00 XMP 77.54 .00 XMP 12.92 .00 XMP 100.21 .00 XCC 16.37 6,531.12 P 08 MPP 2,576.06 XMP 128.80 .00 XMP 36.83 .00 XMP 28.58 .00 XMP 4.62 .00 XMP 35.86 .00 XCC 5.85 2,335.52 P 07 MPP 283.71 XMP 14.19 .00 XMP 3.96 .00 XMP 3.25 .00 XMP .51 .00 XMP 3.95 .00 XCC .64 257.21 page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 1,888.91 XMP 94.45 .00 XMP 27.57 .00 XMP 20.38 .00 XMP 3.39 .00 XMP 26.28 .00 XCC 4.29 1,712.55 P 05 MPP 14.51 XMP .73 .00 XMP .24 .00 XMP .13 .00 XMP .03 .00 XMP .20 .00 XCC .03 13.15 P 09 MTT 72,035.46 XRM 3,601.77 .00 XRM 1,052.55 .00 XRM 775.40 .00 XRM 129.18 .00 XRM 1,002.10 .00 XCC 163.69 65,310.77 P 08 MTT 25,760.38 XRM 1,288.02 .00 XRM 368.28 .00 XRM 285.84 .00 XRM 46.22 .00 XRM 358.56 .00 XCC 58.53 23,354.93 P 07 MTT 766.78 XRM 38.34 .00 XRM 10.70 .00 XRM 8.79 .00 XRM 1.38 .00 XRM 10.68 .00 XCC 1.74 695.15 P 06 MTT 3,436.13 XRM 171.81 .00 XRM 50.15 .00 XRM 37.07 .00 XRM 6.16 .00 XRM 47.81 .00 XCC 7.81 3,115.32 P 05 MTT 27.10 XRM 1.36 .00 XRM .44 .00 XRM .25 .00 XRM .05 .00 XRM .38 .00 XCC .06 24.56 P 09 NTT 837.47 XRN 41.87 .00 XRN 12.24 .00 XRN 9.01 .00 XRN 1.50 .00 XRN 11.65 .00 XCC 1.90 759.30 page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 3,827.55 XRN 191.38 .00 XRN 54.72 .00 XRN 42.47 .00 XRN 6.87 .00 XRN 53.28 .00 XCC 8.70 3,470.13 P 07 NTT 6,014.27 XRN 300.71 .00 XRN 83.91 .00 XRN 68.94 .00 XRN 10.80 .00 XRN 83.77 .00 XCC 13.67 5,452.47 P 06 NTT 1,158.90 XRN 57.95 .00 XRN 16.91 .00 XRN 12.50 .00 XRN 2.08 .00 XRN 16.13 .00 XCC 2.63 1,050.70 P 04 NTT 1,018.11 XRN 50.91 .00 XRN 17.52 .00 XRN 8.16 .00 XRN 1.82 .00 XRN 14.09 .00 XCC 2.31 923.30 P 03 NTT 162.89 XRN 8.14 .00 XRN 2.30 .00 XRN 1.15 .00 XRN .24 .00 XRN 1.90 .00 XCC .37 148.79 P SPS 27,324.28 XCC 68.31 27,255.97 P SPS 3,523.59 XCC 8.81 3,514.78 P SPS 1,365.78 XCC 3.41 1,362.37 P SPS 1,775.31 XCC 4.44 1,770.87 P SPS 450.09 XCC 1.13 448.96 P SPS 489.32 XCC 1.22 488.10 P SPS 539.80 XCC 1.35 538.45 P SPS 285.09 XRP 14.25 .00 XRP 4.02 .00 XRP 2.02 .00 XRP .43 .00 XRP 3.33 .00 XCC .65 260.39 P SPS 613.87 XRP 30.69 .00 XRP 8.99 .00 XRP 4.22 .00 XRP .93 .00 XRP 7.29 .00 XCC 1.40 560.35 page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 144,761.69 XRS 7,238.08 .00 XRS 2,115.18 .00 XRS 1,558.24 .00 XRS 259.61 .00 XRS 2,013.80 .00 XCC 328.94 131,247.84 P STS 9,761.89 XRS 488.09 .00 XRS 139.56 .00 XRS 108.32 .00 XRS 17.52 .00 XRS 135.87 .00 XCC 22.18 8,850.35 P STS 2,483.27 XCC 6.21 2,477.06 P STS 2,431.91 XRS 121.60 .00 XRS 35.49 .00 XRS 26.24 .00 XRS 4.36 .00 XRS 33.84 .00 XCC 5.53 2,204.85 P STS 544.80 XRS 27.24 .00 XRS 8.82 .00 XRS 4.96 .00 XRS .97 .00 XRS 7.56 .00 XCC 1.24 494.01 P STS 493.98 XRS 24.70 .00 XRS 8.50 .00 XRS 3.96 .00 XRS .88 .00 XRS 6.84 .00 XCC 1.12 447.98 P STS 467.39 XRS 23.37 .00 XRS 6.60 .00 XRS 3.29 .00 XRS .70 .00 XRS 5.45 .00 XCC 1.07 426.91 P STS 216.09 XRS 10.80 .00 XRS 3.05 .00 XRS 1.53 .00 XRS .32 .00 XRS 2.53 .00 XCC .49 197.37 P STS 413.70 XRS 20.69 .00 XRS 6.06 .00 XRS 2.84 .00 XRS .63 .00 XRS 4.91 .00 XCC .95 377.62 page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 11,271,664.02 _____________________ TOTAL AGENCY TRANSFERS 11,613,695.69 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 1,502.24 XCC 3.76 1,498.48 1,498.48 RD02 ANNEXES 1-3 DEBT SERVICE OEF ACR ACR C STS 1,873.26 XCC 4.68 1,868.58 1,868.58 RD03 AMEND #2 DEBT SERVICE OEF ACR ACR C STS 1,358.43 XCC 3.40 1,355.03 C UTT 64.95- XCC .16- 64.79- 1,290.24 RD04 AMEND #3 DEBT SERVICE OEF ACR ACR C STS 2,862.83 XCC 7.16 2,855.67 C UTT 28.90 XCC .07 28.83 2,884.50 RD05 AMEND #4 DEBT SERVICE OEF ACR ACR C STS 4,893.34 XCC 12.23 4,881.11 4,881.11 RD06 AMEND #5 DEBT SERVICE OEF ACR ACR C STS 130.08 XCC .33 129.75 129.75 RG01 ORIGINAL-GENERAL TAX LEVY OEF ACR ACR C STS 406,011.39 XCC 1,015.03 404,996.36 404,996.36 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF ACR ACR C STS 506,285.65 XCC 1,265.71 505,019.94 505,019.94 RG03 AMEND #2 GENERAL TAX LEVY OEF ACR ACR C STS 367,144.29 XRS 18,357.21 .00 XRS 867.74 .00 XRS 8,691.89 .00 XRS 672.98 .00 XRS 5,217.43 .00 XCC 833.34 332,503.70 C UTT 15,104.60- XRU 755.23- .00 XRU 35.70- .00 XRU 357.59- .00 XRU 27.69- .00 XRU 214.65- .00 XCC 34.28- 13,679.46- 318,824.24 RG04 AMEND #3 GENERAL TAX LEVY OEF ACR ACR C STS 773,735.55 XRS 38,686.78 .00 XRS 18,052.57 .00 XRS 1,947.83 .00 XRS 1,417.52 .00 XRS 10,996.10 .00 XCC 1,756.59 700,878.16 C UTT 6,722.06 XRU 336.10 .00 XRU 156.84 .00 XRU 16.92 .00 XRU 12.32 .00 XRU 95.53 .00 XCC 15.26 6,089.09 706,967.25 RG05 AMEND #4 GENERAL TAX LEVY OEF ACR ACR C STS 1,322,524.55 XCC 3,306.31 1,319,218.24 1,319,218.24 RG06 AMEND #5 GENERAL TAX LEVY OEF ACR ACR C STS 35,157.20 XCC 87.89 35,069.31 page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 35,069.31 _____________________ TOTAL AGENCY TRANSFERS 3,302,648.00 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 08 MTT 1,582.69 XCC 3.96 1,578.73 C 07 MTT .85 XCC .85 C 09 MTT 8,511.58 XCC 21.28 8,490.30 C 09 NTT 53.74 XCC .13 53.61 C 08 NTT 11.67 XCC .03 11.64 C STS 331,738.72 XCC 829.35 330,909.37 C UTT 5.85- XCC .01- 5.84- C ZTT 413.64 XCC 1.03 412.61 P 08 MPP .49 XCC .49 P 07 MPP 1.92 XCC 1.92 P 06 MPP .63 XCC .63 P 05 MPP .12 XCC .12 P 05 MTT .22 XCC .22 P 07 MTT 5.42 XCC .01 5.41 P 06 MTT 1.17 XCC 1.17 P 08 MTT 2.58 XCC .01 2.57 P 06 NTT 69.97 XCC .17 69.80 P 08 NTT 2.73 XCC .01 2.72 P SPS 118.90 XCC .30 118.60 P SPS 91.49 XCC .23 91.26 P STS 658.38 XCC 1.65 656.73 P STS 257.73 XCC .64 257.09 P UTT .77 XCC .77 P UTT .26 XCC .26 P UTT .27 XCC .27 P ZTT 28.63 XCC .07 28.56 342,689.86 RG01 GENERAL TAX LEVY OEC ACR ACR C 08 MTT 9,924.21 XCC 24.81 9,899.40 C 07 MTT 189.75 XCC .47 189.28 C 09 MTT 55,293.87 XCC 138.23 55,155.64 C 09 NTT 12,497.99 XCC 31.24 12,466.75 C 08 NTT 2,715.04 XCC 6.79 2,708.25 C STS 2,778,046.55 XCC 6,945.12 2,771,101.43 C UTT 3,313.92- XCC 8.28- 3,305.64- C ZTT 2,506.88 XCC 6.27 2,500.61 P 08 MPP 113.87 XCC .28 113.59 P 07 MPP 427.41 XCC 1.07 426.34 P 06 MPP 133.31 XCC .33 132.98 P 05 MPP 22.66 XCC .06 22.60 P 05 MTT 42.36 XCC .11 42.25 P 07 MTT 1,203.93 XCC 3.01 1,200.92 P 06 MTT 249.20 XCC .62 248.58 P 08 MTT 599.34 XCC 1.50 597.84 P 06 NTT 451.45 XCC 1.13 450.32 P 08 NTT 16.58 XCC .04 16.54 P SPS 1,158.90 XCC 2.90 1,156.00 page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 554.51 XCC 1.39 553.12 P STS 6,476.44 XCC 16.19 6,460.25 P STS 1,562.00 XCC 3.91 1,558.09 P UTT 148.12 XCC .37 147.75 P UTT 59.57 XCC .15 59.42 P UTT 60.48 XCC .15 60.33 P ZTT 173.53 XCC .43 173.10 2,864,135.74 _____________________ TOTAL AGENCY TRANSFERS 3,206,825.60 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM ACR ACR C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 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 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 08 NTT XCC .00 P 07 NTT XCC .00 P 06 NTT XCC .00 P 04 NTT XCC .00 P 03 NTT XCC .00 P 02 NTT .12 XCC .12 P 09 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .12 RD02 AMMENDMENT 1-DEBT SERVICE OQM ACR ACR C 09 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 05 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MTT XCC .00 P 06 MTT XCC .00 P 07 MTT XCC .00 P 07 NTT XCC .00 P 08 NTT XCC .00 page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM ACR ACR C 09 MTT 4,692.57 XCC 11.73 4,680.84 C 08 MTT 2,837.55 XCC 7.09 2,830.46 C 07 MTT 14.56 XCC .04 14.52 C 06 MTT 63.75 XCC .16 63.59 C STS 3,442,141.26 XCC 8,605.35 3,433,535.91 C UTT 5,195.35 XCC 12.99 5,182.36 C ZTT 3,810.43 XCC 9.53 3,800.90 P 09 MPP 34.77 XCC .09 34.68 P 08 MPP 162.68 XCC .41 162.27 P 07 MPP 740.04 XCC 1.85 738.19 P 06 MPP 2,142.45 XCC 5.36 2,137.09 P 05 MPP 1,487.15 XCC 3.72 1,483.43 P 09 MTT 347.63 XCC .87 346.76 P 08 MTT 856.28 XCC 2.14 854.14 P 07 MTT 2,000.12 XCC 5.00 1,995.12 P 06 MTT 4,349.45 XCC 10.87 4,338.58 P 05 MTT 2,094.00 XCC 5.24 2,088.76 P 08 NTT 2,040.65 XCC 5.10 2,035.55 P 07 NTT 1,671.46 XCC 4.18 1,667.28 P 06 NTT 235.06 XCC .59 234.47 P 04 NTT 1,894.77 XCC 4.74 1,890.03 P 03 NTT 167.46 XCC .42 167.04 P 02 NTT 22.39 XCC .06 22.33 P 09 NTT 16.50 XCC .04 16.46 P SPS 2.75 XCC .01 2.74 P SPS 3,184.73 XCC 7.96 3,176.77 P SPS 1,371.64 XCC 3.43 1,368.21 P SPS 2,290.41 XCC 5.73 2,284.68 P STS 2,549.68 XCC 6.37 2,543.31 P STS 27.46 XCC .07 27.39 P STS 12,564.71 XCC 31.41 12,533.30 P STS 8,866.77 XCC 22.17 8,844.60 P ZTT 156.51 XCC .39 156.12 3,501,257.88 RG02 AMMENDMENT 1-GTL OQM ACR ACR C 09 MTT 1,196.34 XCC 2.99 1,193.35 C STS 598,588.65 XCC 1,496.47 597,092.18 C UTT 190.31 XCC .48 189.83 C ZTT 78.63 XCC .20 78.43 P 05 MPP 426.92 XCC 1.07 425.85 P 07 MPP 13.63 XCC .03 13.60 P 06 MPP 1,109.66 XCC 2.77 1,106.89 P 05 MTT 776.23 XCC 1.94 774.29 P 06 MTT 2,070.86 XCC 5.18 2,065.68 page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 77.85 XCC .19 77.66 P 07 NTT 170.11 170.11 P 08 NTT 218.60 218.60 P SPS 534.24 XCC 1.34 532.90 P STS 2,970.44 XCC 7.43 2,963.01 606,902.38 _____________________ TOTAL AGENCY TRANSFERS 4,108,160.38 _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 31,682.58 XRS 31,682.58 .00 XCC .00 .00 RD02 REVISED-DEBT SERVICE OEH ACR ACR C 08 MTT 24.40 XCC .06 24.34 C 09 MTT 67.22 XCC .17 67.05 C STS 226,889.57 XRS 226,889.57 .00 XCC .00 C STT 605.58 XRS 605.58 .00 XCC .00 C UTT 74.83 XRU 74.83 .00 XCC .00 C ZTT 928.40 XRZ 928.40 .00 XCC .00 P 09 NTT 18.78 XCC .05 18.73 P 06 NTT 6.40 XRN 6.40 .00 XCC .00 P 08 NTT 6.33 XCC .02 6.31 P 07 NTT 12.64 XRN 12.64 .00 XCC .00 P SPS 967.24 XCC 2.42 964.82 P STS 5,125.60 XCC 12.81 5,112.79 P UTT 1.17 XRU 1.17 .00 XCC .00 P UTT 1.49 XRU 1.49 .00 XCC .00 6,194.04 RG01 ORIGINAL GENERAL TAX LEVY OEH ACR ACR C STS 192,015.61 XRS 24,415.00 .00 XRS 4,334.65 .00 XRS 304.77 .00 XRS 2,364.48 .00 XRS 837.75 .00 XRS 329.57 .00 XRS 86.40 .00 XRS 19,846.18 .00 XRS 238.21 .00 XRS 4,416.03 .00 XCC 337.11 134,505.46 134,505.46 RG02 REVISED GENERAL TAX LEVY OEH ACR ACR C 09 MTT 407.41 XRM 51.81 .00 XRM 9.20 .00 XRM .65 .00 XRM 5.02 .00 XRM 1.78 .00 XRM .70 .00 XRM .18 .00 XRM 42.11 .00 XRM .49 .00 XRM 9.37 .00 XCC .72 285.38 page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 MTT 147.87 XRM 18.80 .00 XRM 3.34 .00 XRM .23 .00 XRM 1.82 .00 XRM .65 .00 XRM .25 .00 XRM .07 .00 XRM 15.28 .00 XRM .18 .00 XRM 3.40 .00 XCC .26 103.59 C STS 1,375,088.27 XRS 174,865.78 .00 XRS 31,042.43 .00 XRS 2,182.83 .00 XRS 16,932.84 .00 XRS 6,000.20 .00 XRS 2,360.19 .00 XRS 618.68 .00 XRS 142,127.01 .00 XRS 1,640.98 .00 XRS 31,625.55 .00 XCC 2,414.23 963,277.55 C STT 3,670.21 XRS 466.73 .00 XRS 82.85 .00 XRS 5.83 .00 XRS 45.19 .00 XRS 16.01 .00 XRS 6.30 .00 XRS 1.65 .00 XRS 379.35 .00 XRS 4.38 .00 XRS 84.41 .00 XCC 6.44 2,571.07 C UTT 453.52 XRU 57.67 .00 XRU 10.24 .00 XRU .72 .00 XRU 5.58 .00 XRU 1.98 .00 XRU .78 .00 XRU .20 .00 XRU 46.88 .00 XRU .54 .00 XRU 10.43 .00 XCC .80 317.70 C ZTT 5,626.65 XRZ 715.52 .00 XRZ 127.02 .00 XRZ 8.93 .00 XRZ 69.29 .00 XRZ 24.55 .00 XRZ 9.66 .00 XRZ 2.53 .00 XRZ 581.56 .00 XRZ 6.71 .00 XRZ 129.41 .00 XCC 9.88 3,941.59 page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 113.82 XRN 14.47 .00 XRN 2.57 .00 XRN .18 .00 XRN 1.40 .00 XRN .50 .00 XRN .20 .00 XRN .05 .00 XRN .00 XRN .14 .00 XRN 2.62 .00 XCC .23 91.46 P 08 NTT 38.37 XRN 4.88 .00 XRN .87 .00 XRN .06 .00 XRN .47 .00 XRN .17 .00 XRN .07 .00 XRN .02 .00 XRN 3.97 .00 XRN .05 .00 XRN .88 .00 XCC .07 26.86 P 07 NTT 76.62 XRN 9.74 .00 XRN 1.73 .00 XRN .12 .00 XRN .94 .00 XRN .33 .00 XRN .13 .00 XRN .03 .00 XRN 7.92 .00 XRN .09 .00 XRN 1.76 .00 XCC .13 53.70 P 06 NTT 41.27 XRN 5.25 .00 XRN .93 .00 XRN .07 .00 XRN .51 .00 XRN .18 .00 XRN .07 .00 XRN .02 .00 XRN 4.27 .00 XRN .05 .00 XRN .95 .00 XCC .07 28.90 P SPS 5,862.06 XCC 14.66 5,847.40 P STS 31,064.27 XRS 3,950.35 .00 XRS 701.27 .00 XRS 49.31 .00 XRS 382.53 .00 XRS 135.55 .00 XRS 53.32 .00 XRS 13.98 .00 XRS 3,210.76 .00 XRS 37.07 .00 XRS 714.44 .00 XCC 54.54 21,761.15 page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 10.96 XRU 1.40 .00 XRU .25 .00 XRU .02 .00 XRU .14 .00 XRU .05 .00 XRU .02 .00 XRU .00 XRU 1.10 .00 XRU .01 .00 XRU .25 .00 XCC .02 7.70 P UTT 13.89 XRU 1.78 .00 XRU .32 .00 XRU .02 .00 XRU .17 .00 XRU .06 .00 XRU .02 .00 XRU .01 .00 XRU 1.39 .00 XRU .02 .00 XRU .32 .00 XCC .02 9.76 998,323.81 _____________________ TOTAL AGENCY TRANSFERS 1,139,023.31 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 06 NTT XCC .00 P 07 NTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ ACR ACR C 09 MTT 2,491.50 XCC 6.23 2,485.27 C STS 377,533.98 XCC 943.83 376,590.15 P 07 NTT 329.60 XCC .82 328.78 P 06 NTT 329.72 XCC .82 328.90 P SPS 521.05 521.05 P SPS 450.35 450.35 P SPS 1,240.85 1,240.85 P STS 973.94 XCC 2.43 971.51 P STS 2,406.45 XCC 6.02 2,400.43 P STS 3,353.66 XCC 8.38 3,345.28 388,662.57 _____________________ TOTAL AGENCY TRANSFERS 388,662.57 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 1,810.77 XCC 4.53 1,806.24 C STS 128,327.01 XCC 320.82 128,006.19 C STT 21.03 XCC .05 20.98 C UTT 162.51- XCC .41- 162.10- C ZTT 4,242.30 XCC 10.61 4,231.69 P 09 MPP 2.42 XCC .01 2.41 P 07 MPP 26.96 XCC .07 26.89 P 06 MPP 4.06 XCC .01 4.05 P 06 MTT 11.42 XCC .03 11.39 P 09 MTT 24.18 XCC .06 24.12 P 07 MTT 75.93 XCC .19 75.74 P 08 NTT 2.86 XCC .01 2.85 P 07 NTT 15.18 XCC .04 15.14 P SPS 49.69 XCC .12 49.57 P SPS 74.85 XCC .19 74.66 P SPS 82.18 XCC .21 81.97 P SPS 222.62 XCC .56 222.06 P SPS 39.18 XCC .10 39.08 P STS 210.18 XCC .53 209.65 P STS 151.82 XCC .38 151.44 P STS 310.28 XCC .78 309.50 P STS 43.06 XCC .11 42.95 P STS 281.76 XCC .70 281.06 P ZTT 6.10 XCC .02 6.08 135,533.61 RD02 AMEND 1-DEBT SERVICE OEI ACR ACR C 09 MTT 266.09 XCC .67 265.42 C STS 132,315.55 XCC 330.79 131,984.76 C ZTT 58.48 XCC .15 58.33 P 09 MPP .73 XCC .73 P 05 MPP 314.43 XCC .79 313.64 P 09 MTT 7.25 XCC .02 7.23 P 05 MTT 439.76 XCC 1.10 438.66 P 07 NTT 225.88 XCC .56 225.32 P 01 NTT 10.43 XCC .03 10.40 P 08 NTT 4.64 XCC .01 4.63 P SPS 10.14 XCC .03 10.11 P SPS 76.22 XCC .19 76.03 P STS 53.39 XCC .13 53.26 P STS 206.00 XCC .52 205.48 133,654.00 RG01 GENERAL TAX LEVY OEI ACR ACR C 09 MTT 10,974.41 XCC 27.44 10,946.97 C STS 777,739.42 XCC 1,944.35 775,795.07 C STT 127.46 XCC .32 127.14 C UTT 984.89- XCC 2.46- 982.43- C ZTT 25,710.86 XCC 64.28 25,646.58 P 09 MPP 14.65 XCC .04 14.61 page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 163.36 XCC .41 162.95 P 06 MPP 26.17 XCC .07 26.10 P 06 MTT 73.71 XCC .18 73.53 P 09 MTT 146.51 XCC .37 146.14 P 07 MTT 460.20 XCC 1.15 459.05 P 08 NTT 17.30 XCC .04 17.26 P 07 NTT 92.00 XCC .23 91.77 P SPS 301.17 XCC .75 300.42 P SPS 453.63 XCC 1.13 452.50 P SPS 498.05 XCC 1.25 496.80 P SPS 1,436.23 XCC 3.59 1,432.64 P SPS 244.89 XCC .61 244.28 P STS 1,707.61 XCC 4.27 1,703.34 P STS 1,273.79 XCC 3.18 1,270.61 P STS 269.10 XCC .67 268.43 P STS 920.14 XCC 2.30 917.84 P STS 2,001.80 XCC 5.00 1,996.80 P ZTT 36.94 XCC .09 36.85 821,645.25 RG02 AMENDMENT 1-GTL OEI ACR ACR C 09 MTT 1,612.67 XCC 4.03 1,608.64 C STS 801,912.41 XCC 2,004.78 799,907.63 C ZTT 354.44 XCC .89 353.55 P 09 MPP 4.39 XCC .01 4.38 P 05 MPP 1,965.20 XCC 4.91 1,960.29 P 05 MTT 2,748.53 XCC 6.87 2,741.66 P 09 MTT 43.96 XCC .11 43.85 P 01 NTT 73.45 XCC .18 73.27 P 08 NTT 28.10 XCC .07 28.03 P 07 NTT 1,368.94 XCC 3.42 1,365.52 P SPS 61.48 XCC .15 61.33 P SPS 461.94 XCC 1.15 460.79 P STS 323.60 XCC .81 322.79 P STS 1,248.49 XCC 3.12 1,245.37 810,177.10 _____________________ TOTAL AGENCY TRANSFERS 1,901,009.96 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL ACR ACR C STS 80,152.35 XCC 200.38 79,951.97 C ZTT 18.30 XCC .05 18.25 P SPS 85.42 XCC .21 85.21 P STS 449.60 XCC 1.12 448.48 P UTT 12.30 XCC .03 12.27 80,516.18 RG01 GENERAL TAX LEVY OEL ACR ACR C STS 485,771.76 XCC 1,214.43 484,557.33 C ZTT 110.89 XCC .28 110.61 P SPS 517.71 XCC 1.29 516.42 P STS 2,724.84 XCC 6.81 2,718.03 P UTT 79.34 XCC .20 79.14 487,981.53 _____________________ TOTAL AGENCY TRANSFERS 568,497.71 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 4.79 XCC .01 4.78 C 08 MTT 78.43 XCC .20 78.23 C 07 MTT 6.81 XCC .02 6.79 C STS 161,301.76 XCC 403.25 160,898.51 C STT 7.58 XCC .02 7.56 C UTT 65.08 XCC .16 64.92 C ZTT 4,888.42 XCC 12.22 4,876.20 P 05 MPP 185.41 XCC .46 184.95 P 04 MPP 13.19 XCC .03 13.16 P 04 MTT 18.45 XCC .05 18.40 P 05 MTT 259.31 XCC .65 258.66 166,412.16 RG01 GENERAL TAX LEVY OEJ ACR ACR C 07 MTT 41.28 XRM .65 .00 XRM .19 .00 XRM .98 .00 XRM .01 .00 XRM .03 .00 XRM .65 .00 XCC .10 38.67 C 09 MTT 29.05 XRM .52 .00 XRM .13 .00 XRM .69 .00 XRM .01 .00 XRM .02 .00 XRM .45 .00 XCC .07 27.16 C 08 MTT 475.34 XRM 7.49 .00 XRM 2.25 .00 XRM 11.21 .00 XRM .16 .00 XRM .39 .00 XRM 7.43 .00 XCC 1.12 445.29 C STS 977,586.42 XRS 19,529.49 .00 XRS 4,321.35 .00 XRS 23,354.88 .00 XRS 303.98 .00 XRS 806.56 .00 XRS 15,278.27 .00 XCC 2,284.98 911,706.91 C STT 45.94 XRS .92 .00 XRS .20 .00 XRS 1.10 .00 XRS .01 .00 XRS .04 .00 XRS .72 .00 XCC .11 42.84 page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 394.40 XRU 7.88 .00 XRU 1.74 .00 XRU 9.42 .00 XRU .12 .00 XRU .33 .00 XRU 6.16 .00 XCC .92 367.83 C ZTT 29,626.80 XRZ 591.86 .00 XRZ 130.96 .00 XRZ 707.79 .00 XRZ 9.21 .00 XRZ 24.44 .00 XRZ 463.02 .00 XCC 69.25 27,630.27 P 05 MPP 1,158.80 XMP 20.50 .00 XMP 6.02 .00 XMP 26.79 .00 XMP .42 .00 XMP .93 .00 XMP 18.11 .00 XCC 2.72 1,083.31 P 04 MPP 94.24 XMP 1.92 .00 XMP .33 .00 XMP 2.34 .00 XMP .02 .00 XMP .08 .00 XMP 1.47 .00 XCC .22 87.86 P 05 MTT 1,620.69 XRM 28.67 .00 XRM 8.42 .00 XRM 37.48 .00 XRM .59 .00 XRM 1.29 .00 XRM 25.33 .00 XCC 3.80 1,515.11 P 04 MTT 131.81 XRM 2.68 .00 XRM .46 .00 XRM 3.27 .00 XRM .03 .00 XRM .11 .00 XRM 2.06 .00 XCC .31 122.89 943,068.14 _____________________ TOTAL AGENCY TRANSFERS 1,109,480.30 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN ACR ACR C STS 104.61 XCC .26 104.35 104.35 RG01 GENERAL TAX LEVY OEN ACR ACR C STS 28,272.68 XCC 70.68 28,202.00 28,202.00 _____________________ TOTAL AGENCY TRANSFERS 28,306.35 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 256.46 XCC .64 255.82 255.82 RG01 GENERAL TAX LEVY OEP ACR ACR C STS 69,313.85 XCC 173.28 69,140.57 69,140.57 _____________________ TOTAL AGENCY TRANSFERS 69,396.39 _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 2,857.96 XCC 7.14 2,850.82 C UTT 2.04- XCC .01- 2.03- C ZTT 68.07 XCC .17 67.90 2,916.69 RG01 GENERAL TAX LEVY OER ACR ACR C STS 772,422.44 XRS 94,396.99 .00 XRS 12,370.08 .00 XRS 878.62 .00 XRS 6,798.92 .00 XCC 1,644.94 656,332.89 C UTT 474.90- XRU 58.04- .00 XRU 7.61- .00 XRU .54- .00 XRU 4.18- .00 XCC 1.01- 403.52- C ZTT 18,399.04 XRZ 2,248.53 .00 XRZ 294.65 .00 XRZ 20.93 .00 XRZ 161.95 .00 XCC 39.18 15,633.80 671,563.17 _____________________ TOTAL AGENCY TRANSFERS 674,479.86 _____________________________________________________________________________________________________________________________________________________ page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 1,503.33 XCC 3.76 1,499.57 C STT 2.42 XCC .01 2.41 P 06 MPP 6.10 XCC .02 6.08 P 05 MPP 1.16 XCC 1.16 P 09 MPP .27 XCC .27 P 05 MTT 2.16 XCC .01 2.15 P 09 MTT 2.69 XCC .01 2.68 P 06 MTT 11.40 XCC .03 11.37 P SPS 1.92 XCC 1.92 P SPS 1.73 XCC 1.73 P SPS 2.67 XCC .01 2.66 P SPS 3.60 XCC .01 3.59 P SPS 4.83 XCC .01 4.82 P STS 4.87 XCC .01 4.86 P STS 4.98 XCC .01 4.97 P STS 5.04 XCC .01 5.03 P STS 5.40 XCC .01 5.39 P STS 10.98 XCC .03 10.95 1,571.61 RG01 GENERAL TAX LEVY OET ACR ACR C STS 406,303.53 XRS 56,525.12 .00 XRS 9,947.35 .00 XRS 705.52 .00 XRS 5,473.69 .00 XCC 834.13 332,817.72 C STT 655.07 XRS 91.13 .00 XRS 16.04 .00 XRS 1.14 .00 XRS 8.83 .00 XCC 1.34 536.59 P 06 MPP 1,297.33 XMP 180.48 .00 XMP 31.76 .00 XMP 2.25 .00 XMP 17.48 .00 XCC 2.66 1,062.70 P 05 MPP 222.28 XMP 30.92 .00 XMP 5.44 .00 XMP .39 .00 XMP 2.99 .00 XCC .46 182.08 P 09 MPP 62.49 XMP 8.69 .00 XMP 1.53 .00 XMP .11 .00 XMP .84 .00 XCC .13 51.19 P 05 MTT 415.48 XRM 57.80 .00 XRM 10.17 .00 XRM .72 .00 XRM 5.60 .00 XCC .85 340.34 page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 624.86 XRM 86.93 .00 XRM 15.30 .00 XRM 1.09 .00 XRM 8.42 .00 XCC 1.28 511.84 P 06 MTT 2,424.89 XRM 337.35 .00 XRM 59.37 .00 XRM 4.21 .00 XRM 32.67 .00 XCC 4.98 1,986.31 P SPS 446.96 XCC 1.12 445.84 P SPS 402.00 XCC 1.01 400.99 P SPS 592.28 XCC 1.48 590.80 P SPS 766.79 XCC 1.92 764.87 P SPS 929.14 XCC 2.32 926.82 P STS 2,554.11 XRS 355.33 .00 XRS 62.53 .00 XRS 4.44 .00 XRS 34.41 .00 XCC 5.24 2,092.16 P STS 1,132.37 XRS 157.54 .00 XRS 27.72 .00 XRS 1.97 .00 XRS 15.26 .00 XCC 2.32 927.56 P STS 1,107.01 XCC 2.77 1,104.24 P STS 1,072.43 XRS 149.20 .00 XRS 26.26 .00 XRS 1.86 .00 XRS 14.45 .00 XCC 2.20 878.46 P STS 1,038.15 XRS 144.43 .00 XRS 25.42 .00 XRS 1.80 .00 XRS 13.99 .00 XCC 2.13 850.38 346,470.89 _____________________ TOTAL AGENCY TRANSFERS 348,042.50 _____________________________________________________________________________________________________________________________________________________ page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV ACR ACR C 09 MTT 4.03 XCC .01 4.02 C STS 4,021.06 XCC 10.05 4,011.01 C STT .27 XCC .27 C UTT .19 XCC .19 C ZTT 4.72 XCC .01 4.71 4,020.20 RG01 GENERAL TAX LEVY OEV ACR ACR C 09 MTT 938.00 XRM .00 XRM .00 XRM .00 XCC 2.35 935.65 C STS 1,086,770.49 XNS 3,041.98 .00 XNS 13,741.54 .00 XNS 11,096.35 .00 XCC 2,647.23 1,056,243.39 C STT 72.73 XCC .18 72.55 C UTT 43.33 XCC .11 43.22 C ZTT 1,274.96 XCC 3.19 1,271.77 1,058,566.58 _____________________ TOTAL AGENCY TRANSFERS 1,062,586.78 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 09 MTT .07 XCC .07 C STS 322.68 XCC .81 321.87 C ZTT 1.18 XCC 1.18 323.12 RD02 DEBT SERVICE COUNTY AREA OEW ACR ACR C STS 445.34 XCC 1.11 444.23 P 09 MTT 461.97- 461.97- P SPS 3.75 3.75 P STS 21.39 XCC .05 21.34 7.35 RG01 GENERAL TAX LEVY CITY AREA OEW ACR ACR C 09 MTT 16.88 XCC .04 16.84 C STS 87,210.75 XCC 218.03 86,992.72 C ZTT 319.83 XCC .80 319.03 87,328.59 RG02 GENERAL TAX LEVY COUNTY AREA OEW ACR ACR C STS 120,363.19 XCC 300.91 120,062.28 P SPS 870.73 870.73 P STS 4,975.75 XCC 12.44 4,963.31 125,896.32 _____________________ TOTAL AGENCY TRANSFERS 213,555.38 _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 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 OEX ACR ACR C STS 65,425.94 XRS 738.13 .00 XRS 56.60 .00 XRS 906.59 .00 XCC 159.31 63,565.31 C ZTT 445.52 XRZ 5.03 .00 XRZ .39 .00 XRZ 6.17 .00 XCC 1.08 432.85 P 08 MPP 108.49 XMP 1.22 .00 XMP .09 .00 XMP 1.50 .00 XCC .26 105.42 P 07 MPP 19.25 XMP .22 .00 XMP .02 .00 XMP .27 .00 XCC .05 18.69 P 08 MTT 570.94 XRM 6.44 .00 XRM .49 .00 XRM 7.91 .00 XCC 1.39 554.71 P 07 MTT 101.32 XRM 1.14 .00 XRM .09 .00 XRM 1.40 .00 XCC .25 98.44 P SPS 33.06 XCC .08 32.98 P STS 174.01 XRS 1.96 .00 XRS .15 .00 XRS 2.41 .00 XCC .42 169.07 64,977.47 _____________________ TOTAL AGENCY TRANSFERS 64,977.47 _____________________________________________________________________________________________________________________________________________________ page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ ACR ACR C STS 2,173.27 XCC 5.43 2,167.84 C UTT 1.08 XCC 1.08 2,168.92 RD02 AMEND #1-DEBT SERVICE OEZ ACR ACR C STS 6,839.19 XCC 17.10 6,822.09 C STT 11.96 XCC .03 11.93 6,834.02 RD03 AMEND #2-DEBT SERVICE OEZ ACR ACR C 08 MTT 573.11- XCC 1.43- 571.68- C STS 4,453.74 XCC 11.13 4,442.61 C STT .98 XCC .98 C UTT 17.49 XCC .04 17.45 3,889.36 RD04 AMEND #3-DEBT SERVICE OEZ ACR ACR C STS 1,014.77 XCC 2.54 1,012.23 C UTT 49.34- XCC .12- 49.22- 963.01 RD05 AMEND #4-DEBT SERVICE OEZ ACR ACR C STS 17,546.11 XCC 43.87 17,502.24 C UTT 106.27 XCC .27 106.00 17,608.24 RG01 ORIGINAL-GENERAL TAX LEVY OEZ ACR ACR C STS 587,370.38 XCC 1,468.43 585,901.95 C UTT 250.37 XCC .63 249.74 586,151.69 RG02 AMEND #1-GENERAL TAX LEVY OEZ ACR ACR C STS 1,848,431.22 XCC 4,621.08 1,843,810.14 C STT 3,232.81 XCC 8.08 3,224.73 1,847,034.87 RG03 AMEND #2-GENERAL TAX LEVY OEZ ACR ACR C 08 MTT 133,280.39- XCC 333.20- 132,947.19- C STS 1,203,712.54 XCC 3,009.28 1,200,703.26 C STT 266.14 XCC .67 265.47 C UTT 4,066.52 XCC 10.17 4,056.35 1,072,077.89 RG04 AMEND #3-GENERAL TAX LEVY OEZ ACR ACR C STS 274,261.01 XRS 39,987.64 .00 XRS 7,034.61 .00 XRS 498.81 .00 XCC 566.85 226,173.10 C UTT 11,474.10- XRU 1,672.94- .00 XRU 294.30- .00 XRU 20.87- .00 XCC 23.71- 9,462.28- 216,710.82 RG05 AMEND #4-GENERAL TAX LEVY OEZ ACR ACR C STS 4,742,191.46 XCC 11,855.48 4,730,335.98 C UTT 24,714.00 XCC 61.79 24,652.21 4,754,988.19 _____________________ TOTAL AGENCY TRANSFERS 8,508,427.01 _____________________________________________________________________________________________________________________________________________________ page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB ACR ACR C 09 MTT .32 XCC .32 C STS 3,450.90 XCC 8.63 3,442.27 P 08 MPP .42 XCC .42 P 07 MPP .04 XCC .04 P 05 MPP 4.96 XCC .01 4.95 P 08 MTT 2.42 XCC .01 2.41 P 07 MTT .22 XCC .22 P 05 MTT 6.94 XCC .02 6.92 P SPS .87 XCC .87 P STS 4.95 XCC .01 4.94 3,463.36 RD02 AMEND #1 - DEBT SERVICE OFB ACR ACR C 07 MTT 2.97 XCC .01 2.96 C 06 MTT .54 XCC .54 C 09 MTT 1.53 XCC 1.53 C STS 1,304.18 XCC 3.26 1,300.92 C UTT .19 XCC .19 P SPS 11.69 XCC .03 11.66 P SPS 11.55 XCC .03 11.52 P STS 66.78 XCC .17 66.61 P STS 32.53 XCC .08 32.45 P UTT .32 XCC .32 1,428.70 RG01 GENERAL TAX LEVY OFB ACR ACR C 09 MTT 74.84 XRM 10.13 .00 XRM 1.78 .00 XRM .13 .00 XCC .16 62.64 C STS 859,128.73 XRS 126,170.78 .00 XRS 22,197.33 .00 XRS 1,574.85 .00 XCC 1,772.96 707,412.81 P 08 MPP 98.67 XMP 13.38 .00 XMP 2.35 .00 XMP .17 .00 XCC .21 82.56 P 07 MPP 8.39 XMP 1.22 .00 XMP .21 .00 XMP .02 .00 XCC .02 6.92 P 05 MPP 953.78 XMP 128.58 .00 XMP 22.62 .00 XMP 1.61 .00 XCC 2.00 798.97 P 08 MTT 563.72 XRM 76.45 .00 XRM 13.45 .00 XRM .95 .00 XCC 1.18 471.69 page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 47.89 XRM 6.95 .00 XRM 1.22 .00 XRM .09 .00 XCC .10 39.53 P 05 MTT 1,333.94 XRM 179.84 .00 XRM 31.64 .00 XRM 2.25 .00 XCC 2.80 1,117.41 P SPS 133.23 XCC .33 132.90 P STS 761.33 XRS 103.03 .00 XRS 18.13 .00 XRS 1.29 .00 XCC 1.60 637.28 710,762.71 RG02 GENERAL TAX LEVY OFB ACR ACR C 07 MTT 661.10 XCC 1.65 659.45 C 06 MTT 114.07 XCC .29 113.78 C 09 MTT 356.56 XCC .89 355.67 C STS 352,480.02 XCC 881.20 351,598.82 C UTT 44.09 XCC .11 43.98 P SPS 2,717.60 XCC 6.79 2,710.81 P SPS 2,685.29 XCC 6.71 2,678.58 P STS 15,529.19 XCC 38.82 15,490.37 P STS 7,564.22 XCC 18.91 7,545.31 P UTT 70.89 XCC .18 70.71 381,267.48 _____________________ TOTAL AGENCY TRANSFERS 1,096,922.25 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 03 MTT .45 XCC .45 C 09 MTT 9.54 XCC .02 9.52 C STS 1,964.32 XCC 4.91 1,959.41 C STT 2.33 XCC .01 2.32 C ZTT 4.24 XCC .01 4.23 P 08 NTT 2.10 XCC .01 2.09 P 07 NTT 2.24 XCC .01 2.23 P SPS .53 XCC .53 P STS 2.81 XCC .01 2.80 1,983.58 RD02 AMEND #1-DEBT SERVICE OFD ACR ACR C STS 901.16 XCC 2.25 898.91 C ZTT .16 XCC .16 899.07 RG01 ORIGINAL-GENERAL TAX LEVY OFD ACR ACR C 03 MTT 73.44 XRM 2.66 .00 XRM 1.87 .00 XRM .13 .00 XCC .17 68.61 C 09 MTT 2,217.77 XRM 79.91 .00 XRM 56.25 .00 XRM 3.99 .00 XCC 5.19 2,072.43 C STS 530,896.71 XRS 19,129.69 .00 XRS 13,466.25 .00 XRS 955.18 .00 XCC 1,243.36 496,102.23 C STT 630.75 XRS 22.73 .00 XRS 16.00 .00 XRS 1.13 .00 XCC 1.48 589.41 C ZTT 1,147.16 XRZ 41.34 .00 XRZ 29.10 .00 XRZ 2.06 .00 XCC 2.69 1,071.97 P 08 NTT 487.22 XRN 17.56 .00 XRN 12.36 .00 XRN .88 .00 XCC 1.14 455.28 P 07 NTT 498.27 XRN 17.95 .00 XRN 12.64 .00 XRN .90 .00 XCC 1.17 465.61 P SPS 124.25 XCC .31 123.94 P STS 653.98 XRS 23.56 .00 XRS 16.59 .00 XRS 1.18 .00 XCC 1.53 611.12 page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 501,560.60 RG02 AMEND #1 GENERAL TAX LEVY OFD ACR ACR C STS 243,556.34 XRS 8,837.83 .00 XRS 6,221.29 .00 XRS 441.29 .00 XCC 570.14 227,485.79 C ZTT 43.32 XRZ 1.57 .00 XRZ 1.11 .00 XRZ .08 .00 XCC .10 40.46 227,526.25 _____________________ TOTAL AGENCY TRANSFERS 731,969.50 _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 952.48 XCC 2.38 950.10 P 09 MPP .13 XCC .13 P 09 MTT 1.32 XCC 1.32 P 08 NTT 2.10 XCC .01 2.09 P 07 NTT .08 XCC .08 P 09 NTT 1.28 XCC 1.28 955.00 RD02 AMEND #2-DEBT SERVICE OFF ACR ACR C STS 613.41 XCC 1.53 611.88 611.88 RD03 AMEND #7-DEBT SERVICE OFF ACR ACR C 09 MTT 519.47 XCC 1.30 518.17 C 08 MTT 264.64 XCC .66 263.98 C STS 236.98 XCC .59 236.39 C ZTT 2.58 XCC .01 2.57 P 09 MPP 10.29 XCC .03 10.26 P 08 MPP 367.32 367.32 P 08 MTT 2,099.01 2,099.01 P 09 MTT 102.94 102.94 3,600.64 RG01 ORIGINAL-GENERAL TAX LEVY OFF ACR ACR C STS 257,428.57 XRS 37,458.92 .00 XRS 6,597.03 .00 XRS 467.95 .00 XRS 7,179.70 .00 XRS 531.86 .00 XCC 512.98 204,680.13 P 09 MPP 30.71 XMP 4.47 .00 XMP .79 .00 XMP .06 .00 XMP .90 .00 XMP .06 .00 XCC .06 24.37 P 09 MTT 307.08 XRM 44.67 .00 XRM 7.87 .00 XRM .56 .00 XRM 9.00 .00 XRM .63 .00 XCC .61 243.74 P 07 NTT 18.65 XRN 2.71 .00 XRN .48 .00 XRN .03 .00 XRN .52 .00 XRN .04 .00 XCC .04 14.83 P 09 NTT 297.08 XRN 43.21 .00 XRN 7.61 .00 XRN .54 .00 XRN 8.71 .00 XRN .61 .00 XCC .59 235.81 page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 488.37 XRN 70.93 .00 XRN 12.49 .00 XRN .89 .00 XRN 13.72 .00 XRN 1.01 .00 XCC .97 388.36 205,587.24 RG02 AMEND #2 GENERAL TAX LEVY OFF ACR ACR C STS 165,786.49 XRS 23,930.58 .00 XRS 4,190.24 .00 XRS 296.86 .00 XRS 12,856.00 .00 XRS 340.54 .00 XCC 310.43 123,861.84 123,861.84 RG03 AMEND #7 GENERAL TAX LEVY OFF ACR ACR C STS 64,049.07 XCC 160.12 63,888.95 C ZTT 697.24 XCC 1.74 695.50 64,584.45 _____________________ TOTAL AGENCY TRANSFERS 399,201.05 _____________________________________________________________________________________________________________________________________________________ page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK ACR ACR C STS 572.98 XCC 1.43 571.55 P 08 MPP 1.05 XCC 1.05 P 08 MTT 6.01 6.01 578.61 RG01 ORIGINAL-GENERAL TAX LEVY OSK ACR ACR C STS 154,860.57 XCC 387.15 154,473.42 P 08 MPP 244.75 XCC .61 244.14 P 08 MTT 1,398.55 1,398.55 156,116.11 _____________________ TOTAL AGENCY TRANSFERS 156,694.72 _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 08 MTT 87.94- XCC .22- 87.72- C 07 MTT 26.96- XCC .07- 26.89- C 03 MTT 2.37 XCC .01 2.36 C 09 MTT 19.13 XCC .05 19.08 C STS 75,765.02 XCC 189.41 75,575.61 C STT 1,008.19 XCC 2.52 1,005.67 C UTT 1,482.89- XCC 3.71- 1,479.18- C ZTT 125.94 XCC .31 125.63 P 09 MPP 2.92 XCC .01 2.91 P 08 MPP .26 XCC .26 P 07 MPP 1.59 XCC 1.59 P 05 MPP 19.11 XCC .05 19.06 P 05 MTT 26.50 XCC .07 26.43 P 08 MTT 2.58 XCC .01 2.57 P 07 MTT 4.44 XCC .01 4.43 P 09 MTT 29.24 XCC .07 29.17 P 07 NTT .97 XCC .97 P 09 NTT .74 XCC .74 P 08 NTT 6.56 XCC .02 6.54 P SPS 20.16 XCC .05 20.11 P SPS 6.71 XCC .02 6.69 P SPS 3.45 XCC .01 3.44 P STS 112.14 XCC .28 111.86 P STS 19.97 XCC .05 19.92 P STS 4.21 XCC .01 4.20 P UTT 4.25 XCC .01 4.24 P UTT .55 XCC .55 75,400.24 RG01 GENERAL TAX LEVY OFH ACR ACR C 08 MTT 20,449.99- XRM 527.65- .00 XRM 37.30- .00 XCC 49.71- 19,835.33- C 07 MTT 5,991.80- XRM 154.68- .00 XRM 10.92- .00 XCC 14.57- 5,811.63- C 03 MTT 389.14 XRM 10.06 .00 XRM .71 .00 XCC .95 377.42 C 09 MTT 4,448.47 XRM 114.69 .00 XRM 8.11 .00 XCC 10.81 4,314.86 C STS 20,477,048.27 XRS 527,881.92 .00 XRS 37,469.72 .00 XCC 49,779.24 19,861,917.39 C STT 272,485.06 XRS 7,024.45 .00 XRS 498.60 .00 XCC 662.41 264,299.60 page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 344,860.19- XRU 8,890.22- .00 XRU 631.04- .00 XCC 838.35- 334,500.58- C ZTT 34,038.01 XRZ 877.47 .00 XRZ 62.28 .00 XCC 82.75 33,015.51 P 09 MPP 680.08 XMP 17.53 .00 XMP 1.24 .00 XCC 1.65 659.66 P 08 MPP 60.05 XMP 1.55 .00 XMP .11 .00 XCC .15 58.24 P 07 MPP 353.31 XMP 9.12 .00 XMP .64 .00 XCC .86 342.69 P 05 MPP 3,674.35 XMP 94.83 .00 XMP 6.71 .00 XCC 8.93 3,563.88 P 05 MTT 5,095.25 XRM 131.50 .00 XRM 9.31 .00 XCC 12.39 4,942.05 P 08 MTT 600.28 XRM 15.49 .00 XRM 1.09 .00 XCC 1.46 582.24 P 07 MTT 986.73 XRM 25.47 .00 XRM 1.80 .00 XCC 2.40 957.06 P 09 MTT 6,800.85 XRM 175.34 .00 XRM 12.41 .00 XCC 16.53 6,596.57 P 07 NTT 214.85 XRN 5.55 .00 XRN .39 .00 XCC .52 208.39 P 09 NTT 172.67 XRN 4.45 .00 XRN .31 .00 XCC .42 167.49 P 08 NTT 1,524.67 XRN 39.34 .00 XRN 2.78 .00 XCC 3.71 1,478.84 P SPS 4,691.46 XCC 11.73 4,679.73 P SPS 1,560.61 XCC 3.90 1,556.71 P SPS 663.12 XCC 1.66 661.46 P STS 26,074.42 XRS 672.25 .00 XRS 47.56 .00 XCC 63.39 25,291.22 P STS 4,643.20 XRS 119.80 .00 XRS 8.47 .00 XCC 11.29 4,503.64 page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 808.69 XRS 20.87 .00 XRS 1.48 .00 XCC 1.97 784.37 P UTT 986.60 XRU 25.44 .00 XRU 1.80 .00 XCC 2.40 956.96 P UTT 121.74 XRU 3.14 .00 XRU .22 .00 XCC .30 118.08 19,861,886.52 _____________________ TOTAL AGENCY TRANSFERS 19,937,286.76 _____________________________________________________________________________________________________________________________________________________ page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ ACR ACR C 09 MTT 144.01 XCC .36 143.65 143.65 _____________________ TOTAL AGENCY TRANSFERS 143.65 _____________________________________________________________________________________________________________________________________________________ page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ ACR ACR C 09 MTT 4.28 XCC .01 4.27 C STS 178,748.81 XCC 446.87 178,301.94 C STT .41 XCC .41 C UTT 55.63 XCC .14 55.49 C ZTT 19.46 XCC .05 19.41 P UTT 18.25 XCC .05 18.20 P UTT 18.49 XCC .05 18.44 178,418.16 RG01 ORIGINAL-GENERAL TAX LEVY OFJ ACR ACR C 09 MTT 24.38 XCC .06 24.32 C STS 1,016,773.66 XCC 2,541.93 1,014,231.73 C STT 2.32 XCC .01 2.31 C UTT 316.79 XCC .79 316.00 C ZTT 110.68 XCC .28 110.40 P UTT 109.30 XCC .27 109.03 P UTT 106.55 XCC .27 106.28 1,014,900.07 _____________________ TOTAL AGENCY TRANSFERS 1,193,318.23 _____________________________________________________________________________________________________________________________________________________ page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 591.88 XCC 1.48 590.40 C UTT 2.01 XCC .01 2.00 592.40 RG01 GENERAL TAX LEVY OGP ACR ACR C STS 159,967.63 XCC 399.92 159,567.71 C UTT 468.59 XCC 1.17 467.42 160,035.13 _____________________ TOTAL AGENCY TRANSFERS 160,627.53 _____________________________________________________________________________________________________________________________________________________ page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 6.33 XCC .02 6.31 C 07 MTT 394.94 XCC .99 393.95 C 06 MTT 92.75 XCC .23 92.52 C 09 NTT 37.32- XCC .09- 37.23- C STS 329,923.06 XCC 824.81 329,098.25 C UTT 1,233.81 XCC 3.08 1,230.73 P 09 MPP 4.83 XCC .01 4.82 P 08 MPP 6.82 XCC .02 6.80 P 08 MTT 68.15 XCC .17 67.98 P 09 MTT 48.34 XCC .12 48.22 P 08 NTT 74.68 XCC .19 74.49 P 07 NTT 210.58 XCC .53 210.05 P SPS 82.76 82.76 P SPS 78.91 78.91 P SPS 110.32 110.32 P SPS 108.49 108.49 P STS 442.54 XCC 1.11 441.43 P STS 148.61 XCC .37 148.24 P STS 140.93 XCC .35 140.58 P STS 200.58 XCC .50 200.08 332,507.70 RG01 GENERAL TAX LEVY OFO ACR ACR C 09 MTT 38.35 XCC .10 38.25 C 07 MTT 2,393.60 XCC 5.98 2,387.62 C 06 MTT 598.40 XCC 1.50 596.90 C 09 NTT 226.20- XCC .57- 225.63- C STS 2,086,189.87 XCC 5,215.47 2,080,974.40 C UTT 7,477.62 XCC 18.69 7,458.93 P 09 MPP 29.30 XCC .07 29.23 P 08 MPP 41.30 XCC .10 41.20 P 09 MTT 292.98 XCC .73 292.25 P 08 MTT 413.04 XCC 1.03 412.01 P 08 NTT 452.58 XCC 1.13 451.45 P 07 NTT 1,276.25 XCC 3.19 1,273.06 P SPS 656.81 656.81 P SPS 478.24 478.24 P SPS 668.59 668.59 P SPS 699.92 699.92 P STS 3,499.17 XCC 8.75 3,490.42 P STS 854.12 XCC 2.14 851.98 P STS 1,215.62 XCC 3.04 1,212.58 P STS 958.79 XCC 2.40 956.39 2,102,744.60 _____________________ TOTAL AGENCY TRANSFERS 2,435,252.30 _____________________________________________________________________________________________________________________________________________________ page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 124,099.49 XCC 310.25 123,789.24 C UTT 10,583.29- XCC 26.46- 10,556.83- C ZTT 699.17 XCC 1.75 697.42 113,929.83 RG01 GENERAL TAX LEVY OFL ACR ACR C STS 808,709.40 XRS 31,960.59 .00 XRS 22,157.61 .00 XRS 1,557.99 .00 XRS 98.14 .00 XCC 1,882.34 751,052.73 C UTT 64,141.10- XRU 2,534.89- .00 XRU 1,757.38- .00 XRU 123.57- .00 XRU 7.78- .00 XCC 149.29- 59,568.19- C ZTT 4,689.95 XRZ 185.35 .00 XRZ 128.50 .00 XRZ 9.04 .00 XRZ .57 .00 XCC 10.92 4,355.57 695,840.11 _____________________ TOTAL AGENCY TRANSFERS 809,769.94 _____________________________________________________________________________________________________________________________________________________ page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 28,711.05 XCC 71.78 28,639.27 P SPS .35 .35 P STS 1.84 XCC 1.84 28,641.46 RG01 ORIGINAL-GENERAL TAX LEVY OFN ACR ACR C STS 174,006.36 XNS 9,418.24 .00 XRS 5,028.27 .00 XRS 4,754.69 .00 XRS 334.33 .00 XCC 386.18 154,084.65 P SPS 2.12 XCC .01 2.11 P STS 11.16 XRS .31 .00 XRS .31 .00 XRS .02 .00 XCC .03 10.49 154,097.25 _____________________ TOTAL AGENCY TRANSFERS 182,738.71 _____________________________________________________________________________________________________________________________________________________ page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 122,023.61 XCC 305.06 121,718.55 C STT 133.39 XCC .33 133.06 C UTT 6,671.63 XCC 16.68 6,654.95 128,506.56 RG01 GENERAL TAX LEVY OFM ACR ACR C STS 739,537.05 XNS 582.91 .00 XRS 44,774.65 .00 XRS 15,897.15 .00 XRS 1,117.94 .00 XRS 8,671.45 .00 XCC 1,671.23 666,821.72 C STT 808.43 XRS .64 .00 XRS 48.95 .00 XRS 17.38 .00 XRS 1.22 .00 XRS 9.48 .00 XCC 1.83 728.93 C UTT 40,434.12 XRU 31.87 .00 XRU 2,448.05 .00 XRU 869.18 .00 XRU 61.12 .00 XRU 474.11 .00 XCC 91.37 36,458.42 704,009.07 _____________________ TOTAL AGENCY TRANSFERS 832,515.63 _____________________________________________________________________________________________________________________________________________________ page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 35.86 XCC .09 35.77 C 08 MTT 10.26 XCC .03 10.23 C STS 31,354.55 XCC 78.39 31,276.16 C ZTT 1,180.82 XCC 2.95 1,177.87 P 09 MPP .12 XCC .12 P 08 MPP .68 XCC .68 P 07 MPP .34 XCC .34 P 07 MTT .97 XCC .97 P 09 MTT 1.24 XCC 1.24 P 08 MTT 6.77 XCC .02 6.75 32,510.13 RG01 GENERAL TAX LEVY OQA ACR ACR C 09 MTT 217.31 XCC .54 216.77 C 08 MTT 62.18 XCC .16 62.02 C STS 190,027.58 XCC 475.07 189,552.51 C ZTT 7,156.49 XCC 17.89 7,138.60 P 09 MPP .75 XCC .75 P 08 MPP 4.10 XCC .01 4.09 P 07 MPP 2.08 XCC .01 2.07 P 07 MTT 5.86 XCC .01 5.85 P 09 MTT 7.49 XCC .02 7.47 P 08 MTT 41.03 XCC .10 40.93 197,031.06 _____________________ TOTAL AGENCY TRANSFERS 229,541.19 _____________________________________________________________________________________________________________________________________________________ page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 14,800.09 XCC 37.00 14,763.09 14,763.09 RG01 GENERAL TAX LEVY OFS ACR ACR C STS 89,697.52 XCC 224.24 89,473.28 89,473.28 _____________________ TOTAL AGENCY TRANSFERS 104,236.37 _____________________________________________________________________________________________________________________________________________________ page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP ACR ACR C 09 MTT 219.11 XCC .55 218.56 C STS 53,404.55 XCC 133.51 53,271.04 C UTT 72.97 XCC .18 72.79 C ZTT 52.24 XCC .13 52.11 53,614.50 RG01 GENERAL TAX LEVY OFP ACR ACR C 09 MTT 1,327.97 XCC 3.32 1,324.65 C STS 323,663.95 XCC 809.16 322,854.79 C UTT 442.26 XCC 1.11 441.15 C ZTT 316.63 XCC .79 315.84 324,936.43 _____________________ TOTAL AGENCY TRANSFERS 378,550.93 _____________________________________________________________________________________________________________________________________________________ page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR ACR ACR C 08 MTT 20.53 XCC .05 20.48 C STS 21,076.74 XCC 52.69 21,024.05 C STT 301.74 XCC .75 300.99 C UTT .45 XCC .45 P 06 MPP 163.23 XCC .41 162.82 P 05 MPP 42.40 XCC .11 42.29 P 06 MTT 305.10 XCC .76 304.34 P 05 MTT 79.25 XCC .20 79.05 P SPS 143.24 XCC .36 142.88 P SPS 190.51 XCC .48 190.03 P SPS 232.99 XCC .58 232.41 P SPS 50.97 XCC .13 50.84 P STS 759.68 XCC 1.90 757.78 P STS 536.65 XCC 1.34 535.31 P STS 435.50 XCC 1.09 434.41 P STS 71.28 XCC .18 71.10 P UTT 24.74 XCC .06 24.68 P UTT 67.19 XCC .17 67.02 24,440.93 RG01 GENERAL TAX LEVY OFR ACR ACR C 08 MTT 124.45 XCC .31 124.14 C STS 127,737.84 XCC 319.34 127,418.50 C STT 1,828.72 XCC 4.57 1,824.15 C UTT 2.73 XCC .01 2.72 P 06 MPP 1,053.11 XCC 2.63 1,050.48 P 05 MPP 265.01 XCC .66 264.35 P 06 MTT 1,968.42 XCC 4.92 1,963.50 P 05 MTT 495.34 XCC 1.24 494.10 P SPS 868.09 XCC 2.17 865.92 P SPS 1,154.60 XCC 2.89 1,151.71 P SPS 1,412.05 XCC 3.53 1,408.52 P SPS 328.81 XCC .82 327.99 P STS 4,604.10 XCC 11.51 4,592.59 P STS 3,252.41 XCC 8.13 3,244.28 P STS 2,639.38 XCC 6.60 2,632.78 P STS 459.87 XCC 1.15 458.72 P UTT 407.21 XCC 1.02 406.19 P UTT 159.60 XCC .40 159.20 148,389.84 _____________________ TOTAL AGENCY TRANSFERS 172,830.77 _____________________________________________________________________________________________________________________________________________________ page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT ACR ACR C STS 920.34 XCC 2.30 918.04 918.04 RG01 GENERAL TAX LEVY OFT ACR ACR C STS 5,577.85 XCC 13.94 5,563.91 5,563.91 _____________________ TOTAL AGENCY TRANSFERS 6,481.95 _____________________________________________________________________________________________________________________________________________________ page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 14,731.38 XCC 36.83 14,694.55 P 08 NTT 61.48 XCC .15 61.33 P 97 NTT 7.52 XCC .02 7.50 P SPS 4.58 XCC .01 4.57 P STS 24.13 XCC .06 24.07 14,792.02 RG01 GENERAL TAX LEVY OFV ACR ACR C STS 89,281.08 XCC 223.20 89,057.88 P 08 NTT 372.62 XCC .93 371.69 P 97 NTT 69.29 XCC .17 69.12 P SPS 27.78 XCC .07 27.71 P STS 146.25 XCC .37 145.88 89,672.28 _____________________ TOTAL AGENCY TRANSFERS 104,464.30 _____________________________________________________________________________________________________________________________________________________ page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX ACR ACR C 08 MTT 83.85 XCC .21 83.64 C STS 70,491.66 XCC 176.23 70,315.43 C STT 239.26 XCC .60 238.66 C ZTT 311.34 XCC .78 310.56 70,948.29 RG01 GENERAL TAX LEVY OFX ACR ACR C 08 MTT 508.20 XCC 1.27 506.93 C STS 427,222.20 XCC 1,068.06 426,154.14 C STT 1,450.05 XCC 3.63 1,446.42 C ZTT 1,886.95 XCC 4.72 1,882.23 429,989.72 _____________________ TOTAL AGENCY TRANSFERS 500,938.01 _____________________________________________________________________________________________________________________________________________________ page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 STS 317,483.64 XCC 793.71 316,689.93 C UTT 4,841.11 XCC 12.10 4,829.01 P 09 MPP .37 XCC .37 P 07 MPP 51.51 XCC .13 51.38 P 06 MPP 69.60 XCC .17 69.43 P 06 MTT 126.54 XCC .32 126.22 P 09 MTT 3.71 XCC .01 3.70 P 07 MTT 145.09 XCC .36 144.73 P 08 NTT 39.38 XCC .10 39.28 P 07 NTT 81.13 XCC .20 80.93 P SPS 3,489.95 XCC 8.72 3,481.23 P SPS 119.77 XCC .30 119.47 P STS 337.38 XCC .84 336.54 P STS 19,897.67 XCC 49.74 19,847.93 345,820.15 RG01 GENERAL TAX LEVY OGA ACR ACR C STS 1,924,143.34 XCC 4,810.36 1,919,332.98 C UTT 29,340.06 XCC 73.35 29,266.71 P 07 MPP 312.16 XCC .78 311.38 P 06 MPP 449.00 XCC 1.12 447.88 P 09 MPP 2.27 XCC .01 2.26 P 06 MTT 816.36 XCC 2.04 814.32 P 09 MTT 22.50 XCC .06 22.44 P 07 MTT 879.34 XCC 2.20 877.14 P 08 NTT 238.64 XCC .60 238.04 P 07 NTT 491.67 XCC 1.23 490.44 P SPS 21,151.22 XCC 52.88 21,098.34 P SPS 725.89 XCC 1.81 724.08 P STS 120,591.97 XCC 301.48 120,290.49 P STS 2,044.76 XCC 5.11 2,039.65 2,095,956.15 _____________________ TOTAL AGENCY TRANSFERS 2,441,776.30 _____________________________________________________________________________________________________________________________________________________ page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC ACR ACR C 08 MTT 14.78 XCC .04 14.74 C 09 MTT 400.46 XCC 1.00 399.46 C STS 163,201.31 XCC 408.00 162,793.31 C STT 78.12 XCC .20 77.92 C UTT 449.83 XCC 1.12 448.71 C ZTT 296.34 XCC .74 295.60 P UTT 8.65 XCC .02 8.63 164,038.37 RG01 GENERAL TAX LEVY OGC ACR ACR C 08 MTT 89.60 XCC .22 89.38 C 09 MTT 2,427.00 XCC 6.07 2,420.93 C STS 989,098.83 XCC 2,472.75 986,626.08 C STT 473.44 XCC 1.18 472.26 C UTT 2,726.22 XCC 6.82 2,719.40 C ZTT 1,796.02 XCC 4.49 1,791.53 P UTT 99.46 XCC .25 99.21 994,218.79 _____________________ TOTAL AGENCY TRANSFERS 1,158,257.16 _____________________________________________________________________________________________________________________________________________________ page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE ACR ACR C 09 MTT 43.36 XCC .11 43.25 C 08 MTT 11.01 XCC .03 10.98 C STS 142,191.89 XCC 355.48 141,836.41 C ZTT 331.69 XCC .83 330.86 P 08 MPP 48.04 XCC .12 47.92 P 07 MPP 2.33 XCC .01 2.32 P 07 MTT 23.34 XCC .06 23.28 P 08 MTT 295.54 XCC .74 294.80 P 08 NTT 33.00 XCC .08 32.92 P SPS 9.29 XCC .02 9.27 P SPS 13.14 XCC .03 13.11 P SPS 59.49 XCC .15 59.34 P STS 25.10 XCC .06 25.04 P STS 23.89 XCC .06 23.83 P STS 317.50 XCC .79 316.71 143,070.04 RG01 GENERAL TAX LEVY OGE ACR ACR C 08 MTT 66.74 XRM 9.68 .00 XRM 1.72 .00 XRM .12 .00 XCC .14 55.08 C 09 MTT 262.76 XRM 38.09 .00 XRM 6.76 .00 XRM .48 .00 XCC .54 216.89 C STS 861,769.03 XRS 124,936.15 .00 XRS 22,175.57 .00 XRS 1,559.44 .00 XCC 1,782.74 711,315.13 C ZTT 2,010.26 XRZ 291.44 .00 XRZ 51.73 .00 XRZ 3.64 .00 XCC 4.16 1,659.29 P 08 MPP 291.16 XMP 42.21 .00 XMP 7.49 .00 XMP .53 .00 XCC .60 240.33 P 07 MPP 14.15 XMP 2.05 .00 XMP .36 .00 XMP .03 .00 XCC .03 11.68 P 07 MTT 141.47 XRM 20.51 .00 XRM 3.64 .00 XRM .26 .00 XCC .29 116.77 P 08 MTT 1,791.21 XRM 259.70 .00 XRM 46.10 .00 XRM 3.24 .00 XCC 3.71 1,478.46 page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 200.00 XRN 29.00 .00 XRN 5.15 .00 XRN .36 .00 XCC .41 165.08 P SPS 360.53 XCC .90 359.63 P SPS 56.28 XCC .14 56.14 P SPS 79.62 XCC .20 79.42 P STS 1,924.22 XRS 278.96 .00 XRS 49.52 .00 XRS 3.48 .00 XCC 3.98 1,588.28 P STS 152.10 XRS 22.05 .00 XRS 3.91 .00 XRS .28 .00 XCC .31 125.55 P STS 144.77 XCC .36 144.41 717,612.14 _____________________ TOTAL AGENCY TRANSFERS 860,682.18 _____________________________________________________________________________________________________________________________________________________ page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 131,043.94 XCC 327.61 130,716.33 130,716.33 RG01 GENERAL TAX LEVY OGG ACR ACR C STS 794,205.64 XCC 1,985.51 792,220.13 792,220.13 _____________________ TOTAL AGENCY TRANSFERS 922,936.46 _____________________________________________________________________________________________________________________________________________________ page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 34,140.47 XCC 85.35 34,055.12 34,055.12 RG01 GENERAL TAX LEVY OGI ACR ACR C STS 206,911.97 XCC 517.28 206,394.69 206,394.69 _____________________ TOTAL AGENCY TRANSFERS 240,449.81 _____________________________________________________________________________________________________________________________________________________ page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 30,551.33 XCC 76.38 30,474.95 C UTT 5.60 XCC .01 5.59 P SPS 28.92 XCC .07 28.85 P STS 152.19 XCC .38 151.81 30,661.20 RG01 GENERAL TAX LEVY OGK ACR ACR C STS 185,159.59 XNS 9,449.58 .00 XNS 65,753.08 .00 XCC 274.89 109,682.04 C UTT 33.93 XRU 1.73 .00 XRU 12.05 .00 XCC .05 20.10 P SPS 175.26 XCC .44 174.82 P STS 922.36 XCC 2.31 920.05 110,797.01 _____________________ TOTAL AGENCY TRANSFERS 141,458.21 _____________________________________________________________________________________________________________________________________________________ page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP ACR ACR C 09 MTT 14.42 XCC .04 14.38 C STS 25,712.79 XCC 64.28 25,648.51 C STT 66.41 XCC .17 66.24 C ZTT 8.23 XCC .02 8.21 P SPS 29.14 XCC .07 29.07 P SPS 2.14 XCC .01 2.13 P SPS 2.01 XCC .01 2.00 P SPS 11.76 XCC .03 11.73 P SPS 12.33 XCC .03 12.30 P STS 172.26 XCC .43 171.83 P STS 21.37 XCC .05 21.32 P STS 20.06 XCC .05 20.01 P STS 16.11 XCC .04 16.07 P STS 13.55 XCC .03 13.52 P UTT 21.17 XCC .05 21.12 26,058.44 RG01 GENERAL TAX LEVY OCP ACR ACR C 09 MTT 87.40 XCC .22 87.18 C STS 155,835.07 XCC 389.59 155,445.48 C STT 402.47 XCC 1.01 401.46 C ZTT 49.89 XCC .12 49.77 P SPS 176.60 XCC .44 176.16 P SPS 12.95 XCC .03 12.92 P SPS 12.16 XCC .03 12.13 P SPS 75.89 XCC .19 75.70 P SPS 77.03 XCC .19 76.84 P STS 1,043.97 XCC 2.61 1,041.36 P STS 129.49 XCC .32 129.17 P STS 121.55 XCC .30 121.25 P STS 103.96 XCC .26 103.70 P STS 84.66 XCC .21 84.45 P UTT 128.28 XCC .32 127.96 157,945.53 _____________________ TOTAL AGENCY TRANSFERS 184,003.97 _____________________________________________________________________________________________________________________________________________________ page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 ZTT XCC .00 P 09 MPP XCC .00 P 09 MTT XCC .00 P 06 NTT XCC .00 P 08 NTT XCC .00 P 07 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ ACR ACR C 09 MTT 541.93 XCC 1.35 540.58 C 08 MTT 148.95 XCC .37 148.58 C STS 467,793.31 XCC 1,169.48 466,623.83 C ZTT 858.78 XCC 2.15 856.63 P 09 MPP 16.80 XCC .04 16.76 P 09 MTT 167.96 XCC .42 167.54 P 06 NTT 38.08 XCC .10 37.98 P 08 NTT 21.23 XCC .05 21.18 P 07 NTT 572.68 XCC 1.43 571.25 P SPS 694.54 XCC 1.74 692.80 P SPS 575.49 XCC 1.44 574.05 P SPS 242.17 XCC .61 241.56 P SPS 84.62 XCC .21 84.41 P STS 3,808.19 XCC 9.52 3,798.67 P STS 1,607.35 XCC 4.02 1,603.33 P STS 452.37 XCC 1.13 451.24 P STS 118.37 XCC .30 118.07 476,548.46 _____________________ TOTAL AGENCY TRANSFERS 476,548.46 _____________________________________________________________________________________________________________________________________________________ page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 STS 74.76 XCC .19 74.57 74.57 RG01 GENERAL TAX LEVY OGQ ACR ACR C STS 20,206.17 XNS 29.86 .00 XCC 50.44 20,125.87 20,125.87 _____________________ TOTAL AGENCY TRANSFERS 20,200.44 _____________________________________________________________________________________________________________________________________________________ page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 3,577.27 XCC 8.94 3,568.33 P 08 NTT 2.58 XCC .01 2.57 3,570.90 RG01 GENERAL TAX LEVY OGM ACR ACR C STS 966,828.79 XCC 2,417.07 964,411.72 P 08 NTT 599.65 XCC 1.50 598.15 965,009.87 _____________________ TOTAL AGENCY TRANSFERS 968,580.77 _____________________________________________________________________________________________________________________________________________________ page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO ACR ACR C STS 1,146.88 XCC 2.87 1,144.01 1,144.01 RG01 GENERAL TAX LEVY OGO ACR ACR C STS 309,967.24 XCC 774.92 309,192.32 309,192.32 _____________________ TOTAL AGENCY TRANSFERS 310,336.33 _____________________________________________________________________________________________________________________________________________________ page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 448.91 XCC 1.12 447.79 C ZTT .47 XCC .47 448.26 RG01 GENERAL TAX LEVY OGS ACR ACR C STS 121,326.02 XCC 303.32 121,022.70 C ZTT 126.02 XCC .32 125.70 121,148.40 _____________________ TOTAL AGENCY TRANSFERS 121,596.66 _____________________________________________________________________________________________________________________________________________________ page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 874.05 XCC 2.19 871.86 C UTT 1.25 XCC 1.25 873.11 RG01 GENERAL TAX LEVY OGT ACR ACR C STS 236,229.38 XRS 18,898.35 .00 XRS 6,172.67 .00 XRS 437.86 .00 XCC 526.80 210,193.70 C UTT 289.85 XRU 23.19 .00 XRU 7.57 .00 XRU .54 .00 XCC .65 257.90 210,451.60 _____________________ TOTAL AGENCY TRANSFERS 211,324.71 _____________________________________________________________________________________________________________________________________________________ page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 237.74 XCC .59 237.15 C ZTT 8.93 XCC .02 8.91 246.06 RG01 GENERAL TAX LEVY OGX ACR ACR C STS 64,252.87 XCC 160.63 64,092.24 C ZTT 2,413.81 XCC 6.03 2,407.78 66,500.02 _____________________ TOTAL AGENCY TRANSFERS 66,746.08 _____________________________________________________________________________________________________________________________________________________ page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 08 MTT 124.08 XCC .31 123.77 C 09 MTT 1,507.72 XCC 3.77 1,503.95 C STS 50,231.54 XCC 125.58 50,105.96 C UTT 5.49 XCC .01 5.48 P SPS 34.25 XCC .09 34.16 P STS 195.72 XCC .49 195.23 51,968.55 RG01 ORIGINAL-GENERAL TAX LEVY OGW ACR ACR C 08 MTT 752.00 XCC 1.88 750.12 C 09 MTT 9,137.71 XCC 22.84 9,114.87 C STS 304,433.59 XCC 761.08 303,672.51 C UTT 33.26 XCC .08 33.18 P SPS 207.59 XCC .52 207.07 P STS 1,186.19 XCC 2.97 1,183.22 314,960.97 _____________________ TOTAL AGENCY TRANSFERS 366,929.52 _____________________________________________________________________________________________________________________________________________________ page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 05 NTT XCC .00 C 06 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 07 NTT XCC .00 P 06 NTT 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 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU ACR ACR C 09 MTT XCC .00 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU ACR ACR C 05 NTT 888.62 XRN 124.61 .00 XCC 1.91 762.10 C 06 NTT 3,436.59 XRN 481.90 .00 XCC 7.39 2,947.30 C STS 1,279,703.37 XRS 179,443.90 .00 XCC 2,750.65 1,097,508.82 C UTT 1,425.20 XRU 199.85 .00 XCC 3.06 1,222.29 C ZTT 3,869.58 XRZ 542.60 .00 XCC 8.32 3,318.66 P 06 NTT 500.81 XRN 70.23 .00 XCC 1.08 429.50 P 07 NTT 373.24 XRN 52.34 .00 XCC .80 320.10 P SPS 1,252.60 XCC 3.13 1,249.47 P SPS 221.51 XCC .55 220.96 P SPS 9,132.41 XCC 22.83 9,109.58 P STS 2,341.29 XCC 5.85 2,335.44 P STS 1,265.85 XRS 177.50 .00 XCC 2.72 1,085.63 P STS 25,725.11 XRS 3,607.28 .00 XCC 55.29 22,062.54 1,142,572.39 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU ACR ACR C 09 MTT 1,786.56 XCC 4.47 1,782.09 C STS 574,784.90 XNS 35,765.94 .00 XNS 116,097.72 .00 XNS 97,462.02 .00 XCC 813.65 324,645.57 326,427.66 _____________________ TOTAL AGENCY TRANSFERS 1,469,000.05 _____________________________________________________________________________________________________________________________________________________ page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 09 MTT XCC .00 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 09 MTT 40.17 XCC .10 40.07 C STS 50,476.71 XCC 126.19 50,350.52 C ZTT 12.30 XCC .03 12.27 P SPS 306.78 XCC .77 306.01 P STS 1,614.66 XCC 4.04 1,610.62 52,319.49 _____________________ TOTAL AGENCY TRANSFERS 52,319.49 _____________________________________________________________________________________________________________________________________________________ page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 07 MPP XCC .00 P 07 MTT XCC .00 P 07 NTT XCC .00 P 09 NTT XCC .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK ACR ACR C STS 487,956.03 XRS 21,248.93 .00 XCC 1,166.77 465,540.33 C UTT 463.28 XRU 20.17 .00 XCC 1.11 442.00 C ZTT 1,257.93 XRZ 54.78 .00 XCC 3.01 1,200.14 P 07 MPP 12.40 XMP .54 .00 XCC .03 11.83 P 07 MTT 33.50 XRM 1.46 .00 XCC .08 31.96 P 07 NTT 110.76 XRN 4.82 .00 XCC .26 105.68 P 09 NTT 16.80 XRN .77 .00 XCC .04 15.99 P SPS 241.72 XCC .60 241.12 P STS 1,375.52 XRS 63.25 .00 XCC 3.28 1,308.99 P UTT 135.42 XRU 6.23 .00 XCC .32 128.87 469,026.91 _____________________ TOTAL AGENCY TRANSFERS 469,026.91 _____________________________________________________________________________________________________________________________________________________ page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 09 MTT 13.82 XCC .03 13.79 C STS 1,464.34 XCC 3.66 1,460.68 C ZTT 3.06 XCC .01 3.05 1,477.52 RG01 GENERAL TAX LEVY OGN ACR ACR C 09 MTT 3,213.46 XCC 8.03 3,205.43 C STS 395,769.79 XCC 989.42 394,780.37 C ZTT 828.31 XCC 2.07 826.24 398,812.04 _____________________ TOTAL AGENCY TRANSFERS 400,289.56 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: KAYE REYNOLDS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV ACR ACR C 09 MTT XCC .00 C 08 MTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 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 06 NTT XCC .00 P 08 NTT XCC .00 P 07 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV ACR ACR C 09 MTT XCC .00 C 08 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV ACR ACR C 09 MTT 2,948.19 XCC 7.37 2,940.82 page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: KAYE REYNOLDS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 MTT 134.02 XCC .34 133.68 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 09 MPP 50.80 XCC .13 50.67 P 08 MPP .00 P 09 MTT 508.00 508.00 P 08 MTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 3,633.17 RG01 GENERAL TAX LEVY OGV ACR ACR C 09 MTT 25,007.10 XCC 62.52 24,944.58 C 08 MTT 70.38 XCC .18 70.20 C 08 NTT 45.21- XCC .11- 45.10- C 09 NTT 1,137.77 XCC 2.84 1,134.93 C STS 5,237,171.18 XCC 13,092.93 5,224,078.25 C UTT 1,523.01 XCC 3.81 1,519.20 C ZTT 855,283.19 XCC 2,138.21 853,144.98 P 09 MPP 15.64 XCC .04 15.60 P 08 MPP 217.73 XCC .54 217.19 P 07 MPP 834.07 XCC 2.09 831.98 P 06 MPP 2,151.24 XCC 5.38 2,145.86 P 05 MPP 2,791.07 XCC 6.98 2,784.09 P 04 MPP 285.11 XCC .71 284.40 P 03 MPP 48.90 XCC .12 48.78 P 09 MTT 156.40 XCC .39 156.01 P 08 MTT 1,145.99 XCC 2.86 1,143.13 P 07 MTT 2,324.92 XCC 5.81 2,319.11 P 06 MTT 3,911.30 XCC 9.78 3,901.52 P 05 MTT 4,136.55 XCC 10.34 4,126.21 P 04 MTT 344.20 XCC .86 343.34 P 03 MTT 53.72 XCC .13 53.59 P 06 NTT 1,104.86 XCC 2.76 1,102.10 P 08 NTT 733.59 XCC 1.83 731.76 P 07 NTT 1,652.40 XCC 4.13 1,648.27 P SPS 3,712.19 XCC 9.28 3,702.91 P SPS 4,236.38 XCC 10.59 4,225.79 P SPS 4,757.22 XCC 11.89 4,745.33 P SPS 1,681.00 XCC 4.20 1,676.80 P SPS 204.57 XCC .51 204.06 P STS 20,858.46 XCC 52.15 20,806.31 page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: KAYE REYNOLDS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 11,810.58 XCC 29.53 11,781.05 P STS 8,824.25 XCC 22.06 8,802.19 P STS 2,314.68 XCC 5.79 2,308.89 P STS 224.80 XCC .56 224.24 P UTT 248.85 XCC .62 248.23 P ZTT 12.62 XCC .03 12.59 P ZTT 87.48 XCC .22 87.26 P ZTT 72.55 XCC .18 72.37 6,185,598.00 RG02 GENERAL TAX LEVY AM 4 OGV ACR ACR C 09 MTT 214.91 XCC .54 214.37 C 08 MTT 36.77 XCC .09 36.68 C STS 210,810.14 XCC 527.03 210,283.11 C ZTT 82.30 XCC .21 82.09 P SPS 12.03 XCC .03 12.00 P STS 63.37 XCC .16 63.21 210,691.46 RG03 GENERAL TAX LEVY AM 8 OGV ACR ACR C 09 MTT 8,543.05 XCC 21.36 8,521.69 C 08 MTT 375.20 XCC .94 374.26 C STS 131,138.52 XCC 327.85 130,810.67 C STT 17.70 XCC .04 17.66 C UTT 207.62 XCC .52 207.10 C ZTT 2,550.57 XCC 6.38 2,544.19 P 09 MPP .50 XCC .50 P 08 MPP 300.40 300.40 P 09 MTT 5.00 5.00 P 08 MTT 1,255.22 1,255.22 P 09 NTT 18.70 18.70 P 08 NTT 936.33 936.33 P SPS 446.18 446.18 P SPS 2,432.16 2,432.16 P STS 6,767.93 XCC 16.92 6,751.01 P STS 2,449.78 XCC 6.12 2,443.66 157,064.73 _____________________ TOTAL AGENCY TRANSFERS 6,556,987.36 _____________________________________________________________________________________________________________________________________________________ page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 561.58 XCC 1.40 560.18 C 08 MTT 59.57 XCC .15 59.42 C 09 NTT 4.55- XCC .01- 4.54- C STS 707,746.03 XRU 353,873.02 .00 XCC 884.68 352,988.33 C STT 438.76 XRS 219.38 .00 XCC .55 218.83 C UTT 1,353.57- XRU 676.79- .00 XCC 1.69- 675.09- C ZTT 6,405.90 XRZ 3,202.95 .00 XCC 8.01 3,194.94 P 09 MPP 18.74 XCC .05 18.69 P 08 MPP 4.84 XCC .01 4.83 P 07 MPP 126.46 XMP 62.28 .00 XCC .16 64.02 P 06 MPP 323.36 XMP 159.02 .00 XCC .41 163.93 P 05 MPP 30.32 XMP 14.87 .00 XCC .04 15.41 P 04 MPP 54.53 XMP 26.79 .00 XCC .07 27.67 P 09 MTT 187.36 XCC .47 186.89 P 08 MTT 29.46 XCC .07 29.39 P 07 MTT 356.23 XRM 175.44 .00 XCC .45 180.34 P 06 MTT 596.28 XRM 293.23 .00 XCC .76 302.29 P 05 MTT 41.53 XRM 20.37 .00 XCC .05 21.11 P 04 MTT 59.92 XRM 29.43 .00 XCC .08 30.41 P 09 NTT 27.97 XCC .07 27.90 P 08 NTT 465.11 XCC 1.16 463.95 P 07 NTT 214.23 XRN 105.50 .00 XCC .27 108.46 P 06 NTT 75.79 XRN 37.27 .00 XCC .10 38.42 P 02 NTT 1.65 XRN .98 .00 XCC .67 P 01 NTT 3.74 XRN 1.38 .00 XCC .01 2.35 P 00 NTT 5.38 XRN 2.59 .00 XCC .01 2.78 P 99 NTT 8.22 XRN 3.90 .00 XCC .01 4.31 P SPS 629.80 XCC 1.57 628.23 page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 862.56 XCC 2.16 860.40 P SPS 662.91 XCC 1.66 661.25 P SPS 193.32 XCC .48 192.84 P SPS 3.80 XCC .01 3.79 P SPS 1.55 XCC 1.55 P STS 3,460.24 XCC 8.65 3,451.59 P STS 2,395.82 XCC 5.99 2,389.83 P STS 1,221.13 XCC 3.05 1,218.08 P STS 267.18 XRS 131.39 .00 XCC .34 135.45 P STS 4.17 XRS 2.05 .00 XCC .01 2.11 P STS 1.42 XRS .70 .00 XCC .72 367,581.73 RD02 COLTON AREA-DEBT SERVICE OFY ACR ACR C 09 MTT 7.80 XCC .02 7.78 C STS 23,066.94 XRU 11,533.47 .00 XCC 28.83 11,504.64 C STT 81.28 XRS 40.64 .00 XCC .10 40.54 C UTT 289.70- XRU 144.85- .00 XCC .36- 144.49- P 09 MPP .99 XCC .99 P 08 MPP .33 XCC .33 P 06 MPP 43.52 XMP 21.76 .00 XCC .05 21.71 P 09 MTT 9.90 XCC .02 9.88 P 08 MTT 3.27 XCC .01 3.26 P 06 MTT 79.13 XRM 39.57 .00 XCC .10 39.46 P SPS 118.50 XCC .30 118.20 P SPS 24.72 XCC .06 24.66 P STS 130.13 XCC .33 129.80 P STS 320.27 XCC .80 319.47 12,076.23 RD03 LOMA LINDA AREA-DEBT SERVICE OFY ACR ACR C 09 MTT 540.26 XCC 1.35 538.91 C 08 MTT 53.53 XCC .13 53.40 C STS 68,901.56 XRU 34,450.78 .00 XCC 86.13 34,364.65 C ZTT 1,635.52 XRZ 817.76 .00 XCC 2.04 815.72 35,772.68 RD04 UNINCORPORATED AREA-DEBT SVC OFY ACR ACR C 07 MTT 6.50 XRM 3.25 .00 XRM 3.25 .00 XCC .00 C 09 MTT 523.57 XCC 1.31 522.26 page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 MTT 25.99 XCC .06 25.93 C STS 159,417.83 XRS 79,708.92 .00 XCC 199.27 79,509.64 C STT 7.86 XRS 3.93 .00 XCC .01 3.92 C ZTT 631.48 XRZ 315.74 .00 XCC .79 314.95 P 09 MPP .33 XCC .33 P 09 MTT 3.27 XCC .01 3.26 P 07 NTT 65.05 XRN 32.53 .00 XRN 32.53 .00 XCC .01- P SPS 53.24 XCC .13 53.11 P SPS 26.68 XCC .07 26.61 P SPS 3.88 XCC .01 3.87 P SPS 2.41 XCC .01 2.40 P SPS 1.33 XCC 1.33 P STS 303.49 XCC .76 302.73 P STS 74.71 XCC .19 74.52 P STS 7.05 XCC .02 7.03 P STS 3.30 XRS 1.65 .00 XCC 1.65 P STS 1.46 XRS .73 .00 XCC .73 80,854.26 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY ACR ACR C 09 MTT 439.56 XCC 1.10 438.46 C STS 32,133.41 XRS 16,066.71 .00 XCC 40.17 16,026.53 P 07 MPP 98.82 XMP 46.14 .00 XCC .13 52.55 P 09 MPP 2.44 XCC .01 2.43 P 08 MPP 3.79 XCC .01 3.78 P 07 MTT 278.37 XRM 129.98 .00 XCC .37 148.02 P 09 MTT 24.42 XCC .06 24.36 P 08 MTT 37.92 XCC .09 37.83 P SPS 13.14 XCC .03 13.11 P STS 69.18 XCC .17 69.01 16,816.08 RD06 REDLANDS ANNEX-DEBT SERVICE OFY ACR ACR C STS 9.77 XRU 4.89 .00 XCC .01 4.87 4.87 RG01 SAN BDNO AREA-GTL OFY ACR ACR C 09 MTT 3,352.84 XRM 489.71 .00 XRM 75.53 .00 XRM 11.24 .00 XRM 5.31 .00 XRM .39 .00 XRM 16.80 .00 XRM 2.46 .00 XRM .96 .00 XRM .25 .00 XRM 285.09 .00 XRM 44.28 .00 XCC 6.05 2,414.77 page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 MTT 361.05 XRM 52.78 .00 XRM 8.02 .00 XRM 1.33 .00 XRM .56 .00 XRM .05 .00 XRM 1.81 .00 XRM .26 .00 XRM .11 .00 XRM .03 .00 XRM 30.72 .00 XRM 4.77 .00 XCC .65 259.96 C 09 NTT 27.60- XRN 4.03- .00 XRN .62- .00 XRN .09- .00 XRN .04- .00 XRN .00 XRN .14- .00 XRN .02- .00 XRN .01- .00 XRN .00 XRN 2.35- .00 XRN .36- .00 XCC .05- 19.89- C STS 4,290,134.06 XRS 626,426.58 .00 XRS 97,166.17 .00 XRS 13,841.52 .00 XRS 6,832.98 .00 XRS 478.05 .00 XRS 21,494.26 .00 XRS 3,165.78 .00 XRS 1,192.19 .00 XRS 312.49 .00 XRS 364,650.11 .00 XRS 56,647.92 .00 XCC 7,744.82 3,090,181.19 C STT 2,659.16 XRS 388.28 .00 XRS 60.23 .00 XRS 8.58 .00 XRS 4.24 .00 XRS .30 .00 XRS 13.32 .00 XRS 1.96 .00 XRS .74 .00 XRS .19 .00 XRS 226.02 .00 XRS 35.11 .00 XCC 4.80 1,915.39 page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 8,203.53- XRU 1,197.84- .00 XRU 185.80- .00 XRU 26.47- .00 XRU 13.07- .00 XRU .91- .00 XRU 41.10- .00 XRU 6.05- .00 XRU 2.28- .00 XRU .60- .00 XRU 697.28- .00 XRU 108.32- .00 XCC 14.81- 5,909.00- C ZTT 38,823.57 XRZ 5,668.85 .00 XRZ 879.31 .00 XRZ 125.26 .00 XRZ 61.84 .00 XRZ 4.33 .00 XRZ 194.51 .00 XRZ 28.65 .00 XRZ 10.79 .00 XRZ 2.83 .00 XRZ 3,299.90 .00 XRZ 512.64 .00 XCC 70.09 27,964.57 P 09 MPP 99.46 XMP 14.53 .00 XMP 2.24 .00 XMP .33 .00 XMP .16 .00 XMP .01 .00 XMP .50 .00 XMP .07 .00 XMP .03 .00 XMP .01 .00 XMP 8.46 .00 XMP 1.31 .00 XCC .18 71.63 P 08 MPP 29.32 XMP 4.29 .00 XMP .65 .00 XMP .11 .00 XMP .05 .00 XMP .00 XMP .15 .00 XMP .02 .00 XMP .01 .00 XMP .00 XMP 2.49 .00 XMP .39 .00 XCC .05 21.11 page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 766.42 XMP 112.10 .00 XMP 16.87 .00 XMP 2.99 .00 XMP 1.19 .00 XMP .10 .00 XMP 3.85 .00 XMP .55 .00 XMP .25 .00 XMP .06 .00 XMP 65.26 .00 XMP 10.14 .00 XCC 1.38 551.68 P 06 MPP 2,086.17 XMP 305.50 .00 XMP 45.29 .00 XMP 8.82 .00 XMP 3.18 .00 XMP .30 .00 XMP 10.48 .00 XMP 1.46 .00 XMP .76 .00 XMP .20 .00 XMP 177.85 .00 XMP 27.63 .00 XCC 3.76 1,500.94 P 05 MPP 189.48 XMP 27.80 .00 XMP 4.06 .00 XMP .86 .00 XMP .29 .00 XMP .03 .00 XMP .95 .00 XMP .13 .00 XMP .08 .00 XMP .02 .00 XMP 16.18 .00 XMP 2.51 .00 XCC .34 136.23 P 04 MPP 389.50 XMP 57.20 .00 XMP 8.24 .00 XMP 1.89 .00 XMP .58 .00 XMP .07 .00 XMP 1.96 .00 XMP .26 .00 XMP .19 .00 XMP .05 .00 XMP 33.30 .00 XMP 5.17 .00 XCC .70 279.89 page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 994.31 XRM 145.23 .00 XRM 22.40 .00 XRM 3.33 .00 XRM 1.58 .00 XRM .12 .00 XRM 4.98 .00 XRM .73 .00 XRM .28 .00 XRM .07 .00 XRM 84.55 .00 XRM 13.13 .00 XCC 1.79 716.12 P 08 MTT 178.58 XRM 26.10 .00 XRM 3.97 .00 XRM .66 .00 XRM .28 .00 XRM .02 .00 XRM .90 .00 XRM .13 .00 XRM .05 .00 XRM .01 .00 XRM 15.20 .00 XRM 2.36 .00 XCC .32 128.58 P 07 MTT 2,158.93 XRM 315.77 .00 XRM 47.51 .00 XRM 8.42 .00 XRM 3.34 .00 XRM .29 .00 XRM 10.83 .00 XRM 1.56 .00 XRM .69 .00 XRM .18 .00 XRM 183.82 .00 XRM 28.55 .00 XCC 3.89 1,554.08 P 06 MTT 3,846.93 XRM 563.34 .00 XRM 83.52 .00 XRM 16.26 .00 XRM 5.87 .00 XRM .56 .00 XRM 19.33 .00 XRM 2.70 .00 XRM 1.41 .00 XRM .36 .00 XRM 327.96 .00 XRM 50.94 .00 XCC 6.94 2,767.74 page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 259.56 XRM 38.08 .00 XRM 5.57 .00 XRM 1.18 .00 XRM .39 .00 XRM .04 .00 XRM 1.31 .00 XRM .17 .00 XRM .11 .00 XRM .03 .00 XRM 22.17 .00 XRM 3.44 .00 XCC .47 186.60 P 04 MTT 428.03 XRM 62.86 .00 XRM 9.06 .00 XRM 2.07 .00 XRM .64 .00 XRM .07 .00 XRM 2.16 .00 XRM .28 .00 XRM .21 .00 XRM .05 .00 XRM 36.60 .00 XRM 5.68 .00 XCC .77 307.58 P 09 NTT 169.50 XRN 24.76 .00 XRN 3.82 .00 XRN .57 .00 XRN .27 .00 XRN .02 .00 XRN .85 .00 XRN .12 .00 XRN .05 .00 XRN .01 .00 XRN 14.41 .00 XRN 2.24 .00 XCC .31 122.07 P 08 NTT 2,783.23 XRN 406.84 .00 XRN 61.84 .00 XRN 10.23 .00 XRN 4.35 .00 XRN .35 .00 XRN 13.96 .00 XRN 2.03 .00 XRN .84 .00 XRN .22 .00 XRN 236.84 .00 XRN 36.79 .00 XCC 5.02 2,003.92 page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1,298.35 XRN 189.90 .00 XRN 28.57 .00 XRN 5.06 .00 XRN 2.01 .00 XRN .17 .00 XRN 6.52 .00 XRN .94 .00 XRN .42 .00 XRN .11 .00 XRN 110.55 .00 XRN 17.17 .00 XCC 2.34 934.59 P 06 NTT 489.00 XRN 71.61 .00 XRN 10.62 .00 XRN 2.07 .00 XRN .75 .00 XRN .07 .00 XRN 2.46 .00 XRN .34 .00 XRN .18 .00 XRN .05 .00 XRN 41.69 .00 XRN 6.48 .00 XCC .88 351.80 P 02 NTT 11.79 XRN 1.74 .00 XRN .24 .00 XRN .07 .00 XRN .02 .00 XRN .00 XRN .06 .00 XRN .01 .00 XRN .01 .00 XRN .00 XRN 1.01 .00 XRN .16 .00 XCC .02 8.45 P 01 NTT 26.32 XRN 3.86 .00 XRN .52 .00 XRN .16 .00 XRN .04 .00 XRN .01 .00 XRN .13 .00 XRN .02 .00 XRN .02 .00 XRN .00 XRN 2.27 .00 XRN .35 .00 XCC .05 18.89 page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT 50.23 XRN 7.05 .00 XRN .99 .00 XRN .32 .00 XRN .07 .00 XRN .01 .00 XRN .25 .00 XRN .04 .00 XRN .04 .00 XRN .01 .00 XRN 4.23 .00 XRN .67 .00 XCC .09 36.46 P 99 NTT 76.78 XRN 11.32 .00 XRN 1.52 .00 XRN .49 .00 XRN .11 .00 XRN .02 .00 XRN .39 .00 XRN .04 .00 XRN .05 .00 XRN .01 .00 XRN 6.61 .00 XRN 1.02 .00 XCC .14 55.06 P SPS 3,787.33 XCC 9.47 3,777.86 P SPS 5,227.64 XCC 13.07 5,214.57 P SPS 4,017.62 XCC 10.04 4,007.58 P SPS 1,247.24 XCC 3.12 1,244.12 P SPS 23.74 XCC .06 23.68 P SPS 11.06 XCC .03 11.03 P STS 14,520.15 XRS 2,122.48 .00 XRS 322.63 .00 XRS 53.39 .00 XRS 22.69 .00 XRS 1.84 .00 XRS 72.83 .00 XRS 10.59 .00 XRS 4.36 .00 XRS 1.13 .00 XRS 1,235.60 .00 XRS 191.93 .00 XCC 26.20 10,454.48 P STS 7,400.80 XCC 18.50 7,382.30 P STS 1,723.75 XRS 252.43 .00 XRS 37.42 .00 XRS 7.28 .00 XRS 2.63 .00 XRS .25 .00 XRS 8.66 .00 XRS 1.21 .00 XRS .63 .00 XRS .16 .00 XRS 146.95 .00 XRS 22.83 .00 XCC 3.11 1,240.19 page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 26.09 XRS 3.83 .00 XRS .56 .00 XRS .12 .00 XRS .04 .00 XRS .00 XRS .13 .00 XRS .02 .00 XRS .01 .00 XRS .00 XRS 2.23 .00 XRS .35 .00 XCC .05 18.75 P STS 10.15 XRS 1.49 .00 XRS .21 .00 XRS .05 .00 XRS .02 .00 XRS .00 XRS .05 .00 XRS .01 .00 XRS .00 XRS .00 XRS .87 .00 XRS .13 .00 XCC .02 7.30 P STS 20,802.13 XRS 3,038.34 .00 XRS 468.62 .00 XRS 69.75 .00 XRS 32.95 .00 XRS 2.41 .00 XRS 104.25 .00 XRS 15.29 .00 XRS 5.93 .00 XRS 1.53 .00 XRS 1,768.79 .00 XRS 274.76 .00 XCC 37.55 14,981.96 3,176,924.23 RG02 COLTON AREA-GTL OFY ACR ACR C 09 MTT 47.25 XRM 7.21 .00 XRM 1.28 .00 XRM .09 .00 XRM .25 .00 XRM .00 XRM .10 .00 XRM .03 .00 XRM 3.88 .00 XRM .65 .00 XCC .08 33.68 page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 139,799.67 XRS 21,635.96 .00 XRS 3,841.95 .00 XRS 269.87 .00 XRS 742.52 .00 XRS .41 .00 XRS 291.67 .00 XRS 76.45 .00 XRS 11,742.00 .00 XRS 1,957.48 .00 XCC 248.10 98,993.26 C STT 492.58 XRS 76.23 .00 XRS 13.54 .00 XRS .95 .00 XRS 2.62 .00 XRS .00 XRS 1.03 .00 XRS .27 .00 XRS 41.37 .00 XRS 6.90 .00 XCC .87 348.80 C UTT 1,755.74- XRU 271.73- .00 XRU 48.25- .00 XRU 3.39- .00 XRU 9.33- .00 XRU .01- .00 XRU 3.66- .00 XRU .96- .00 XRU 147.47- .00 XRU 24.58- .00 XCC 3.12- 1,243.24- P 09 MPP 6.01 XMP .92 .00 XMP .16 .00 XMP .01 .00 XMP .03 .00 XMP .00 XMP .01 .00 XMP .00 XMP .49 .00 XMP .08 .00 XCC .01 4.30 P 08 MPP 1.97 XMP .30 .00 XMP .05 .00 XMP .00 XMP .01 .00 XMP .00 XMP .00 XMP .00 XMP .16 .00 XMP .03 .00 XCC 1.42 page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 280.81 XMP 42.86 .00 XMP 7.61 .00 XMP .53 .00 XMP 1.47 .00 XMP .00 XMP .58 .00 XMP .15 .00 XMP 23.10 .00 XMP 3.87 .00 XCC .50 200.14 P 09 MTT 60.00 XRM 9.16 .00 XRM 1.63 .00 XRM .11 .00 XRM .31 .00 XRM .00 XRM .12 .00 XRM .03 .00 XRM 4.93 .00 XRM .83 .00 XCC .11 42.77 P 08 MTT 19.79 XRM 3.02 .00 XRM .54 .00 XRM .04 .00 XRM .10 .00 XRM .00 XRM .04 .00 XRM .01 .00 XRM 1.63 .00 XRM .27 .00 XCC .04 14.10 P 06 MTT 510.54 XRM 77.92 .00 XRM 13.83 .00 XRM .97 .00 XRM 2.67 .00 XRM .00 XRM 1.05 .00 XRM .27 .00 XRM 41.99 .00 XRM 7.04 .00 XCC .91 363.89 P SPS 718.17 XCC 1.80 716.37 P SPS 149.84 XCC .37 149.47 P STS 788.65 XRS 120.38 .00 XRS 21.37 .00 XRS 1.50 .00 XRS 4.12 .00 XRS .00 XRS 1.62 .00 XRS .42 .00 XRS 64.83 .00 XRS 10.86 .00 XCC 1.41 562.14 page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,941.00 XRS 296.26 .00 XRS 52.59 .00 XRS 3.70 .00 XRS 10.15 .00 XRS .01 .00 XRS 3.98 .00 XRS 1.04 .00 XRS 159.70 .00 XRS 26.76 .00 XCC 3.47 1,383.34 101,570.44 RG03 LOMA LINDA AREA-GTL OFY ACR ACR C 09 MTT 3,274.33 XRM 528.73 .00 XRM 92.50 .00 XRM 3.19 .00 XRM 51.17 .00 XRM 18.14 .00 XRM 7.13 .00 XRM 1.87 .00 XRM 193.37 .00 XRM 47.78 .00 XCC 5.83 2,324.62 C 08 MTT 324.42 XRM 52.44 .00 XRM 9.18 .00 XRM .32 .00 XRM 5.08 .00 XRM 1.80 .00 XRM .71 .00 XRM .19 .00 XRM 19.18 .00 XRM 4.74 .00 XCC .58 230.20 C STS 416,821.37 XRS 67,359.72 .00 XRS 11,783.98 .00 XRS 406.43 .00 XRS 6,518.24 .00 XRS 2,310.95 .00 XRS 908.27 .00 XRS 238.43 .00 XRS 24,459.10 .00 XRS 6,086.60 .00 XCC 741.87 296,007.78 C ZTT 9,912.27 XRZ 1,601.86 .00 XRZ 280.23 .00 XRZ 9.67 .00 XRZ 155.01 .00 XRZ 54.96 .00 XRZ 21.60 .00 XRZ 5.67 .00 XRZ 581.65 .00 XRZ 144.74 .00 XCC 17.64 7,039.24 page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 305,601.84 RG04 UNINCORPORATED AREA-GTL OFY ACR ACR C 07 MTT 39.38 XRM 2.98 .00 XRM .33 .00 XRM .71 .00 XRM .02 .00 XRM .02 .00 XRM .58 .00 XRM .20 .00 XRM .01 .00 XRM .06 .00 XRM .01 .00 XRM 4.84 .00 XRM 1.07 .00 XRM .20 .00 XRM .08 .00 XRM .07 .00 XRM .54 .00 XCC .07 27.59 C 09 MTT 3,173.19 XRM 242.55 .00 XRM 15.22 .00 XRM 69.87 .00 XRM 1.07 .00 XRM 2.41 .00 XRM 46.95 .00 XRM 16.65 .00 XRM .50 .00 XRM 5.39 .00 XRM 1.41 .00 XRM .00 XRM 87.04 .00 XRM 8.92 .00 XRM 6.06 .00 XRM 5.34 .00 XRM 43.86 .00 XCC 6.55 2,613.40 C 08 MTT 157.50 XRM 11.95 .00 XRM 1.15 .00 XRM 3.05 .00 XRM .08 .00 XRM .11 .00 XRM 2.31 .00 XRM .82 .00 XRM .04 .00 XRM .23 .00 XRM .06 .00 XRM 19.43 .00 XRM 4.29 .00 XRM .68 .00 XRM .30 .00 XRM .26 .00 XRM 2.16 .00 XCC .28 110.30 page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 966,168.73 XRS 74,071.12 .00 XRS 3,593.31 .00 XRS 22,379.15 .00 XRS 252.62 .00 XRS 772.62 .00 XRS 14,343.72 .00 XRS 5,083.19 .00 XRS 119.17 .00 XRS 1,726.17 .00 XRS 452.71 .00 XRS 26,581.13 .00 XRS 2,105.33 .00 XRS 1,630.95 .00 XRS 13,392.87 .00 XCC 1,999.16 797,665.51 C STT 47.61 XRS 3.65 .00 XRS .18 .00 XRS 1.10 .00 XRS .01 .00 XRS .04 .00 XRS .71 .00 XRS .25 .00 XRS .01 .00 XRS .09 .00 XRS .02 .00 XRS 1.31 .00 XRS .10 .00 XRS .08 .00 XRS .66 .00 XCC .10 39.30 C ZTT 3,827.16 XRZ 293.41 .00 XRZ 14.23 .00 XRZ 88.65 .00 XRZ 1.00 .00 XRZ 3.06 .00 XRZ 56.82 .00 XRZ 20.14 .00 XRZ .47 .00 XRZ 6.84 .00 XRZ 1.79 .00 XRZ 105.29 .00 XRZ 8.34 .00 XRZ 6.46 .00 XRZ 53.05 .00 XCC 7.92 3,159.69 P 09 MPP 1.97 XMP .15 .00 XMP .01 .00 XMP .04 .00 XMP .00 XMP .00 XMP .03 .00 XMP .01 .00 XMP .00 XMP .00 XMP .00 XMP .00 XMP .05 .00 XMP .01 .00 XMP .00 XMP .00 XMP .03 .00 XCC 1.64 page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 19.80 XRM 1.51 .00 XRM .09 .00 XRM .44 .00 XRM .01 .00 XRM .02 .00 XRM .29 .00 XRM .10 .00 XRM .00 XRM .03 .00 XRM .01 .00 XRM .00 XRM .54 .00 XRM .06 .00 XRM .04 .00 XRM .03 .00 XRM .27 .00 XCC .04 16.32 P 07 NTT 394.27 XRN 29.82 .00 XRN 3.34 .00 XRN 7.15 .00 XRN .23 .00 XRN .25 .00 XRN 5.78 .00 XRN 2.05 .00 XRN .11 .00 XRN .55 .00 XRN .14 .00 XRN 48.48 .00 XRN 10.71 .00 XRN 1.95 .00 XRN .78 .00 XRN .68 .00 XRN 5.39 .00 XCC .69 276.17 P SPS 322.68 XCC .81 321.87 P SPS 161.67 XCC .40 161.27 P SPS 23.51 XCC .06 23.45 P SPS 15.52 XCC .04 15.48 P SPS 8.32 XCC .02 8.30 P STS 1,839.34 XRS 140.59 .00 XRS 8.82 .00 XRS 40.50 .00 XRS .62 .00 XRS 1.40 .00 XRS 27.22 .00 XRS 9.65 .00 XRS .29 .00 XRS 3.12 .00 XRS .82 .00 XRS 50.45 .00 XRS 5.17 .00 XRS 3.51 .00 XRS 3.10 .00 XRS 25.42 .00 XCC 3.80 1,514.86 page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 452.78 XRS 34.37 .00 XRS 3.32 .00 XRS 8.76 .00 XRS .23 .00 XRS .30 .00 XRS 6.65 .00 XRS 2.36 .00 XRS .11 .00 XRS .68 .00 XRS .18 .00 XRS 12.33 .00 XRS 1.94 .00 XRS .86 .00 XRS .76 .00 XRS 6.21 .00 XCC .93 372.79 P STS 42.75 XCC .11 42.64 P STS 21.26 XRS 1.58 .00 XRS .30 .00 XRS .26 .00 XRS .02 .00 XRS .01 .00 XRS .31 .00 XRS .11 .00 XRS .01 .00 XRS .02 .00 XRS .01 .00 XRS .57 .00 XRS .17 .00 XRS .04 .00 XRS .03 .00 XRS .29 .00 XCC .04 17.49 P STS 9.14 XRS .68 .00 XRS .15 .00 XRS .09 .00 XRS .01 .00 XRS .00 XRS .13 .00 XRS .05 .00 XRS .00 XRS .01 .00 XRS .00 XRS .24 .00 XRS .09 .00 XRS .02 .00 XRS .01 .00 XRS .12 .00 XCC .02 7.52 page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 806,395.59 RG05 SAN BDNO ANNEX-GTL OFY ACR ACR C 09 MTT 2,664.00 XRM 297.29 .00 XRM 50.25 .00 XRM 2.32 .00 XRM 3.53 .00 XRM .08 .00 XRM 10.17 .00 XRM 1.74 .00 XRM 344.98 .00 XRM 26.79 .00 XCC 4.82 1,922.03 C STS 194,747.85 XRS 28,517.23 .00 XRS 4,869.09 .00 XRS 135.24 .00 XRS 342.39 .00 XRS 4.67 .00 XRS 967.67 .00 XRS 165.89 .00 XRS 16,516.11 .00 XRS 2,550.13 .00 XCC 351.70 140,327.73 P 07 MPP 479.25 XMP 69.81 .00 XMP 11.31 .00 XMP 1.00 .00 XMP .80 .00 XMP .03 .00 XMP 2.38 .00 XMP .41 .00 XMP 80.84 .00 XMP 6.28 .00 XCC .77 305.62 P 09 MPP 12.18 XMP 1.36 .00 XMP .23 .00 XMP .01 .00 XMP .02 .00 XMP .00 XMP .05 .00 XMP .01 .00 XMP 1.58 .00 XMP .12 .00 XCC .02 8.78 P 08 MPP 18.67 XMP 2.03 .00 XMP .33 .00 XMP .02 .00 XMP .02 .00 XMP .00 XMP .07 .00 XMP .01 .00 XMP 2.36 .00 XMP .18 .00 XCC .03 13.62 page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 1,350.00 XRM 196.65 .00 XRM 31.86 .00 XRM 2.81 .00 XRM 2.24 .00 XRM .10 .00 XRM 6.71 .00 XRM 1.15 .00 XRM 227.70 .00 XRM 17.68 .00 XCC 2.16 860.94 P 09 MTT 121.79 XRM 13.59 .00 XRM 2.30 .00 XRM .11 .00 XRM .16 .00 XRM .00 XRM .46 .00 XRM .08 .00 XRM 15.77 .00 XRM 1.22 .00 XCC .22 87.88 P 08 MTT 186.69 XRM 20.34 .00 XRM 3.34 .00 XRM .25 .00 XRM .24 .00 XRM .01 .00 XRM .69 .00 XRM .12 .00 XRM 23.56 .00 XRM 1.83 .00 XCC .34 135.97 P SPS 75.01 XCC .19 74.82 P STS 394.83 XRS 44.06 .00 XRS 7.45 .00 XRS .34 .00 XRS .52 .00 XRS .01 .00 XRS 1.51 .00 XRS .26 .00 XRS 51.13 .00 XRS 3.97 .00 XCC .71 284.87 144,022.26 RG06 REDLANDS ANNEX-GTL OFY ACR ACR C STS 55.58 XRS 4.07 .00 XRS 1.41 .00 XRS .05 .00 XRS .28 .00 XRS .11 .00 XRS .03 .00 XRS 6.04 .00 XRS .73 .00 XCC .11 42.75 page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 42.75 _____________________ TOTAL AGENCY TRANSFERS 5,047,662.96 _____________________________________________________________________________________________________________________________________________________ page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 08 NTT 262.74- XCC .66- 262.08- C STS 6,339.69 XCC 15.85 6,323.84 C UTT 281.39 XCC .70 280.69 C ZTT 41.70 XCC .10 41.60 P SPS 11.64 XCC .03 11.61 P SPS 25.19 XCC .06 25.13 P STS 65.94 XCC .16 65.78 P STS 35.23 XCC .09 35.14 6,521.71 RD02 DEBT SERVICE AMEND #1 DBR RDA RDA C STS 485.25 XCC 1.21 484.04 C ZTT .29 XCC .29 P SPS 2.40 2.40 P STS 12.66 XCC .03 12.63 499.36 RG01 SAN SEVAINE -GTL DBR RDA RDA C 08 NTT 61,102.38- XRN 2,213.17- .00 XRN 3,353.48- .00 XRN 380.77- .00 XRN 9.05- .00 XRN 27.65- .00 XRN 214.45- .00 XRN 141.21- .00 XRN 640.55- .00 XRN 496.54- .00 XRN 397.03- .00 XRN 765.48- .00 XRN 2,752.20- .00 XRN 396.16- .00 XRN 59.50- .00 XRN 2,796.92- .00 XRN 29.27- .00 XRN 251.59- .00 XRN 435.99- .00 XRN 3.57- .00 XCC 114.34- 45,623.46- C STS 1,713,435.26 XCC 4,283.59 1,709,151.67 C UTT 65,439.33 XCC 163.60 65,275.73 C ZTT 11,269.19 XCC 28.17 11,241.02 P SPS 2,707.11 XCC 6.77 2,700.34 P SPS 5,360.09 XCC 13.40 5,346.69 P STS 15,335.32 XRS 436.02 .00 XRS 660.24 .00 XRS 75.15 .00 XRS 1.59 .00 XRS 5.44 .00 XRS 42.22 .00 XRS 27.71 .00 XRS 126.11 .00 XRS 143.98 .00 XRS 79.21 .00 XRS 191.98 .00 XRS 471.91 .00 XRS 78.26 .00 XRS 13.19 .00 XRS 550.66 .00 XRS 5.78 .00 XRS 49.53 .00 XRS 85.84 .00 XRS .89 .00 XCC 30.72 12,258.89 page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 7,496.63 XRS 216.07 .00 XRS 327.18 .00 XRS 37.17 .00 XRS .87 .00 XRS 2.70 .00 XRS 20.92 .00 XRS 13.77 .00 XRS 62.50 .00 XRS 50.91 .00 XRS 38.11 .00 XRS 77.25 .00 XRS 265.35 .00 XRS 38.78 .00 XRS 4.91 .00 XRS 272.88 .00 XRS 2.87 .00 XRS 24.55 .00 XRS 42.54 .00 XCC 14.99 5,982.31 1,766,333.19 RG02 GTL AMEND #1 DBR RDA RDA C STS 131,151.14 XCC 327.88 130,823.26 C ZTT 78.54 XCC .20 78.34 P SPS 559.58 559.58 P STS 2,945.19 XRS 82.09 .00 XRS 129.55 .00 XRS 15.04 .00 XRS 1.07 .00 XRS 8.46 .00 XRS 5.52 .00 XRS 24.73 .00 XRS 159.20 .00 XRS 12.20 .00 XRS 7.11 .00 XRS 108.08 .00 XRS 1.02 .00 XRS 9.72 .00 XRS 16.83 .00 XRS 8.41 .00 XCC 5.89 2,350.27 133,811.45 _____________________ TOTAL AGENCY TRANSFERS 1,907,165.71 _____________________________________________________________________________________________________________________________________________________ page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 VICTOR VALLEY COMM COLL BOND JQK S73 001 P 84 MPP .00 P 83 MPP .00 P 84 MTT .00 P 83 MTT .00 P 83 NTT .14 .14 .14 DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 10 MPP .00 C 10 MTT 177.15 177.15 C 10 NPP .03 .03 C 10 NTT .15 .15 C SPS .00 C SPT .00 C STS 229,688.83 229,688.83 C STT 6.26 6.26 C UPT 4.74 4.74 C UTT 150.45- 150.45- C ZPT .00 C ZTT 1,132.85 1,132.85 P 09 MPP 4.70 4.70 P 08 MPP 20.23 20.23 P 07 MPP 4.91 4.91 P 06 MPP 31.06 31.06 P 05 MPP 3.92 3.92 P 09 MTT 40.82 40.82 P 08 MTT 57.07 57.07 P 07 MTT 13.82 13.82 P 06 MTT 54.65 54.65 P 05 MTT 5.37 5.37 P 09 NPP 2.72 2.72 P 08 NPP 47.82 47.82 P 07 NPP 10.53 10.53 P 06 NPP .35 .35 P 09 NTT 14.18 14.18 P 08 NTT 123.61 123.61 P 07 NTT 18.62 18.62 P 06 NTT .73 .73 P SPS 440.30 440.30 P UPT 1.64 1.64 P UTT 6.06 6.06 231,762.67 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 10 MPP .00 C 10 MTT 31,808.83- 31,808.83- C 10 NPP 21.07 21.07 C 10 NTT 3,605.64- 3,605.64- C SPS .00 C SPT .00 page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 1,759,536.27 1,759,536.27 C STT 2,618.01 2,618.01 C UPT 326.56 326.56 C UTT 2,589.65 2,589.65 C ZPT .00 C ZTT 7,531.48 7,531.48 P 09 MPP 62.06 62.06 P 08 MPP 85.97 85.97 P 07 MPP 142.98 142.98 P 06 MPP 236.90 236.90 P 05 MPP 285.75 285.75 P 04 MPP 4.11 4.11 P 03 MPP 3.78 3.78 P 09 MTT 550.50 550.50 P 08 MTT 382.36 382.36 P 07 MTT 349.19 349.19 P 06 MTT 439.23 439.23 P 05 MTT 394.49 394.49 P 04 MTT 4.51 4.51 P 03 MTT 3.53 3.53 P 09 NPP 57.18 57.18 P 08 NPP 197.59 197.59 P 07 NPP 99.32 99.32 P 06 NPP 21.00 21.00 P 05 NPP .00 P 04 NPP 10.63 10.63 P 03 NPP .73 .73 P 09 NTT 253.41 253.41 P 08 NTT 531.48 531.48 P 07 NTT 180.00 180.00 P 06 NTT 28.75 28.75 P 05 NTT 29.21 29.21 P 04 NTT 13.96 13.96 P 03 NTT .53 .53 P SPS 4,217.25 4,217.25 P UPT 55.12 55.12 P UTT 231.99 231.99 P ZPT 77.44 77.44 P ZTT 255.27 255.27 1,746,414.79 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 10 MPP .00 C 10 MTT 4,234.84 4,234.84 C 10 NPP 6.43 6.43 C 10 NTT 4,671.18- 4,671.18- C SPS .00 C SPT .00 page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 5,388,557.40 5,388,557.40 C STT 2,231.11 2,231.11 C UPT 281.11 281.11 C UTT 1,607.88 1,607.88 C ZPT .00 C ZTT 37,707.31 37,707.31 P 09 MPP 369.65 369.65 P 08 MPP 64.80 64.80 P 07 MPP 96.82 96.82 P 06 MPP 362.31 362.31 P 05 MPP 161.11 161.11 P 04 MPP 8.11 8.11 P 03 MPP 7.37 7.37 P 09 MTT 3,708.87 3,708.87 P 08 MTT 285.10 285.10 P 07 MTT 243.84 243.84 P 06 MTT 664.19 664.19 P 05 MTT 222.46 222.46 P 04 MTT 8.95 8.95 P 03 MTT 6.86 6.86 P 09 NPP 114.73 114.73 P 08 NPP 207.30 207.30 P 07 NPP 53.52 53.52 P 06 NPP 16.47 16.47 P 05 NPP 5.25 5.25 P 04 NPP 3.34 3.34 P 09 NTT 495.49 495.49 P 08 NTT 525.67 525.67 P 07 NTT 95.45 95.45 P 06 NTT 22.47 22.47 P 05 NTT 5.41 5.41 P 04 NTT 2.83 2.83 P SPS 5,859.03 5,859.03 P UPT 24.00 24.00 P UTT 71.39 71.39 P ZPT 49.89 49.89 P ZTT 204.51 204.51 5,443,922.09 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 10 MPP .00 C 10 MTT 2,592.06 2,592.06 C 10 NPP 3.29 3.29 C 10 NTT 398.71 398.71 C SPS .00 C SPT .00 C STS 1,556,138.25 1,556,138.25 C STT 45.41 45.41 page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 59.50 59.50 C UTT 355.02- 355.02- C ZPT .00 C ZTT 37,191.81 37,191.81 P 09 MPP 5.80 5.80 P 09 MTT 57.51 57.51 P 09 NPP .12 .12 P 09 NTT .69 .69 P SPS 869.57 869.57 P UPT 3.59 3.59 P UTT 17.21 17.21 P ZPT 3.73 3.73 P ZTT 20.63 20.63 1,597,052.86 _____________________ TOTAL AGENCY TRANSFERS 9,019,152.55 _____________________________________________________________________________________________________________________________________________________ page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 09 MTT 1.80 1.80 C STS 6,865.83 6,865.83 C STT 20.78 20.78 C UTT 2.65 2.65 C ZTT 3,944.43 3,944.43 P ZTT 19.05 19.05 10,854.54 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 83 MPP .06 .06 P 83 MTT .34 .34 P 86 NTT 4.92 4.92 5.32 DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 P 83 NTT .17 .17 P 84 NTT .53 .53 .70 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 10 MPP .00 C 10 MTT 1,299.40 1,299.40 C 10 NPP 1.71 1.71 C 10 NTT 16.64 16.64 C SPS .00 C STS 453,824.14 453,824.14 C UPT 1.59 1.59 C UTT 1.25 1.25 C ZPT .00 C ZTT 3,832.26 3,832.26 P 09 MPP 4.64 4.64 P 08 MPP 24.83 24.83 P 07 MPP 41.67 41.67 P 06 MPP 84.32 84.32 P 05 MPP 23.40 23.40 P 04 MPP 43.49 43.49 P 09 MTT 45.95 45.95 P 08 MTT 70.65 70.65 P 07 MTT 102.15 102.15 P 06 MTT 127.17 127.17 P 05 MTT 28.06 28.06 P 04 MTT 48.48 48.48 P 09 NPP 10.30 10.30 P 08 NPP 49.49 49.49 P 07 NPP 9.95 9.95 P 06 NPP 45.67 45.67 P 06 NTT 61.81 61.81 P 08 NTT 111.96 111.96 P 07 NTT 18.28 18.28 P 09 NTT 42.35 42.35 P SPS 613.87 613.87 P UPT 4.36 4.36 page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 12.44 12.44 460,602.28 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 10 MPP .00 C 10 MTT 327.39 327.39 C 10 NPP .00 C 10 NTT 40.89 40.89 C SPS .00 C SPT .00 C STS 446,431.70 446,431.70 C STT 81.33 81.33 C UPT 3.75 3.75 C UTT 16.18 16.18 C ZPT .00 C ZTT 5,468.28 5,468.28 P 09 MPP 22.30 22.30 P 08 MPP 2.46 2.46 P 07 MPP 7.70 7.70 P 06 MPP 35.99 35.99 P 04 MPP 1.38 1.38 P 09 MTT 223.27 223.27 P 08 MTT 9.35 9.35 P 07 MTT 21.17 21.17 P 06 MTT 67.28 67.28 P 04 MTT 1.54 1.54 P 09 NPP 7.65 7.65 P 08 NPP 16.40 16.40 P 07 NPP 7.30 7.30 P 09 NTT 27.33 27.33 P 08 NTT 43.12 43.12 P 07 NTT 14.03 14.03 P SPS 857.54 857.54 P ZPT 9.47 9.47 P ZTT 34.32 34.32 453,779.12 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 10 MPP .00 C 10 MTT 1,513.41 1,513.41 C 10 NPP 1.18 1.18 C 10 NTT 10.34 10.34 C SPS .00 C SPT .00 C STS 137,931.05 137,931.05 C STT 100.09 100.09 C UPT 9.03 9.03 C UTT 73.25 73.25 C ZPT .00 C ZTT 5,868.10 5,868.10 page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 5.69 5.69 P 08 MPP .09 .09 P 07 MPP 50.07 50.07 P 06 MPP 10.59 10.59 P 05 MPP 12.15 12.15 P 09 MTT 56.82 56.82 P 08 MTT .53 .53 P 07 MTT 120.81 120.81 P 06 MTT 14.82 14.82 P 05 MTT 16.00 16.00 P 09 NPP 3.15 3.15 P 08 NPP 11.67 11.67 P 07 NPP 15.51 15.51 P 05 NPP 5.77 5.77 P 02 NPP 1.38 1.38 P 09 NTT 14.79 14.79 P 08 NTT 29.71 29.71 P 07 NTT 23.68 23.68 P 05 NTT 6.33 6.33 P 02 NTT 1.03 1.03 P SPS 667.38 667.38 P UPT 7.02 7.02 P UTT 18.23 18.23 P ZPT 38.12 38.12 P ZTT 100.81 100.81 146,738.60 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 10 MPP .00 C 10 MTT 3,889.08 3,889.08 C 10 NPP 170.93 170.93 C 10 NTT 1,715.11 1,715.11 C SPS .00 C SPT .00 C STS 3,379,623.24 3,379,623.24 C STT 1.89 1.89 C UPT 1,777.16 1,777.16 C UTT 13,046.83 13,046.83 C ZPT .00 C ZTT 11,346.74 11,346.74 P 09 MPP 69.47 69.47 P 08 MPP 246.05 246.05 P 07 MPP 454.98 454.98 P 06 MPP 355.61 355.61 P 09 MTT 694.83 694.83 P 08 MTT 963.49 963.49 P 07 MTT 1,067.69 1,067.69 P 06 MTT 664.74 664.74 page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NPP 97.15 97.15 P 08 NPP 310.53 310.53 P 07 NPP 229.61 229.61 P 06 NPP 29.86 29.86 P 04 NPP 67.87 67.87 P 03 NPP 6.20 6.20 P 08 NTT 863.10 863.10 P 07 NTT 441.17 441.17 P 06 NTT 41.76 41.76 P 04 NTT 91.11 91.11 P 03 NTT 4.51 4.51 P 09 NTT 389.95 389.95 P SPS 5,088.40 5,088.40 P UPT 27.02 27.02 P UTT 49.05 49.05 P ZPT 32.98 32.98 P ZTT 145.85 145.85 3,424,003.96 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 10 MPP .00 C 10 MTT 131.70 131.70 C SPS .00 C STS 41,079.20 41,079.20 C UPT 2.24 2.24 C UTT 27.38 27.38 C ZPT .00 C ZTT 17,539.84 17,539.84 P 09 MPP 1.90 1.90 P 08 MPP 14.30 14.30 P 09 MTT 18.93 18.93 P 08 MTT 78.21 78.21 P 07 NPP 12.18 12.18 P 07 NTT 24.12 24.12 P SPS 71.22 71.22 P ZPT 136.05 136.05 P ZTT 535.91 535.91 59,673.18 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 10 MPP .00 C 10 MTT 1,522.75 1,522.75 C 10 NPP .00 C 10 NTT 6.52- 6.52- C SPS .00 C SPT .00 C STS 1,592,830.32 1,592,830.32 C STT 339.93 339.93 C UPT 18.94 18.94 C UTT 16.04- 16.04- page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 4,748.19 4,748.19 P 09 MPP 33.73 33.73 P 08 MPP 11.92 11.92 P 07 MPP 50.26 50.26 P 06 MPP 148.56 148.56 P 05 MPP 188.76 188.76 P 03 MPP 27.42 27.42 P 09 MTT 336.92 336.92 P 08 MTT 63.75 63.75 P 07 MTT 140.10 140.10 P 06 MTT 275.69 275.69 P 05 MTT 264.01 264.01 P 03 MTT 25.50 25.50 P 09 NPP 60.69 60.69 P 08 NPP 20.94 20.94 P 07 NPP .73 .73 P 99 NPP 44.15 44.15 P 09 NTT 306.95 306.95 P 08 NTT 44.08 44.08 P 07 NTT 1.43 1.43 P 99 NTT 22.02 22.02 P SPS 987.37 987.37 P UPT 19.31 19.31 P UTT 39.26 39.26 1,602,551.12 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 10 MPP .00 C 10 MTT 1,634.34 1,634.34 C 10 NPP .00 C 10 NTT 2.06- 2.06- C SPS .00 C SPT .00 C STS 2,148,688.09 2,148,688.09 C STT 658.00 658.00 C UPT 439.69 439.69 C UTT 1,125.74 1,125.74 C ZPT .00 C ZTT 14,751.51 14,751.51 P 09 MPP 24.35 24.35 P 08 MPP 47.68 47.68 P 07 MPP 214.48 214.48 P 06 MPP 533.36 533.36 P 05 MPP 105.48 105.48 P 04 MPP 35.67 35.67 P 09 MTT 279.96 279.96 P 08 MTT 233.22 233.22 page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 510.49 510.49 P 06 MTT 961.14 961.14 P 05 MTT 140.46 140.46 P 04 MTT 39.20 39.20 P 09 NPP 44.21 44.21 P 08 NPP 199.67 199.67 P 07 NPP 118.60 118.60 P 06 NPP 33.98 33.98 P 05 NPP 25.45 25.45 P 04 NPP 8.10 8.10 P 02 NPP 6.05 6.05 P 01 NPP 3.47 3.47 P 00 NPP 8.74 8.74 P 09 NTT 178.81 178.81 P 08 NTT 504.20 504.20 P 07 NTT 207.52 207.52 P 06 NTT 47.53 47.53 P 05 NTT 26.24 26.24 P 04 NTT 6.86 6.86 P 02 NTT 3.97 3.97 P 01 NTT 2.00 2.00 P 00 NTT 4.95 4.95 P SPS 5,233.20 5,233.20 P UPT 27.49 27.49 P UTT 86.26 86.26 P ZPT 21.65 21.65 P ZTT 116.55 116.55 2,177,336.30 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C SPS .00 C SPT .00 C STS 15,987.44 15,987.44 C STT 10.41 10.41 C ZPT .00 C ZTT 4,791.80 4,791.80 P 07 NPP 4.24 4.24 P 07 NTT 6.34 6.34 P SPS 15.76 15.76 20,815.99 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 10 MPP .00 C 10 MTT 326.84 326.84 C 10 NPP .00 C 10 NTT 14.90- 14.90- C SPS .00 C SPT .00 C STS 952,626.10 952,626.10 C STT 768.47 768.47 page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 86.54 86.54 C UTT 3,021.95- 3,021.95- C ZPT .00 C ZTT 7,138.40 7,138.40 P 09 MPP 617.32 617.32 P 08 MPP 4.96 4.96 P 07 MPP 19.87 19.87 P 06 MPP .65 .65 P 05 MPP 146.51 146.51 P 09 MTT 6,173.12 6,173.12 P 08 MTT 28.33 28.33 P 07 MTT 53.73 53.73 P 06 MTT 1.19 1.19 P 05 MTT 201.30 201.30 P 09 NPP 45.46 45.46 P 08 NPP 128.76 128.76 P 07 NPP 48.55 48.55 P 06 NPP 1.42 1.42 P 09 NTT 167.44 167.44 P 08 NTT 323.95 323.95 P 07 NTT 91.42 91.42 P 06 NTT 1.98 1.98 P SPS 2,745.72 2,745.72 P ZPT 41.84 41.84 P ZTT 126.33 126.33 968,879.35 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 10 MPP .00 C 10 MTT 61.59 61.59 C SPS .00 C SPT .00 C STS 801,143.11 801,143.11 C STT 13.80 13.80 C UPT 13.12 13.12 C UTT 218.86 218.86 C ZPT .00 C ZTT 3,654.78 3,654.78 P 05 MPP 58.37 58.37 P 09 MPP 5.48 5.48 P 08 MPP .07 .07 P 05 MTT 81.64 81.64 P 09 MTT 54.75 54.75 P 08 MTT .32 .32 P 07 NPP .40 .40 P 09 NPP 8.26 8.26 P 08 NPP 5.11 5.11 P 09 NTT 43.37 43.37 page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 15.03 15.03 P 07 NTT .64 .64 P SPS 288.53 288.53 P UPT 8.25 8.25 P UTT 27.95 27.95 P ZPT 15.31 15.31 P ZTT 25.51 25.51 805,744.25 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 10 MPP .00 C 10 MTT 7,485.35 7,485.35 C 10 NPP 10.54 10.54 C 10 NTT 105.43 105.43 C SPS .00 C SPT .00 C STS 2,250,676.00 2,250,676.00 C STT 2,807.09 2,807.09 C UPT 120.94 120.94 C UTT 5,239.86 5,239.86 C ZPT .00 C ZTT 8,326.37 8,326.37 P 09 MPP 1.74 1.74 P 08 MPP 32.75 32.75 P 07 MPP 43.17 43.17 P 06 MPP 344.06 344.06 P 05 MPP 1.71 1.71 P 09 MTT 35.00 35.00 P 08 MTT 92.28 92.28 P 07 MTT 121.63 121.63 P 06 MTT 634.97 634.97 P 05 MTT 2.39 2.39 P 09 NPP 7.79 7.79 P 08 NPP 28.69 28.69 P 07 NPP 5.65 5.65 P 06 NPP 25.83 25.83 P 09 NTT 38.95 38.95 P 08 NTT 74.31 74.31 P 07 NTT 10.03 10.03 P 06 NTT 33.99 33.99 P SPS 2,097.79 2,097.79 P UPT 9.02 9.02 P UTT 18.77 18.77 P ZPT 20.09 20.09 P ZTT 101.06 101.06 2,278,553.25 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 10 MPP .00 C 10 MTT 36.49 36.49 page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 NPP .40 .40 C 10 NTT 230.73- 230.73- C SPS .00 C SPT .00 C STS 1,912,123.71 1,912,123.71 C STT 126.99 126.99 C UPT 39.79 39.79 C UTT 1,257.37 1,257.37 C ZPT .00 C ZTT 7,312.10 7,312.10 P 09 MPP 32.29 32.29 P 08 MPP 31.55 31.55 P 07 MPP 33.99 33.99 P 06 MPP 104.63 104.63 P 09 MTT 322.63 322.63 P 08 MTT 176.07 176.07 P 07 MTT 83.76 83.76 P 06 MTT 195.54 195.54 P 09 NPP 9.96 9.96 P 08 NPP 47.81 47.81 P 07 NPP 45.60 45.60 P 06 NPP 20.81 20.81 P 05 NPP .00 P 09 NTT 63.29 63.29 P 08 NTT 119.17 119.17 P 07 NTT 75.26 75.26 P 06 NTT 27.39 27.39 P 05 NTT 33.99 33.99 P SPS 2,842.06 2,842.06 P UPT 16.77 16.77 P UTT 195.83 195.83 P ZPT 109.84 109.84 P ZTT 407.46 407.46 1,925,661.82 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 10 MPP .00 C 10 MTT 293.69 293.69 C 10 NPP .05 .05 C 10 NTT .26 .26 C SPS .00 C SPT .00 C STS 358,480.16 358,480.16 C STT 9.76 9.76 C UPT 8.91 8.91 C UTT 233.18- 233.18- C ZPT .00 C ZTT 1,767.72 1,767.72 page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 11.17 11.17 P 08 MPP 33.85 33.85 P 07 MPP 8.69 8.69 P 06 MPP 71.77 71.77 P 09 MTT 88.50 88.50 P 08 MTT 97.71 97.71 P 07 MTT 24.39 24.39 P 06 MTT 133.42 133.42 P 09 NPP 7.46 7.46 P 08 NPP 100.48 100.48 P 07 NPP 18.82 18.82 P 09 NTT 37.68 37.68 P 08 NTT 274.88 274.88 P 07 NTT 33.30 33.30 P SPS 912.49 912.49 P UPT 6.31 6.31 P UTT 23.39 23.39 362,211.68 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 10 MPP .00 C 10 MTT 267.86 267.86 C SPS .00 C SPT .00 C STS 238,292.14 238,292.14 C STT 19.43 19.43 C UPT 9.82 9.82 C UTT 110.20 110.20 C ZPT .00 C ZTT 3,186.35 3,186.35 P 09 MPP 4.39 4.39 P 09 MTT 43.94 43.94 P 09 NPP 1.06 1.06 P 09 NTT 4.87 4.87 P SPS 102.72 102.72 P UPT .18 .18 P UTT 1.59 1.59 P ZPT 2.81 2.81 P ZTT 14.96 14.96 242,062.32 _____________________ TOTAL AGENCY TRANSFERS 14,939,473.78 _____________________________________________________________________________________________________________________________________________________ page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BARSTOW HIGH BOND (BARSTOW UNIF) JDI S08 001 P 83 NTT .07 .07 .07 DA02 CHAFFEY HIGH SCHOOL BOND JOS S63 001 P 84 MPP .11 .11 P 84 MTT .17 .17 P 85 NTT .06 .06 .34 DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 P 83 MPP .00 P 84 MPP .00 P 83 MTT .00 P 84 MTT .00 P 83 NTT .22 .22 .22 DA05 VICTOR VLY HIGH (SNOWLINE UNIF) JPI S68 001 P 85 NTT .05 .05 .05 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 10 MPP .00 C 10 MTT 2,124.76- 2,124.76- C 10 NPP .00 C 10 NTT 989.85- 989.85- C SPS .00 C SPT .00 C STS 1,962,962.04 1,962,962.04 C STT 5,455.74 5,455.74 C UPT 118.56 118.56 C UTT 5,055.07- 5,055.07- C ZPT .00 C ZTT 9,180.91 9,180.91 P 09 MPP 38.59 38.59 P 08 MPP 12.28 12.28 P 07 MPP 36.67 36.67 P 06 MPP 137.68 137.68 P 05 MPP 213.08 213.08 P 04 MPP 9.68 9.68 P 03 MPP 9.92 9.92 P 09 MTT 326.07 326.07 P 08 MTT 53.41 53.41 P 07 MTT 95.46 95.46 P 06 MTT 253.19 253.19 P 05 MTT 289.30 289.30 P 04 MTT 10.65 10.65 P 03 MTT 9.22 9.22 P 09 NPP 28.21 28.21 P 08 NPP 89.81 89.81 P 07 NPP 35.92 35.92 P 06 NPP 2.84 2.84 P 04 NPP 1.83 1.83 P 09 NTT 127.15 127.15 page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 239.46 239.46 P 07 NTT 64.22 64.22 P 06 NTT 4.44 4.44 P 04 NTT 1.73 1.73 P SPS 1,792.45 1,792.45 P UPT 36.19 36.19 P UTT 75.74 75.74 1,973,542.76 DD04 VICTOR HIGH SCHOOL BOND KET K72 K72 C 10 MPP .00 C 10 MTT 3,914.47 3,914.47 C 10 NPP 8.27 8.27 C 10 NTT 82.67 82.67 C SPS .00 C SPT .00 C STS 1,187,211.37 1,187,211.37 C STT 8.61 8.61 C UPT 100.29 100.29 C UTT 975.57 975.57 C ZPT .00 C ZTT 58,258.09 58,258.09 P 09 MPP 5.98 5.98 P 08 MPP 9.34 9.34 P 07 MPP 39.57 39.57 P 06 MPP 132.30 132.30 P 05 MPP 127.06 127.06 P 01 MPP 46.60 46.60 P 09 MTT 59.90 59.90 P 08 MTT 50.26 50.26 P 07 MTT 90.88 90.88 P 06 MTT 233.59 233.59 P 05 MTT 170.83 170.83 P 01 MTT 28.88 28.88 P 07 NPP 28.16 28.16 P 09 NPP 6.92 6.92 P 08 NPP 12.78 12.78 P 07 NTT 49.79 49.79 P 09 NTT 24.96 24.96 P 08 NTT 33.05 33.05 P SPS 2,233.59 2,233.59 P UPT 10.29 10.29 P UTT 48.10 48.10 P ZPT 7.40 7.40 P ZTT 23.73 23.73 1,254,033.30 _____________________ TOTAL AGENCY TRANSFERS 3,227,576.74 _____________________________________________________________________________________________________________________________________________________ page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 P 85 NTT 1.72 1.72 1.72 DA03 BARSTOW ELEMENTARY BOND JDI S08 001 P 83 NTT .03 .03 .03 DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 09 MTT 2.34 2.34 C 08 MTT 2.62- 2.62- C 06 MTT .71- .71- C STS 16,381.25 16,381.25 C STT 3.12 3.12 C UTT 9.23- 9.23- C ZTT 195.99 195.99 P 07 MPP 1.16 1.16 P 04 MPP 2.13 2.13 P 04 MTT 2.33 2.33 P 07 MTT 3.26 3.26 P 07 NTT 1.49 1.49 P 09 NTT .42 .42 P 08 NTT .78 .78 16,581.71 DA14 UPLAND ELEMENTARY BOND JNW S59 001 P 84 MPP .09 .09 P 84 MTT .14 .14 .23 DA15 VICTOR ELEMENTARY BOND JNO S57 001 P 83 NTT .32 .32 .32 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 10 MPP .00 C 10 MTT 106.52 106.52 C SPS .00 C STS 619,249.30 619,249.30 C UPT 4.23 4.23 C UTT 24.98 24.98 C ZPT .00 C ZTT 1,971.27 1,971.27 P 05 MPP 90.04 90.04 P 09 MPP 3.82 3.82 P 07 MPP 13.04 13.04 P 05 MTT 125.93 125.93 P 07 MTT 24.36 24.36 P 09 MTT 38.19 38.19 P 08 NPP 47.54 47.54 P 09 NPP 15.40 15.40 P 08 NTT 125.75 125.75 P 09 NTT 76.96 76.96 P SPS 401.44 401.44 P UPT 38.89 38.89 P UTT 82.50 82.50 622,440.16 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 10 MPP .00 page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 MTT 200.62 200.62 C SPS .00 C SPT .00 C STS 531,647.42 531,647.42 C STT .69 .69 C UPT 1.68 1.68 C UTT 14.56 14.56 C ZPT .00 C ZTT 2,648.57 2,648.57 P 09 MPP 19.04 19.04 P 06 MPP 64.98 64.98 P 06 MTT 121.48 121.48 P 09 MTT 190.34 190.34 P 07 NPP .64 .64 P 08 NPP 29.61 29.61 P 08 NTT 73.13 73.13 P 07 NTT 1.13 1.13 P SPS 783.41 783.41 P UPT 16.64 16.64 P UTT 52.17 52.17 535,866.11 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 10 MPP .00 C 10 MTT 22.03 22.03 C SPS .00 C STS 30,993.33 30,993.33 C ZPT .00 C ZTT 12.92 12.92 P 09 MPP .58 .58 P 09 MTT 5.80 5.80 P SPS 4.56 4.56 31,039.22 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 10 MPP .00 C 10 MTT 51.25- 51.25- C SPS .00 C SPT .00 C STS 175,367.78 175,367.78 C STT 38.46 38.46 C UPT 9.15 9.15 C UTT 138.31- 138.31- C ZPT .00 C ZTT 2,411.58 2,411.58 P 08 NPP 8.66 8.66 P 09 NPP 2.43 2.43 P 09 NTT 11.89 11.89 P 08 NTT 20.92 20.92 P SPS 112.58 112.58 page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 177,793.89 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 10 MPP .00 C 10 MTT 276.11 276.11 C 10 NPP .00 C 10 NTT .00 C SPS .00 C SPT .00 C STS 783,628.82 783,628.82 C STT 205.49 205.49 C UPT 59.05 59.05 C UTT 558.43 558.43 C ZPT .00 C ZTT 5,833.62 5,833.62 P 09 MPP 20.12 20.12 P 08 MPP 3.47 3.47 P 07 MPP 12.03 12.03 P 06 MPP 67.99 67.99 P 05 MPP 60.64 60.64 P 04 MPP 9.50 9.50 P 03 MPP 5.84 5.84 P 09 MTT 141.47 141.47 P 08 MTT 19.64 19.64 P 07 MTT 32.85 32.85 P 06 MTT 125.50 125.50 P 05 MTT 83.82 83.82 P 04 MTT 10.45 10.45 P 03 MTT 5.40 5.40 P 09 NPP 10.70 10.70 P 08 NPP 13.30 13.30 P 07 NPP 8.95 8.95 P 06 NPP 3.27 3.27 P 04 NPP 1.83 1.83 P 09 NTT 44.80 44.80 P 08 NTT 35.65 35.65 P 07 NTT 15.63 15.63 P 06 NTT 5.11 5.11 P 04 NTT 1.73 1.73 P SPS 793.92 793.92 P UPT 6.44 6.44 P UTT 11.39 11.39 792,112.96 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 10 MPP .00 C 10 MTT 974.41 974.41 C 10 NPP 14.79 14.79 C 10 NTT 147.91 147.91 C SPS .00 page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPT .00 C STS 1,068,377.66 1,068,377.66 C STT 13.50 13.50 C UPT 32.98 32.98 C UTT 337.77 337.77 C ZPT .00 C ZTT 3,085.25 3,085.25 P 09 MPP .02 .02 P 08 MPP 5.08 5.08 P 07 MPP 58.05 58.05 P 06 MPP 25.20 25.20 P 05 MPP 165.13 165.13 P 09 MTT .24 .24 P 08 MTT 28.98 28.98 P 07 MTT 126.65 126.65 P 06 MTT 47.09 47.09 P 05 MTT 230.96 230.96 P 09 NPP 13.90 13.90 P 08 NPP 12.99 12.99 P 07 NPP 50.89 50.89 P 09 NTT 49.80 49.80 P 08 NTT 33.34 33.34 P 07 NTT 89.92 89.92 P SPS 1,379.47 1,379.47 P UPT 10.31 10.31 P UTT 47.05 47.05 P ZPT 12.07 12.07 P ZTT 33.18 33.18 1,075,404.59 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 10 MPP .00 C 10 MTT 1.24 1.24 C SPS .00 C STS 12,471.56 12,471.56 C ZPT .00 C ZTT 27,130.05 27,130.05 P 06 MPP 64.74 64.74 P 09 MPP .58 .58 P 09 MTT 5.68 5.68 P 06 MTT 121.03 121.03 P SPS 64.26 64.26 39,859.14 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 10 MPP .00 C 10 MTT 2,457.94 2,457.94 C SPS .00 C STS 413,455.44 413,455.44 C UPT 53.04 53.04 page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 534.14 534.14 C ZPT .00 C ZTT 11,066.87 11,066.87 P 09 MPP 3.67 3.67 P 08 MPP 13.62 13.62 P 07 MPP 14.27 14.27 P 06 MPP 173.61 173.61 P 05 MPP 55.63 55.63 P 01 MPP 240.39 240.39 P 07 MTT 38.58 38.58 P 06 MTT 300.20 300.20 P 05 MTT 64.14 64.14 P 01 MTT 148.86 148.86 P 09 MTT 36.60 36.60 P 08 MTT 71.66 71.66 P 08 NPP 5.62 5.62 P 07 NPP .82 .82 P 08 NTT 14.87 14.87 P 07 NTT 1.64 1.64 P SPS 2,222.54 2,222.54 430,974.15 _____________________ TOTAL AGENCY TRANSFERS 3,722,074.23 _____________________________________________________________________________________________________________________________________________________ page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 277.43 277.43 C 08 MTT 6.21 6.21 C 07 MTT 11.04 11.04 C 06 MTT 10.35 10.35 C 05 MTT .08 .08 C 03 MTT .00 C 09 NTT 1.45 1.45 C 08 NTT 8.62- 8.62- C 06 NTT .00 C 05 NTT .00 C STS 441,555.99 441,555.99 C STT 289.16 289.16 C UTT 284.60 284.60 C ZTT 4,254.66 4,254.66 C SCR 268,781.24- 268,781.24- P 09 MPP 5.39 5.39 P 08 MPP 7.16 7.16 P 07 MPP 28.93 28.93 P 06 MPP 47.08 47.08 P 05 MPP 39.45 39.45 P 04 MPP 13.45 13.45 P 03 MPP 2.37 2.37 P 02 MPP .83 .83 P 99 MPP .00 P 98 MPP .00 P 84 MPP .09 .09 P 09 MTT 55.29 55.29 P 08 MTT 38.62 38.62 P 07 MTT 87.89 87.89 P 06 MTT 90.52 90.52 P 05 MTT 61.96 61.96 P 04 MTT 16.13 16.13 P 03 MTT 2.53 2.53 P 02 MTT .68 .68 P 99 MTT .00 P 98 MTT .00 P 84 MTT .15 .15 P 09 NTT 10.34 10.34 P 08 NTT 56.14 56.14 P 07 NTT 42.47 42.47 P 06 NTT 19.42 19.42 P 05 NTT 4.87 4.87 P 04 NTT 1.53 1.53 P 03 NTT .31 .31 P 02 NTT .00 P 01 NTT .17 .17 page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .17 .17 P 99 NTT .00 P 98 NTT .96 .96 P 97 NTT .04 .04 P 86 NTT .25 .25 P 85 NTT .31 .31 P 84 NTT .08 .08 P UTT 23.38 23.38 P ZTT 51.42 51.42 178,611.49 _____________________ TOTAL AGENCY TRANSFERS 178,611.49 _____________________________________________________________________________________________________________________________________________________ page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3,250.71 3,250.71 C 08 MTT 78.12 78.12 C 07 MTT 141.94 141.94 C 06 MTT 134.43 134.43 C 05 MTT .99 .99 C 03 MTT .00 C 09 NTT 16.99 16.99 C 08 NTT 108.30- 108.30- C 06 NTT .00 C 05 NTT .00 C STS 5,317,159.18 5,317,159.18 C STT 3,481.91 3,481.91 C UTT 3,427.18 3,427.18 C ZTT 51,234.09 51,234.09 C SCR 3,236,626.63- 3,236,626.63- C XNS 3,071.84 XCC 3,071.84 C 09 XRM .00 C 08 XRN 640.55- 640.55- P 09 MPP 63.21 63.21 P 08 MPP 90.12 90.12 P 07 MPP 371.87 371.87 P 06 MPP 611.47 611.47 P 05 MPP 489.25 489.25 P 04 MPP 153.48 153.48 P 03 MPP 24.54 24.54 P 02 MPP 7.24 7.24 P 99 MPP .00 P 98 MPP .00 P 84 MPP .34 .34 P 09 MTT 647.83 647.83 P 08 MTT 485.65 485.65 P 07 MTT 1,129.48 1,129.48 P 06 MTT 1,175.67 1,175.67 P 05 MTT 768.35 768.35 P 04 MTT 184.09 184.09 P 03 MTT 26.23 26.23 P 02 MTT 5.98 5.98 P 99 MTT .00 P 98 MTT .00 P 84 MTT .53 .53 P 08 NTT 705.78 705.78 P 07 NTT 545.75 545.75 P 06 NTT 252.30 252.30 P 05 NTT 60.39 60.39 P 04 NTT 17.50 17.50 P 03 NTT 3.22 3.22 page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 01 NTT 1.38 1.38 P 00 NTT 1.57 1.57 P 99 NTT .00 P 98 NTT 8.04 8.04 P 97 NTT .32 .32 P 86 NTT .83 .83 P 85 NTT 1.05 1.05 P 84 NTT .28 .28 P 09 NTT 121.25 121.25 P UTT 274.22 274.22 P ZTT 602.49 602.49 P XRS 213.34 213.34 2,153,666.94 _____________________ TOTAL AGENCY TRANSFERS 2,153,666.94 _____________________________________________________________________________________________________________________________________________________ page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 238.82 238.82 C 08 MTT 5.81 5.81 C 07 MTT 10.40 10.40 C 06 MTT 9.80 9.80 C 05 MTT .06 .06 C 03 MTT .00 C 09 NTT 1.25 1.25 C 08 NTT 8.05- 8.05- C 06 NTT .00 C 05 NTT .00 C STS 376,944.72 376,944.72 C STT 246.84 246.84 C UTT 242.96 242.96 C ZTT 3,632.10 3,632.10 C SCR 229,450.14- 229,450.14- P 09 MPP 4.64 4.64 P 08 MPP 6.70 6.70 P 07 MPP 27.23 27.23 P 06 MPP 44.58 44.58 P 05 MPP 33.58 33.58 P 04 MPP 10.60 10.60 P 03 MPP 1.76 1.76 P 02 MPP .56 .56 P 09 MTT 47.60 47.60 P 08 MTT 36.12 36.12 P 07 MTT 82.73 82.73 P 06 MTT 85.71 85.71 P 05 MTT 52.73 52.73 P 04 MTT 12.71 12.71 P 03 MTT 1.89 1.89 P 02 MTT .46 .46 P 08 NTT 52.50 52.50 P 07 NTT 39.97 39.97 P 06 NTT 18.39 18.39 P 05 NTT 4.14 4.14 P 04 NTT 1.21 1.21 P 03 NTT .23 .23 P 02 NTT .00 P 01 NTT .11 .11 P 00 NTT .13 .13 P 09 NTT 8.91 8.91 P UTT 20.16 20.16 P ZTT 44.25 44.25 152,514.17 _____________________ TOTAL AGENCY TRANSFERS 152,514.17 _____________________________________________________________________________________________________________________________________________________ page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2,729.08 2,729.08 C 08 MTT 67.98 67.98 C 07 MTT 125.10 125.10 C 06 MTT 119.32 119.32 C 05 MTT .87 .87 C 03 MTT .00 C 09 NTT 14.26 14.26 C 08 NTT 94.25- 94.25- C 06 NTT .00 C 05 NTT .00 C STS 4,353,521.68 4,353,521.68 C STT 2,850.88 2,850.88 C UTT 2,806.07 2,806.07 C ZTT 41,948.85 41,948.85 C SCR 2,650,047.54- 2,650,047.54- C XNS 18,867.82 XCC 18,867.82 C 09 XRM .77 .77 C 06 XRM .10 .10 C XRU 1.73 XCC 1.73 P 09 MPP 53.06 53.06 P 08 MPP 78.42 78.42 P 07 MPP 327.76 327.76 P 06 MPP 542.78 542.78 P 05 MPP 431.36 431.36 P 04 MPP 135.78 135.78 P 03 MPP 22.00 22.00 P 02 MPP 6.56 6.56 P 99 MPP .00 P 98 MPP .00 P 84 MPP .42 .42 P 09 MTT 543.88 543.88 P 08 MTT 422.60 422.60 P 07 MTT 995.49 995.49 P 06 MTT 1,043.61 1,043.61 P 05 MTT 677.43 677.43 P 04 MTT 162.87 162.87 P 03 MTT 23.51 23.51 P 02 MTT 5.41 5.41 P 99 MTT .00 P 98 MTT .00 P 84 MTT .67 .67 P 09 NTT 101.79 101.79 P 08 NTT 614.17 614.17 P 07 NTT 481.02 481.02 P 06 NTT 223.96 223.96 P 05 NTT 53.24 53.24 page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 15.48 15.48 P 03 NTT 2.88 2.88 P 02 NTT .00 P 01 NTT 1.27 1.27 P 00 NTT 1.49 1.49 P 99 NTT .00 P 98 NTT 8.06 8.06 P 97 NTT .32 .32 P 86 NTT 1.03 1.03 P 85 NTT 1.33 1.33 P 84 NTT .36 .36 P UTT 230.18 230.18 P ZTT 505.79 505.79 P 09 XMP .15 .15 P 06 XMP 4.55 4.55 P 09 XRM 1.46 1.46 P 06 XRM 8.32 8.32 P XRS 7.33 7.33 1,780,650.51 _____________________ TOTAL AGENCY TRANSFERS 1,780,650.51 _____________________________________________________________________________________________________________________________________________________ page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 09 MTT 1,689.30 1,689.30 C 08 MTT 43.15 43.15 C 07 MTT 84.74 84.74 C 06 MTT 77.77 77.77 C 05 MTT .53 .53 C 03 MTT .00 C 09 NTT 8.83 8.83 C 08 NTT 59.82- 59.82- C 06 NTT .00 C 05 NTT .00 C STS 2,589,501.32 2,589,501.32 C STT 1,695.73 1,695.73 C UTT 1,669.07 1,669.07 C ZTT 24,951.44 24,951.44 C SCR 1,576,263.87- 1,576,263.87- C XNS 35,765.94 XCC 89.41 35,676.53 P 09 MPP 32.85 32.85 P 08 MPP 49.77 49.77 P 07 MPP 222.00 222.00 P 06 MPP 353.78 353.78 P 05 MPP 261.67 261.67 P 04 MPP 79.25 79.25 P 03 MPP 12.39 12.39 P 02 MPP 3.79 3.79 P 99 MPP .00 P 98 MPP .00 P 84 MPP .17 .17 P 09 MTT 336.66 336.66 P 08 MTT 268.25 268.25 P 07 MTT 674.27 674.27 P 06 MTT 680.21 680.21 P 05 MTT 410.95 410.95 P 04 MTT 95.06 95.06 P 03 MTT 13.24 13.24 P 02 MTT 3.12 3.12 P 99 MTT .00 P 98 MTT .00 P 84 MTT .28 .28 P 09 NTT 63.00 63.00 P 08 NTT 389.84 389.84 P 07 NTT 325.80 325.80 P 06 NTT 145.97 145.97 P 05 NTT 32.29 32.29 P 04 NTT 9.04 9.04 P 03 NTT 1.62 1.62 P 02 NTT .00 page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .75 .75 P 00 NTT .89 .89 P 99 NTT .00 P 98 NTT 4.89 4.89 P 97 NTT .20 .20 P 86 NTT .45 .45 P 85 NTT .57 .57 P 84 NTT .15 .15 P UTT 142.54 142.54 P ZTT 313.10 313.10 1,084,003.53 _____________________ TOTAL AGENCY TRANSFERS 1,084,003.53 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 804,502.97 804,502.97 C STT 526.83 526.83 C UTT 518.54 518.54 C ZTT 7,751.88 7,751.88 C SCR 489,712.03- 489,712.03- P UTT 43.48 43.48 P ZTT 95.58 95.58 323,727.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 09 MTT 749.95 749.95 C 08 MTT 18.35 18.35 C 07 MTT 34.83 34.83 C 06 MTT 31.42 31.42 C 05 MTT .19 .19 C 03 MTT .00 C 09 NTT 3.92 3.92 C 08 NTT 25.45- 25.45- C 06 NTT .00 C 05 NTT .00 P 09 MPP 14.58 14.58 P 08 MPP 21.17 21.17 P 07 MPP 91.25 91.25 P 06 MPP 142.91 142.91 P 05 MPP 96.14 96.14 P 04 MPP 33.19 33.19 P 03 MPP 5.46 5.46 P 02 MPP 1.48 1.48 P 99 MPP .00 P 98 MPP .00 P 84 MPP .06 .06 P 83 MPP .00 P 09 MTT 149.45 149.45 P 08 MTT 114.10 114.10 P 07 MTT 277.16 277.16 P 06 MTT 274.77 274.77 P 05 MTT 150.99 150.99 P 04 MTT 39.80 39.80 P 03 MTT 5.85 5.85 P 02 MTT 1.23 1.23 P 99 MTT .00 P 98 MTT .00 P 84 MTT .08 .08 P 83 MTT .02 .02 P 08 NTT 165.83 165.83 P 07 NTT 133.92 133.92 P 06 NTT 58.96 58.96 P 05 NTT 11.87 11.87 page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 3.78 3.78 P 03 NTT .72 .72 P 02 NTT .00 P 01 NTT .30 .30 P 00 NTT .32 .32 P 99 NTT .00 P 98 NTT 1.71 1.71 P 97 NTT .06 .06 P 86 NTT .14 .14 P 85 NTT .17 .17 P 84 NTT .04 .04 P 83 NTT .51 .51 P 09 NTT 27.98 27.98 2,639.21 _____________________ TOTAL AGENCY TRANSFERS 326,366.46 _____________________________________________________________________________________________________________________________________________________ page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,652,538.20 1,652,538.20 C STT 1,082.15 1,082.15 C UTT 1,065.15 1,065.15 C ZTT 15,923.21 15,923.21 C SCR 1,005,923.10- 1,005,923.10- P UTT 84.95 84.95 P ZTT 186.63 186.63 664,957.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 09 MTT 604.81 604.81 C 08 MTT 15.15 15.15 C 07 MTT 29.34 29.34 C 06 MTT 29.94 29.94 C 05 MTT .21 .21 C 03 MTT .00 C 05 NTT .00 C 06 NTT .00 C 08 NTT 21.00- 21.00- C 09 NTT 3.16 3.16 P 09 MPP 11.76 11.76 P 08 MPP 17.48 17.48 P 07 MPP 76.86 76.86 P 06 MPP 136.20 136.20 P 05 MPP 106.74 106.74 P 04 MPP 41.64 41.64 P 03 MPP 7.76 7.76 P 02 MPP 2.24 2.24 P 99 MPP .00 P 98 MPP .00 P 84 MPP .16 .16 P 83 MPP .01 .01 P 09 MTT 120.54 120.54 P 08 MTT 94.17 94.17 P 07 MTT 233.45 233.45 P 06 MTT 261.89 261.89 P 05 MTT 167.63 167.63 P 04 MTT 49.95 49.95 P 03 MTT 8.29 8.29 P 02 MTT 1.84 1.84 P 99 MTT .00 P 98 MTT .00 P 84 MTT .27 .27 P 83 MTT .06 .06 P 83 NTT 1.59 1.59 P 84 NTT .14 .14 P 85 NTT .53 .53 P 86 NTT .40 .40 page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .13 .13 P 98 NTT 3.17 3.17 P 99 NTT .00 P 00 NTT .58 .58 P 01 NTT .47 .47 P 02 NTT .00 P 03 NTT 1.01 1.01 P 04 NTT 4.75 4.75 P 05 NTT 13.17 13.17 P 06 NTT 56.20 56.20 P 07 NTT 112.80 112.80 P 08 NTT 136.85 136.85 P 09 NTT 22.55 22.55 2,354.89 _____________________ TOTAL AGENCY TRANSFERS 667,312.08 _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 83 MPP .01 .01 P 84 MPP .08 .08 P 83 MTT .03 .03 P 84 MTT .12 .12 P 83 NTT .71 .71 P 85 NTT .26 .26 P 84 NTT .07 .07 P 86 NTT .24 .24 1.52 _____________________ TOTAL AGENCY TRANSFERS 1.52 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 607,482.06 607,482.06 C STT 397.81 397.81 C UTT 391.55 391.55 C ZTT 5,853.47 5,853.47 C SCR 369,781.57- 369,781.57- P UTT 31.05 31.05 P ZTT 68.19 68.19 244,442.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 09 MTT 435.52 435.52 C 08 MTT 10.74 10.74 C 07 MTT 20.74 20.74 C 06 MTT 20.77 20.77 C 05 MTT .16 .16 C 03 MTT .00 C 09 NTT 2.27 2.27 C 08 NTT 14.88- 14.88- C 06 NTT .00 C 05 NTT .00 P 09 MPP 8.47 8.47 P 08 MPP 12.38 12.38 P 07 MPP 54.34 54.34 P 06 MPP 94.48 94.48 P 05 MPP 75.36 75.36 P 04 MPP 29.05 29.05 P 03 MPP 5.24 5.24 P 02 MPP 1.51 1.51 P 99 MPP .00 P 98 MPP .00 P 84 MPP .10 .10 P 83 MPP .00 P 09 MTT 86.79 86.79 P 08 MTT 66.76 66.76 P 07 MTT 165.07 165.07 P 06 MTT 181.66 181.66 P 05 MTT 118.34 118.34 P 04 MTT 34.85 34.85 P 03 MTT 5.60 5.60 P 02 MTT 1.25 1.25 P 99 MTT .00 P 98 MTT .00 P 84 MTT .16 .16 P 83 MTT .04 .04 P 06 NTT 38.99 38.99 P 05 NTT 9.30 9.30 P 04 NTT 3.31 3.31 P 03 NTT .69 .69 page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 01 NTT .31 .31 P 00 NTT .37 .37 P 99 NTT .00 P 98 NTT 2.04 2.04 P 97 NTT .08 .08 P 86 NTT .25 .25 P 85 NTT .31 .31 P 84 NTT .08 .08 P 83 NTT .97 .97 P 09 NTT 16.25 16.25 P 08 NTT 97.03 97.03 P 07 NTT 79.76 79.76 1,666.51 _____________________ TOTAL AGENCY TRANSFERS 246,109.07 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,630,712.26 1,630,712.26 C STT 1,067.86 1,067.86 C UTT 1,051.08 1,051.08 C ZTT 15,712.91 15,712.91 C SCR 992,637.25- 992,637.25- C 08 XRN 496.54- 496.54- C XRS 20,035.70 XCC 20,035.70 P UTT 86.97 86.97 P ZTT 191.15 191.15 P 09 XMP .90 .90 P 09 XRM 9.00 9.00 P 07 XRN .52 .52 P 09 XRN 8.71 8.71 P 08 XRN 13.72 13.72 P XRS 194.89 194.89 675,951.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 09 MTT 252.68 252.68 C 08 MTT 6.16 6.16 C 07 MTT 11.50 11.50 C 06 MTT 11.58 11.58 C 05 MTT .08 .08 C 03 MTT .00 C 09 NTT 1.32 1.32 C 08 NTT 8.55- 8.55- C 06 NTT .00 C 05 NTT .00 P 09 MPP 4.92 4.92 P 08 MPP 7.11 7.11 P 07 MPP 30.13 30.13 P 06 MPP 52.69 52.69 P 05 MPP 40.72 40.72 P 04 MPP 15.76 15.76 P 03 MPP 2.87 2.87 P 02 MPP .81 .81 P 99 MPP .00 P 98 MPP .00 P 84 MPP .05 .05 P 83 MPP .01 .01 P 09 MTT 50.36 50.36 P 08 MTT 38.32 38.32 P 07 MTT 91.50 91.50 P 06 MTT 101.29 101.29 P 05 MTT 63.95 63.95 P 04 MTT 18.89 18.89 P 03 MTT 3.07 3.07 P 02 MTT .67 .67 page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .00 P 98 MTT .00 P 84 MTT .07 .07 P 83 MTT .02 .02 P 06 NTT 21.74 21.74 P 05 NTT 5.03 5.03 P 04 NTT 1.80 1.80 P 03 NTT .38 .38 P 02 NTT .00 P 01 NTT .17 .17 P 00 NTT .20 .20 P 99 NTT .00 P 98 NTT 1.03 1.03 P 97 NTT .04 .04 P 86 NTT .11 .11 P 85 NTT .15 .15 P 84 NTT .04 .04 P 83 NTT .43 .43 P 09 NTT 9.42 9.42 P 08 NTT 55.68 55.68 P 07 NTT 44.21 44.21 938.41 _____________________ TOTAL AGENCY TRANSFERS 676,890.29 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,422,343.77 1,422,343.77 C STT 931.42 931.42 C UTT 916.77 916.77 C ZTT 13,705.16 13,705.16 C SCR 865,799.52- 865,799.52- C 08 XRN 397.03- 397.03- P UTT 72.54 72.54 P ZTT 159.32 159.32 P XRS 117.32 117.32 572,049.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 09 MTT 1,131.38 1,131.38 C 08 MTT 27.17 27.17 C 07 MTT 50.41 50.41 C 06 MTT 49.55 49.55 C 05 MTT .34 .34 C 03 MTT .00 C 09 NTT 5.92 5.92 C 08 NTT 37.66- 37.66- C 06 NTT .00 C 05 NTT .00 P 09 MPP 21.99 21.99 P 08 MPP 31.34 31.34 P 07 MPP 132.07 132.07 P 06 MPP 225.40 225.40 P 05 MPP 167.99 167.99 P 04 MPP 62.68 62.68 P 03 MPP 10.41 10.41 P 02 MPP 2.74 2.74 P 99 MPP .00 P 98 MPP .00 P 84 MPP .02 .02 P 83 MPP .00 P 09 MTT 225.47 225.47 P 08 MTT 168.87 168.87 P 07 MTT 401.14 401.14 P 06 MTT 433.38 433.38 P 05 MTT 263.82 263.82 P 04 MTT 75.19 75.19 P 03 MTT 11.12 11.12 P 02 MTT 2.26 2.26 P 99 MTT .00 P 98 MTT .00 P 84 MTT .04 .04 P 83 MTT .01 .01 P 08 NTT 245.42 245.42 P 07 NTT 193.82 193.82 page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 93.00 93.00 P 05 NTT 20.73 20.73 P 04 NTT 7.15 7.15 P 03 NTT 1.36 1.36 P 02 NTT .00 P 01 NTT .52 .52 P 00 NTT .56 .56 P 99 NTT .00 P 98 NTT 2.32 2.32 P 97 NTT .09 .09 P 86 NTT .07 .07 P 85 NTT .07 .07 P 84 NTT .02 .02 P 83 NTT .21 .21 P 09 NTT 42.20 42.20 4,070.59 _____________________ TOTAL AGENCY TRANSFERS 576,120.34 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 224,904.74 224,904.74 C STT 147.27 147.27 C UTT 144.96 144.96 C ZTT 2,167.09 2,167.09 C SCR 136,902.03- 136,902.03- P UTT 13.42 13.42 P ZTT 29.55 29.55 90,505.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 09 MTT 61.46 61.46 C 08 MTT 1.35 1.35 C 07 MTT 2.68 2.68 C 06 MTT 2.64 2.64 C 05 MTT .01 .01 C 03 MTT .00 C 05 NTT .00 C 06 NTT .00 C 08 NTT 1.87- 1.87- C 09 NTT .32 .32 P 09 MPP 1.20 1.20 P 08 MPP 1.56 1.56 P 07 MPP 7.03 7.03 P 06 MPP 11.97 11.97 P 05 MPP 8.92 8.92 P 04 MPP 3.31 3.31 P 03 MPP .59 .59 P 02 MPP .17 .17 P 99 MPP .00 P 98 MPP .00 P 84 MPP .00 P 83 MPP .00 P 09 MTT 12.25 12.25 P 08 MTT 8.40 8.40 P 07 MTT 21.36 21.36 P 06 MTT 23.02 23.02 P 05 MTT 14.02 14.02 P 04 MTT 3.97 3.97 P 03 MTT .63 .63 P 02 MTT .14 .14 P 99 MTT .00 P 98 MTT .00 P 84 MTT .00 P 83 MTT .00 P 83 NTT .03 .03 P 84 NTT .00 P 85 NTT .02 .02 P 86 NTT .01 .01 page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01 .01 P 98 NTT .23 .23 P 99 NTT .00 P 00 NTT .04 .04 P 01 NTT .04 .04 P 02 NTT .00 P 03 NTT .08 .08 P 04 NTT .37 .37 P 05 NTT 1.11 1.11 P 06 NTT 4.94 4.94 P 07 NTT 10.33 10.33 P 08 NTT 12.21 12.21 P 09 NTT 2.29 2.29 216.84 _____________________ TOTAL AGENCY TRANSFERS 90,721.84 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 83 MPP .00 P 84 MPP .10 .10 P 83 MTT .03 .03 P 84 MTT .16 .16 P 83 NTT .88 .88 P 84 NTT .09 .09 P 85 NTT .36 .36 P 86 NTT .31 .31 1.93 _____________________ TOTAL AGENCY TRANSFERS 1.93 _____________________________________________________________________________________________________________________________________________________ page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 83 MPP .01 .01 P 84 MPP .02 .02 P 83 MTT .01 .01 P 84 MTT .03 .03 P 83 NTT .14 .14 P 85 NTT .05 .05 P 84 NTT .01 .01 P 86 NTT .04 .04 .31 _____________________ TOTAL AGENCY TRANSFERS .31 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 18,091.27 18,091.27 C STT 11.85 11.85 C UTT 11.66 11.66 C ZTT 174.32 174.32 C SCR 11,013.27- 11,013.27- P UTT .94 .94 P ZTT 2.03 2.03 7,278.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 09 MTT 9.40 9.40 C 08 MTT .22 .22 C 07 MTT .35 .35 C 06 MTT .35 .35 C 05 MTT .01 .01 C 03 MTT .00 C 09 NTT .05 .05 C 08 NTT .32- .32- C 06 NTT .00 C 05 NTT .00 P 09 MPP .18 .18 P 08 MPP .26 .26 P 07 MPP .92 .92 P 06 MPP 1.60 1.60 P 05 MPP 1.26 1.26 P 04 MPP .48 .48 P 03 MPP .09 .09 P 02 MPP .03 .03 P 99 MPP .00 P 98 MPP .00 P 84 MPP .00 P 83 MPP .00 P 09 MTT 1.87 1.87 P 08 MTT 1.41 1.41 P 07 MTT 2.79 2.79 P 06 MTT 3.08 3.08 P 05 MTT 1.98 1.98 P 04 MTT .57 .57 P 03 MTT .10 .10 P 02 MTT .02 .02 P 99 MTT .00 P 98 MTT .00 P 84 MTT .00 P 83 MTT .00 P 08 NTT 2.05 2.05 P 07 NTT 1.34 1.34 P 06 NTT .66 .66 P 05 NTT .15 .15 page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .06 .06 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT 1.22 1.22 P 97 NTT .00 P 86 NTT .00 P 85 NTT .01 .01 P 84 NTT .00 P 83 NTT .03 .03 P 09 NTT .36 .36 32.59 _____________________ TOTAL AGENCY TRANSFERS 7,311.39 _____________________________________________________________________________________________________________________________________________________ page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,305,925.46 1,305,925.46 C STT 855.19 855.19 C UTT 841.74 841.74 C ZTT 12,583.39 12,583.39 C SCR 794,933.70- 794,933.70- P UTT 67.70 67.70 P ZTT 148.77 148.77 525,488.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 09 MTT 264.85 264.85 C 08 MTT 6.74 6.74 C 07 MTT 13.51 13.51 C 06 MTT 13.87 13.87 C 05 MTT .09 .09 C 03 MTT .00 C 09 NTT 1.38 1.38 C 08 NTT 9.34- 9.34- C 06 NTT .00 C 05 NTT .00 P 09 MPP 5.15 5.15 P 08 MPP 7.77 7.77 P 07 MPP 35.38 35.38 P 06 MPP 63.11 63.11 P 05 MPP 48.87 48.87 P 04 MPP 18.92 18.92 P 03 MPP 3.45 3.45 P 02 MPP .98 .98 P 99 MPP .00 P 98 MPP .00 P 84 MPP .03 .03 P 83 MPP .00 P 09 MTT 52.78 52.78 P 08 MTT 41.90 41.90 P 07 MTT 107.46 107.46 P 06 MTT 121.34 121.34 P 05 MTT 76.74 76.74 P 04 MTT 22.70 22.70 P 03 MTT 3.69 3.69 P 02 MTT .82 .82 P 99 MTT .00 P 98 MTT .00 P 84 MTT .05 .05 P 83 MTT .01 .01 P 06 NTT 26.04 26.04 P 05 NTT 6.03 6.03 P 04 NTT 2.16 2.16 P 03 NTT .45 .45 page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 01 NTT .20 .20 P 00 NTT .24 .24 P 99 NTT .00 P 98 NTT .03 .03 P 97 NTT .05 .05 P 86 NTT .09 .09 P 85 NTT .10 .10 P 84 NTT .03 .03 P 83 NTT .29 .29 P 09 NTT 9.87 9.87 P 08 NTT 60.89 60.89 P 07 NTT 51.93 51.93 1,060.65 _____________________ TOTAL AGENCY TRANSFERS 526,549.20 _____________________________________________________________________________________________________________________________________________________ page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3,580,895.06 3,580,895.06 C STT 2,344.92 2,344.92 C UTT 2,308.07 2,308.07 C ZTT 34,504.13 34,504.13 C SCR 2,179,740.21- 2,179,740.21- C XNS 13,741.54 XCC 13,741.54 C 09 XRM XCC .00 P UTT 186.60 186.60 P ZTT 409.93 409.93 1,454,650.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 09 MTT 2,073.75 2,073.75 C 08 MTT 52.07 52.07 C 07 MTT 102.68 102.68 C 06 MTT 105.01 105.01 C 05 MTT .76 .76 C 03 MTT .00 C 09 NTT 10.84 10.84 C 08 NTT 72.18- 72.18- C 06 NTT .00 C 05 NTT .00 P 09 MPP 40.32 40.32 P 08 MPP 60.06 60.06 P 07 MPP 269.01 269.01 P 06 MPP 477.65 477.65 P 05 MPP 377.58 377.58 P 04 MPP 147.81 147.81 P 03 MPP 26.99 26.99 P 02 MPP 7.72 7.72 P 99 MPP .00 P 98 MPP .00 P 84 MPP .56 .56 P 83 MPP .03 .03 P 09 MTT 413.28 413.28 P 08 MTT 323.67 323.67 P 07 MTT 817.08 817.08 P 06 MTT 918.38 918.38 P 05 MTT 592.97 592.97 P 04 MTT 177.29 177.29 P 03 MTT 28.84 28.84 P 02 MTT 6.36 6.36 P 99 MTT .00 P 98 MTT .00 P 84 MTT .89 .89 P 83 MTT .21 .21 P 08 NTT 470.39 470.39 P 07 NTT 394.80 394.80 page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 197.08 197.08 P 05 NTT 46.60 46.60 P 04 NTT 16.85 16.85 P 03 NTT 3.54 3.54 P 02 NTT .00 P 01 NTT 1.58 1.58 P 00 NTT 1.86 1.86 P 99 NTT .00 P 98 NTT 9.69 9.69 P 97 NTT .39 .39 P 86 NTT 1.29 1.29 P 85 NTT 1.72 1.72 P 84 NTT .47 .47 P 83 NTT 5.38 5.38 P 09 NTT 77.35 77.35 8,188.62 _____________________ TOTAL AGENCY TRANSFERS 1,462,838.66 _____________________________________________________________________________________________________________________________________________________ page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 54,255.18 54,255.18 C STT 35.53 35.53 C UTT 34.97 34.97 C ZTT 522.78 522.78 C SCR 33,025.14- 33,025.14- P UTT 2.89 2.89 P ZTT 6.39 6.39 21,832.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 09 MTT 145.14 145.14 C 08 MTT 2.61 2.61 C 07 MTT 2.81 2.81 C 06 MTT 1.42 1.42 C 05 MTT .01 .01 C 03 MTT .00 C 09 NTT .75 .75 C 08 NTT 3.63- 3.63- C 06 NTT .00 C 05 NTT .00 P 09 MPP 2.83 2.83 P 08 MPP 3.02 3.02 P 07 MPP 7.36 7.36 P 06 MPP 6.47 6.47 P 05 MPP 2.11 2.11 P 04 MPP .81 .81 P 03 MPP .13 .13 P 02 MPP 2.26 2.26 P 99 MPP .00 P 98 MPP .00 P 84 MPP .01 .01 P 83 MPP .00 P 09 MTT 28.93 28.93 P 08 MTT 16.25 16.25 P 07 MTT 22.34 22.34 P 06 MTT 12.44 12.44 P 05 MTT 3.32 3.32 P 04 MTT .97 .97 P 03 MTT .15 .15 P 02 MTT 1.86 1.86 P 99 MTT .00 P 98 MTT .00 P 84 MTT .01 .01 P 83 MTT .01 .01 P 09 NTT 5.41 5.41 P 08 NTT 23.62 23.62 P 07 NTT 10.80 10.80 P 06 NTT 2.67 2.67 page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .26 .26 P 04 NTT .09 .09 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .05 .05 P 97 NTT .00 P 86 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .01 .01 P 83 NTT .04 .04 303.39 _____________________ TOTAL AGENCY TRANSFERS 22,135.99 _____________________________________________________________________________________________________________________________________________________ page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 84 MPP .19 .19 P 83 MPP .02 .02 P 84 MTT .31 .31 P 83 MTT .07 .07 P 86 NTT .47 .47 P 85 NTT .59 .59 P 84 NTT .16 .16 P 83 NTT 1.88 1.88 3.69 _____________________ TOTAL AGENCY TRANSFERS 3.69 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,733,087.64 1,733,087.64 C STT 1,134.90 1,134.90 C UTT 1,117.06 1,117.06 C ZTT 16,699.36 16,699.36 C SCR 1,054,953.32- 1,054,953.32- C XNS 116,097.72 XCC 116,097.72 P UTT 93.06 93.06 P ZTT 204.47 204.47 813,480.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 09 MTT 1,056.64 1,056.64 C 08 MTT 25.81 25.81 C 07 MTT 48.22 48.22 C 06 MTT 46.00 46.00 C 05 MTT .30 .30 C 03 MTT .00 C 09 NTT 5.53 5.53 C 08 NTT 35.77- 35.77- C 06 NTT .00 C 05 NTT .00 P 09 MPP 20.54 20.54 P 08 MPP 29.76 29.76 P 07 MPP 126.33 126.33 P 06 MPP 209.25 209.25 P 05 MPP 150.13 150.13 P 04 MPP 50.79 50.79 P 03 MPP 8.88 8.88 P 02 MPP 2.88 2.88 P 99 MPP .00 P 98 MPP .00 P 84 MPP .09 .09 P 83 MPP .00 P 09 MTT 210.57 210.57 P 08 MTT 160.43 160.43 P 07 MTT 383.71 383.71 P 06 MTT 402.32 402.32 P 05 MTT 235.77 235.77 P 04 MTT 60.92 60.92 P 03 MTT 9.48 9.48 P 02 MTT 2.38 2.38 P 99 MTT .00 P 98 MTT .00 P 84 MTT .13 .13 P 83 MTT .03 .03 P 08 NTT 233.15 233.15 P 07 NTT 185.40 185.40 P 06 NTT 86.34 86.34 page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 18.53 18.53 P 04 NTT 5.79 5.79 P 03 NTT 1.17 1.17 P 02 NTT .00 P 01 NTT .53 .53 P 00 NTT .60 .60 P 99 NTT .00 P 98 NTT 3.29 3.29 P 97 NTT .14 .14 P 86 NTT .24 .24 P 85 NTT .29 .29 P 84 NTT .07 .07 P 83 NTT .74 .74 P 09 NTT 39.42 39.42 3,786.82 _____________________ TOTAL AGENCY TRANSFERS 817,267.71 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 9,293,672.35 9,293,672.35 C STT 6,085.94 6,085.94 C UTT 5,990.25 5,990.25 C ZTT 89,550.24 89,550.24 C SCR 5,657,184.13- 5,657,184.13- C XNS 11,096.35 XCC 11,096.35 C 09 XRM .00 C 08 XRN 765.48- 765.48- P UTT 482.26 482.26 P ZTT 1,059.52 1,059.52 P XRS 269.23 269.23 3,750,256.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 09 MTT 2,204.69 2,204.69 C 08 MTT 52.89 52.89 C 07 MTT 100.36 100.36 C 06 MTT 98.34 98.34 C 05 MTT .67 .67 C 03 MTT .00 C 09 NTT 11.52 11.52 C 08 NTT 73.33- 73.33- C 06 NTT .00 C 05 NTT .00 P 09 MPP 42.87 42.87 P 08 MPP 61.02 61.02 P 07 MPP 262.92 262.92 P 06 MPP 447.32 447.32 P 05 MPP 336.26 336.26 P 04 MPP 124.59 124.59 P 03 MPP 21.28 21.28 P 02 MPP 5.80 5.80 P 99 MPP .00 P 98 MPP .00 P 84 MPP .42 .42 P 83 MPP .03 .03 P 09 MTT 439.38 439.38 P 08 MTT 328.81 328.81 P 07 MTT 798.56 798.56 P 06 MTT 860.07 860.07 P 05 MTT 528.09 528.09 P 04 MTT 149.44 149.44 P 03 MTT 22.75 22.75 P 02 MTT 4.78 4.78 P 99 MTT .00 P 98 MTT .00 P 84 MTT .68 .68 P 83 MTT .16 .16 page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 82.23 82.23 P 08 NTT 477.86 477.86 P 07 NTT 385.86 385.86 P 06 NTT 184.57 184.57 P 05 NTT 41.50 41.50 P 04 NTT 14.21 14.21 P 03 NTT 2.78 2.78 P 02 NTT .00 P 01 NTT 1.17 1.17 P 00 NTT 1.36 1.36 P 99 NTT .00 P 98 NTT 6.83 6.83 P 97 NTT .27 .27 P 86 NTT 1.04 1.04 P 85 NTT 1.35 1.35 P 84 NTT .36 .36 P 83 NTT 3.97 3.97 8,035.73 _____________________ TOTAL AGENCY TRANSFERS 3,758,292.26 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 2,505,440.49 2,505,440.49 C STT 1,640.67 1,640.67 C UTT 1,614.89 1,614.89 C ZTT 24,141.45 24,141.45 C SCR 1,525,095.21- 1,525,095.21- C XNS 97,462.02 XCC 97,462.02 P UTT 136.26 136.26 P ZTT 299.43 299.43 1,105,640.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 09 MTT 1,152.66 1,152.66 C 08 MTT 28.25 28.25 C 07 MTT 50.11 50.11 C 06 MTT 45.64 45.64 C 05 MTT .32 .32 C 03 MTT .00 C 05 NTT .00 C 06 NTT .00 C 08 NTT 39.17- 39.17- C 09 NTT 6.02 6.02 P 09 MPP 22.41 22.41 P 08 MPP 32.59 32.59 P 07 MPP 131.29 131.29 P 06 MPP 207.64 207.64 P 05 MPP 157.67 157.67 P 04 MPP 43.34 43.34 P 03 MPP 7.58 7.58 P 02 MPP 3.64 3.64 P 99 MPP .00 P 98 MPP .00 P 84 MPP .26 .26 P 83 MPP .01 .01 P 09 MTT 229.71 229.71 P 08 MTT 175.66 175.66 P 07 MTT 398.79 398.79 P 06 MTT 399.23 399.23 P 05 MTT 247.62 247.62 P 04 MTT 51.99 51.99 P 03 MTT 8.10 8.10 P 02 MTT 3.01 3.01 P 99 MTT .00 P 98 MTT .00 P 84 MTT .41 .41 P 83 MTT .09 .09 P 83 NTT 2.37 2.37 P 84 NTT .22 .22 P 85 NTT .86 .86 page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .71 .71 P 97 NTT .12 .12 P 98 NTT 3.10 3.10 P 99 NTT .00 P 00 NTT .50 .50 P 01 NTT .53 .53 P 02 NTT .00 P 03 NTT 1.00 1.00 P 04 NTT 4.94 4.94 P 05 NTT 19.46 19.46 P 06 NTT 85.67 85.67 P 07 NTT 192.69 192.69 P 08 NTT 255.28 255.28 P 09 NTT 42.99 42.99 3,975.31 _____________________ TOTAL AGENCY TRANSFERS 1,109,615.31 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA ELEM JAI S02 001 P 85 NTT 1.09 1.09 1.09 DA10 BARSTOW UNIF JDI S08 001 P 83 NTT .34 .34 .34 _____________________ TOTAL AGENCY TRANSFERS 1.43 _____________________________________________________________________________________________________________________________________________________ page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA58 SNOWLINE UNIF JMW S54 001 P 85 NTT .28 .28 .28 DA66 VICTOR HIGH JPI S68 001 P 83 MPP .00 P 84 MPP .00 P 83 MTT .00 P 84 MTT .00 P 83 NTT .37 .37 .37 _____________________ TOTAL AGENCY TRANSFERS .65 _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA32 HESPERIA UNIF JIJ S28 001 P 83 MPP .00 P 84 MPP .00 P 83 MTT .00 P 84 MTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JRL S76 053 P 97 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA 202 JGZ S18 001 P 85 NTT .00 .00 DA18 CHINO 210 JGZ S18 001 P 86 NTT .00 .00 DA62 UPLAND 256 JGZ S18 001 P 84 MPP .00 P 84 MTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR24 BLDG AID - ETIWANDA (219) **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA 202 JWU S85 001 P 85 NTT .00 .00 DA18 CHINO 210 JEI S10 001 P 86 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA10 BARSTOW UNIF JHK S22 001 P 83 NTT .01 .01 .01 DA16 CHAFFEY HIGH SCHOOL JHK S22 001 P 85 NTT .00 .00 DA18 CHINO UNIF JEI S10 001 P 86 NTT .01 .01 .01 DA64 VICTOR ELEM JHI S21 101 P 83 NTT .03 .03 .03 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA10 BARSTOW UNIF JHI S21 101 P 83 NTT .00 .00 DA16 CHAFFEY HIGH SCHOOL 263 JHI S21 101 P 85 NTT .01 .01 .01 DA64 VICTOR ELEM JHI S21 101 P 83 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR27 BLDG AID - GUASTI (217) AREA WIDE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH SCHOOL 263 JGL S15 001 P 84 MPP .00 P 84 MTT .00 .00 DA18 CHINO 210 JGL S15 001 P 86 NTT .00 .00 DA62 UPLAND 256 JGL S15 001 P 84 MPP .00 P 84 MTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR28 BLDG AID - GUASTI (217) **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA 202 JGL S15 001 P 85 NTT .00 .00 DA18 CHINO UNIF JGL S15 001 P 83 MPP .00 P 83 MTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA10 BARSTOW 208 (TMR) JIJ S28 001 P 83 NTT .00 .00 DA58 SNOWLINE 254 (TMR) JIJ S28 001 P 85 NTT .00 .00 DA64 VICTOR 257 (TMR) JIJ S28 001 P 83 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID-HESPERIA(226-02)AREA WIDE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA10 BARSTOW UNIF JIJ S28 001 P 83 NTT .00 .00 DA58 SNOWLINE UNIF-PHELAN COMP JIJ S28 001 P 85 NTT .01 .01 .01 DA64 VICTOR ELEM JIJ S28 001 P 83 NTT .02 .02 .02 DA66 VICTOR HIGH JIJ S28 001 P 83 MPP .00 P 84 MPP .00 P 83 MTT .00 P 84 MTT .00 P 83 NTT .02 .02 .02 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA10 BARSTOW 208 (OH-MH) JIH S26 101 P 83 NTT .00 .00 DA58 SNOWLINE 254 (OH-MH) JIH S26 101 P 85 NTT .01 .01 .01 DA64 VICTOR 257 (OH-MH) JIJ S28 001 P 83 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA 202 JWU S85 101 P 85 NTT .00 .00 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 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JBE S03 001 C STS 3,332,532.27 3,332,532.27 C STT 2,182.29 2,182.29 C UTT 2,147.98 2,147.98 C ZTT 32,111.00 32,111.00 C SCR 2,028,558.15- 2,028,558.15- P UTT 186.27 186.27 P ZTT 409.25 409.25 1,341,010.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 09 MTT 1,386.18 1,386.18 C 08 MTT 34.24 34.24 C 07 MTT 64.73 64.73 C 06 MTT 62.23 62.23 C 05 MTT .42 .42 C 03 MTT .00 C 09 NTT 7.24 7.24 C 08 NTT 47.47- 47.47- C 06 NTT .00 C 05 NTT .00 P 09 MPP 26.95 26.95 P 08 MPP 39.50 39.50 P 07 MPP 169.58 169.58 P 06 MPP 283.07 283.07 P 05 MPP 211.24 211.24 P 04 MPP 76.38 76.38 P 03 MPP 13.30 13.30 P 02 MPP 4.27 4.27 P 99 MPP .00 P 98 MPP .00 P 09 MTT 276.25 276.25 P 08 MTT 212.85 212.85 P 07 MTT 515.05 515.05 P 06 MTT 544.26 544.26 P 05 MTT 331.73 331.73 P 04 MTT 91.61 91.61 P 03 MTT 14.22 14.22 P 02 MTT 3.52 3.52 P 99 MTT .00 P 98 MTT .00 P 08 NTT 309.34 309.34 P 07 NTT 248.87 248.87 P 06 NTT 116.80 116.80 P 05 NTT 26.07 26.07 P 04 NTT 8.71 8.71 P 03 NTT 1.74 1.74 P 02 NTT .00 P 01 NTT .79 .79 page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .91 .91 P 99 NTT .00 P 98 NTT 5.63 5.63 P 97 NTT .22 .22 P 09 NTT 51.70 51.70 5,092.13 _____________________ TOTAL AGENCY TRANSFERS 1,346,103.04 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 70,719.67 70,719.67 C STT 46.31 46.31 C UTT 45.59 45.59 C ZTT 681.42 681.42 C SCR 43,047.40- 43,047.40- P UTT 3.57 3.57 P ZTT 7.83 7.83 28,456.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 09 MTT 18.25 18.25 C 08 MTT .42 .42 C 07 MTT .80 .80 C 06 MTT .83 .83 C 05 MTT .01 .01 C 03 MTT .00 C 09 NTT .10 .10 C 08 NTT .58- .58- C 06 NTT .00 C 05 NTT .00 P 09 MPP .36 .36 P 08 MPP .48 .48 P 07 MPP 2.10 2.10 P 06 MPP 3.76 3.76 P 05 MPP 2.87 2.87 P 04 MPP 1.12 1.12 P 03 MPP .21 .21 P 02 MPP .06 .06 P 99 MPP .00 P 98 MPP .00 P 84 MPP .01 .01 P 83 MPP .00 P 09 MTT 3.64 3.64 P 08 MTT 2.62 2.62 P 07 MTT 6.39 6.39 P 06 MTT 7.23 7.23 P 05 MTT 4.52 4.52 P 04 MTT 1.34 1.34 P 03 MTT .22 .22 P 02 MTT .05 .05 P 99 MTT .00 P 98 MTT .00 P 84 MTT .01 .01 P 83 MTT .00 P 08 NTT 3.81 3.81 P 07 NTT 3.09 3.09 P 06 NTT 1.55 1.55 P 05 NTT .36 .36 page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .12 .12 P 03 NTT .03 .03 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .07 .07 P 97 NTT .00 P 86 NTT .02 .02 P 85 NTT .02 .02 P 84 NTT .01 .01 P 83 NTT .08 .08 P 09 NTT .68 .68 66.68 _____________________ TOTAL AGENCY TRANSFERS 28,523.67 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,013,302.08 1,013,302.08 C STT 663.55 663.55 C UTT 653.12 653.12 C ZTT 9,763.79 9,763.79 C SCR 616,810.49- 616,810.49- P UTT 54.78 54.78 P ZTT 120.39 120.39 407,747.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 09 MTT 589.42 589.42 C 08 MTT 14.63 14.63 C 07 MTT 28.57 28.57 C 06 MTT 28.05 28.05 C 05 MTT .20 .20 C 03 MTT .00 C 09 NTT 3.08 3.08 C 08 NTT 20.27- 20.27- C 06 NTT .00 C 05 NTT .00 P 09 MPP 11.46 11.46 P 08 MPP 16.87 16.87 P 07 MPP 74.86 74.86 P 06 MPP 127.60 127.60 P 05 MPP 98.11 98.11 P 04 MPP 36.55 36.55 P 03 MPP 6.53 6.53 P 02 MPP 1.88 1.88 P 99 MPP .00 P 98 MPP .00 P 84 MPP .21 .21 P 83 MPP .02 .02 P 09 MTT 117.46 117.46 P 08 MTT 90.90 90.90 P 07 MTT 227.36 227.36 P 06 MTT 245.32 245.32 P 05 MTT 154.08 154.08 P 04 MTT 43.84 43.84 P 03 MTT 6.98 6.98 P 02 MTT 1.55 1.55 P 99 MTT .00 P 98 MTT .00 P 84 MTT .33 .33 P 83 MTT .08 .08 P 09 NTT 21.99 21.99 P 08 NTT 132.09 132.09 P 07 NTT 109.86 109.86 P 06 NTT 52.64 52.64 page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 12.11 12.11 P 04 NTT 4.17 4.17 P 03 NTT .85 .85 P 02 NTT .00 P 01 NTT .40 .40 P 00 NTT .48 .48 P 99 NTT .00 P 98 NTT 2.72 2.72 P 97 NTT .11 .11 P 86 NTT .48 .48 P 85 NTT .64 .64 P 84 NTT .17 .17 P 83 NTT 2.03 2.03 2,246.41 _____________________ TOTAL AGENCY TRANSFERS 409,993.63 _____________________________________________________________________________________________________________________________________________________ page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JCR S06 001 C UWT 576.37 576.37 576.37 GA01 GENERAL TAX LEVY JCR S06 001 C STS 2,436,528.35 2,436,528.35 C STT 1,595.55 1,595.55 C UTT 1,570.47 1,570.47 C ZTT 23,477.45 23,477.45 C SCR 1,483,147.95- 1,483,147.95- P UTT 127.45 127.45 P ZTT 279.96 279.96 980,431.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 09 MTT 273.51 273.51 C 08 MTT 6.67 6.67 C 07 MTT 12.82 12.82 C 06 MTT 12.67 12.67 C 05 MTT .09 .09 C 03 MTT .00 C 09 NTT 1.43 1.43 C 08 NTT 9.26- 9.26- C 06 NTT .00 C 05 NTT .00 P 09 MPP 5.32 5.32 P 08 MPP 7.70 7.70 P 07 MPP 33.57 33.57 P 06 MPP 57.65 57.65 P 05 MPP 45.01 45.01 P 04 MPP 18.32 18.32 P 03 MPP 3.36 3.36 P 02 MPP .97 .97 P 99 MPP .00 P 98 MPP .00 P 84 MPP .08 .08 P 83 MPP .00 P 09 MTT 54.51 54.51 P 08 MTT 41.49 41.49 P 07 MTT 101.97 101.97 P 06 MTT 110.85 110.85 P 05 MTT 70.67 70.67 P 04 MTT 21.97 21.97 P 03 MTT 3.59 3.59 P 02 MTT .80 .80 P 99 MTT .00 P 98 MTT .00 P 84 MTT .13 .13 P 83 MTT .03 .03 P 09 NTT 10.20 10.20 P 08 NTT 60.31 60.31 page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 49.26 49.26 P 06 NTT 23.79 23.79 P 05 NTT 5.55 5.55 P 04 NTT 2.09 2.09 P 03 NTT .44 .44 P 02 NTT .00 P 01 NTT .20 .20 P 00 NTT .25 .25 P 99 NTT .00 P 98 NTT 1.38 1.38 P 97 NTT .06 .06 P 86 NTT .18 .18 P 85 NTT .25 .25 P 84 NTT .07 .07 P 83 NTT .74 .74 1,030.69 _____________________ TOTAL AGENCY TRANSFERS 982,038.34 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 17,831.34 17,831.34 17,831.34 GA01 GENERAL TAX LEVY JEI S10 001 C STS 12,038,671.87 12,038,671.87 C STT 7,883.47 7,883.47 C UTT 7,759.54 7,759.54 C ZTT 115,999.99 115,999.99 C SCR 7,328,100.87- 7,328,100.87- P UTT 614.57 614.57 P ZTT 1,350.26 1,350.26 4,844,178.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 09 MTT 2,937.87 2,937.87 C 08 MTT 72.71 72.71 C 07 MTT 138.79 138.79 C 06 MTT 136.94 136.94 C 05 MTT .96 .96 C 03 MTT .00 C 09 NTT 15.35 15.35 C 08 NTT 100.80- 100.80- C 06 NTT .00 C 05 NTT .00 P 09 MPP 57.12 57.12 P 08 MPP 83.87 83.87 P 07 MPP 363.62 363.62 P 06 MPP 622.90 622.90 P 05 MPP 477.67 477.67 P 04 MPP 181.93 181.93 P 03 MPP 32.70 32.70 P 02 MPP 9.28 9.28 P 99 MPP .00 P 98 MPP .00 P 84 MPP .54 .54 P 83 MPP .03 .03 P 09 MTT 585.49 585.49 P 08 MTT 452.00 452.00 P 07 MTT 1,104.42 1,104.42 P 06 MTT 1,197.65 1,197.65 P 05 MTT 750.17 750.17 P 04 MTT 218.23 218.23 P 03 MTT 34.95 34.95 P 02 MTT 7.66 7.66 P 99 MTT .00 P 98 MTT .00 P 84 MTT .86 .86 P 83 MTT .21 .21 P 08 NTT 656.88 656.88 P 07 NTT 533.65 533.65 page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 257.02 257.02 P 05 NTT 58.96 58.96 P 04 NTT 20.74 20.74 P 03 NTT 4.28 4.28 P 02 NTT .00 P 01 NTT 1.92 1.92 P 00 NTT 2.29 2.29 P 99 NTT .00 P 98 NTT 11.89 11.89 P 97 NTT .48 .48 P 86 NTT 1.32 1.32 P 85 NTT 1.72 1.72 P 84 NTT .46 .46 P 83 NTT 5.06 5.06 P 09 NTT 109.57 109.57 11,049.36 _____________________ TOTAL AGENCY TRANSFERS 4,873,059.53 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2,421,222.82 2,421,222.82 C STT 1,585.53 1,585.53 C UTT 1,560.60 1,560.60 C ZTT 23,329.97 23,329.97 C SCR 1,473,832.31- 1,473,832.31- P UTT 129.29 129.29 P ZTT 284.11 284.11 974,280.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 09 MTT 2,100.00 2,100.00 C 08 MTT 51.84 51.84 C 07 MTT 98.60 98.60 C 06 MTT 97.04 97.04 C 05 MTT .69 .69 C 03 MTT .00 C 09 NTT 10.98 10.98 C 08 NTT 71.87- 71.87- C 06 NTT .00 C 05 NTT .00 P 09 MPP 40.83 40.83 P 08 MPP 59.79 59.79 P 07 MPP 258.31 258.31 P 06 MPP 441.42 441.42 P 05 MPP 342.59 342.59 P 04 MPP 131.21 131.21 P 03 MPP 22.97 22.97 P 02 MPP 6.37 6.37 P 99 MPP .00 P 98 MPP .00 P 84 MPP .37 .37 P 83 MPP .03 .03 P 09 MTT 418.51 418.51 P 08 MTT 322.27 322.27 P 07 MTT 784.57 784.57 P 06 MTT 848.73 848.73 P 05 MTT 538.02 538.02 P 04 MTT 157.37 157.37 P 03 MTT 24.55 24.55 P 02 MTT 5.25 5.25 P 99 MTT .00 P 98 MTT .00 P 84 MTT .58 .58 P 83 MTT .13 .13 P 06 NTT 182.13 182.13 P 05 NTT 42.28 42.28 P 04 NTT 14.96 14.96 P 03 NTT 3.01 3.01 page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 01 NTT 1.29 1.29 P 00 NTT 1.50 1.50 P 99 NTT .00 P 98 NTT 7.70 7.70 P 97 NTT .30 .30 P 86 NTT .94 .94 P 85 NTT 1.18 1.18 P 84 NTT .31 .31 P 83 NTT 3.40 3.40 P 09 NTT 78.33 78.33 P 08 NTT 468.36 468.36 P 07 NTT 379.09 379.09 7,875.93 _____________________ TOTAL AGENCY TRANSFERS 982,155.94 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3,142,908.94 3,142,908.94 C STT 2,058.12 2,058.12 C UTT 2,025.77 2,025.77 C ZTT 30,283.85 30,283.85 C SCR 1,913,130.07- 1,913,130.07- C 08 XRN 2,752.20- 2,752.20- P UTT 163.88 163.88 P ZTT 360.00 360.00 P XRS 896.46 896.46 1,262,814.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 09 MTT 3,632.53 3,632.53 C 08 MTT 89.13 89.13 C 07 MTT 168.90 168.90 C 06 MTT 165.64 165.64 C 05 MTT 1.15 1.15 C 03 MTT .00 C 09 NTT 18.98 18.98 C 08 NTT 123.57- 123.57- C 06 NTT .00 C 05 NTT .00 P 09 MPP 70.63 70.63 P 08 MPP 102.82 102.82 P 07 MPP 442.51 442.51 P 06 MPP 753.46 753.46 P 05 MPP 576.76 576.76 P 04 MPP 218.22 218.22 P 03 MPP 38.70 38.70 P 02 MPP 10.80 10.80 P 99 MPP .00 P 98 MPP .00 P 84 MPP .49 .49 P 83 MPP .03 .03 P 09 MTT 723.92 723.92 P 08 MTT 554.11 554.11 P 07 MTT 1,344.05 1,344.05 P 06 MTT 1,448.68 1,448.68 P 05 MTT 905.79 905.79 P 04 MTT 261.75 261.75 P 03 MTT 41.37 41.37 P 02 MTT 8.91 8.91 P 99 MTT .00 P 98 MTT .00 P 84 MTT .79 .79 P 83 MTT .19 .19 P 08 NTT 805.28 805.28 P 07 NTT 649.44 649.44 page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 310.88 310.88 P 05 NTT 71.18 71.18 P 04 NTT 24.88 24.88 P 03 NTT 5.07 5.07 P 02 NTT .00 P 01 NTT 2.20 2.20 P 00 NTT 2.52 2.52 P 99 NTT .00 P 98 NTT 12.92 12.92 P 97 NTT .52 .52 P 86 NTT 1.22 1.22 P 85 NTT 1.57 1.57 P 84 NTT .42 .42 P 83 NTT 4.68 4.68 P 09 NTT 135.49 135.49 13,485.01 _____________________ TOTAL AGENCY TRANSFERS 1,276,299.76 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,980,995.89 1,980,995.89 C STT 1,297.24 1,297.24 C UTT 1,276.85 1,276.85 C ZTT 19,088.11 19,088.11 C SCR 1,205,859.67- 1,205,859.67- P UTT 105.03 105.03 P ZTT 230.81 230.81 797,134.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 09 MTT 2,002.04 2,002.04 C 08 MTT 47.45 47.45 C 07 MTT 87.90 87.90 C 06 MTT 79.94 79.94 C 05 MTT .53 .53 C 03 MTT .00 C 09 NTT 10.46 10.46 C 08 NTT 65.78- 65.78- C 06 NTT .00 C 05 NTT .00 P 09 MPP 38.93 38.93 P 08 MPP 54.74 54.74 P 07 MPP 230.27 230.27 P 06 MPP 363.67 363.67 P 05 MPP 259.68 259.68 P 04 MPP 90.26 90.26 P 03 MPP 15.66 15.66 P 02 MPP 4.35 4.35 P 99 MPP .00 P 98 MPP .00 P 09 MTT 398.99 398.99 P 08 MTT 294.98 294.98 P 07 MTT 699.41 699.41 P 06 MTT 699.22 699.22 P 05 MTT 407.83 407.83 P 04 MTT 108.26 108.26 P 03 MTT 16.74 16.74 P 02 MTT 3.59 3.59 P 99 MTT .00 P 98 MTT .00 P 08 NTT 428.70 428.70 P 07 NTT 337.95 337.95 P 06 NTT 150.06 150.06 P 05 NTT 32.05 32.05 P 04 NTT 10.30 10.30 P 03 NTT 2.05 2.05 P 02 NTT .00 P 01 NTT .89 .89 page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT 1.06 1.06 P 99 NTT .00 P 98 NTT 5.84 5.84 P 97 NTT .24 .24 P 09 NTT 74.67 74.67 6,892.93 _____________________ TOTAL AGENCY TRANSFERS 804,027.19 _____________________________________________________________________________________________________________________________________________________ page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 604,350.77 604,350.77 C STT 395.77 395.77 C UTT 389.53 389.53 C ZTT 5,823.29 5,823.29 C SCR 367,876.29- 367,876.29- P UTT 33.75 33.75 P ZTT 74.18 74.18 243,191.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 09 MTT 186.06 186.06 C 08 MTT 3.54 3.54 C 07 MTT 4.42 4.42 C 06 MTT 4.07 4.07 C 05 MTT .02 .02 C 03 MTT .00 C 09 NTT .97 .97 C 08 NTT 4.92- 4.92- C 06 NTT .00 C 05 NTT .00 P 09 MPP 3.62 3.62 P 08 MPP 4.09 4.09 P 07 MPP 11.59 11.59 P 06 MPP 18.50 18.50 P 05 MPP 14.05 14.05 P 04 MPP 5.46 5.46 P 03 MPP 1.01 1.01 P 02 MPP .30 .30 P 99 MPP .00 P 98 MPP .00 P 09 MTT 37.08 37.08 P 08 MTT 22.05 22.05 P 07 MTT 35.19 35.19 P 06 MTT 35.58 35.58 P 05 MTT 22.06 22.06 P 04 MTT 6.55 6.55 P 03 MTT 1.08 1.08 P 02 MTT .25 .25 P 99 MTT .00 P 98 MTT .00 P 08 NTT 32.05 32.05 P 07 NTT 17.00 17.00 P 06 NTT 7.63 7.63 P 05 NTT 1.74 1.74 P 04 NTT .62 .62 P 03 NTT .14 .14 P 02 NTT .00 P 01 NTT .07 .07 page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .08 .08 P 99 NTT .00 P 98 NTT .45 .45 P 97 NTT .02 .02 P 09 NTT 6.94 6.94 479.36 _____________________ TOTAL AGENCY TRANSFERS 243,670.36 _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,831,869.24 1,831,869.24 C STT 1,199.59 1,199.59 C UTT 1,180.74 1,180.74 C ZTT 17,651.19 17,651.19 C SCR 1,115,083.54- 1,115,083.54- P UTT 97.92 97.92 P ZTT 215.08 215.08 737,130.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 09 MTT 837.13 837.13 C 08 MTT 20.18 20.18 C 07 MTT 38.25 38.25 C 06 MTT 37.59 37.59 C 05 MTT .27 .27 C 03 MTT .00 C 09 NTT 4.38 4.38 C 08 NTT 27.97- 27.97- C 06 NTT .00 C 05 NTT .00 P 09 MPP 16.28 16.28 P 08 MPP 23.27 23.27 P 07 MPP 100.22 100.22 P 06 MPP 170.98 170.98 P 05 MPP 130.09 130.09 P 04 MPP 49.81 49.81 P 03 MPP 9.07 9.07 P 02 MPP 2.62 2.62 P 99 MPP .00 P 98 MPP .00 P 84 MPP .22 .22 P 83 MPP .01 .01 P 09 MTT 166.83 166.83 P 08 MTT 125.43 125.43 P 07 MTT 304.40 304.40 P 06 MTT 328.74 328.74 P 05 MTT 204.30 204.30 P 04 MTT 59.74 59.74 P 03 MTT 9.69 9.69 P 02 MTT 2.15 2.15 P 99 MTT .00 P 98 MTT .00 P 84 MTT .35 .35 P 83 MTT .08 .08 P 08 NTT 182.29 182.29 P 07 NTT 147.08 147.08 P 06 NTT 70.55 70.55 P 05 NTT 16.05 16.05 page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 5.68 5.68 P 03 NTT 1.18 1.18 P 02 NTT .00 P 01 NTT .55 .55 P 00 NTT .69 .69 P 99 NTT .00 P 98 NTT 3.86 3.86 P 97 NTT .16 .16 P 86 NTT .57 .57 P 85 NTT .72 .72 P 84 NTT .18 .18 P 83 NTT 2.01 2.01 P 09 NTT 31.22 31.22 3,076.90 _____________________ TOTAL AGENCY TRANSFERS 740,207.12 _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 395,915.82 395,915.82 C STT 259.26 259.26 C UTT 255.19 255.19 C ZTT 3,814.89 3,814.89 C SCR 240,998.19- 240,998.19- P UTT 20.78 20.78 P ZTT 45.67 45.67 159,313.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 09 MTT 90.86 90.86 C 08 MTT 2.42 2.42 C 07 MTT 4.64 4.64 C 06 MTT 4.66 4.66 C 05 MTT .03 .03 C 03 MTT .00 C 09 NTT .47 .47 C 08 NTT 3.35- 3.35- C 06 NTT .00 C 05 NTT .00 P 09 MPP 1.76 1.76 P 08 MPP 2.79 2.79 P 07 MPP 12.14 12.14 P 06 MPP 21.20 21.20 P 05 MPP 16.33 16.33 P 04 MPP 6.40 6.40 P 03 MPP 1.18 1.18 P 02 MPP .35 .35 P 99 MPP .00 P 98 MPP .00 P 84 MPP .05 .05 P 83 MPP .00 P 09 MTT 18.11 18.11 P 08 MTT 15.02 15.02 P 07 MTT 36.89 36.89 P 06 MTT 40.75 40.75 P 05 MTT 25.63 25.63 P 04 MTT 7.68 7.68 P 03 MTT 1.26 1.26 P 02 MTT .29 .29 P 99 MTT .00 P 98 MTT .00 P 84 MTT .07 .07 P 83 MTT .01 .01 P 08 NTT 21.83 21.83 P 07 NTT 17.82 17.82 P 06 NTT 8.74 8.74 P 05 NTT 2.02 2.02 page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .73 .73 P 03 NTT .16 .16 P 02 NTT .00 P 01 NTT .08 .08 P 00 NTT .10 .10 P 99 NTT .00 P 98 NTT .58 .58 P 97 NTT .03 .03 P 86 NTT .11 .11 P 85 NTT .13 .13 P 84 NTT .04 .04 P 83 NTT .43 .43 P 09 NTT 3.39 3.39 363.83 _____________________ TOTAL AGENCY TRANSFERS 159,677.25 _____________________________________________________________________________________________________________________________________________________ page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 6,325,945.09 6,325,945.09 C STT 4,142.52 4,142.52 C UTT 4,077.39 4,077.39 C ZTT 60,954.36 60,954.36 C SCR 3,850,688.30- 3,850,688.30- P UTT 333.87 333.87 P ZTT 733.58 733.58 2,545,498.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 09 MTT 1,898.83 1,898.83 C 08 MTT 46.03 46.03 C 07 MTT 87.27 87.27 C 06 MTT 85.38 85.38 C 05 MTT .60 .60 C 03 MTT .00 C 09 NTT 9.92 9.92 C 08 NTT 63.82- 63.82- C 06 NTT .00 C 05 NTT .00 P 09 MPP 36.93 36.93 P 08 MPP 53.10 53.10 P 07 MPP 228.64 228.64 P 06 MPP 388.41 388.41 P 05 MPP 297.02 297.02 P 04 MPP 112.14 112.14 P 03 MPP 20.14 20.14 P 02 MPP 5.75 5.75 P 99 MPP .00 P 98 MPP .00 P 84 MPP .38 .38 P 83 MPP .03 .03 P 09 MTT 378.42 378.42 P 08 MTT 286.19 286.19 P 07 MTT 694.45 694.45 P 06 MTT 746.81 746.81 P 05 MTT 466.47 466.47 P 04 MTT 134.50 134.50 P 03 MTT 21.53 21.53 P 02 MTT 4.75 4.75 P 99 MTT .00 P 98 MTT .00 P 84 MTT .61 .61 P 83 MTT .15 .15 P 08 NTT 415.90 415.90 P 07 NTT 335.56 335.56 P 06 NTT 160.27 160.27 P 05 NTT 36.66 36.66 page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 12.78 12.78 P 03 NTT 2.64 2.64 P 02 NTT .00 P 01 NTT 1.17 1.17 P 00 NTT 1.37 1.37 P 99 NTT .00 P 98 NTT 7.31 7.31 P 97 NTT .29 .29 P 86 NTT .92 .92 P 85 NTT 1.19 1.19 P 84 NTT .32 .32 P 83 NTT 3.59 3.59 P 09 NTT 70.83 70.83 6,991.43 _____________________ TOTAL AGENCY TRANSFERS 2,552,489.94 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2,905,984.12 2,905,984.12 C STT 1,902.97 1,902.97 C UTT 1,873.06 1,873.06 C ZTT 28,000.94 28,000.94 C SCR 1,768,911.73- 1,768,911.73- P UTT 155.85 155.85 P ZTT 342.35 342.35 1,169,347.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 09 MTT 2,464.39 2,464.39 C 08 MTT 62.10 62.10 C 07 MTT 120.39 120.39 C 06 MTT 120.20 120.20 C 05 MTT .84 .84 C 03 MTT .00 C 09 NTT 12.88 12.88 C 08 NTT 86.09- 86.09- C 06 NTT .00 C 05 NTT .00 P 09 MPP 47.91 47.91 P 08 MPP 71.63 71.63 P 07 MPP 315.41 315.41 P 06 MPP 546.73 546.73 P 05 MPP 419.93 419.93 P 04 MPP 159.60 159.60 P 03 MPP 28.97 28.97 P 02 MPP 8.17 8.17 P 99 MPP .00 P 98 MPP .00 P 84 MPP .40 .40 P 83 MPP .02 .02 P 09 MTT 491.12 491.12 P 08 MTT 386.03 386.03 P 07 MTT 958.00 958.00 P 06 MTT 1,051.20 1,051.20 P 05 MTT 659.49 659.49 P 04 MTT 191.44 191.44 P 03 MTT 30.97 30.97 P 02 MTT 6.74 6.74 P 99 MTT .00 P 98 MTT .00 P 84 MTT .64 .64 P 83 MTT .15 .15 P 06 NTT 225.58 225.58 P 05 NTT 51.82 51.82 P 04 NTT 18.20 18.20 P 03 NTT 3.79 3.79 page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 01 NTT 1.65 1.65 P 00 NTT 1.93 1.93 P 99 NTT .00 P 98 NTT 9.92 9.92 P 97 NTT .40 .40 P 86 NTT 1.02 1.02 P 85 NTT 1.30 1.30 P 84 NTT .34 .34 P 83 NTT 3.80 3.80 P 09 NTT 91.91 91.91 P 08 NTT 561.03 561.03 P 07 NTT 462.89 462.89 9,504.84 _____________________ TOTAL AGENCY TRANSFERS 1,178,852.40 _____________________________________________________________________________________________________________________________________________________ page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3,167,552.51 3,167,552.51 C STT 2,074.25 2,074.25 C UTT 2,041.65 2,041.65 C ZTT 30,521.31 30,521.31 C SCR 1,928,132.14- 1,928,132.14- C 09 XRM 3.56 3.56 C 06 XRM .47 .47 P UTT 164.58 164.58 P ZTT 361.63 361.63 P 09 XMP .68 .68 P 06 XMP 21.07 21.07 P 06 XRM 38.56 38.56 P 09 XRM 6.78 6.78 P XRS 33.91 33.91 1,274,688.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 09 MTT 444.64 444.64 C 08 MTT 11.20 11.20 C 07 MTT 22.16 22.16 C 06 MTT 22.43 22.43 C 05 MTT .16 .16 C 03 MTT .00 C 09 NTT 2.33 2.33 C 08 NTT 15.53- 15.53- C 06 NTT .00 C 05 NTT .00 P 09 MPP 8.65 8.65 P 08 MPP 12.92 12.92 P 07 MPP 58.04 58.04 P 06 MPP 102.07 102.07 P 05 MPP 77.63 77.63 P 04 MPP 30.69 30.69 P 03 MPP 5.65 5.65 P 02 MPP 1.65 1.65 P 99 MPP .00 P 98 MPP .00 P 84 MPP .16 .16 P 83 MPP .01 .01 P 09 MTT 88.61 88.61 P 08 MTT 69.63 69.63 P 07 MTT 176.28 176.28 P 06 MTT 196.24 196.24 P 05 MTT 121.91 121.91 P 04 MTT 36.81 36.81 P 03 MTT 6.04 6.04 P 02 MTT 1.36 1.36 P 99 MTT .00 page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .00 P 84 MTT .24 .24 P 83 MTT .05 .05 P 06 NTT 42.11 42.11 P 05 NTT 9.59 9.59 P 04 NTT 3.50 3.50 P 03 NTT .74 .74 P 02 NTT .00 P 01 NTT .36 .36 P 00 NTT .44 .44 P 99 NTT .00 P 98 NTT 2.42 2.42 P 97 NTT .10 .10 P 86 NTT .36 .36 P 85 NTT .47 .47 P 84 NTT .13 .13 P 83 NTT 1.44 1.44 P 09 NTT 16.59 16.59 P 08 NTT 101.19 101.19 P 07 NTT 85.18 85.18 1,746.65 _____________________ TOTAL AGENCY TRANSFERS 1,276,435.47 _____________________________________________________________________________________________________________________________________________________ page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 5,365,021.54 5,365,021.54 C STT 3,513.26 3,513.26 C UTT 3,458.03 3,458.03 C ZTT 51,695.28 51,695.28 C SCR 3,265,760.26- 3,265,760.26- C XNS 65,753.08 XCC 65,753.08 C XRU 12.05 XCC .03 12.02 P UTT 285.25 285.25 P ZTT 626.69 626.69 2,224,604.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 09 MTT 4,807.49 4,807.49 C 08 MTT 118.71 118.71 C 07 MTT 229.89 229.89 C 06 MTT 228.24 228.24 C 05 MTT 1.59 1.59 C 03 MTT .00 C 09 NTT 25.12 25.12 C 08 NTT 164.57- 164.57- C 06 NTT .00 C 05 NTT .00 P 09 MPP 93.48 93.48 P 08 MPP 136.94 136.94 P 07 MPP 602.30 602.30 P 06 MPP 1,038.20 1,038.20 P 05 MPP 794.02 794.02 P 04 MPP 300.23 300.23 P 03 MPP 53.59 53.59 P 02 MPP 15.04 15.04 P 99 MPP .00 P 98 MPP .00 P 84 MPP .97 .97 P 83 MPP .08 .08 P 09 MTT 958.09 958.09 P 08 MTT 737.99 737.99 P 07 MTT 1,829.38 1,829.38 P 06 MTT 1,996.16 1,996.16 P 05 MTT 1,246.98 1,246.98 P 04 MTT 360.11 360.11 P 03 MTT 57.28 57.28 P 02 MTT 12.41 12.41 P 99 MTT .00 P 98 MTT .00 P 84 MTT 1.55 1.55 P 83 MTT .37 .37 P 08 NTT 1,072.51 1,072.51 P 07 NTT 883.94 883.94 page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 428.38 428.38 P 05 NTT 97.99 97.99 P 04 NTT 34.23 34.23 P 03 NTT 7.02 7.02 P 02 NTT .00 P 01 NTT 3.04 3.04 P 00 NTT 3.52 3.52 P 99 NTT .00 P 98 NTT 18.14 18.14 P 97 NTT .73 .73 P 86 NTT 2.42 2.42 P 85 NTT 3.10 3.10 P 84 NTT .83 .83 P 83 NTT 9.24 9.24 P 09 NTT 179.31 179.31 18,226.04 _____________________ TOTAL AGENCY TRANSFERS 2,242,830.93 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 177,337.44 177,337.44 C STT 116.13 116.13 C UTT 114.30 114.30 C ZTT 1,708.75 1,708.75 C SCR 107,948.56- 107,948.56- P UTT 8.96 8.96 P ZTT 19.77 19.77 71,356.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 09 MTT 223.56 223.56 C 08 MTT 5.45 5.45 C 07 MTT 10.27 10.27 C 06 MTT 10.33 10.33 C 05 MTT .07 .07 C 03 MTT .00 C 09 NTT 1.17 1.17 C 08 NTT 7.57- 7.57- C 06 NTT .00 C 05 NTT .00 P 09 MPP 4.34 4.34 P 08 MPP 6.29 6.29 P 07 MPP 26.88 26.88 P 06 MPP 47.01 47.01 P 05 MPP 36.43 36.43 P 04 MPP 14.30 14.30 P 03 MPP 2.61 2.61 P 02 MPP .72 .72 P 99 MPP .00 P 98 MPP .00 P 84 MPP .06 .06 P 83 MPP .00 P 09 MTT 44.55 44.55 P 08 MTT 33.92 33.92 P 07 MTT 81.65 81.65 P 06 MTT 90.39 90.39 P 05 MTT 57.21 57.21 P 04 MTT 17.15 17.15 P 03 MTT 2.79 2.79 P 02 MTT .59 .59 P 99 MTT .00 P 98 MTT .00 P 84 MTT .09 .09 P 83 MTT .02 .02 P 08 NTT 49.29 49.29 P 07 NTT 39.45 39.45 P 06 NTT 19.39 19.39 P 05 NTT 4.50 4.50 page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.63 1.63 P 03 NTT .34 .34 P 02 NTT .00 P 01 NTT .16 .16 P 00 NTT .20 .20 P 99 NTT .00 P 98 NTT 1.09 1.09 P 97 NTT .04 .04 P 86 NTT .14 .14 P 85 NTT .18 .18 P 84 NTT .04 .04 P 83 NTT .48 .48 P 09 NTT 8.34 8.34 835.55 _____________________ TOTAL AGENCY TRANSFERS 72,192.34 _____________________________________________________________________________________________________________________________________________________ page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,669,217.99 1,669,217.99 C STT 1,093.09 1,093.09 C UTT 1,075.90 1,075.90 C ZTT 16,083.94 16,083.94 C SCR 1,016,075.63- 1,016,075.63- P UTT 94.78 94.78 P ZTT 208.22 208.22 671,698.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 09 MTT 799.72 799.72 C 08 MTT 19.50 19.50 C 07 MTT 35.97 35.97 C 06 MTT 33.62 33.62 C 05 MTT .23 .23 C 03 MTT .00 C 09 NTT 4.17 4.17 C 08 NTT 27.03- 27.03- C 06 NTT .00 C 05 NTT .00 P 09 MPP 15.55 15.55 P 08 MPP 22.49 22.49 P 07 MPP 94.26 94.26 P 06 MPP 152.94 152.94 P 05 MPP 112.49 112.49 P 04 MPP 40.08 40.08 P 03 MPP 9.61 9.61 P 02 MPP 4.50 4.50 P 99 MPP .00 P 98 MPP .00 P 84 MPP .06 .06 P 83 MPP .00 P 09 MTT 159.38 159.38 P 08 MTT 121.21 121.21 P 07 MTT 286.30 286.30 P 06 MTT 294.04 294.04 P 05 MTT 176.67 176.67 P 04 MTT 48.07 48.07 P 03 MTT 10.27 10.27 P 02 MTT 3.71 3.71 P 99 MTT .00 P 98 MTT .00 P 84 MTT .10 .10 P 83 MTT .02 .02 P 08 NTT 176.17 176.17 P 07 NTT 138.34 138.34 P 06 NTT 63.10 63.10 P 05 NTT 13.88 13.88 page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 4.57 4.57 P 03 NTT 1.26 1.26 P 02 NTT .00 P 01 NTT .56 .56 P 00 NTT .47 .47 P 99 NTT .00 P 98 NTT 2.66 2.66 P 97 NTT .11 .11 P 86 NTT .17 .17 P 85 NTT .20 .20 P 84 NTT .05 .05 P 83 NTT .51 .51 P 09 NTT 29.83 29.83 2,849.81 _____________________ TOTAL AGENCY TRANSFERS 674,548.10 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 36,405.81 36,405.81 C STT 23.83 23.83 C UTT 23.46 23.46 C ZTT 350.80 350.80 C SCR 22,161.20- 22,161.20- P UTT 1.82 1.82 P ZTT 4.00 4.00 14,648.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 09 MTT 31.70 31.70 C 08 MTT .77 .77 C 07 MTT 1.44 1.44 C 06 MTT 1.39 1.39 C 05 MTT .01 .01 C 03 MTT .00 C 09 NTT .17 .17 C 08 NTT 1.07- 1.07- C 06 NTT .00 C 05 NTT .00 P 09 MPP .62 .62 P 08 MPP .89 .89 P 07 MPP 3.77 3.77 P 06 MPP 6.30 6.30 P 05 MPP 5.04 5.04 P 04 MPP 1.98 1.98 P 03 MPP .37 .37 P 02 MPP .11 .11 P 99 MPP .00 P 98 MPP .00 P 84 MPP .03 .03 P 83 MPP .00 P 09 MTT 6.32 6.32 P 08 MTT 4.80 4.80 P 07 MTT 11.44 11.44 P 06 MTT 12.12 12.12 P 05 MTT 7.90 7.90 P 04 MTT 2.38 2.38 P 03 MTT .39 .39 P 02 MTT .09 .09 P 99 MTT .00 P 98 MTT .00 P 84 MTT .04 .04 P 83 MTT .01 .01 P 06 NTT 2.60 2.60 P 05 NTT .63 .63 P 04 NTT .22 .22 P 03 NTT .05 .05 page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 01 NTT .03 .03 P 00 NTT .03 .03 P 99 NTT .00 P 98 NTT .21 .21 P 97 NTT .01 .01 P 86 NTT .06 .06 P 85 NTT .08 .08 P 84 NTT .03 .03 P 83 NTT .25 .25 P 09 NTT 1.18 1.18 P 08 NTT 6.98 6.98 P 07 NTT 5.53 5.53 116.90 _____________________ TOTAL AGENCY TRANSFERS 14,765.42 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 278.74- 278.74- P UWT 116.77 116.77 161.97- GA01 GENERAL TAX LEVY JNW S59 001 C STS 4,523,169.13 4,523,169.13 C STT 2,961.99 2,961.99 C UTT 2,915.42 2,915.42 C ZTT 43,583.51 43,583.51 C SCR 2,753,313.97- 2,753,313.97- P UTT 231.70 231.70 P ZTT 509.03 509.03 1,820,056.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 09 MTT 1,244.54 1,244.54 C 08 MTT 30.63 30.63 C 07 MTT 56.04 56.04 C 06 MTT 54.81 54.81 C 05 MTT .38 .38 C 03 MTT .00 C 09 NTT 6.50 6.50 C 08 NTT 42.46- 42.46- C 06 NTT .00 C 05 NTT .00 P 09 MPP 24.20 24.20 P 08 MPP 35.33 35.33 P 07 MPP 146.82 146.82 P 06 MPP 249.32 249.32 P 05 MPP 190.15 190.15 P 04 MPP 67.99 67.99 P 03 MPP 12.34 12.34 P 02 MPP 4.18 4.18 P 99 MPP .00 P 98 MPP .00 P 09 MTT 248.02 248.02 P 08 MTT 190.39 190.39 P 07 MTT 445.94 445.94 P 06 MTT 479.38 479.38 P 05 MTT 298.64 298.64 P 04 MTT 81.55 81.55 P 03 MTT 13.19 13.19 P 02 MTT 3.45 3.45 P 99 MTT .00 P 98 MTT .00 P 08 NTT 276.68 276.68 P 07 NTT 215.47 215.47 P 06 NTT 102.88 102.88 P 05 NTT 23.46 23.46 P 04 NTT 7.76 7.76 page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 1.62 1.62 P 02 NTT .00 P 01 NTT .77 .77 P 00 NTT .89 .89 P 99 NTT .00 P 98 NTT 4.83 4.83 P 97 NTT .20 .20 P 09 NTT 46.42 46.42 4,522.31 _____________________ TOTAL AGENCY TRANSFERS 1,824,417.15 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2,141,148.49 2,141,148.49 C STT 1,402.11 1,402.11 C UTT 1,380.08 1,380.08 C ZTT 20,631.28 20,631.28 C SCR 1,303,345.48- 1,303,345.48- P UTT 114.81 114.81 P ZTT 252.27 252.27 861,583.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 09 MTT 885.69 885.69 C 08 MTT 21.80 21.80 C 07 MTT 40.84 40.84 C 06 MTT 39.87 39.87 C 05 MTT .28 .28 C 03 MTT .00 C 05 NTT .00 C 06 NTT .00 C 08 NTT 30.23- 30.23- C 09 NTT 4.63 4.63 P 09 MPP 17.22 17.22 P 08 MPP 25.15 25.15 P 07 MPP 106.98 106.98 P 06 MPP 181.39 181.39 P 05 MPP 136.95 136.95 P 04 MPP 51.58 51.58 P 03 MPP 9.22 9.22 P 02 MPP 2.62 2.62 P 99 MPP .00 P 98 MPP .00 P 84 MPP .16 .16 P 83 MPP .00 P 09 MTT 176.51 176.51 P 08 MTT 135.57 135.57 P 07 MTT 324.94 324.94 P 06 MTT 348.75 348.75 P 05 MTT 215.07 215.07 P 04 MTT 61.87 61.87 P 03 MTT 9.86 9.86 P 02 MTT 2.16 2.16 P 99 MTT .00 P 98 MTT .00 P 84 MTT .25 .25 P 83 MTT .06 .06 P 83 NTT 1.52 1.52 P 84 NTT .13 .13 P 85 NTT .50 .50 P 86 NTT .39 .39 page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .13 .13 P 98 NTT 3.39 3.39 P 99 NTT .00 P 00 NTT .65 .65 P 01 NTT .55 .55 P 02 NTT .00 P 03 NTT 1.20 1.20 P 04 NTT 5.88 5.88 P 05 NTT 16.91 16.91 P 06 NTT 74.84 74.84 P 07 NTT 157.01 157.01 P 08 NTT 197.02 197.02 P 09 NTT 33.03 33.03 3,262.34 _____________________ TOTAL AGENCY TRANSFERS 864,845.90 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502 ATTN: LISA CAMPANARO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA80 DESERT COMM COLL DEBT SERVICE OHY ACR ACR P 83 NTT .05 .05 P 84 NTT .04 .04 .09 _____________________ TOTAL AGENCY TRANSFERS .09 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 84 MPP .04 .04 P 98 MPP .00 P 99 MPP .00 P 84 MTT .07 .07 P 98 MTT .00 P 99 MTT .00 P 84 NTT .04 .04 P 85 NTT .14 .14 P 86 NTT .11 .11 P 97 NTT .03 .03 P 98 NTT .74 .74 P 99 NTT .00 1.17 _____________________ TOTAL AGENCY TRANSFERS 1.17 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 SPT .00 C STS 6,112.35 6,112.35 C STT 3.83 3.83 C ZPT .00 C ZTT 1,765.30 1,765.30 P 07 NPP .65 .65 P 07 NTT .96 .96 P SPS 8.09 8.09 P STS 19.91 19.91 7,911.09 GA01 GENERAL TAX LEVY OHW ACR ACR C 09 MTT 7.78 7.78 C 08 MTT .18 .18 C 07 MTT .23 .23 C 06 MTT .24 .24 C 05 MTT .00 C 03 MTT .00 C 09 NTT .04 .04 C 08 NTT .24- .24- C 06 NTT .00 C 05 NTT .00 C STS 13,149.79 13,149.79 C STT 8.62 8.62 C UTT 8.47 8.47 C ZTT 126.70 126.70 P 09 MPP .15 .15 P 08 MPP .21 .21 P 07 MPP .60 .60 P 06 MPP 1.08 1.08 P 05 MPP .83 .83 P 04 MPP .60 .60 P 03 MPP .15 .15 P 02 MPP .08 .08 P 99 MPP .00 P 98 MPP .00 P 84 MPP .01 .01 P 09 MTT 1.55 1.55 P 08 MTT 1.09 1.09 P 07 MTT 1.81 1.81 P 06 MTT 2.08 2.08 P 05 MTT 1.30 1.30 P 04 MTT .72 .72 P 03 MTT .16 .16 P 02 MTT .07 .07 P 99 MTT .00 P 98 MTT .00 page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 84 MTT .01 .01 P 09 NTT .29 .29 P 08 NTT 1.59 1.59 P 07 NTT .87 .87 P 06 NTT .45 .45 P 05 NTT .10 .10 P 04 NTT .07 .07 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT .02 .02 P 00 NTT .03 .03 P 99 NTT .00 P 98 NTT .20 .20 P 97 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .02 .02 P 84 NTT .00 P SPS 21.87 21.87 P STS 73.41 73.41 P UTT .67 .67 P ZTT 1.46 1.46 13,415.40 _____________________ TOTAL AGENCY TRANSFERS 21,326.49 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 109.07 109.07 C SPS .00 C STS 49,564.08 49,564.08 C UPT .85 .85 C UTT 10.45 10.45 C ZPT .00 C ZTT 21,159.58 21,159.58 P 09 MPP 1.17 1.17 P 08 MPP 13.75 13.75 P 08 MTT 75.16 75.16 P 09 MTT 11.73 11.73 P 07 NPP 18.99 18.99 P 07 NTT 37.61 37.61 P SPS 32.72 32.72 P STS 155.84 155.84 P ZPT 75.58 75.58 P ZTT 277.22 277.22 71,543.80 GA01 GENERAL TAX LEVY OHZ ACR ACR C 09 MTT 41.92 41.92 C 08 MTT .94 .94 C 07 MTT 1.69 1.69 C 06 MTT 1.72 1.72 C 05 MTT .01 .01 C 03 MTT .00 C 09 NTT .22 .22 C 08 NTT 1.31- 1.31- C 06 NTT .00 C 05 NTT .00 C STS 67,343.83 67,343.83 C STT 44.10 44.10 C UTT 43.41 43.41 C ZTT 648.90 648.90 P 09 MPP .82 .82 P 08 MPP 1.09 1.09 P 07 MPP 4.44 4.44 P 06 MPP 7.81 7.81 P 05 MPP 6.46 6.46 P 04 MPP 2.10 2.10 P 03 MPP .35 .35 P 02 MPP .12 .12 P 99 MPP .00 P 09 MTT 8.35 8.35 P 08 MTT 5.88 5.88 P 07 MTT 13.48 13.48 P 06 MTT 15.02 15.02 page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 05 MTT 10.15 10.15 P 04 MTT 2.51 2.51 P 03 MTT .38 .38 P 02 MTT .09 .09 P 99 MTT .00 P 09 NTT 1.57 1.57 P 08 NTT 8.54 8.54 P 07 NTT 6.52 6.52 P 06 NTT 3.22 3.22 P 05 NTT .80 .80 P 04 NTT .24 .24 P 03 NTT .05 .05 P 02 NTT .00 P 01 NTT .02 .02 P 00 NTT .02 .02 P 99 NTT .00 P SPS 117.78 117.78 P STS 395.22 395.22 P UTT 3.52 3.52 P ZTT 7.74 7.74 68,749.72 _____________________ TOTAL AGENCY TRANSFERS 140,293.52 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 .12 .12 C 08 MTT .01 .01 C 07 MTT .01 .01 C 06 MTT .00 C 05 MTT .00 C 09 NTT .00 C 08 NTT .01- .01- C 06 NTT .00 C 05 NTT .00 C STS 199.36 199.36 C STT .13 .13 C UTT .13 .13 C ZTT 1.92 1.92 P 09 MPP .00 P 08 MPP .00 P 07 MPP .01 .01 P 06 MPP .03 .03 P 05 MPP .02 .02 P 04 MPP .00 P 09 MTT .03 .03 P 08 MTT .01 .01 P 07 MTT .05 .05 P 06 MTT .05 .05 P 05 MTT .04 .04 P 04 MTT .01 .01 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P SPS .34 .34 P STS 1.13 1.13 P UTT .00 P ZTT .02 .02 203.47 _____________________ TOTAL AGENCY TRANSFERS 203.47 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 1,188.19 1,188.19 C STT .78 .78 C UTT .76 .76 C ZTT 11.45 11.45 P SPS 1.99 1.99 P STS 6.77 6.77 P UTT .07 .07 P ZTT .15 .15 1,210.16 _____________________ TOTAL AGENCY TRANSFERS 1,210.16 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS .00 C STS 65.57 65.57 65.57 GA01 GENERAL TAX LEVY OII ACR ACR C STS 3,620.38 3,620.38 C STT 2.37 2.37 C UTT 2.34 2.34 C ZTT 34.89 34.89 P SPS 7.25 7.25 P STS 24.33 24.33 P UTT .23 .23 P ZTT .48 .48 3,692.27 _____________________ TOTAL AGENCY TRANSFERS 3,757.84 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 78,975.83 78,975.83 C STT 51.72 51.72 C UTT 50.90 50.90 C ZTT 760.98 760.98 P SPS 136.00 136.00 P STS 456.42 456.42 P UTT 4.07 4.07 P ZTT 8.96 8.96 80,444.88 _____________________ TOTAL AGENCY TRANSFERS 80,444.88 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 11,913.76 11,913.76 C STT 7.79 7.79 C UTT 7.68 7.68 C ZTT 114.79 114.79 P SPS 19.87 19.87 P STS 66.65 66.65 P UTT .62 .62 P ZTT 1.31 1.31 12,132.47 _____________________ TOTAL AGENCY TRANSFERS 12,132.47 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 MPP XCC .00 P 84 MTT .01 XCC .01 P 84 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 .24 XCC .24 C 07 MTT .41 XCC .41 C 06 MTT .36 XCC .36 C 05 MTT XCC .00 C 03 MTT XCC .00 C 08 NTT .33- XCC .33- C 06 NTT XCC .00 C 05 NTT XCC .00 P 08 MPP .28 XCC .28 P 07 MPP 1.08 XCC 1.08 P 06 MPP 1.63 XCC 1.63 P 05 MPP 1.07 XCC 1.07 P 04 MPP .31 XCC .31 P 03 MPP .05 XCC .05 P 02 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP XCC .00 P 08 MTT 1.50 1.50 P 07 MTT 3.28 3.28 P 06 MTT 3.14 3.14 P 05 MTT 1.67 1.67 P 04 MTT .37 .37 P 03 MTT .05 .05 P 02 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT XCC .00 P 08 NTT 2.17 2.17 P 07 NTT 1.58 1.58 P 06 NTT .67 .67 P 05 NTT .13 .13 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 19.76 _____________________ TOTAL AGENCY TRANSFERS 19.76 _____________________________________________________________________________________________________________________________________________________ page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD05 CSA 17 - APPLE VALLEY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 22.74 XCC .06 22.68 C 08 MTT .61 XCC .61 C 07 MTT 1.14 XCC 1.14 C 06 MTT 1.01 XCC 1.01 C 05 MTT .01 XCC .01 C 03 MTT XCC .00 C 09 NTT .12 XCC .12 C 08 NTT .85- XCC .85- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 33,208.07 XCC 83.02 33,125.05 C STT 21.76 XCC .05 21.71 C UTT 21.40 XCC .05 21.35 C ZTT 319.98 XCC .80 319.18 P 09 MPP .44 XCC .44 P 08 MPP .71 XCC .71 P 07 MPP 2.99 XCC .01 2.98 P 06 MPP 4.59 XCC .01 4.58 P 05 MPP 3.21 XCC .01 3.20 P 04 MPP .97 XCC .97 P 03 MPP .15 XCC .15 P 02 MPP .05 XCC .05 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 4.53 4.53 P 08 MTT 3.82 3.82 P 07 MTT 9.07 9.07 P 06 MTT 8.81 8.81 P 05 MTT 5.04 5.04 P 04 MTT 1.16 1.16 P 03 MTT .16 .16 P 02 MTT .04 XCC .04 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .01 XCC .01 P 07 NTT 4.39 4.39 P 06 NTT 1.89 1.89 P 05 NTT .40 .40 P 04 NTT .11 .11 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .06 XCC .06 page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD05 CSA 17 - APPLE VALLEY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 09 NTT .85 .85 P 08 NTT 5.55 5.55 P UTT 1.92 XCC 1.92 P ZTT 4.21 XCC .01 4.20 33,577.16 _____________________ TOTAL AGENCY TRANSFERS 33,577.16 _____________________________________________________________________________________________________________________________________________________ page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 15.01 XCC .04 14.97 C 08 MTT .37 XCC .37 C 07 MTT .65 XCC .65 C 06 MTT .62 XCC .62 C 05 MTT .01 XCC .01 C 03 MTT XCC .00 C 09 NTT .08 XCC .08 C 08 NTT .51- XCC .51- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 23,963.08 XCC 59.91 23,903.17 C STT 15.68 XCC .04 15.64 C UTT 15.45 XCC .04 15.41 C ZTT 230.90 XCC .58 230.32 P 09 MPP .29 XCC .29 P 08 MPP .42 XCC .42 P 07 MPP 1.70 XCC 1.70 P 06 MPP 2.84 XCC .01 2.83 P 05 MPP 2.26 XCC .01 2.25 P 04 MPP .72 XCC .72 P 03 MPP .13 XCC .13 P 02 MPP .03 XCC .03 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .01 XCC .01 P 09 MTT 2.99 2.99 P 08 MTT 2.27 2.27 P 07 MTT 5.18 5.18 P 06 MTT 5.47 5.47 P 05 MTT 3.55 3.55 P 04 MTT .87 .87 P 03 MTT .14 .14 P 02 MTT .03 XCC .03 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .56 .56 P 08 NTT 3.31 3.31 P 07 NTT 2.50 2.50 P 06 NTT 1.18 1.18 P 05 NTT .28 .28 P 04 NTT .08 .08 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT .05 XCC .05 P 97 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 1.25 XCC 1.25 P ZTT 2.80 XCC 2.80 24,221.68 SR01 ROAD MAINTENANCE SFY 190 190 C STA 29,350.05 29,350.05 P SPA 527.94 527.94 P STA 1,298.75 1,298.75 31,176.74 _____________________ TOTAL AGENCY TRANSFERS 55,398.42 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 .01 .01 P 84 MTT .02 .02 P 84 NTT .01 .01 P 86 NTT .02 .02 P 85 NTT .03 .03 .09 _____________________ TOTAL AGENCY TRANSFERS .09 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 64.21 XCC .16 64.05 C 08 MTT 3.46 XCC .01 3.45 C 07 MTT 5.86 XCC .01 5.85 C 06 MTT 5.43 XCC .01 5.42 C 05 MTT .03 XCC .03 C 03 MTT XCC .00 C 09 NTT .34 XCC .34 C 08 NTT 4.80- XCC .01- 4.79- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 96,476.99 XCC 241.19 96,235.80 C STT 63.18 XCC .15 63.03 C UTT 62.18 XCC .16 62.02 C ZTT 929.62 XCC 2.32 927.30 P 09 MPP 1.25 XCC 1.25 P 08 MPP 3.99 XCC .01 3.98 P 07 MPP 15.36 XCC .04 15.32 P 06 MPP 24.67 XCC .06 24.61 P 05 MPP 17.35 XCC .04 17.31 P 04 MPP 5.39 XCC .01 5.38 P 03 MPP .88 XCC .88 P 02 MPP .28 XCC .28 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 12.80 12.80 P 08 MTT 21.51 21.51 P 07 MTT 46.64 46.64 P 06 MTT 47.44 47.44 P 05 MTT 27.24 27.24 P 04 MTT 6.46 6.46 P 03 MTT .94 .94 P 02 MTT .23 XCC .23 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT XCC .00 P 08 NTT 31.25 31.25 P 07 NTT 22.54 22.54 P 06 NTT 10.18 10.18 P 05 NTT 2.14 2.14 P 04 NTT .62 .62 P 03 NTT .12 .12 P 02 NTT .00 P 01 NTT .06 XCC .06 P 00 NTT .06 XCC .06 P 99 NTT XCC .00 page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .37 XCC .37 P 97 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 09 NTT 2.39 2.39 P UTT 5.42 XCC .01 5.41 P ZTT 11.89 XCC .02 11.87 97,681.80 SP01 PARK MAINTENANCE SGD 200 200 C STA 41,224.80 41,224.80 C STB 30.90 30.90 C ZTA 60.60 60.60 P SPA 91.35 91.35 P STA 341.75 341.75 41,749.40 _____________________ TOTAL AGENCY TRANSFERS 139,431.20 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 67.26 XCC .17 67.09 C 08 MTT 4.72 XCC .01 4.71 C 07 MTT 8.46 XCC .02 8.44 C 06 MTT 8.05 XCC .02 8.03 C 05 MTT .06 XCC .06 C 03 MTT XCC .00 C 09 NTT .35 XCC .35 C 08 NTT 6.54- XCC .02- 6.52- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 101,219.10 XCC 253.05 100,966.05 C STT 66.28 XCC .16 66.12 C UTT 65.24 XCC .16 65.08 C ZTT 975.30 XCC 2.44 972.86 P 09 MPP 1.31 XCC 1.31 P 08 MPP 5.45 XCC .01 5.44 P 07 MPP 22.16 XCC .06 22.10 P 06 MPP 36.64 XCC .09 36.55 P 05 MPP 29.62 XCC .07 29.55 P 04 MPP 9.54 XCC .02 9.52 P 03 MPP 1.59 XCC 1.59 P 02 MPP .50 XCC .50 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .01 XCC .01 P 09 MTT 13.40 13.40 P 08 MTT 29.34 29.34 P 07 MTT 67.31 67.31 P 06 MTT 70.45 70.45 P 05 MTT 46.53 46.53 P 04 MTT 11.45 11.45 P 03 MTT 1.70 1.70 P 02 MTT .41 XCC .41 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .02 XCC .02 P 07 NTT 32.52 32.52 P 06 NTT 15.12 15.12 P 05 NTT 3.65 3.65 P 04 NTT 1.09 1.09 P 03 NTT .21 .21 P 02 NTT .00 P 01 NTT .10 XCC .10 P 00 NTT .12 XCC .12 P 99 NTT XCC .00 P 98 NTT .61 XCC .61 page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .02 XCC .02 P 86 NTT .04 XCC .04 P 85 NTT .04 XCC .04 P 84 NTT .01 XCC .01 P 09 NTT 2.51 2.51 P 08 NTT 42.65 42.65 P UTT 5.65 XCC .01 5.64 P ZTT 12.45 XCC .02 12.43 102,616.21 _____________________ TOTAL AGENCY TRANSFERS 102,616.21 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .43 XCC .43 C 08 MTT .01 XCC .01 C 07 MTT .02 XCC .02 C 06 MTT .02 XCC .02 C 05 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT XCC .00 C 08 NTT .01- XCC .01- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 741.62 XCC 1.85 739.77 C STT .49 XCC .49 C UTT .48 XCC .48 C ZTT 7.15 XCC .02 7.13 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .04 XCC .04 P 06 MPP .08 XCC .08 P 05 MPP .07 XCC .07 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT .09 .09 P 08 MTT .06 .06 P 07 MTT .13 .13 P 06 MTT .14 .14 P 05 MTT .10 .10 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .02 .02 P 08 NTT .09 .09 P 07 NTT .07 .07 P 06 NTT .03 .03 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .04 XCC .04 P ZTT .08 XCC .08 749.46 _____________________ TOTAL AGENCY TRANSFERS 749.46 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 31.96 XCC .08 31.88 C 07 MTT 57.97 XCC .14 57.83 C 06 MTT 55.84 XCC .14 55.70 C 05 MTT .37 XCC .37 C 03 MTT XCC .00 C 08 NTT 44.32- XCC .11- 44.21- C 06 NTT XCC .00 C 05 NTT XCC .00 C 09 XRM XCC .00 C 09 XRM 42.11 XCC .11 42.00 C 08 XRM 15.28 XCC .04 15.24 C 08 XRM 19.43 XCC .05 19.38 C 07 XRM 4.84 XCC .01 4.83 P 08 MPP 36.87 36.87 P 07 MPP 151.89 151.89 P 06 MPP 253.99 253.99 P 05 MPP 184.06 184.06 P 04 MPP 56.98 56.98 P 03 MPP 9.18 9.18 P 02 MPP 2.77 2.77 P 99 MPP .00 P 98 MPP .00 P 84 MPP .06 .06 P 08 MTT 198.72 198.72 P 07 MTT 461.32 461.32 P 06 MTT 488.35 488.35 P 05 MTT 289.07 289.07 P 04 MTT 68.34 68.34 P 03 MTT 9.81 9.81 P 02 MTT 2.28 2.28 P 99 MTT .00 P 98 MTT .00 P 84 MTT .09 .09 P 08 NTT 288.79 288.79 P 07 NTT 222.90 222.90 P 06 NTT 104.79 104.79 P 05 NTT 22.72 22.72 P 04 NTT 6.49 6.49 P 03 NTT 1.20 1.20 P 02 NTT .00 P 01 NTT .55 .55 P 00 NTT .66 .66 P 99 NTT .00 P 98 NTT 5.55 5.55 P 97 NTT .23 .23 P 86 NTT .13 .13 page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .18 .18 P 84 NTT .05 .05 P 09 XMP .00 P 09 XRM .00 P 06 XRN 4.27 4.27 P 07 XRN 48.48 48.48 P 07 XRN 7.92 7.92 P 09 XRN .00 P 08 XRN 3.97 3.97 P XRS 3,210.76 3,210.76 P XRU 2.49 2.49 6,328.93 _____________________ TOTAL AGENCY TRANSFERS 6,328.93 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .40 XCC .40 C 07 MTT .99 XCC .99 C 06 MTT .92 XCC .92 C 05 MTT .01 XCC .01 C 03 MTT XCC .00 C 08 NTT .55- XCC .55- C 06 NTT XCC .00 C 05 NTT XCC .00 P 08 MPP .45 .45 P 07 MPP 2.59 2.59 P 06 MPP 4.21 4.21 P 05 MPP 3.16 3.16 P 04 MPP .95 .95 P 03 MPP .15 .15 P 02 MPP .05 .05 P 99 MPP .00 P 98 MPP .00 P 84 MPP .00 P 08 MTT 2.45 2.45 P 07 MTT 7.89 7.89 P 06 MTT 8.09 8.09 P 05 MTT 4.95 4.95 P 04 MTT 1.14 1.14 P 03 MTT .16 .16 P 02 MTT .04 .04 P 99 MTT .00 P 98 MTT .00 P 84 MTT .00 P 05 NTT .39 .39 P 04 NTT .11 .11 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .06 .06 P 97 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 P 08 NTT 3.56 3.56 P 07 NTT 3.81 3.81 P 06 NTT 1.74 1.74 47.76 _____________________ TOTAL AGENCY TRANSFERS 47.76 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 84 MPP XCC .00 P 84 MTT .01 XCC .01 P 84 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .36 XCC .36 C 07 MTT .68 XCC .68 C 06 MTT .62 XCC .62 C 05 MTT XCC .00 C 03 MTT XCC .00 C 08 NTT .51- XCC .51- C 06 NTT XCC .00 C 05 NTT XCC .00 P 08 MPP .43 .43 P 07 MPP 1.78 1.78 P 06 MPP 2.80 2.80 P 05 MPP 2.12 2.12 P 04 MPP .68 .68 P 03 MPP .11 .11 P 02 MPP .03 .03 P 99 MPP .00 P 98 MPP .00 P 84 MPP .00 P 08 MTT 2.29 2.29 P 07 MTT 5.38 5.38 P 06 MTT 5.39 5.39 P 05 MTT 3.34 3.34 P 04 MTT .82 .82 P 03 MTT .12 .12 P 02 MTT .02 .02 P 99 MTT .00 P 98 MTT .00 P 84 MTT .00 P 08 NTT 3.33 3.33 P 07 NTT 2.60 2.60 P 06 NTT 1.16 1.16 P 05 NTT .26 .26 P 04 NTT .08 .08 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .04 .04 P 97 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 33.96 _____________________ TOTAL AGENCY TRANSFERS 33.96 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .52 XCC .52 C 07 MTT .93 XCC .93 C 06 MTT .92 XCC .92 C 05 MTT .01 XCC .01 C 03 MTT XCC .00 C 08 NTT .70- XCC .70- C 06 NTT XCC .00 C 05 NTT XCC .00 P 08 MPP .59 .59 P 07 MPP 2.43 2.43 P 06 MPP 4.22 4.22 P 05 MPP 3.72 3.72 P 04 MPP 1.23 1.23 P 03 MPP .21 .21 P 02 MPP .06 .06 P 99 MPP .00 P 98 MPP .00 P 84 MPP .00 P 08 MTT 3.18 3.18 P 07 MTT 7.39 7.39 P 06 MTT 8.11 8.11 P 05 MTT 5.83 5.83 P 04 MTT 1.47 1.47 P 03 MTT .22 .22 P 02 MTT .06 .06 P 99 MTT .00 P 98 MTT .00 P 84 MTT .00 P 08 NTT 4.62 4.62 P 07 NTT 3.57 3.57 P 06 NTT 1.74 1.74 P 05 NTT .46 .46 P 04 NTT .14 .14 P 03 NTT .03 .03 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .02 .02 P 99 NTT .00 P 98 NTT .09 .09 P 97 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 51.08 _____________________ TOTAL AGENCY TRANSFERS 51.08 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .35 XCC .35 C 07 MTT .68 XCC .68 C 06 MTT .67 XCC .67 C 05 MTT XCC .00 C 03 MTT XCC .00 C 05 NTT XCC .00 C 06 NTT XCC .00 C 08 NTT .50- XCC .50- P 08 MPP .41 XCC .41 P 07 MPP 1.79 XCC 1.79 P 06 MPP 3.04 XCC .01 3.03 P 05 MPP 2.42 XCC .01 2.41 P 04 MPP .76 XCC .76 P 03 MPP .12 XCC .12 P 02 MPP .04 XCC .04 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .01 XCC .01 P 08 MTT 2.21 2.21 P 07 MTT 5.45 5.45 P 06 MTT 5.85 5.85 P 05 MTT 3.80 3.80 P 04 MTT .91 .91 P 03 MTT .13 .13 P 02 MTT .03 XCC .03 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT XCC .00 P 84 NTT XCC .00 P 85 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 98 NTT .04 XCC .04 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .09 .09 P 05 NTT .30 .30 P 06 NTT 1.25 1.25 P 07 NTT 2.64 2.64 P 08 NTT 3.21 3.21 35.74 _____________________ TOTAL AGENCY TRANSFERS 35.74 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD22 HIGHLAND PARAMEDIC SPECIAL TAX **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 3.43 3.43 P STA 9.65 9.65 13.08 _____________________ TOTAL AGENCY TRANSFERS 13.08 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 33.36 33.36 P STA 65.10 65.10 98.46 _____________________ TOTAL AGENCY TRANSFERS 98.46 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 38.60 XCC .10 38.50 C 08 MTT .88 XCC .88 C 07 MTT 1.58 XCC 1.58 C 06 MTT 1.48 XCC 1.48 C 05 MTT .01 XCC .01 C 03 MTT XCC .00 C 09 NTT .20 XCC .20 C 08 NTT 1.22- XCC 1.22- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 61,620.87 XCC 154.05 61,466.82 C STT 40.35 XCC .10 40.25 C UTT 39.72 XCC .10 39.62 C ZTT 593.76 XCC 1.48 592.28 P 09 MPP .75 XCC .75 P 08 MPP 1.02 XCC 1.02 P 07 MPP 4.14 XCC .01 4.13 P 06 MPP 6.72 XCC .02 6.70 P 05 MPP 5.46 XCC .01 5.45 P 04 MPP 1.81 XCC 1.81 P 03 MPP .31 XCC .31 P 02 MPP .10 XCC .10 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .01 XCC .01 P 09 MTT 7.69 7.69 P 08 MTT 5.48 5.48 P 07 MTT 12.57 12.57 P 06 MTT 12.92 12.92 P 05 MTT 8.58 8.58 P 04 MTT 2.18 2.18 P 03 MTT .33 .33 P 02 MTT .07 XCC .07 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .02 XCC .02 P 09 NTT 1.44 1.44 P 08 NTT 7.97 7.97 P 07 NTT 6.07 6.07 P 06 NTT 2.78 2.78 P 05 NTT .67 .67 P 04 NTT .20 .20 P 03 NTT .04 .04 P 02 NTT .00 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT .13 XCC .13 P 97 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT .03 XCC .03 P 84 NTT .01 XCC .01 P UTT 3.26 XCC 3.26 P ZTT 7.18 XCC .01 7.17 62,280.35 _____________________ TOTAL AGENCY TRANSFERS 62,280.35 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3.97 XCC .01 3.96 C 08 MTT .09 XCC .09 C 07 MTT .17 XCC .17 C 06 MTT .19 XCC .19 C 05 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .02 XCC .02 C 08 NTT .13- XCC .13- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 6,602.80 XCC 16.51 6,586.29 C STT 4.33 XCC .01 4.32 C UTT 4.26 XCC .01 4.25 C ZTT 63.62 XCC .16 63.46 P 09 MPP .07 XCC .07 P 08 MPP .10 XCC .10 P 07 MPP .46 XCC .46 P 06 MPP .85 XCC .85 P 05 MPP .76 XCC .76 P 04 MPP .27 XCC .27 P 03 MPP .04 XCC .04 P 02 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT .79 .79 P 08 MTT .57 .57 P 07 MTT 1.38 1.38 P 06 MTT 1.63 1.63 P 05 MTT 1.20 1.20 P 04 MTT .32 .32 P 03 MTT .05 .05 P 02 MTT .02 XCC .02 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .15 .15 P 08 NTT .82 .82 P 07 NTT .67 .67 P 06 NTT .35 .35 P 05 NTT .10 .10 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT .05 XCC .05 P 97 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT .35 XCC .35 P ZTT .71 XCC .71 6,674.40 SS01 SEWER STANDBY EAW 310 310 C STA 92.40 92.40 92.40 SW01 WATER STANDBY EAX 310 310 C STA 588.00 588.00 588.00 _____________________ TOTAL AGENCY TRANSFERS 7,354.80 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 84 MTT .01 .01 P 84 NTT .00 P 85 NTT .01 .01 P 86 NTT .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 84 MTT .00 P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 84 MTT .00 P 84 NTT .00 P 86 NTT .00 P 85 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 MPP XCC .00 P 84 MTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .00 TW01 WATER BOND 80-1 OCT ACR ACR C STA 984.50 984.50 984.50 _____________________ TOTAL AGENCY TRANSFERS 984.50 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 84 MTT .00 P 84 NTT .00 P 86 NTT .00 P 85 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1.22 XCC 1.22 C 08 MTT .03 XCC .03 C 07 MTT .06 XCC .06 C 06 MTT .05 XCC .05 C 05 MTT .01 XCC .01 C 03 MTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT .04- XCC .04- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 2,025.50 XCC 5.06 2,020.44 C STT 1.32 XCC 1.32 C UTT 1.30 XCC 1.30 C ZTT 19.51 XCC .05 19.46 P 09 MPP .03 XCC .03 P 08 MPP .03 XCC .03 P 07 MPP .13 XCC .13 P 06 MPP .23 XCC .23 P 05 MPP .19 XCC .19 P 04 MPP .06 XCC .06 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT .24 .24 P 08 MTT .18 .18 P 07 MTT .42 .42 P 06 MTT .45 .45 P 05 MTT .29 .29 P 04 MTT .07 .07 P 03 MTT .01 .01 P 02 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .04 .04 P 08 NTT .27 .27 P 07 NTT .20 .20 P 06 NTT .09 .09 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .10 XCC .10 P ZTT .24 XCC .24 2,047.17 _____________________ TOTAL AGENCY TRANSFERS 2,047.17 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT 2.53 XCC .01 2.52 C 07 MTT 4.55 XCC .01 4.54 C 06 MTT 4.33 XCC .01 4.32 C 05 MTT .03 XCC .03 C 03 MTT XCC .00 C 08 NTT 3.50- XCC .01- 3.49- C 06 NTT XCC .00 C 05 NTT XCC .00 P 08 MPP 2.92 XCC .01 2.91 P 07 MPP 11.93 XCC .03 11.90 P 06 MPP 19.72 XCC .05 19.67 P 05 MPP 15.72 XCC .04 15.68 P 04 MPP 5.10 XCC .01 5.09 P 03 MPP .83 XCC .83 P 02 MPP .25 XCC .25 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .01 XCC .01 P 08 MTT 15.69 15.69 P 07 MTT 36.21 36.21 P 06 MTT 37.91 37.91 P 05 MTT 24.69 24.69 P 04 MTT 6.12 6.12 P 03 MTT .88 .88 P 02 MTT .20 XCC .20 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .01 XCC .01 P 06 NTT 8.14 8.14 P 05 NTT 1.94 1.94 P 04 NTT .58 .58 P 03 NTT .11 .11 P 02 NTT .00 P 01 NTT .05 XCC .05 P 00 NTT .06 XCC .06 P 99 NTT XCC .00 P 98 NTT .28 XCC .28 P 97 NTT .01 XCC .01 P 86 NTT .03 XCC .03 P 85 NTT .03 XCC .03 P 84 NTT .01 XCC .01 P 08 NTT 22.79 22.79 P 07 NTT 17.49 17.49 237.49 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 1,699.95 1,699.95 1,699.95 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 2,833.26 2,833.26 page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,833.26 _____________________ TOTAL AGENCY TRANSFERS 4,770.70 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 5.03 XCC .01 5.02 C 08 MTT .12 XCC .12 C 07 MTT .21 XCC .21 C 06 MTT .21 XCC .21 C 05 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .02 XCC .02 C 08 NTT .16- XCC .16- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 8,101.99 XCC 20.25 8,081.74 C STT 5.31 XCC .01 5.30 C UTT 5.22 XCC .01 5.21 C ZTT 78.07 XCC .20 77.87 P 09 MPP .10 XCC .10 P 08 MPP .13 XCC .13 P 07 MPP .54 XCC .54 P 06 MPP .92 XCC .92 P 05 MPP .75 XCC .75 P 04 MPP .24 XCC .24 P 03 MPP .04 XCC .04 P 02 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 1.01 1.01 P 08 MTT .73 .73 P 07 MTT 1.65 1.65 P 06 MTT 1.77 1.77 P 05 MTT 1.18 1.18 P 04 MTT .29 .29 P 03 MTT .04 .04 P 02 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .01 XCC .01 P 09 NTT .19 .19 P 08 NTT 1.07 1.07 P 07 NTT .80 .80 P 06 NTT .38 .38 P 05 NTT .09 .09 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT .44 XCC .44 P ZTT .93 XCC .93 8,188.92 _____________________ TOTAL AGENCY TRANSFERS 8,188.92 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 16.44 XCC .04 16.40 C 08 MTT 5.73 XCC .01 5.72 C 07 MTT 10.32 XCC .03 10.29 C 06 MTT 9.70 XCC .02 9.68 C 05 MTT .07 XCC .07 C 03 MTT XCC .00 C 09 NTT .09 XCC .09 C 08 NTT 7.95- XCC .02- 7.93- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 26,336.80 XCC 65.84 26,270.96 C STT 17.24 XCC .04 17.20 C UTT 16.98 XCC .04 16.94 C ZTT 253.77 XCC .63 253.14 P 09 MPP .32 XCC .32 P 08 MPP 6.62 XCC .02 6.60 P 07 MPP 27.06 XCC .07 26.99 P 06 MPP 44.13 XCC .11 44.02 P 05 MPP 33.31 XCC .08 33.23 P 04 MPP 10.29 XCC .03 10.26 P 03 MPP 1.65 XCC 1.65 P 02 MPP .49 XCC .49 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .02 XCC .02 P 09 MTT 3.27 3.27 P 08 MTT 35.66 35.66 P 07 MTT 82.19 82.19 P 06 MTT 84.85 84.85 P 05 MTT 52.31 52.31 P 04 MTT 12.34 12.34 P 03 MTT 1.77 1.77 P 02 MTT .40 XCC .40 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .02 XCC .02 P 07 NTT 39.72 39.72 P 06 NTT 18.21 18.21 P 05 NTT 4.11 4.11 P 04 NTT 1.17 1.17 P 03 NTT .21 .21 P 02 NTT .00 P 01 NTT .09 XCC .09 P 00 NTT .11 XCC .11 P 99 NTT XCC .00 P 98 NTT .60 XCC .60 page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .03 XCC .03 P 86 NTT .03 XCC .03 P 85 NTT .03 XCC .03 P 84 NTT .01 XCC .01 P 09 NTT .61 .61 P 08 NTT 51.83 51.83 P UTT 1.35 XCC 1.35 P ZTT 3.06 XCC 3.06 27,110.12 _____________________ TOTAL AGENCY TRANSFERS 27,110.12 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 1.21 XCC 1.21 C 07 MTT 2.14 XCC .01 2.13 C 06 MTT 1.59 XCC 1.59 C 05 MTT .01 XCC .01 C 03 MTT XCC .00 C 08 NTT 1.68- XCC 1.68- C 06 NTT XCC .00 C 05 NTT XCC .00 P 08 MPP 1.39 XCC 1.39 P 07 MPP 5.59 XCC .01 5.58 P 06 MPP 7.27 XCC .02 7.25 P 05 MPP 5.11 XCC .01 5.10 P 04 MPP 1.54 XCC 1.54 P 03 MPP .24 XCC .24 P 02 MPP .07 XCC .07 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP XCC .00 P 08 MTT 7.51 7.51 P 07 MTT 16.99 16.99 P 06 MTT 13.97 13.97 P 05 MTT 8.03 8.03 P 04 MTT 1.84 1.84 P 03 MTT .26 .26 P 02 MTT .06 XCC .06 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT XCC .00 P 08 NTT 10.91 10.91 P 07 NTT 8.21 8.21 P 06 NTT 2.99 2.99 P 05 NTT .63 .63 P 04 NTT .18 .18 P 03 NTT .03 .03 P 02 NTT .00 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT .09 XCC .09 P 97 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 96.18 _____________________ TOTAL AGENCY TRANSFERS 96.18 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 5.49 XCC .01 5.48 C 08 MTT .12 XCC .12 C 07 MTT .21 XCC .21 C 06 MTT .20 XCC .20 C 05 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .03 XCC .03 C 08 NTT .17- XCC .17- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 8,846.27 XCC 22.12 8,824.15 C STT 5.80 XCC .01 5.79 C UTT 5.70 XCC .01 5.69 C ZTT 85.24 XCC .21 85.03 P 09 MPP .10 XCC .10 P 08 MPP .15 XCC .15 P 07 MPP .57 XCC .57 P 06 MPP .89 XCC .89 P 05 MPP .71 XCC .71 P 04 MPP .22 XCC .22 P 03 MPP .04 XCC .04 P 02 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 1.10 1.10 P 08 MTT .78 .78 P 07 MTT 1.71 1.71 P 06 MTT 1.71 1.71 P 05 MTT 1.12 1.12 P 04 MTT .27 .27 P 03 MTT .04 .04 P 02 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .21 .21 P 08 NTT 1.13 1.13 P 07 NTT .82 .82 P 06 NTT .37 .37 P 05 NTT .09 .09 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT .46 XCC .46 P ZTT 1.00 XCC 1.00 8,940.10 _____________________ TOTAL AGENCY TRANSFERS 8,940.10 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 251.52 XCC .63 250.89 C 08 MTT 6.43 XCC .02 6.41 C 07 MTT 12.65 XCC .03 12.62 C 06 MTT 11.57 XCC .03 11.54 C 05 MTT .07 XCC .07 C 03 MTT XCC .00 C 09 NTT 1.31 XCC 1.31 C 08 NTT 8.91- XCC .02- 8.89- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 385,434.80 XCC 963.59 384,471.21 C STT 252.40 XCC .63 251.77 C UTT 248.43 XCC .62 247.81 C ZTT 3,713.90 XCC 9.28 3,704.62 C 09 XRM 246.76 XCC .62 246.14 C 08 XRM 42.87 XCC .11 42.76 C XRS 2,146.55 XCC 5.37 2,141.18 C XRU 2.95 XCC .01 2.94 C XRZ 15.79 XCC .04 15.75 P 09 MPP 4.89 XCC .01 4.88 P 08 MPP 7.41 XCC .02 7.39 P 07 MPP 33.12 XCC .08 33.04 P 06 MPP 52.65 XCC .13 52.52 P 05 MPP 38.84 XCC .10 38.74 P 04 MPP 11.74 XCC .03 11.71 P 03 MPP 1.83 XCC 1.83 P 02 MPP .56 XCC .56 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .03 XCC .03 P 09 MTT 50.12 50.12 P 08 MTT 39.95 39.95 P 07 MTT 100.61 100.61 P 06 MTT 101.23 101.23 P 05 MTT 60.99 60.99 P 04 MTT 14.09 14.09 P 03 MTT 1.96 1.96 P 02 MTT .46 XCC .46 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .04 XCC .04 P 09 NTT 9.38 9.38 P 08 NTT 58.06 58.06 P 07 NTT 48.62 48.62 P 06 NTT 21.73 21.73 P 05 NTT 4.79 4.79 page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 04 NTT 1.34 1.34 P 03 NTT .24 .24 P 02 NTT .00 P 01 NTT .11 XCC .11 P 00 NTT .14 XCC .14 P 99 NTT XCC .00 P 98 NTT .73 XCC .73 P 97 NTT .03 XCC .03 P 86 NTT .07 XCC .07 P 85 NTT .09 XCC .09 P 84 NTT .02 XCC .02 P UTT 21.25 XCC .04 21.21 P ZTT 46.61 XCC .09 46.52 P 98 XMP 8.75 8.75 P 99 XMP 34.98 XCC .09 34.89 P 98 XRM 5.42 5.42 P 99 XRM 21.66 XCC .05 21.61 P XRP 104.16 XCC .09 104.07 P XRS 157.26 XCC .15 157.11 392,463.21 _____________________ TOTAL AGENCY TRANSFERS 392,463.21 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 9.99 XCC .02 9.97 C 08 MTT .23 XCC .23 C 07 MTT .42 XCC .42 C 06 MTT .44 XCC .44 C 05 MTT .01 XCC .01 C 03 MTT XCC .00 C 09 NTT .06 XCC .06 C 08 NTT .31- XCC .31- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 16,560.17 XCC 41.40 16,518.77 C STT 10.84 XCC .03 10.81 C UTT 10.68 XCC .03 10.65 C ZTT 159.57 XCC .40 159.17 P 09 MPP .20 XCC .20 P 08 MPP .26 XCC .26 P 07 MPP 1.10 XCC 1.10 P 06 MPP 1.96 XCC 1.96 P 05 MPP 1.55 XCC 1.55 P 04 MPP .52 XCC .52 P 03 MPP .09 XCC .09 P 02 MPP .03 XCC .03 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .03 XCC .03 P 09 MTT 1.99 1.99 P 08 MTT 1.40 1.40 P 07 MTT 3.33 3.33 P 06 MTT 3.79 3.79 P 05 MTT 2.43 2.43 P 04 MTT .61 .61 P 03 MTT .09 .09 P 02 MTT .03 XCC .03 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .05 XCC .05 P 09 NTT .37 .37 P 08 NTT 2.04 2.04 P 07 NTT 1.60 1.60 P 06 NTT .81 .81 P 05 NTT .20 .20 P 04 NTT .06 .06 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 86 NTT .07 XCC .07 P 85 NTT .09 XCC .09 P 84 NTT .02 XCC .02 P UTT .86 XCC .86 P ZTT 1.87 XCC 1.87 16,737.72 _____________________ TOTAL AGENCY TRANSFERS 16,737.72 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 55.10 XCC .14 54.96 C 08 MTT 1.43 XCC 1.43 C 07 MTT 2.75 XCC .01 2.74 C 06 MTT 2.67 XCC .01 2.66 C 05 MTT .02 XCC .02 C 03 MTT XCC .00 C 09 NTT .28 XCC .28 C 08 NTT 1.98- XCC 1.98- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 82,899.24 XCC 207.25 82,691.99 C STT 54.29 XCC .13 54.16 C UTT 53.43 XCC .13 53.30 C ZTT 798.79 XCC 2.00 796.79 P 09 MPP 1.07 XCC 1.07 P 08 MPP 1.65 XCC 1.65 P 07 MPP 7.22 XCC .02 7.20 P 06 MPP 12.18 XCC .03 12.15 P 05 MPP 9.69 XCC .02 9.67 P 04 MPP 3.01 XCC .01 3.00 P 03 MPP .46 XCC .46 P 02 MPP .14 XCC .14 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .01 XCC .01 P 09 MTT 10.98 10.98 P 08 MTT 8.89 8.89 P 07 MTT 21.94 21.94 P 06 MTT 23.41 23.41 P 05 MTT 15.22 15.22 P 04 MTT 3.62 3.62 P 03 MTT .49 .49 P 02 MTT .11 XCC .11 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .02 XCC .02 P 09 NTT 2.06 2.06 P 08 NTT 12.91 12.91 P 07 NTT 10.61 10.61 P 06 NTT 5.02 5.02 P 05 NTT 1.19 1.19 P 04 NTT .35 .35 P 03 NTT .06 .06 P 02 NTT .00 P 01 NTT .02 XCC .02 P 00 NTT .03 XCC .03 page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT .17 XCC .17 P 97 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT .03 XCC .03 P 84 NTT .01 XCC .01 P UTT 4.63 XCC .01 4.62 P ZTT 10.21 XCC .02 10.19 83,823.68 SS01 SEWER STANDBY EBR 420 420 C STA 3,629.70 3,629.70 3,629.70 SU01 DELQ SWR USER CHG EBM 420 420 C STA 1,140.26 1,140.26 P SPA 18.54 18.54 P STA 50.11 50.11 P UTA 208.38 208.38 1,417.29 SU02 DELQ WATER USER CHG EBM 420 420 C STA 979.19 979.19 P SPA 24.21 24.21 P STA 65.44 65.44 P UTA 188.10 188.10 1,256.94 SW01 WATER STANDBY EIV 420 420 C STA 4,231.80 4,231.80 4,231.80 _____________________ TOTAL AGENCY TRANSFERS 94,359.41 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 6.34 XCC .02 6.32 C 08 MTT .15 XCC .15 C 07 MTT .29 XCC .29 C 06 MTT .28 XCC .28 C 05 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .04 XCC .04 C 08 NTT .22- XCC .22- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 10,031.80 XCC 25.08 10,006.72 C STT 6.57 XCC .02 6.55 C UTT 6.47 XCC .02 6.45 C ZTT 96.66 XCC .24 96.42 P 09 MPP .12 XCC .12 P 08 MPP .18 XCC .18 P 07 MPP .74 XCC .74 P 06 MPP 1.27 XCC 1.27 P 05 MPP 1.04 XCC 1.04 P 04 MPP .34 XCC .34 P 03 MPP .06 XCC .06 P 02 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 1.27 1.27 P 08 MTT .96 .96 P 07 MTT 2.26 2.26 P 06 MTT 2.43 2.43 P 05 MTT 1.64 1.64 P 04 MTT .40 .40 P 03 MTT .06 .06 P 02 MTT .02 XCC .02 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .23 .23 P 08 NTT 1.40 1.40 P 07 NTT 1.09 1.09 P 06 NTT .52 .52 P 05 NTT .13 .13 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT .53 XCC .53 P ZTT 1.16 XCC 1.16 10,140.96 _____________________ TOTAL AGENCY TRANSFERS 10,140.96 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3.20 XCC .01 3.19 C 08 MTT .06 XCC .06 C 07 MTT .19 XCC .19 C 06 MTT .19 XCC .19 C 05 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT .09- XCC .09- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 5,879.79 XCC 14.70 5,865.09 C STT 3.84 XCC .01 3.83 C UTT 3.79 XCC .01 3.78 C ZTT 56.65 XCC .14 56.51 P 09 MPP .06 XCC .06 P 08 MPP .07 XCC .07 P 07 MPP .51 XCC .51 P 06 MPP .85 XCC .85 P 05 MPP .70 XCC .70 P 04 MPP .22 XCC .22 P 03 MPP .03 XCC .03 P 02 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT .64 .64 P 08 MTT .40 .40 P 07 MTT 1.52 1.52 P 06 MTT 1.65 1.65 P 05 MTT 1.10 1.10 P 04 MTT .27 .27 P 03 MTT .04 .04 P 02 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT XCC .00 P 08 NTT .58 .58 P 07 NTT .73 .73 P 06 NTT .36 .36 P 05 NTT .09 .09 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 09 NTT .12 .12 P UTT .27 XCC .27 P ZTT .59 XCC .59 5,943.61 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 10,732.10 10,732.10 10,732.10 _____________________ TOTAL AGENCY TRANSFERS 16,675.71 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD50 COUNTY FIRE PROTECTION DIST. ADMIN. **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 944.27 XCC 2.36 941.91 C 08 MTT 23.14 XCC .06 23.08 C 07 MTT 42.24 XCC .11 42.13 C 06 MTT 40.95 XCC .10 40.85 C 05 MTT .29 XCC .29 C 03 MTT XCC .00 C 09 NTT 4.94 XCC .01 4.93 C 08 NTT 32.07- XCC .08- 31.99- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 1,481,774.34 XCC 3,704.44 1,478,069.90 C STT 970.34 XCC 2.43 967.91 C UTT 955.08 XCC 2.39 952.69 C ZTT 14,277.81 XCC 35.69 14,242.12 C 09 XRM .39 XCC .39 C 09 XRM 87.04 XCC .22 86.82 C 08 XRM 4.29 XCC .01 4.28 C 07 XRM 1.07 XCC 1.07 C 06 XRM .05 XCC .05 C 08 XRN 396.16- XCC .99- 395.17- C XRS 26,582.44 XCC 66.45 26,515.99 C XRZ 105.29 XCC .26 105.03 P 09 MPP 18.36 XCC .05 18.31 P 08 MPP 26.68 XCC .07 26.61 P 07 MPP 110.67 XCC .28 110.39 P 06 MPP 186.28 XCC .47 185.81 P 05 MPP 143.88 XCC .36 143.52 P 04 MPP 45.53 XCC .11 45.42 P 03 MPP 7.44 XCC .02 7.42 P 02 MPP 2.29 XCC .01 2.28 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 188.18 188.18 P 08 MTT 143.80 143.80 P 07 MTT 336.16 336.16 P 06 MTT 358.15 358.15 P 05 MTT 225.96 225.96 P 04 MTT 54.61 54.61 P 03 MTT 7.95 7.95 P 02 MTT 1.89 XCC 1.89 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT 35.22 35.22 P 08 NTT 208.99 208.99 page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD50 COUNTY FIRE PROTECTION DIST. ADMIN. **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 162.43 162.43 P 06 NTT 76.86 76.86 P 05 NTT 17.75 17.75 P 04 NTT 5.19 5.19 P 03 NTT .98 .98 P 02 NTT .00 P 01 NTT .45 XCC .45 P 00 NTT .52 XCC .52 P 99 NTT XCC .00 P 98 NTT 2.87 XCC .01 2.86 P 97 NTT .12 XCC .12 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 79.65 XCC .18 79.47 P ZTT 175.03 XCC .42 174.61 P 09 XMP .05 .05 P 09 XMP .07 .07 P 06 XMP 2.32 2.32 P 09 XRM .54 .54 P 09 XRM .75 .75 P 06 XRM 4.24 4.24 P 07 XRN 10.71 10.71 P XRS 196.56 196.56 1,524,409.43 _____________________ TOTAL AGENCY TRANSFERS 1,524,409.43 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 84 MPP XCC .00 P 84 MTT .01 .01 P 97 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 .76 XCC .76 C 06 MTT .70 XCC .70 C 05 MTT XCC .00 C 03 MTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 P 07 MPP 1.98 1.98 P 06 MPP 3.20 3.20 P 05 MPP 2.25 2.25 P 04 MPP .64 .64 P 03 MPP .10 .10 P 02 MPP .04 .04 P 99 MPP .00 P 98 MPP .00 P 84 MPP .00 P 07 MTT 6.00 6.00 P 06 MTT 6.16 6.16 P 05 MTT 3.52 3.52 P 04 MTT .76 .76 P 03 MTT .11 .11 P 02 MTT .03 .03 P 99 MTT .00 P 98 MTT .00 P 84 MTT .00 P 07 NTT 2.90 2.90 P 06 NTT 1.32 1.32 P 05 NTT .28 .28 P 04 NTT .07 .07 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .04 .04 P 97 NTT .00 P 86 NTT .00 P 85 NTT .01 .01 P 84 NTT .00 30.90 _____________________ TOTAL AGENCY TRANSFERS 30.90 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 67.81 XCC .17 67.64 C 08 MTT 1.52 XCC 1.52 C 07 MTT 2.84 XCC .01 2.83 C 06 MTT 2.79 XCC .01 2.78 C 05 MTT .03 XCC .03 C 03 MTT XCC .00 C 09 NTT .35 XCC .35 C 08 NTT 2.11- XCC .01- 2.10- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 111,708.10 XCC 279.27 111,428.83 C STT 73.16 XCC .18 72.98 C UTT 72.00 XCC .18 71.82 C ZTT 1,076.37 XCC 2.69 1,073.68 C 09 XRM .14 XCC .14 C 06 XRM .02 XCC .02 P 09 MPP 1.32 XCC 1.32 P 08 MPP 1.76 XCC 1.76 P 07 MPP 7.45 XCC .02 7.43 P 06 MPP 12.67 XCC .03 12.64 P 05 MPP 10.39 XCC .03 10.36 P 04 MPP 3.35 XCC .01 3.34 P 03 MPP .56 XCC .56 P 02 MPP .16 XCC .16 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .02 XCC .02 P 09 MTT 13.51 13.51 P 08 MTT 9.49 9.49 P 07 MTT 22.64 22.64 P 06 MTT 24.36 24.36 P 05 MTT 16.33 16.33 P 04 MTT 4.03 4.03 P 03 MTT .59 .59 P 02 MTT .13 XCC .13 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .02 XCC .02 P 09 NTT 2.53 2.53 P 08 NTT 13.79 13.79 P 07 NTT 10.94 10.94 P 06 NTT 5.23 5.23 P 05 NTT 1.28 1.28 P 04 NTT .39 .39 P 03 NTT .07 .07 P 02 NTT XCC .00 page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .03 XCC .03 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT .19 XCC .19 P 97 NTT .01 XCC .01 P 86 NTT .03 XCC .03 P 85 NTT .04 XCC .04 P 84 NTT .01 XCC .01 P UTT 5.73 XCC .01 5.72 P ZTT 12.58 XCC .02 12.56 P 09 XMP .03 .03 P 06 XMP .91 .91 P 06 XRM 1.67 1.67 P 09 XRM .26 .26 P XRS 1.30 1.30 112,906.24 _____________________ TOTAL AGENCY TRANSFERS 112,906.24 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIO 135 135 C 09 MTT 1.66 XCC 1.66 C 08 MTT .04 XCC .04 C 07 MTT .08 XCC .08 C 06 MTT .07 XCC .07 C 05 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT .06- XCC .06- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 2,461.43 XCC 6.15 2,455.28 C STT 1.60 XCC 1.60 C UTT 1.58 XCC 1.58 C ZTT 23.72 XCC .06 23.66 P 09 MPP .03 XCC .03 P 08 MPP .05 XCC .05 P 07 MPP .20 XCC .20 P 06 MPP .34 XCC .34 P 05 MPP .25 XCC .25 P 04 MPP .08 XCC .08 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT .33 .33 P 08 MTT .25 .25 P 07 MTT .61 .61 P 06 MTT .64 .64 P 05 MTT .39 .39 P 04 MTT .09 .09 P 03 MTT .02 .02 P 02 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .06 .06 P 08 NTT .36 .36 P 07 NTT .29 .29 P 06 NTT .13 .13 P 05 NTT .04 .04 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .13 XCC .13 P ZTT .30 XCC .30 2,488.53 SU01 DELQ WATER USER CHG EBY 135 135 C STA 778.27 778.27 778.27 SW01 WATER STANDBY EIO 135 135 C STA 331.35 331.35 331.35 _____________________ TOTAL AGENCY TRANSFERS 3,598.15 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2.10 XCC .01 2.09 C 08 MTT .05 XCC .05 C 07 MTT .09 XCC .09 C 06 MTT .08 XCC .08 C 05 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT .07- XCC .07- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 3,070.14 XCC 7.68 3,062.46 C STT 2.01 XCC 2.01 C UTT 1.98 XCC 1.98 C ZTT 29.59 XCC .07 29.52 P 09 MPP .05 XCC .05 P 08 MPP .06 XCC .06 P 07 MPP .23 XCC .23 P 06 MPP .34 XCC .34 P 05 MPP .26 XCC .26 P 04 MPP .08 XCC .08 P 03 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT .42 .42 P 08 MTT .33 .33 P 07 MTT .70 .70 P 06 MTT .66 .66 P 05 MTT .40 .40 P 04 MTT .10 .10 P 03 MTT .01 .01 P 02 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .08 .08 P 08 NTT .47 .47 P 07 NTT .34 .34 P 06 NTT .15 .15 P 05 NTT .03 .03 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .17 XCC .17 P ZTT .37 XCC .37 3,103.52 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 24,394.50 24,394.50 P SPA 598.66 598.66 P STA 1,876.50 1,876.50 26,869.66 TW01 A.D. 94-2, S.A. 81-1 LDQ TTX TTX P SPA 6.54 6.54 P STA 12.23 12.23 18.77 _____________________ TOTAL AGENCY TRANSFERS 29,991.95 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .09 XCC .09 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 124.93 XCC .31 124.62 C STT .09 XCC .09 C UTT .08 XCC .08 C ZTT 1.20 XCC 1.20 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 XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 09 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .03 .03 P 06 MTT .03 .03 P 05 MTT .02 .02 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P UTT .02 XCC .02 P ZTT .02 XCC .02 126.31 SU01 DELQ WATER USER CHG ECA 165 165 C STA 698.67 698.67 C UTA 682.96 682.96 P UTA 336.96 336.96 1,718.59 SW01 WATER STANDBY EFO 165 165 C STA 15,881.75 15,881.75 P SPA 49.91 49.91 P STA 262.50 262.50 16,194.16 _____________________ TOTAL AGENCY TRANSFERS 18,039.06 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 22.14 XCC .06 22.08 C 08 MTT .75 XCC .75 C STS 22,200.36 XCC 55.50 22,144.86 C UTT 2.04- XCC .01- 2.03- C ZTT 111.92 XCC .28 111.64 P 09 MPP .21 XCC .21 P 08 MPP .07 XCC .07 P 07 MPP 3.39 XCC .01 3.38 P 06 MPP 15.81 XCC .04 15.77 P 05 MPP 3.49 XCC .01 3.48 P 04 MPP 20.45 XCC .05 20.40 P 03 MPP .72 XCC .72 P 08 MTT .71 .71 P 07 MTT 11.30 11.30 P 06 MTT 28.74 28.74 P 05 MTT 6.34 6.34 P 04 MTT 22.85 22.85 P 03 MTT .81 .81 P 09 MTT 2.09 2.09 P 06 NTT .24 .24 P 08 NTT 6.26 6.26 P 07 NTT 12.26 12.26 P ZTT .46 XCC .46 22,413.39 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT 3.45 XCC .01 3.44 C 07 MTT 5.97 XCC .01 5.96 C 06 MTT 5.12 XCC .01 5.11 C 05 MTT .03 XCC .03 C 03 MTT XCC .00 C 08 NTT 4.79- XCC .01- 4.78- C 06 NTT XCC .00 C 05 NTT XCC .00 P 08 MPP 3.99 3.99 P 07 MPP 15.64 15.64 P 06 MPP 23.31 23.31 P 05 MPP 15.40 15.40 P 04 MPP 4.50 4.50 P 03 MPP .69 .69 P 02 MPP .21 .21 P 99 MPP .00 P 98 MPP .00 P 84 MPP .00 P 08 MTT 21.48 21.48 P 07 MTT 47.51 47.51 P 06 MTT 44.81 44.81 P 05 MTT 24.18 24.18 page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 5.39 5.39 P 03 MTT .74 .74 P 02 MTT .17 .17 P 99 MTT .00 P 98 MTT .00 P 84 MTT .01 .01 P 06 NTT 9.62 9.62 P 05 NTT 1.90 1.90 P 04 NTT .52 .52 P 03 NTT .09 .09 P 02 NTT .00 P 01 NTT .04 .04 P 00 NTT .05 .05 P 99 NTT .00 P 98 NTT .27 .27 P 97 NTT .01 .01 P 86 NTT .03 .03 P 85 NTT .02 .02 P 84 NTT .00 P 08 NTT 31.22 31.22 P 07 NTT 22.95 22.95 284.51 SW01 PHELAN PINON HILLS CSD WATER AVAIL OGH ACR ACR P SPA 358.47 XSA 358.47 .00 P STA 1,228.45 XSA 1,228.45 .00 .00 _____________________ TOTAL AGENCY TRANSFERS 22,697.90 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 .63 XCC .63 C 07 MTT 1.05 XCC 1.05 C 06 MTT .98 XCC .98 C 05 MTT XCC .00 C 03 MTT XCC .00 C 08 NTT .88- XCC .88- C 06 NTT XCC .00 C 05 NTT XCC .00 P 08 MPP .73 .73 P 07 MPP 2.74 2.74 P 06 MPP 4.42 4.42 P 05 MPP 3.49 3.49 P 04 MPP 1.15 1.15 P 03 MPP .20 .20 P 02 MPP .06 .06 P 99 MPP .00 P 98 MPP .00 P 84 MPP .01 .01 P 08 MTT 3.92 3.92 P 07 MTT 8.31 8.31 P 06 MTT 8.50 8.50 P 05 MTT 5.49 5.49 P 04 MTT 1.38 1.38 P 03 MTT .21 .21 P 02 MTT .05 .05 P 99 MTT .00 P 98 MTT .00 P 84 MTT .00 P 06 NTT 1.82 1.82 P 05 NTT .43 .43 P 04 NTT .13 .13 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT .02 .02 P 00 NTT .02 .02 P 99 NTT .00 P 98 NTT .08 .08 P 97 NTT .01 .01 P 86 NTT .00 P 85 NTT .01 .01 P 84 NTT .01 .01 P 08 NTT 5.70 5.70 P 07 NTT 4.02 4.02 54.71 SP01 PARK MAINTENANCE SYR 205 205 C STA 7,931.00 7,931.00 C STB 5.15 5.15 page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ C ZTA 5.15 5.15 P SPA 70.62 70.62 P STA 211.15 211.15 8,223.07 SP02 FIRE TAX SLM 294 FP4 P SPA 142.28 142.28 P STA 262.75 262.75 405.03 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 11,781.00 11,781.00 C STB 7.65 7.65 C ZTA 7.65 7.65 P SPA 104.81 104.81 P STA 313.65 313.65 12,214.76 _____________________ TOTAL AGENCY TRANSFERS 20,897.57 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 102.08 102.08 P STA 216.25 216.25 318.33 _____________________ TOTAL AGENCY TRANSFERS 318.33 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 84 MPP XCC .00 P 84 MTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 1.29 XCC 1.29 C 08 MTT .04 XCC .04 C 07 MTT .05 XCC .05 C 06 MTT .05 XCC .05 C 05 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT .04- XCC .04- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 2,052.08 XCC 5.13 2,046.95 C STT 1.34 XCC 1.34 C UTT 1.33 XCC 1.33 C ZTT 19.77 XCC .05 19.72 P 09 MPP .02 XCC .02 P 08 MPP .03 XCC .03 P 07 MPP .15 XCC .15 P 06 MPP .23 XCC .23 P 05 MPP .19 XCC .19 P 04 MPP .06 XCC .06 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT .26 .26 P 08 MTT .20 .20 P 07 MTT .45 .45 P 06 MTT .44 .44 P 05 MTT .30 .30 P 04 MTT .08 .08 P 03 MTT .02 .02 P 02 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .05 .05 P 08 NTT .29 .29 P 07 NTT .22 .22 P 06 NTT .10 .10 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .11 XCC .11 P ZTT .26 XCC .26 2,074.25 SR01 ROAD MAINTENANCE SMA 225 225 C STA 11,243.25 11,243.25 P SPA 21.94 21.94 P STA 115.46 115.46 11,380.65 _____________________ TOTAL AGENCY TRANSFERS 13,454.90 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 8.21 XCC .02 8.19 C 08 MTT .20 XCC .20 C 07 MTT .36 XCC .36 C 06 MTT .34 XCC .34 C 05 MTT .01 XCC .01 C 03 MTT XCC .00 C 09 NTT .04 XCC .04 C 08 NTT .28- XCC .28- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 12,894.61 XCC 32.24 12,862.37 C STT 8.44 XCC .02 8.42 C UTT 8.31 XCC .02 8.29 C ZTT 124.25 XCC .31 123.94 P 09 MPP .16 XCC .16 P 08 MPP .24 XCC .24 P 07 MPP .94 XCC .94 P 06 MPP 1.55 XCC 1.55 P 05 MPP 1.20 XCC 1.20 P 04 MPP .37 XCC .37 P 03 MPP .06 XCC .06 P 02 MPP .02 XCC .02 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 1.63 1.63 P 08 MTT 1.26 1.26 P 07 MTT 2.87 2.87 P 06 MTT 2.98 2.98 P 05 MTT 1.87 1.87 P 04 MTT .44 .44 P 03 MTT .06 .06 P 02 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .01 XCC .01 P 09 NTT .31 .31 P 08 NTT 1.83 1.83 P 07 NTT 1.38 1.38 P 06 NTT .63 .63 P 05 NTT .15 .15 P 04 NTT .05 .05 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .68 XCC .68 P ZTT 1.49 XCC 1.49 13,034.10 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 3,400.95 3,400.95 C STB 6.15 6.15 P SPA 15.39 15.39 P STA 49.20 49.20 3,471.69 _____________________ TOTAL AGENCY TRANSFERS 16,505.79 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 601.80 601.80 601.80 _____________________ TOTAL AGENCY TRANSFERS 601.80 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 54,565.26 54,565.26 C STB 32.46 32.46 P SPA 111.78 111.78 P STA 438.78 438.78 55,148.28 _____________________ TOTAL AGENCY TRANSFERS 55,148.28 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 7,081.95 7,081.95 C STB 4.65 4.65 C UTA .01- .01- C ZTA 4.65 4.65 P SPA 55.12 55.12 P STA 181.35 181.35 7,327.71 _____________________ TOTAL AGENCY TRANSFERS 7,327.71 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD72 CSA 70 ZONE SP-2 - HIGH COUNTRY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 STA 241.52 XCP .90 240.62 240.62 _____________________ TOTAL AGENCY TRANSFERS 240.62 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 5,846.89 5,846.89 5,846.89 _____________________ TOTAL AGENCY TRANSFERS 5,846.89 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 2,110.50 2,110.50 C STB 30.15 30.15 2,140.65 _____________________ TOTAL AGENCY TRANSFERS 2,140.65 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECM 305 305 C STA 1,528.35 1,528.35 1,528.35 SU01 DELINQUENT SEWER SERVICE ECM 305 305 C STA 3,092.74 3,092.74 3,092.74 _____________________ TOTAL AGENCY TRANSFERS 4,621.09 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 84 MTT XCC .00 P 84 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 84 MTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 86 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 28,904.35 28,904.35 P SPA 425.61 425.61 P STA 1,149.46 1,149.46 30,479.42 _____________________ TOTAL AGENCY TRANSFERS 30,479.42 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 22.46 XCC .06 22.40 C 08 MTT .55 XCC .55 C 07 MTT 1.02 XCC 1.02 C 06 MTT .97 XCC .97 C 05 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .12 XCC .12 C 08 NTT .77- XCC .77- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 34,337.78 XCC 85.84 34,251.94 C STT 22.49 XCC .05 22.44 C UTT 22.13 XCC .06 22.07 C ZTT 330.86 XCC .83 330.03 P 09 MPP .44 XCC .44 P 08 MPP .63 XCC .63 P 07 MPP 2.68 XCC .01 2.67 P 06 MPP 4.41 XCC .01 4.40 P 05 MPP 3.15 XCC .01 3.14 P 04 MPP .93 XCC .93 P 03 MPP .16 XCC .16 P 02 MPP .05 XCC .05 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 4.48 4.48 P 08 MTT 3.42 3.42 P 07 MTT 8.12 8.12 P 06 MTT 8.48 8.48 P 05 MTT 4.95 4.95 P 04 MTT 1.12 1.12 P 03 MTT .17 .17 P 02 MTT .04 XCC .04 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT XCC .00 P 07 NTT 3.93 3.93 P 06 NTT 1.82 1.82 P 05 NTT .39 .39 P 04 NTT .10 .10 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .06 XCC .06 page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 09 NTT .84 .84 P 08 NTT 4.97 4.97 P UTT 1.91 XCC 1.91 P ZTT 4.18 XCC .01 4.17 34,712.22 _____________________ TOTAL AGENCY TRANSFERS 34,712.22 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2.54 XCC .01 2.53 C 08 MTT .43 XCC .43 C 07 MTT .78 XCC .78 C 06 MTT .71 XCC .71 C 05 MTT .01 XCC .01 C 03 MTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT .60- XCC .60- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 4,385.93 XCC 10.96 4,374.97 C STT 2.87 XCC .01 2.86 C UTT 2.83 XCC .01 2.82 C ZTT 42.27 XCC .11 42.16 P 09 MPP .05 XCC .05 P 08 MPP .50 XCC .50 P 07 MPP 2.02 XCC .01 2.01 P 06 MPP 3.22 XCC .01 3.21 P 05 MPP 2.62 XCC .01 2.61 P 04 MPP .89 XCC .89 P 03 MPP .16 XCC .16 P 02 MPP .05 XCC .05 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT .50 .50 P 08 MTT 2.70 2.70 P 07 MTT 6.14 6.14 P 06 MTT 6.20 6.20 P 05 MTT 4.11 4.11 P 04 MTT 1.06 1.06 P 03 MTT .17 .17 P 02 MTT .04 XCC .04 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .09 .09 P 08 NTT 3.92 3.92 P 07 NTT 2.96 2.96 P 06 NTT 1.34 1.34 P 05 NTT .32 .32 P 04 NTT .10 .10 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT .07 XCC .07 P 97 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .20 XCC .20 P ZTT .46 XCC .46 4,466.58 _____________________ TOTAL AGENCY TRANSFERS 4,466.58 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 17,203.14 XCC 43.01 17,160.13 P 09 MPP .80 XCC .80 P 08 MPP 1.03 XCC 1.03 P 09 MTT 8.03 8.03 P 08 MTT 5.87 5.87 17,175.86 GA01 GENERAL TAX LEVY EFQ 345 345 C 09 MTT 3.51 XCC .01 3.50 C 08 MTT .09 XCC .09 C 07 MTT .13 XCC .13 C 06 MTT .12 XCC .12 C 05 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .02 XCC .02 C 08 NTT .12- XCC .12- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 5,212.60 XCC 13.03 5,199.57 C STT 3.41 XCC .01 3.40 C UTT 3.36 XCC .01 3.35 C ZTT 50.22 XCC .13 50.09 P 09 MPP .07 XCC .07 P 08 MPP .10 XCC .10 P 07 MPP .36 XCC .36 P 06 MPP .55 XCC .55 P 05 MPP .39 XCC .39 P 04 MPP .12 XCC .12 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT .70 .70 P 08 MTT .52 .52 P 07 MTT 1.08 1.08 P 06 MTT 1.06 1.06 P 05 MTT .62 .62 P 04 MTT .15 .15 P 03 MTT .02 .02 P 02 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .13 .13 P 08 NTT .76 .76 P 07 NTT .53 .53 P 06 NTT .22 .22 page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .05 .05 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .30 XCC .30 P ZTT .68 XCC .68 5,268.64 SU01 DELQ WTR USER CHG ECS 345 345 C STA 1,663.90 1,663.90 1,663.90 SW01 WATER STANDBY EFQ 345 345 C STA 13,513.80 13,513.80 13,513.80 _____________________ TOTAL AGENCY TRANSFERS 37,622.20 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2.78 XCC .01 2.77 C 08 MTT .06 XCC .06 C 07 MTT .13 XCC .13 C 06 MTT .12 XCC .12 C 05 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .02 XCC .02 C 08 NTT .09- XCC .09- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 4,300.86 XCC 10.75 4,290.11 C STT 2.82 XCC .01 2.81 C UTT 2.77 XCC .01 2.76 C ZTT 41.44 XCC .10 41.34 P 09 MPP .05 XCC .05 P 08 MPP .08 XCC .08 P 07 MPP .33 XCC .33 P 06 MPP .57 XCC .57 P 05 MPP .43 XCC .43 P 04 MPP .13 XCC .13 P 03 MPP .02 XCC .02 P 02 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT .56 .56 P 08 MTT .43 .43 P 07 MTT 1.02 1.02 P 06 MTT 1.08 1.08 P 05 MTT .68 .68 P 04 MTT .15 .15 P 03 MTT .02 .02 P 02 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .01 XCC .01 P 09 NTT .11 .11 P 08 NTT .62 .62 P 07 NTT .49 .49 P 06 NTT .24 .24 P 05 NTT .05 .05 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .24 XCC .24 P ZTT .49 XCC .49 4,347.86 SW01 WATER STANDBY EFT 350 350 C STA 963.30 963.30 963.30 _____________________ TOTAL AGENCY TRANSFERS 5,311.16 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 1,824.15 1,824.15 1,824.15 _____________________ TOTAL AGENCY TRANSFERS 1,824.15 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .46 XCC .46 C 07 MTT .76 XCC .76 C 06 MTT .65 XCC .65 C 05 MTT .01 XCC .01 C 03 MTT XCC .00 C 08 NTT .62- XCC .62- C 06 NTT XCC .00 C 05 NTT XCC .00 P 08 MPP .52 XCC .52 P 07 MPP 1.99 XCC 1.99 P 06 MPP 2.96 XCC .01 2.95 P 05 MPP 2.47 XCC .01 2.46 P 04 MPP .72 XCC .72 P 03 MPP .12 XCC .12 P 02 MPP .03 XCC .03 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP XCC .00 P 08 MTT 2.80 2.80 P 07 MTT 6.03 6.03 P 06 MTT 5.70 5.70 P 05 MTT 3.87 3.87 P 04 MTT .87 .87 P 03 MTT .13 .13 P 02 MTT .03 XCC .03 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT XCC .00 P 06 NTT 1.22 1.22 P 05 NTT .31 .31 P 04 NTT .08 .08 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .05 XCC .05 P 97 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT 4.07 4.07 P 07 NTT 2.91 2.91 38.15 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 14,728.55 14,728.55 C ZTA 957.60 957.60 page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 15,686.15 _____________________ TOTAL AGENCY TRANSFERS 15,724.30 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .60 XCC .60 C 08 MTT .01 XCC .01 C 07 MTT .02 XCC .02 C 06 MTT .03 XCC .03 C 05 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT XCC .00 C 08 NTT .02- XCC .02- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 922.37 XCC 2.31 920.06 C STT .60 XCC .60 C UTT .59 XCC .59 C ZTT 8.89 XCC .02 8.87 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .07 XCC .07 P 06 MPP .12 XCC .12 P 05 MPP .09 XCC .09 P 04 MPP .03 XCC .03 P 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT .12 .12 P 08 MTT .09 .09 P 07 MTT .22 .22 P 06 MTT .23 .23 P 05 MTT .15 .15 P 04 MTT .03 .03 P 03 MTT .00 P 02 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .02 .02 P 08 NTT .13 .13 P 07 NTT .11 .11 P 06 NTT .05 .05 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .05 XCC .05 P ZTT .12 XCC .12 932.45 _____________________ TOTAL AGENCY TRANSFERS 932.45 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR C 03 MTT XCC .00 P 03 MPP .01 .01 P 02 MPP .00 P 99 MPP .00 P 98 MPP .00 P 84 MPP .00 P 03 MTT .01 .01 P 02 MTT .00 P 99 MTT .00 P 98 MTT .00 P 84 MTT .00 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .51 XCC .51 C 07 MTT 1.03 XCC 1.03 C 06 MTT .99 XCC .99 C 05 MTT XCC .00 C 03 MTT XCC .00 C 08 NTT .71- XCC .71- C 06 NTT XCC .00 C 05 NTT XCC .00 P 08 MPP .58 XCC .58 P 07 MPP 2.69 XCC .01 2.68 P 06 MPP 4.50 XCC .01 4.49 P 05 MPP 3.56 XCC .01 3.55 P 04 MPP 1.09 XCC 1.09 P 03 MPP .17 XCC .17 P 02 MPP .05 XCC .05 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .01 XCC .01 P 08 MTT 3.17 3.17 P 07 MTT 8.18 8.18 P 06 MTT 8.65 8.65 P 05 MTT 5.60 5.60 P 04 MTT 1.31 1.31 P 03 MTT .18 .18 P 02 MTT .05 XCC .05 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT XCC .00 P 08 NTT 4.61 4.61 P 07 NTT 3.95 3.95 P 06 NTT 1.85 1.85 P 05 NTT .44 .44 P 04 NTT .12 .12 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .07 XCC .07 P 97 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 52.71 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 5,500.97 5,500.97 5,500.97 SS01 SEWER AVAILABILITY EFS 485 485 C STA 2,317.95 2,317.95 page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 24.19 24.19 P STA 75.75 75.75 2,417.89 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 6,574.54 6,574.54 6,574.54 TS01 SEWER BOND 74-1 EFP 485 485 P SPA 29.76 29.76 P STA 71.52 71.52 101.28 _____________________ TOTAL AGENCY TRANSFERS 14,647.39 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 2,324.35 2,324.35 2,324.35 _____________________ TOTAL AGENCY TRANSFERS 2,324.35 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 6.79 XCC .02 6.77 C 08 MTT .16 XCC .16 C 07 MTT .29 XCC .29 C 06 MTT .28 XCC .28 C 05 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .03 XCC .03 C 08 NTT .22- XCC .22- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 11,193.40 XCC 27.98 11,165.42 C STT 7.34 XCC .02 7.32 C UTT 7.22 XCC .02 7.20 C ZTT 107.86 XCC .27 107.59 P 09 MPP .13 XCC .13 P 08 MPP .18 XCC .18 P 07 MPP .76 XCC .76 P 06 MPP 1.28 XCC 1.28 P 05 MPP 1.09 XCC 1.09 P 04 MPP .38 XCC .38 P 03 MPP .07 XCC .07 P 02 MPP .02 XCC .02 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 1.35 1.35 P 08 MTT .98 .98 P 07 MTT 2.32 2.32 P 06 MTT 2.46 2.46 P 05 MTT 1.71 1.71 P 04 MTT .45 .45 P 03 MTT .07 .07 P 02 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .25 .25 P 08 NTT 1.42 1.42 P 07 NTT 1.12 1.12 P 06 NTT .53 .53 P 05 NTT .14 .14 P 04 NTT .05 .05 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .57 XCC .57 P ZTT 1.25 XCC 1.25 11,313.45 _____________________ TOTAL AGENCY TRANSFERS 11,313.45 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .31 XCC .31 C 07 MTT .59 XCC .59 C 06 MTT .56 XCC .56 C 05 MTT .01 XCC .01 C 03 MTT XCC .00 C 05 NTT XCC .00 C 06 NTT XCC .00 C 08 NTT .43- XCC .43- P 08 MPP .37 XCC .37 P 07 MPP 1.53 XCC 1.53 P 06 MPP 2.56 XCC .01 2.55 P 05 MPP 2.19 XCC .01 2.18 P 04 MPP .74 XCC .74 P 03 MPP .13 XCC .13 P 02 MPP .05 XCC .05 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP XCC .00 P 08 MTT 1.95 1.95 P 07 MTT 4.64 4.64 P 06 MTT 4.93 4.93 P 05 MTT 3.42 3.42 P 04 MTT .89 .89 P 03 MTT .15 .15 P 02 MTT .04 XCC .04 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .01 XCC .01 P 84 NTT XCC .00 P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .07 XCC .07 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .08 .08 P 05 NTT .26 .26 P 06 NTT 1.06 1.06 P 07 NTT 2.24 2.24 P 08 NTT 2.84 2.84 31.21 _____________________ TOTAL AGENCY TRANSFERS 31.21 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 3127 P 84 MPP XCC .00 P 84 MTT XCC .00 P 84 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 98 MPP XCC .00 P 84 MPP .01 XCC .01 P 99 MPP XCC .00 P 84 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .04 SU01 CSA 82 SEWER USER EFY 495 495 C STA 4,252.46 4,252.46 C UTA 797.43 797.43 5,049.89 _____________________ TOTAL AGENCY TRANSFERS 5,049.93 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 98 MPP XCC .00 P 84 MPP XCC .00 P 99 MPP XCC .00 P 84 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 82.44 XCC .21 82.23 C 08 MTT 2.14 XCC .01 2.13 C 07 MTT 4.04 XCC .01 4.03 C 06 MTT 4.43 XCC .01 4.42 C 05 MTT .03 XCC .03 C 03 MTT XCC .00 C 09 NTT .43 XCC .43 C 08 NTT 2.97- XCC .01- 2.96- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 132,680.78 XCC 331.70 132,349.08 C STT 86.88 XCC .22 86.66 C UTT 85.52 XCC .21 85.31 C ZTT 1,278.46 XCC 3.20 1,275.26 C 09 XRM XCC .00 C 09 XRM 8.92 XCC .02 8.90 C 08 XRM .68 XCC .68 C 07 XRM .20 XCC .20 C 06 XRM XCC .00 C 08 XRN 59.50- XCC .15- 59.35- C XRS 2,105.43 XCC 5.26 2,100.17 C XRZ 8.34 XCC .02 8.32 P 09 MPP 1.61 XCC 1.61 P 08 MPP 2.46 XCC .01 2.45 P 07 MPP 10.59 XCC .03 10.56 P 06 MPP 20.14 XCC .05 20.09 P 05 MPP 15.87 XCC .04 15.83 P 04 MPP 5.00 XCC .01 4.99 P 03 MPP .82 XCC .82 P 02 MPP .24 XCC .24 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .02 XCC .02 P 09 MTT 16.43 16.43 P 08 MTT 13.30 13.30 P 07 MTT 32.17 32.17 P 06 MTT 38.72 38.72 P 05 MTT 24.93 24.93 P 04 MTT 6.00 6.00 P 03 MTT .87 .87 P 02 MTT .20 XCC .20 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .03 XCC .03 P 09 NTT 3.08 3.08 P 08 NTT 19.32 19.32 page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 15.55 15.55 P 06 NTT 8.31 8.31 P 05 NTT 1.96 1.96 P 04 NTT .57 .57 P 03 NTT .11 .11 P 02 NTT XCC .00 P 01 NTT .04 XCC .04 P 00 NTT .05 XCC .05 P 99 NTT XCC .00 P 98 NTT .29 XCC .29 P 97 NTT .01 XCC .01 P 86 NTT .06 XCC .06 P 85 NTT .08 XCC .08 P 84 NTT .02 XCC .02 P UTT 6.96 XCC .01 6.95 P ZTT 15.29 XCC .02 15.27 P 09 XMP .01 .01 P 09 XMP .00 P 06 XMP .00 P 09 XRM .06 .06 P 09 XRM .01 .01 P 06 XRM .01 .01 P 07 XRN 1.95 1.95 P XRS 32.61 32.61 136,241.12 _____________________ TOTAL AGENCY TRANSFERS 136,241.12 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE01 CSA 70 R-11 RNG SPRNGS-PRESTON DR **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 463.45 463.45 463.45 _____________________ TOTAL AGENCY TRANSFERS 463.45 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 1,968.72 1,968.72 1,968.72 _____________________ TOTAL AGENCY TRANSFERS 1,968.72 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 1,905.70 1,905.70 1,905.70 _____________________ TOTAL AGENCY TRANSFERS 1,905.70 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 13,042.75 13,042.75 C ZTA 10.15 10.15 P SPA 81.46 81.46 P STA 233.45 233.45 13,367.81 _____________________ TOTAL AGENCY TRANSFERS 13,367.81 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 3,001.50 3,001.50 3,001.50 _____________________ TOTAL AGENCY TRANSFERS 3,001.50 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 39,452.40 39,452.40 P SPA 142.36 142.36 P STA 758.70 758.70 40,353.46 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C STA 6,840.16 6,840.16 6,840.16 _____________________ TOTAL AGENCY TRANSFERS 47,193.62 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE19 WINDY ACRES FIRE & PARK **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: C/OSPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE-PARK ASSESSMENT SLJ 435 FP2 P SPA 21.42 21.42 P STA 60.30 60.30 81.72 _____________________ TOTAL AGENCY TRANSFERS 81.72 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 6,780.20 6,780.20 P SPA 68.09 68.09 P STA 162.40 162.40 7,010.69 _____________________ TOTAL AGENCY TRANSFERS 7,010.69 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 2,249.10 2,249.10 C ZTA 15.30 XCP .30 15.00 P SPA 14.26 14.26 P STA 45.90 45.90 2,324.26 _____________________ TOTAL AGENCY TRANSFERS 2,324.26 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 632.10 632.10 632.10 _____________________ TOTAL AGENCY TRANSFERS 632.10 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 4,714.10 4,714.10 4,714.10 _____________________ TOTAL AGENCY TRANSFERS 4,714.10 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 120.60 120.60 120.60 _____________________ TOTAL AGENCY TRANSFERS 120.60 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 1,376.70 1,376.70 1,376.70 _____________________ TOTAL AGENCY TRANSFERS 1,376.70 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 C STA 1,400.60 1,400.60 1,400.60 _____________________ TOTAL AGENCY TRANSFERS 1,400.60 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 1,053.15 1,053.15 1,053.15 _____________________ TOTAL AGENCY TRANSFERS 1,053.15 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 4,987.05 4,987.05 4,987.05 _____________________ TOTAL AGENCY TRANSFERS 4,987.05 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 1,257.45 1,257.45 P SPA 32.16 32.16 P STA 121.20 121.20 1,410.81 _____________________ TOTAL AGENCY TRANSFERS 1,410.81 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 545.40 545.40 545.40 _____________________ TOTAL AGENCY TRANSFERS 545.40 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 601.80 601.80 601.80 _____________________ TOTAL AGENCY TRANSFERS 601.80 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 2,106.30 2,106.30 2,106.30 _____________________ TOTAL AGENCY TRANSFERS 2,106.30 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE40 CSA 70 IMP ZONE P-8 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 2,168.65 2,168.65 2,168.65 _____________________ TOTAL AGENCY TRANSFERS 2,168.65 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 901.80 901.80 901.80 _____________________ TOTAL AGENCY TRANSFERS 901.80 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 2,006.00 2,006.00 2,006.00 _____________________ TOTAL AGENCY TRANSFERS 2,006.00 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 14,672.85 14,672.85 14,672.85 _____________________ TOTAL AGENCY TRANSFERS 14,672.85 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 31,827.40 31,827.40 C STB 12.65 12.65 P SPA 226.16 226.16 P STA 632.50 632.50 32,698.71 _____________________ TOTAL AGENCY TRANSFERS 32,698.71 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 4,247.95 4,247.95 C STB 2.65 2.65 P SPA 38.36 38.36 P STA 116.60 116.60 4,405.56 _____________________ TOTAL AGENCY TRANSFERS 4,405.56 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 12,564.30 12,564.30 12,564.30 _____________________ TOTAL AGENCY TRANSFERS 12,564.30 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 5,003.00 5,003.00 5,003.00 _____________________ TOTAL AGENCY TRANSFERS 5,003.00 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 1,764.98 1,764.98 1,764.98 _____________________ TOTAL AGENCY TRANSFERS 1,764.98 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 7,127.85 7,127.85 7,127.85 _____________________ TOTAL AGENCY TRANSFERS 7,127.85 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 12,354.29 12,354.29 12,354.29 _____________________ TOTAL AGENCY TRANSFERS 12,354.29 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 1,500.45 1,500.45 1,500.45 _____________________ TOTAL AGENCY TRANSFERS 1,500.45 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 1,251.53 1,251.53 1,251.53 _____________________ TOTAL AGENCY TRANSFERS 1,251.53 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 406.22 406.22 406.22 _____________________ TOTAL AGENCY TRANSFERS 406.22 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 7,322.80 7,322.80 7,322.80 _____________________ TOTAL AGENCY TRANSFERS 7,322.80 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 724.28 724.28 P STA 1,489.06 1,489.06 2,213.34 _____________________ TOTAL AGENCY TRANSFERS 2,213.34 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 16,929.37 16,929.37 P SPA 22.43 22.43 P STA 63.19 63.19 17,014.99 _____________________ TOTAL AGENCY TRANSFERS 17,014.99 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 1,730.95 1,730.95 1,730.95 _____________________ TOTAL AGENCY TRANSFERS 1,730.95 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 3,853.30 3,853.30 3,853.30 _____________________ TOTAL AGENCY TRANSFERS 3,853.30 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 7,182.18 7,182.18 C STB 203.49 203.49 7,385.67 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 1,179.21 1,179.21 1,179.21 _____________________ TOTAL AGENCY TRANSFERS 8,564.88 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 4,691.54 4,691.54 4,691.54 _____________________ TOTAL AGENCY TRANSFERS 4,691.54 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 9,144.96 9,144.96 C STB 103.13 103.13 P SPA 65.16 65.16 P STA 212.92 212.92 9,526.17 _____________________ TOTAL AGENCY TRANSFERS 9,526.17 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 2,890.81 2,890.81 2,890.81 _____________________ TOTAL AGENCY TRANSFERS 2,890.81 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE68 CSA 70 IMP ZONE P-17 (BLOOMINGTON) **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 CSA 70 P-17 BLOOMINGTON TR 17395 SLM 216 216 C STA 550.15 XCP .30 549.85 549.85 _____________________ TOTAL AGENCY TRANSFERS 549.85 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 16,713.55 16,713.55 16,713.55 _____________________ TOTAL AGENCY TRANSFERS 16,713.55 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UE86 RANCHO HILLS ESTATES STUDY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 22,504.50 22,504.50 22,504.50 _____________________ TOTAL AGENCY TRANSFERS 22,504.50 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 992.97 XCC 2.48 990.49 C 09 NTT 5.19 XCC .01 5.18 C STS 1,596,536.63 XCC 3,991.34 1,592,545.29 C STT 1,045.48 XCC 2.61 1,042.87 C UTT 1,029.05 XCC 2.57 1,026.48 C ZTT 15,383.61 XCC 38.46 15,345.15 C XRS 162,352.54 XCC 405.89 161,946.65 C XRU 46.88 XCC .12 46.76 C XRZ 581.56 XCC 1.45 580.11 P 09 MPP 19.30 19.30 P 09 MTT 197.89 197.89 P 09 NTT 37.03 37.03 P UTT 83.74 XCC .12 83.62 P ZTT 184.01 XCC .29 183.72 P XRS 108.08 108.08 1,774,158.62 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 09 MTT 1,181.89 XCC 2.95 1,178.94 C 09 NTT 6.18 XCC .02 6.16 C STS 1,941,057.42 XCC 4,852.64 1,936,204.78 C STT 1,271.10 XCC 3.18 1,267.92 C UTT 1,251.11 XCC 3.13 1,247.98 C ZTT 18,703.28 XCC 46.76 18,656.52 P 09 MPP 22.99 22.99 P 09 MTT 235.54 235.54 P 09 NTT 44.08 44.08 P UTT 99.70 XCC .15 99.55 P ZTT 219.06 XCC .35 218.71 1,959,183.17 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 09 MTT 977.83 XCC 2.44 975.39 C 09 NTT 5.11 XCC .01 5.10 C STS 1,435,623.81 XCC 3,589.06 1,432,034.75 C STT 940.11 XCC 2.35 937.76 C UTT 925.33 XCC 2.31 923.02 C ZTT 13,833.11 XCC 34.58 13,798.53 P 09 MPP 19.01 19.01 P 09 MTT 194.87 194.87 P 09 NTT 36.48 36.48 P UTT 82.51 XCC .12 82.39 P ZTT 181.23 XCC .29 180.94 1,449,188.24 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 09 MTT 765.03 XCC 1.91 763.12 C 09 NTT 4.00 XCC .01 3.99 C STS 1,206,402.25 XCC 3,016.01 1,203,386.24 C STT 790.01 XCC 1.98 788.03 C UTT 777.59 XCC 1.94 775.65 C ZTT 11,624.43 XCC 29.06 11,595.37 page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C XRS 21,248.93 XCC 53.12 21,195.81 C XRU 20.17 XCC .05 20.12 C XRZ 54.78 XCC .14 54.64 P 09 MPP 14.87 14.87 P 09 MTT 152.46 152.46 P 09 NTT 28.53 28.53 P UTT 64.51 XCC .09 64.42 P ZTT 141.78 XCC .23 141.55 1,238,984.80 SP01 FIRE PROTECTION ZONE FP-1 SGM 250 FP1 C STA 1,303.90 1,303.90 1,303.90 SP02 FIRE PROTECTION ZONE FP-2 SLJ 435 FP2 C STA 1,326.60 1,326.60 P SPA 16.29 16.29 P STA 90.45 90.45 1,433.34 SP03 FIRE PROTECTION ZONE FP-3 SHS 293 FP3 C STA 7,081.95 7,081.95 C STB 4.65 4.65 C UTA .01- .01- C ZTA 4.65 4.65 P SPA 21.76 21.76 P STA 116.25 116.25 7,229.25 SP04 FIRE PROTECTION ZONE FP-4 SLM 294 FP4 C STA 24,389.53 24,389.53 C STB 15.84 15.84 C ZTA 15.84 15.84 P SPA 70.20 70.20 P STA 380.04 380.04 24,871.45 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 199,091.05 199,091.05 C ZTA 497.75 497.75 P SPA 354.34 354.34 P STA 1,934.11 1,934.11 201,877.25 SP06 PARAMEDIC SERV. ZONE PM-1 SND 220 PM1 C STA 60,896.00 60,896.00 C STB 8.65 8.65 C ZTA 8.65 8.65 P SPA 67.48 67.48 P STA 363.30 363.30 61,344.08 SP07 PARAMEDIC SERV. ZONE PM-2 SHV 291 PM2 C STA 27,738.40 27,738.40 C ZTA 142.65 142.65 P SPA 18.68 18.68 P STA 105.70 105.70 28,005.43 SP08 PARAMEDIC SERV. ZONE PM-3 SHP 292 PM3 C STA 1,511.30 1,511.30 C ZTA 24.30 24.30 page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 2.31 2.31 P STA 12.15 12.15 1,550.06 SP09 FIRE PROTECTION ZONE FP-6 HAVASU SIZ 296 FP6 C STA 18,947.00 18,947.00 C STB 56.90 56.90 C ZTA 9,445.14 9,445.14 P SPA 81.35 81.35 P STA 455.16 455.16 P ZTA 113.79 113.79 29,099.34 _____________________ TOTAL AGENCY TRANSFERS 6,778,228.93 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 49.05 XCC .12 48.93 C 07 MTT 90.28 XCC .23 90.05 C 06 MTT 82.35 XCC .21 82.14 C 05 MTT .60 XCC .60 C 03 MTT XCC .00 C 08 NTT 68.00- XCC .17- 67.83- C 06 NTT XCC .00 C 05 NTT XCC .00 C 08 XRN 2,796.92- XCC 6.99- 2,789.93- P 08 MPP 56.58 XCC .14 56.44 P 07 MPP 236.53 XCC .59 235.94 P 06 MPP 374.61 XCC .94 373.67 P 05 MPP 296.25 XCC .74 295.51 P 04 MPP 93.53 XCC .23 93.30 P 03 MPP 15.08 XCC .04 15.04 P 02 MPP 4.54 XCC .01 4.53 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .12 XCC .12 P 08 MTT 304.90 304.90 P 07 MTT 718.42 718.42 P 06 MTT 720.25 720.25 P 05 MTT 465.25 465.25 P 04 MTT 112.18 112.18 P 03 MTT 16.12 16.12 P 02 MTT 3.75 XCC .01 3.74 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .19 XCC .19 P 08 NTT 443.12 443.12 P 07 NTT 347.13 347.13 P 06 NTT 154.56 154.56 P 05 NTT 36.57 36.57 P 04 NTT 10.66 10.66 P 03 NTT 1.98 1.98 P 02 NTT XCC .00 P 01 NTT .89 XCC .89 P 00 NTT 1.03 XCC 1.03 P 99 NTT XCC .00 P 98 NTT 5.28 XCC .01 5.27 P 97 NTT .21 XCC .21 P 86 NTT .29 XCC .29 P 85 NTT .39 XCC .39 P 84 NTT .10 XCC .10 P XRS 823.54 823.54 2,605.30 _____________________ TOTAL AGENCY TRANSFERS 2,605.30 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 84 MPP .04 XCC .04 P 84 MTT .07 XCC .07 P 86 NTT .11 XCC .11 P 85 NTT .14 XCC .14 P 84 NTT .04 XCC .04 .40 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 84 MPP .02 XCC .02 P 84 MTT .02 XCC .02 P 84 NTT .01 XCC .01 P 86 NTT .04 XCC .04 P 85 NTT .04 XCC .04 .13 _____________________ TOTAL AGENCY TRANSFERS .53 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 .72 XCC .72 C 07 MTT 1.37 XCC 1.37 C 06 MTT 1.28 XCC 1.28 C 05 MTT .01 XCC .01 C 03 MTT XCC .00 C 08 NTT 1.00- XCC 1.00- C 06 NTT XCC .00 C 05 NTT XCC .00 P 08 MPP .84 XCC .84 P 07 MPP 3.58 XCC .01 3.57 P 06 MPP 5.81 XCC .01 5.80 P 05 MPP 4.79 XCC .01 4.78 P 04 MPP 1.52 XCC 1.52 P 03 MPP .25 XCC .25 P 02 MPP .08 XCC .08 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP XCC .00 P 08 MTT 4.51 4.51 P 07 MTT 10.85 10.85 P 06 MTT 11.18 11.18 P 05 MTT 7.52 7.52 P 04 MTT 1.83 1.83 P 03 MTT .27 .27 P 02 MTT .06 XCC .06 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .01 XCC .01 P 05 NTT .59 .59 P 04 NTT .18 .18 P 03 NTT .03 .03 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT .09 XCC .09 P 97 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT 6.55 6.55 P 07 NTT 5.24 5.24 P 06 NTT 2.40 2.40 70.57 _____________________ TOTAL AGENCY TRANSFERS 70.57 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 84 MTT XCC .00 P 84 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 21.96 XCC .05 21.91 C 07 MTT 40.84 XCC .10 40.74 C 06 MTT 39.94 XCC .10 39.84 C 05 MTT .30 XCC .30 C 03 MTT XCC .00 C 08 NTT 30.44- XCC .08- 30.36- C 06 NTT XCC .00 C 05 NTT XCC .00 C 06 XRM .39 XCC .39 C 09 XRM 2.95 XCC .01 2.94 P 08 MPP 25.33 XCC .06 25.27 P 07 MPP 106.99 XCC .27 106.72 P 06 MPP 181.70 XCC .45 181.25 P 05 MPP 148.96 XCC .37 148.59 P 04 MPP 47.98 XCC .12 47.86 P 03 MPP 8.02 XCC .02 8.00 P 02 MPP 2.39 XCC .01 2.38 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .09 XCC .09 P 08 MTT 136.50 136.50 P 07 MTT 324.97 324.97 P 06 MTT 349.35 349.35 P 05 MTT 233.94 233.94 P 04 MTT 57.55 57.55 P 03 MTT 8.57 8.57 P 02 MTT 1.98 XCC 1.98 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .14 XCC .14 P 06 NTT 74.97 74.97 P 05 NTT 18.38 18.38 P 04 NTT 5.47 5.47 P 03 NTT 1.05 1.05 P 02 NTT XCC .00 P 01 NTT .47 XCC .47 P 00 NTT .54 XCC .54 P 99 NTT XCC .00 P 98 NTT 2.80 XCC .01 2.79 P 97 NTT .11 XCC .11 P 86 NTT .20 XCC .20 P 85 NTT .26 XCC .26 P 84 NTT .07 XCC .07 P 08 NTT 198.38 198.38 P 07 NTT 157.03 157.03 P 09 XMP .56 .56 page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 06 XMP 17.45 17.45 P 06 XRM 31.93 31.93 P 09 XRM 5.61 5.61 P XRS 28.09 28.09 2,252.28 _____________________ TOTAL AGENCY TRANSFERS 2,252.28 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 .01 XCC .01 C 03 MTT XCC .00 C 05 NTT XCC .00 P 05 MPP 7.49 XCC .02 7.47 P 04 MPP 2.56 XCC .01 2.55 P 03 MPP .42 XCC .42 P 02 MPP .13 XCC .13 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .01 XCC .01 P 05 MTT 11.77 11.77 P 04 MTT 3.07 3.07 P 03 MTT .45 .45 P 02 MTT .11 XCC .11 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .01 XCC .01 P 05 NTT .93 .93 P 04 NTT .29 .29 P 03 NTT .06 .06 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT .16 XCC .16 P 97 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT .03 XCC .03 P 84 NTT .01 XCC .01 27.57 _____________________ TOTAL AGENCY TRANSFERS 27.57 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 13.41 XCC .03 13.38 C 07 MTT 24.63 XCC .06 24.57 C 06 MTT 23.69 XCC .06 23.63 C 05 MTT .17 XCC .17 C 03 MTT XCC .00 C 08 NTT 18.60- XCC .05- 18.55- C 06 NTT XCC .00 C 05 NTT XCC .00 P 08 MPP 15.47 15.47 P 07 MPP 64.52 64.52 P 06 MPP 107.73 107.73 P 05 MPP 83.31 83.31 P 04 MPP 26.00 26.00 P 03 MPP 4.29 4.29 P 02 MPP 1.33 1.33 P 99 MPP .00 P 98 MPP .00 P 84 MPP .03 .03 P 08 MTT 83.40 83.40 P 07 MTT 195.98 195.98 P 06 MTT 207.14 207.14 P 05 MTT 130.83 130.83 P 04 MTT 31.19 31.19 P 03 MTT 4.59 4.59 P 02 MTT 1.09 1.09 P 99 MTT .00 P 98 MTT .00 P 84 MTT .05 .05 P 06 NTT 44.45 44.45 P 05 NTT 10.28 10.28 P 04 NTT 2.96 2.96 P 03 NTT .56 .56 P 02 NTT .00 P 01 NTT .26 .26 P 00 NTT .32 .32 P 99 NTT .00 P 98 NTT 1.76 1.76 P 97 NTT .07 .07 P 86 NTT .08 .08 P 85 NTT .10 .10 P 84 NTT .02 .02 P 08 NTT 121.21 121.21 P 07 NTT 94.69 94.69 P 07 XMP .54 .54 P 07 XRM 1.46 1.46 P 09 XRN .77 .77 page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 XRN 4.82 4.82 P XRS 63.25 63.25 P XRU 6.23 6.23 1,353.98 _____________________ TOTAL AGENCY TRANSFERS 1,353.98 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 03 MTT XCC .00 P 04 MPP 4.42 XCC .01 4.41 P 03 MPP .76 XCC .76 P 02 MPP .23 XCC .23 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .02 XCC .02 P 04 MTT 5.30 5.30 P 03 MTT .80 .80 P 02 MTT .19 XCC .19 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .03 XCC .03 P 04 NTT .51 .51 P 03 NTT .10 .10 P 02 NTT XCC .00 P 01 NTT .05 XCC .05 P 00 NTT .06 XCC .06 P 99 NTT XCC .00 P 98 NTT .32 XCC .32 P 97 NTT .01 XCC .01 P 86 NTT .05 XCC .05 P 85 NTT .06 XCC .06 P 84 NTT .02 XCC .02 12.92 _____________________ TOTAL AGENCY TRANSFERS 12.92 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 246.50 XCC .62 245.88 C 08 MTT 5.87 XCC .01 5.86 C 07 MTT 10.56 XCC .03 10.53 C 06 MTT 10.14 XCC .03 10.11 C 05 MTT .07 XCC .07 C 03 MTT XCC .00 C 09 NTT 1.29 XCC 1.29 C 08 NTT 8.13- XCC .02- 8.11- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 397,792.46 XCC 994.48 396,797.98 C STT 260.48 XCC .65 259.83 C UTT 256.40 XCC .64 255.76 C ZTT 3,832.97 XCC 9.58 3,823.39 P 09 MPP 4.80 XCC .01 4.79 P 08 MPP 6.76 XCC .02 6.74 P 07 MPP 27.67 XCC .07 27.60 P 06 MPP 46.14 XCC .12 46.02 P 05 MPP 36.44 XCC .09 36.35 P 04 MPP 11.33 XCC .03 11.30 P 03 MPP 1.78 XCC 1.78 P 02 MPP .52 XCC .52 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .03 XCC .03 P 09 MTT 49.13 49.13 P 08 MTT 36.44 36.44 P 07 MTT 84.05 84.05 P 06 MTT 88.72 88.72 P 05 MTT 57.22 57.22 P 04 MTT 13.59 13.59 P 03 MTT 1.91 1.91 P 02 MTT .43 XCC .43 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .06 XCC .06 P 09 NTT 9.19 9.19 P 08 NTT 52.96 52.96 P 07 NTT 40.61 40.61 P 06 NTT 19.04 19.04 P 05 NTT 4.50 4.50 P 04 NTT 1.29 1.29 P 03 NTT .23 .23 P 02 NTT XCC .00 P 01 NTT .10 XCC .10 P 00 NTT .11 XCC .11 page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT .61 XCC .61 P 97 NTT .02 XCC .02 P 86 NTT .08 XCC .08 P 85 NTT .11 XCC .11 P 84 NTT .03 XCC .03 P UTT 20.80 XCC .04 20.76 P ZTT 45.69 XCC .09 45.60 402,064.51 _____________________ TOTAL AGENCY TRANSFERS 402,064.51 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 37.06 XCC .09 36.97 C 08 MTT .93 XCC .93 C 07 MTT 1.72 XCC 1.72 C 06 MTT 1.51 XCC 1.51 C 05 MTT .01 XCC .01 C 03 MTT XCC .00 C 09 NTT .19 XCC .19 C 08 NTT 1.29- XCC 1.29- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 58,609.21 XCC 146.52 58,462.69 C STT 38.39 XCC .09 38.30 C UTT 37.77 XCC .09 37.68 C ZTT 564.74 XCC 1.41 563.33 P 09 MPP .72 XCC .72 P 08 MPP 1.08 XCC 1.08 P 07 MPP 4.50 XCC .01 4.49 P 06 MPP 6.85 XCC .02 6.83 P 05 MPP 5.26 XCC .01 5.25 P 04 MPP 1.58 XCC 1.58 P 03 MPP .25 XCC .25 P 02 MPP .08 XCC .08 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .01 XCC .01 P 09 MTT 7.38 7.38 P 08 MTT 5.79 5.79 P 07 MTT 13.67 13.67 P 06 MTT 13.16 13.16 P 05 MTT 8.27 8.27 P 04 MTT 1.89 1.89 P 03 MTT .27 .27 P 02 MTT .06 XCC .06 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .01 XCC .01 P 09 NTT 1.39 1.39 P 08 NTT 8.40 8.40 P 07 NTT 6.61 6.61 P 06 NTT 2.83 2.83 P 05 NTT .65 .65 P 04 NTT .18 .18 P 03 NTT .03 .03 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT .08 XCC .08 P 97 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT XCC .00 P UTT 3.14 XCC 3.14 P ZTT 6.89 XCC .01 6.88 59,243.10 _____________________ TOTAL AGENCY TRANSFERS 59,243.10 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .01 XCC .01 P 84 MTT .01 XCC .01 P 84 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 86 NTT .02 XCC .02 .07 _____________________ TOTAL AGENCY TRANSFERS .07 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 .01 .01 P 84 MTT .02 .02 P 84 NTT .01 .01 P 85 NTT .04 .04 P 86 NTT .03 .03 .11 _____________________ TOTAL AGENCY TRANSFERS .11 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 84 MTT .02 .02 P 84 NTT .01 .01 P 85 NTT .05 .05 P 86 NTT .04 .04 .13 _____________________ TOTAL AGENCY TRANSFERS .13 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UQ09 COUNTY CFD 2003-1 CITRUS PLAZA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTY CFD 2003-1 CITRUS PLAZA VIA 105 105 C STA 268,906.43 XCP 3.90 268,902.53 268,902.53 _____________________ TOTAL AGENCY TRANSFERS 268,902.53 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-1 KAISER COMMERCE CTR VIB 105 105 C STA 117,676.51 XCP 4.50 117,672.01 117,672.01 _____________________ TOTAL AGENCY TRANSFERS 117,672.01 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 26,232.35 26,232.35 26,232.35 _____________________ TOTAL AGENCY TRANSFERS 26,232.35 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 COUNTY CFD 2006-1 LYTLE CREEK **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 131,420.59 131,420.59 131,420.59 ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A VIE 106 100 C STA 14,765.51 14,765.51 14,765.51 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 5,841.40 5,841.40 5,841.40 _____________________ TOTAL AGENCY TRANSFERS 152,027.50 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 145.57 XCC .36 145.21 C 08 MTT 3.51 XCC .01 3.50 C 07 MTT 6.37 XCC .02 6.35 C 06 MTT 6.22 XCC .02 6.20 C 05 MTT .05 XCC .05 C 03 MTT XCC .00 C 09 NTT .76 XCC .76 C 08 NTT 4.87- XCC .01- 4.86- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 231,725.52 XCC 579.31 231,146.21 C STT 151.75 XCC .38 151.37 C UTT 149.36 XCC .37 148.99 C ZTT 2,232.82 XCC 5.58 2,227.24 P 09 MPP 2.83 XCC .01 2.82 P 08 MPP 4.05 XCC .01 4.04 P 07 MPP 16.70 XCC .04 16.66 P 06 MPP 28.33 XCC .07 28.26 P 05 MPP 23.09 XCC .06 23.03 P 04 MPP 7.40 XCC .02 7.38 P 03 MPP 1.24 XCC 1.24 P 02 MPP .38 XCC .38 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .04 XCC .04 P 09 MTT 29.01 29.01 P 08 MTT 21.86 21.86 P 07 MTT 50.72 50.72 P 06 MTT 54.48 54.48 P 05 MTT 36.26 36.26 P 04 MTT 8.88 8.88 P 03 MTT 1.32 1.32 P 02 MTT .32 XCC .32 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .05 XCC .05 P 09 NTT 5.43 5.43 P 08 NTT 31.78 31.78 P 07 NTT 24.50 24.50 P 06 NTT 11.69 11.69 P 05 NTT 2.85 2.85 P 04 NTT .84 .84 P 03 NTT .17 .17 P 02 NTT XCC .00 P 01 NTT .07 XCC .07 P 00 NTT .09 XCC .09 page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT .48 XCC .48 P 97 NTT .02 XCC .02 P 86 NTT .07 XCC .07 P 85 NTT .10 XCC .10 P 84 NTT .03 XCC .03 P UTT 12.27 XCC .03 12.24 P ZTT 26.96 XCC .06 26.90 234,235.03 SS01 SEWER AVAILABILITY EGY 685 685 C STA 2,490.55 2,490.55 P SPA 28.38 28.38 P STA 51.50 51.50 2,570.43 SU01 DELINQUENT SEWER SERVICE EGS 685 685 C STA 61,157.26 61,157.26 P SPA 522.16 522.16 P STA 1,662.18 1,662.18 63,341.60 _____________________ TOTAL AGENCY TRANSFERS 300,147.06 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 84 MTT .00 P 84 NTT .00 P 86 NTT .01 .01 P 85 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 14.44 XCC .04 14.40 C 08 MTT .33 XCC .33 C 07 MTT .58 XCC .58 C 06 MTT .53 XCC .53 C 05 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .08 XCC .08 C 08 NTT .45- XCC .45- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 22,572.88 XCC 56.43 22,516.45 C STT 14.78 XCC .04 14.74 C UTT 14.55 XCC .04 14.51 C ZTT 217.50 XCC .54 216.96 P 09 MPP .28 XCC .28 P 08 MPP .38 XCC .38 P 07 MPP 1.52 XCC 1.52 P 06 MPP 2.40 XCC .01 2.39 P 05 MPP 1.92 XCC 1.92 P 04 MPP .64 XCC .64 P 03 MPP .11 XCC .11 P 02 MPP .03 XCC .03 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 2.88 2.88 P 08 MTT 2.02 2.02 P 07 MTT 4.59 4.59 P 06 MTT 4.61 4.61 P 05 MTT 3.02 3.02 P 04 MTT .77 .77 P 03 MTT .12 .12 P 02 MTT .03 XCC .03 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .01 XCC .01 P 06 NTT .99 .99 P 05 NTT .23 .23 P 04 NTT .08 .08 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .05 XCC .05 P 97 NTT XCC .00 page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 09 NTT .53 .53 P 08 NTT 2.93 2.93 P 07 NTT 2.22 2.22 P SPS 40.55 XCC .10 40.45 P STS 136.11 XCC .33 135.78 P UTT 1.23 XCC 1.23 P ZTT 2.67 XCC 2.67 22,990.66 _____________________ TOTAL AGENCY TRANSFERS 22,990.66 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 84 MPP .00 P 84 MTT .01 .01 P 84 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .01 .01 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 19.10 XCC .05 19.05 C 08 MTT .44 XCC .44 C 07 MTT .79 XCC .79 C 06 MTT .73 XCC .73 C 05 MTT .01 XCC .01 C 03 MTT XCC .00 C 09 NTT .10 XCC .10 C 08 NTT .62- XCC .62- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 31,219.78 XCC 78.05 31,141.73 C STT 20.44 XCC .05 20.39 C UTT 20.12 XCC .05 20.07 C ZTT 300.82 XCC .75 300.07 P 09 MPP .37 XCC .37 P 08 MPP .51 XCC .51 P 07 MPP 2.07 XCC .01 2.06 P 06 MPP 3.33 XCC .01 3.32 P 05 MPP 2.55 XCC .01 2.54 P 04 MPP .85 XCC .85 P 03 MPP .15 XCC .15 P 02 MPP .05 XCC .05 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .01 XCC .01 P 09 MTT 3.81 3.81 P 08 MTT 2.76 2.76 P 07 MTT 6.29 6.29 P 06 MTT 6.41 6.41 P 05 MTT 4.00 4.00 P 04 MTT 1.01 1.01 P 03 MTT .15 .15 P 02 MTT .03 XCC .03 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .72 .72 P 08 NTT 4.01 4.01 P 07 NTT 3.04 3.04 P 06 NTT 1.37 1.37 P 05 NTT .32 .32 P 04 NTT .09 .09 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT .06 XCC .06 P 97 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT XCC .00 P SPS 53.68 XCC .12 53.56 P STS 180.11 XCC .45 179.66 P UTT 1.60 XCC 1.60 P ZTT 3.55 XCC .01 3.54 31,785.12 _____________________ TOTAL AGENCY TRANSFERS 31,785.12 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 84 MPP .01 .01 P 84 MTT .02 .02 P 84 NTT .01 .01 P 86 NTT .02 .02 P 85 NTT .03 .03 .09 _____________________ TOTAL AGENCY TRANSFERS .09 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 84 MPP XCC .00 P 84 MTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 84 MPP .07 XCC .07 P 84 MTT .11 XCC .11 P 84 NTT .06 XCC .06 P 86 NTT .18 XCC .18 P 85 NTT .22 XCC .22 .64 _____________________ TOTAL AGENCY TRANSFERS .64 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 710,615.01 XCC 1,776.54 708,838.47 C STT 465.35 XCC 1.17 464.18 C UTT 458.03 XCC 1.15 456.88 C ZTT 6,847.21 XCC 17.12 6,830.09 P SPS 1,264.82 XCC 3.14 1,261.68 P STS 4,244.84 XCC 10.62 4,234.22 P UTT 37.98 XCC .10 37.88 P ZTT 83.43 XCC .20 83.23 722,206.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCD 770 770 C 09 MTT 450.15 XCC 1.13 449.02 C 08 MTT 10.55 XCC .03 10.52 C 07 MTT 19.18 XCC .05 19.13 C 06 MTT 18.23 XCC .05 18.18 C 05 MTT .13 XCC .13 C 03 MTT XCC .00 C 09 NTT 2.35 XCC .01 2.34 C 08 NTT 14.62- XCC .04- 14.58- C 06 NTT XCC .00 C 05 NTT XCC .00 P 09 MPP 8.75 XCC .02 8.73 P 08 MPP 12.17 XCC .03 12.14 P 07 MPP 50.25 XCC .13 50.12 P 06 MPP 82.91 XCC .21 82.70 P 05 MPP 67.60 XCC .17 67.43 P 04 MPP 22.52 XCC .06 22.46 P 03 MPP 3.84 XCC .01 3.83 P 02 MPP 1.20 XCC 1.20 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .06 XCC .06 P 09 MTT 89.71 89.71 P 08 MTT 65.57 65.57 P 07 MTT 152.63 152.63 P 06 MTT 159.40 159.40 P 05 MTT 106.16 106.16 P 04 MTT 27.01 27.01 P 03 MTT 4.12 4.12 P 02 MTT .99 XCC .99 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .11 XCC .11 P 09 NTT 16.79 16.79 P 08 NTT 95.29 95.29 P 07 NTT 73.75 73.75 P 06 NTT 34.21 34.21 P 05 NTT 8.34 8.34 page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 861 BARSTOW RD BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 2.57 2.57 P 03 NTT .50 .50 P 02 NTT XCC .00 P 01 NTT .24 XCC .24 P 00 NTT .30 XCC .30 P 99 NTT XCC .00 P 98 NTT 1.63 XCC 1.63 P 97 NTT .07 XCC .07 P 86 NTT .16 XCC .16 P 85 NTT .21 XCC .21 P 84 NTT .05 XCC .05 1,573.22 _____________________ TOTAL AGENCY TRANSFERS 723,779.85 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 809,566.71 XCC 2,023.92 807,542.79 C STT 530.14 XCC 1.33 528.81 C UTT 521.81 XCC 1.30 520.51 C ZTT 7,800.68 XCC 19.50 7,781.18 P SPS 1,423.64 XCC 3.55 1,420.09 P STS 4,777.64 XCC 11.95 4,765.69 P UTT 42.74 XCC .10 42.64 P ZTT 93.88 XCC .23 93.65 822,695.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 09 MTT 506.66 XCC 1.27 505.39 C 08 MTT 12.11 XCC .03 12.08 C 07 MTT 21.74 XCC .05 21.69 C 06 MTT 21.23 XCC .05 21.18 C 05 MTT .16 XCC .16 C 03 MTT XCC .00 C 09 NTT 2.64 XCC .01 2.63 C 08 NTT 16.79- XCC .04- 16.75- C 06 NTT XCC .00 C 05 NTT XCC .00 P 09 MPP 9.85 XCC .02 9.83 P 08 MPP 13.97 XCC .03 13.94 P 07 MPP 56.96 XCC .14 56.82 P 06 MPP 96.56 XCC .24 96.32 P 05 MPP 78.42 XCC .20 78.22 P 04 MPP 25.25 XCC .06 25.19 P 03 MPP 4.24 XCC .01 4.23 P 02 MPP 1.28 XCC 1.28 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .08 XCC .08 P 09 MTT 100.97 100.97 P 08 MTT 75.29 75.29 P 07 MTT 173.00 173.00 P 06 MTT 185.66 185.66 P 05 MTT 123.16 123.16 P 04 MTT 30.29 30.29 P 03 MTT 4.52 4.52 P 02 MTT 1.06 XCC 1.06 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .12 XCC .12 P 09 NTT 18.89 18.89 P 08 NTT 109.42 109.42 P 07 NTT 83.59 83.59 P 06 NTT 39.84 39.84 P 05 NTT 9.68 9.68 page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 3220 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 2.88 2.88 P 03 NTT .56 .56 P 02 NTT XCC .00 P 01 NTT .25 XCC .25 P 00 NTT .30 XCC .30 P 99 NTT XCC .00 P 98 NTT 1.62 XCC 1.62 P 97 NTT .06 XCC .06 P 86 NTT .18 XCC .18 P 85 NTT .23 XCC .23 P 84 NTT .07 XCC .07 1,793.93 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 103,658.80 103,658.80 C ZTA 102.10 102.10 P SPA 570.16 570.16 P STA 1,552.55 1,552.55 P UTA 19.90 19.90 105,903.51 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 11,340.15 11,340.15 C ZTA 8.65 XCP .60 8.05 P SPA 6.60 6.60 P STA 34.60 34.60 11,389.40 _____________________ TOTAL AGENCY TRANSFERS 941,782.20 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 .19 XCC .19 P 84 MTT .30 XCC .30 P 84 NTT .16 XCC .16 P 86 NTT .45 XCC .45 P 85 NTT .59 XCC .59 1.69 _____________________ TOTAL AGENCY TRANSFERS 1.69 _____________________________________________________________________________________________________________________________________________________ page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 .08 XCC .08 P 84 MTT .13 XCC .13 P 86 NTT .23 XCC .23 P 85 NTT .27 XCC .27 P 84 NTT .07 XCC .07 .78 _____________________ TOTAL AGENCY TRANSFERS .78 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 84 MPP XCC .00 P 84 MTT XCC .00 P 84 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VM08 WEST VALLEY VECTOR CONTROL DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 .06- .06- P STA 4.62 4.62 4.56 _____________________ TOTAL AGENCY TRANSFERS 4.56 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 98 MPP XCC .00 P 84 MPP .03 XCC .03 P 99 MPP XCC .00 P 84 MTT .04 XCC .04 P 99 MTT XCC .00 P 98 MTT XCC .00 P 01 NTT .12 XCC .12 P 00 NTT .13 XCC .13 P 99 NTT XCC .00 P 98 NTT .72 XCC .72 P 97 NTT .03 XCC .03 P 86 NTT .08 XCC .08 P 85 NTT .09 XCC .09 P 84 NTT .02 XCC .02 1.26 _____________________ TOTAL AGENCY TRANSFERS 1.26 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 255,428.11 XCC 638.57 254,789.54 C STT 167.26 XCC .42 166.84 C UTT 164.64 XCC .41 164.23 C ZTT 2,461.20 XCC 6.15 2,455.05 P SPS 448.69 XCC 1.12 447.57 P STS 1,505.85 XCC 3.76 1,502.09 P UTT 13.45 XCC .03 13.42 P ZTT 29.61 XCC .07 29.54 259,568.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 09 MTT 159.69 XCC .40 159.29 C 08 MTT 3.97 XCC .01 3.96 C 07 MTT 7.51 XCC .02 7.49 C 06 MTT 7.38 XCC .02 7.36 C 05 MTT .06 XCC .06 C 03 MTT XCC .00 C 09 NTT .84 XCC .84 C 08 NTT 5.50- XCC .01- 5.49- C 06 NTT XCC .00 C 05 NTT XCC .00 P 09 MPP 3.11 XCC .01 3.10 P 08 MPP 4.57 XCC .01 4.56 P 07 MPP 19.67 XCC .05 19.62 P 06 MPP 33.57 XCC .08 33.49 P 05 MPP 27.43 XCC .07 27.36 P 04 MPP 9.11 XCC .02 9.09 P 03 MPP 1.55 XCC 1.55 P 02 MPP .49 XCC .49 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .03 XCC .03 P 09 MTT 31.83 31.83 P 08 MTT 24.66 24.66 P 07 MTT 59.74 59.74 P 06 MTT 64.54 64.54 P 05 MTT 43.09 43.09 P 04 MTT 10.93 10.93 P 03 MTT 1.66 1.66 P 02 MTT .40 XCC .40 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .05 XCC .05 P 06 NTT 13.85 13.85 P 05 NTT 3.39 3.39 P 04 NTT 1.04 1.04 P 03 NTT .20 .20 P 02 NTT XCC .00 page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .10 XCC .10 P 00 NTT .12 XCC .12 P 99 NTT XCC .00 P 98 NTT .69 XCC .69 P 97 NTT .03 XCC .03 P 86 NTT .09 XCC .09 P 85 NTT .11 XCC .11 P 84 NTT .03 XCC .03 P 09 NTT 5.96 5.96 P 08 NTT 35.84 35.84 P 07 NTT 28.87 28.87 600.02 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 448,320.90 448,320.90 P SPA 728.20 728.20 P STA 2,662.10 2,662.10 451,711.20 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 3,021.92 3,021.92 3,021.92 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 3,475.16 3,475.16 3,475.16 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 2,704.79 2,704.79 2,704.79 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 3,735.41 3,735.41 3,735.41 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 300.75 300.75 300.75 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 867.57 867.57 867.57 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 1,320.75 1,320.75 1,320.75 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 3,980.88 3,980.88 P SPA 7.79 7.79 P STA 41.04 41.04 4,029.71 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 7,149.87 7,149.87 7,149.87 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 11,068.26 11,068.26 11,068.26 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 3,481.60 3,481.60 3,481.60 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 6,756.18 6,756.18 6,756.18 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 5,422.48 5,422.48 P SPA 123.57 123.57 P STA 467.94 467.94 6,013.99 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 2,898.25 2,898.25 page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,898.25 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MEE 800 800 C STA 4,431.58 XCP 13.20 4,418.38 4,418.38 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 5,414.50 5,414.50 5,414.50 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 1,350.32 1,350.32 1,350.32 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 3,958.58 3,958.58 3,958.58 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 14,354.96 14,354.96 14,354.96 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 3,517.28 3,517.28 3,517.28 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 6,108.90 6,108.90 6,108.90 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 51,121.48 51,121.48 P SPA 198.49 198.49 P STA 626.13 626.13 51,946.10 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 506.16 506.16 506.16 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 3,336.50 3,336.50 3,336.50 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 3,667.61 3,667.61 3,667.61 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 3,361.92 3,361.92 P SPA 67.86 67.86 P STA 387.78 387.78 3,817.56 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 1,496.08 1,496.08 1,496.08 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 7,275.52 7,275.52 7,275.52 SP33 LANDSCAPE & LIGHT DIST NO. 2 ZN F-1 MHF 800 800 C STA 601.51 601.51 601.51 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 3,685.20 3,685.20 3,685.20 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 C STA 1,173.92 1,173.92 1,173.92 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 209.98 209.98 209.98 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 11,742.95 11,742.95 page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 11,742.95 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 3,943.17 3,943.17 3,943.17 SP40 LANDSCAPE & LIGHT DIST NO. 2 ZN M-1 MFO 800 800 C STA 1,879.56 XCP 5.40 1,874.16 1,874.16 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 28,506.25 28,506.25 28,506.25 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 1,387.80 1,387.80 1,387.80 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 3,213.99 3,213.99 3,213.99 _____________________ TOTAL AGENCY TRANSFERS 941,871.87 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 .05 XCC .05 C 05 MTT XCC .00 C 03 MTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 P 06 MPP .23 .23 P 05 MPP .18 .18 P 04 MPP .06 .06 P 03 MPP .01 .01 P 02 MPP .00 P 99 MPP .00 P 98 MPP .00 P 84 MPP .00 P 06 MTT .44 .44 P 05 MTT .28 .28 P 04 MTT .07 .07 P 03 MTT .01 .01 P 02 MTT .00 P 99 MTT .00 P 98 MTT .00 P 84 MTT .00 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 P 06 NTT .10 .10 1.46 _____________________ TOTAL AGENCY TRANSFERS 1.46 _____________________________________________________________________________________________________________________________________________________ page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 181,823.05 181,823.05 C STB 189.55 189.55 C ZTA 1,070.40 1,070.40 P SPA 325.67 325.67 P STA 880.65 880.65 P UTA 5.15 5.15 P ZTA 10.30 10.30 184,304.77 _____________________ TOTAL AGENCY TRANSFERS 184,304.77 _____________________________________________________________________________________________________________________________________________________ page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ01 MT VIEW ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 295,229.64 295,229.64 P SPA 636.42 636.42 P STA 1,678.44 1,678.44 297,544.50 _____________________ TOTAL AGENCY TRANSFERS 297,544.50 _____________________________________________________________________________________________________________________________________________________ page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 73,179.04 73,179.04 P SPA 238.81 238.81 P STA 617.93 617.93 74,035.78 _____________________ TOTAL AGENCY TRANSFERS 74,035.78 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 360,338.00 360,338.00 P SPA 79.19 79.19 P STA 439.50 439.50 360,856.69 _____________________ TOTAL AGENCY TRANSFERS 360,856.69 _____________________________________________________________________________________________________________________________________________________ page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 66,489.35 66,489.35 P SPA 737.98 737.98 P STA 1,562.12 1,562.12 68,789.45 _____________________ TOTAL AGENCY TRANSFERS 68,789.45 _____________________________________________________________________________________________________________________________________________________ page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 185,906.24 185,906.24 P SPA 80.06 80.06 P STA 443.39 443.39 186,429.69 _____________________ TOTAL AGENCY TRANSFERS 186,429.69 _____________________________________________________________________________________________________________________________________________________ page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 673,427.03 673,427.03 P SPA 854.94 854.94 P STA 2,703.32 2,703.32 676,985.29 _____________________ TOTAL AGENCY TRANSFERS 676,985.29 _____________________________________________________________________________________________________________________________________________________ page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 114,402.91 114,402.91 114,402.91 _____________________ TOTAL AGENCY TRANSFERS 114,402.91 _____________________________________________________________________________________________________________________________________________________ page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ14 FONTANA UNIFIED C.F.D. 96-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 819.45 819.45 819.45 _____________________ TOTAL AGENCY TRANSFERS 819.45 _____________________________________________________________________________________________________________________________________________________ page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 276,550.08 276,550.08 P SPA 123.76 123.76 P STA 707.22 707.22 277,381.06 _____________________ TOTAL AGENCY TRANSFERS 277,381.06 _____________________________________________________________________________________________________________________________________________________ page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 40,394.91 40,394.91 40,394.91 _____________________ TOTAL AGENCY TRANSFERS 40,394.91 _____________________________________________________________________________________________________________________________________________________ page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 88,366.23 88,366.23 88,366.23 _____________________ TOTAL AGENCY TRANSFERS 88,366.23 _____________________________________________________________________________________________________________________________________________________ page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 28,948.72 28,948.72 28,948.72 _____________________ TOTAL AGENCY TRANSFERS 28,948.72 _____________________________________________________________________________________________________________________________________________________ page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 65,257.25 65,257.25 P SPA 106.11 106.11 P STA 606.30 606.30 65,969.66 _____________________ TOTAL AGENCY TRANSFERS 65,969.66 _____________________________________________________________________________________________________________________________________________________ page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 358,876.63 358,876.63 P SPA 389.15 389.15 P STA 1,808.19 1,808.19 361,073.97 _____________________ TOTAL AGENCY TRANSFERS 361,073.97 _____________________________________________________________________________________________________________________________________________________ page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 386,163.70 386,163.70 P SPA 272.12 272.12 P STA 1,554.96 1,554.96 387,990.78 _____________________ TOTAL AGENCY TRANSFERS 387,990.78 _____________________________________________________________________________________________________________________________________________________ page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 39,638.71 39,638.71 39,638.71 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 10,495.05 10,495.05 10,495.05 _____________________ TOTAL AGENCY TRANSFERS 50,133.76 _____________________________________________________________________________________________________________________________________________________ page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 165,906.50 165,906.50 165,906.50 _____________________ TOTAL AGENCY TRANSFERS 165,906.50 _____________________________________________________________________________________________________________________________________________________ page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 34,144.50 34,144.50 34,144.50 _____________________ TOTAL AGENCY TRANSFERS 34,144.50 _____________________________________________________________________________________________________________________________________________________ page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 102,143.43 102,143.43 102,143.43 _____________________ TOTAL AGENCY TRANSFERS 102,143.43 _____________________________________________________________________________________________________________________________________________________ page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 88,971.75 88,971.75 88,971.75 _____________________ TOTAL AGENCY TRANSFERS 88,971.75 _____________________________________________________________________________________________________________________________________________________ page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 131,748.40 131,748.40 P SPA 1,776.20 1,776.20 P STA 3,861.20 3,861.20 137,385.80 _____________________ TOTAL AGENCY TRANSFERS 137,385.80 _____________________________________________________________________________________________________________________________________________________ page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 247,092.67 247,092.67 P SPA 177.26 177.26 P STA 932.90 932.90 248,202.83 _____________________ TOTAL AGENCY TRANSFERS 248,202.83 _____________________________________________________________________________________________________________________________________________________ page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 55,434.04 55,434.04 55,434.04 _____________________ TOTAL AGENCY TRANSFERS 55,434.04 _____________________________________________________________________________________________________________________________________________________ page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 185,810.30 185,810.30 P SPA 210.17 210.17 P STA 1,106.18 1,106.18 187,126.65 _____________________ TOTAL AGENCY TRANSFERS 187,126.65 _____________________________________________________________________________________________________________________________________________________ page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 392,887.45 392,887.45 P SPA 1,069.48 1,069.48 P STA 4,862.20 4,862.20 398,819.13 _____________________ TOTAL AGENCY TRANSFERS 398,819.13 _____________________________________________________________________________________________________________________________________________________ page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 153,078.65 153,078.65 P SPA 318.45 318.45 P STA 1,359.63 1,359.63 154,756.73 _____________________ TOTAL AGENCY TRANSFERS 154,756.73 _____________________________________________________________________________________________________________________________________________________ page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ33 HESPERIA USD CFD 2004-1 6711752901 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 168,072.00 168,072.00 168,072.00 _____________________ TOTAL AGENCY TRANSFERS 168,072.00 _____________________________________________________________________________________________________________________________________________________ page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 130,311.91 130,311.91 P SPA 185.15 185.15 P STA 999.35 999.35 131,496.41 _____________________ TOTAL AGENCY TRANSFERS 131,496.41 _____________________________________________________________________________________________________________________________________________________ page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 136,930.28 136,930.28 136,930.28 _____________________ TOTAL AGENCY TRANSFERS 136,930.28 _____________________________________________________________________________________________________________________________________________________ page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 228,020.73 228,020.73 228,020.73 _____________________ TOTAL AGENCY TRANSFERS 228,020.73 _____________________________________________________________________________________________________________________________________________________ page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 112,653.88 112,653.88 P SPA 274.74 274.74 P STA 1,446.00 1,446.00 114,374.62 _____________________ TOTAL AGENCY TRANSFERS 114,374.62 _____________________________________________________________________________________________________________________________________________________ page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 62,249.95 62,249.95 62,249.95 _____________________ TOTAL AGENCY TRANSFERS 62,249.95 _____________________________________________________________________________________________________________________________________________________ page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 294,852.98 294,852.98 294,852.98 _____________________ TOTAL AGENCY TRANSFERS 294,852.98 _____________________________________________________________________________________________________________________________________________________ page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 40,289.40 40,289.40 P SPA 264.04 264.04 P STA 743.78 743.78 41,297.22 _____________________ TOTAL AGENCY TRANSFERS 41,297.22 _____________________________________________________________________________________________________________________________________________________ page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 27,936.68 27,936.68 P SPA 481.45 481.45 P STA 1,356.18 1,356.18 29,774.31 _____________________ TOTAL AGENCY TRANSFERS 29,774.31 _____________________________________________________________________________________________________________________________________________________ page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 47,425.40 47,425.40 47,425.40 _____________________ TOTAL AGENCY TRANSFERS 47,425.40 _____________________________________________________________________________________________________________________________________________________ page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 96,242.83 96,242.83 96,242.83 _____________________ TOTAL AGENCY TRANSFERS 96,242.83 _____________________________________________________________________________________________________________________________________________________ page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 119,405.60 119,405.60 P SPA 144.46 144.46 P STA 825.49 825.49 120,375.55 _____________________ TOTAL AGENCY TRANSFERS 120,375.55 _____________________________________________________________________________________________________________________________________________________ page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 6,807.32 6,807.32 6,807.32 _____________________ TOTAL AGENCY TRANSFERS 6,807.32 _____________________________________________________________________________________________________________________________________________________ page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 153,707.83 153,707.83 153,707.83 _____________________ TOTAL AGENCY TRANSFERS 153,707.83 _____________________________________________________________________________________________________________________________________________________ page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 68,832.99 68,832.99 68,832.99 _____________________ TOTAL AGENCY TRANSFERS 68,832.99 _____________________________________________________________________________________________________________________________________________________ page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 39,522.87 39,522.87 39,522.87 _____________________ TOTAL AGENCY TRANSFERS 39,522.87 _____________________________________________________________________________________________________________________________________________________ page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 43,723.37 43,723.37 43,723.37 _____________________ TOTAL AGENCY TRANSFERS 43,723.37 _____________________________________________________________________________________________________________________________________________________ page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 273,259.03 273,259.03 273,259.03 _____________________ TOTAL AGENCY TRANSFERS 273,259.03 _____________________________________________________________________________________________________________________________________________________ page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 89,582.20 89,582.20 P SPA 975.71 975.71 P STA 2,938.80 2,938.80 93,496.71 _____________________ TOTAL AGENCY TRANSFERS 93,496.71 _____________________________________________________________________________________________________________________________________________________ page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 87,596.43 87,596.43 87,596.43 _____________________ TOTAL AGENCY TRANSFERS 87,596.43 _____________________________________________________________________________________________________________________________________________________ page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 68,503.84 68,503.84 68,503.84 _____________________ TOTAL AGENCY TRANSFERS 68,503.84 _____________________________________________________________________________________________________________________________________________________ page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 13,032.10 13,032.10 13,032.10 _____________________ TOTAL AGENCY TRANSFERS 13,032.10 _____________________________________________________________________________________________________________________________________________________ page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 175,651.15 175,651.15 175,651.15 _____________________ TOTAL AGENCY TRANSFERS 175,651.15 _____________________________________________________________________________________________________________________________________________________ page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 3,809.47 3,809.47 3,809.47 _____________________ TOTAL AGENCY TRANSFERS 3,809.47 _____________________________________________________________________________________________________________________________________________________ page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 154,212.95 154,212.95 154,212.95 _____________________ TOTAL AGENCY TRANSFERS 154,212.95 _____________________________________________________________________________________________________________________________________________________ page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 22,961.73 22,961.73 22,961.73 _____________________ TOTAL AGENCY TRANSFERS 22,961.73 _____________________________________________________________________________________________________________________________________________________ page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 30,306.41 30,306.41 30,306.41 _____________________ TOTAL AGENCY TRANSFERS 30,306.41 _____________________________________________________________________________________________________________________________________________________ page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 47,743.96 47,743.96 47,743.96 _____________________ TOTAL AGENCY TRANSFERS 47,743.96 _____________________________________________________________________________________________________________________________________________________ page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 84 MPP XCC .00 P 84 MTT .01 XCC .01 P 84 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 .01 XCC .01 C 03 MTT XCC .00 C 05 NTT XCC .00 P 05 MPP 9.08 XCC .02 9.06 P 04 MPP 2.84 XCC .01 2.83 P 03 MPP .45 XCC .45 P 02 MPP .14 XCC .14 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .01 XCC .01 P 05 MTT 14.25 14.25 P 04 MTT 3.41 3.41 P 03 MTT .48 .48 P 02 MTT .12 XCC .12 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .01 XCC .01 P 84 NTT XCC .00 P 85 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 98 NTT .15 XCC .15 P 99 NTT XCC .00 P 00 NTT .03 XCC .03 P 01 NTT .03 XCC .03 P 02 NTT XCC .00 P 03 NTT .06 .06 P 04 NTT .32 .32 P 05 NTT 1.12 1.12 P 07 XRN .04 .04 P XRS 2.87 2.87 35.43 _____________________ TOTAL AGENCY TRANSFERS 35.43 _____________________________________________________________________________________________________________________________________________________ page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 84 MPP XCC .00 P 84 MTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 84 MPP XCC .00 P 84 MTT XCC .00 P 84 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 162.01 XCC .41 161.60 C 08 MTT 3.85 XCC .01 3.84 C 07 MTT 6.94 XCC .02 6.92 C 06 MTT 6.66 XCC .02 6.64 C 05 MTT .05 XCC .05 C 03 MTT XCC .00 C 09 NTT .85 XCC .85 C 08 NTT 5.34- XCC .01- 5.33- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 261,448.78 XCC 653.62 260,795.16 C STT 171.21 XCC .43 170.78 C UTT 168.51 XCC .42 168.09 C ZTT 2,519.22 XCC 6.30 2,512.92 P 09 MPP 3.15 XCC .01 3.14 P 08 MPP 4.45 XCC .01 4.44 P 07 MPP 18.18 XCC .05 18.13 P 06 MPP 30.32 XCC .08 30.24 P 05 MPP 23.95 XCC .06 23.89 P 04 MPP 7.44 XCC .02 7.42 P 03 MPP 1.17 XCC 1.17 P 02 MPP .34 XCC .34 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .03 XCC .03 P 09 MTT 32.28 32.28 P 08 MTT 23.95 23.95 P 07 MTT 55.25 55.25 P 06 MTT 58.30 58.30 P 05 MTT 37.61 37.61 P 04 MTT 8.93 8.93 P 03 MTT 1.26 1.26 P 02 MTT .28 XCC .28 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .04 XCC .04 P 09 NTT 6.04 6.04 P 08 NTT 34.81 34.81 P 07 NTT 26.69 26.69 P 06 NTT 12.51 12.51 P 05 NTT 2.95 2.95 P 04 NTT .85 .85 P 03 NTT .15 .15 P 02 NTT XCC .00 P 01 NTT .06 XCC .06 P 00 NTT .08 XCC .08 page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT .40 XCC .40 P 97 NTT .01 XCC .01 P 86 NTT .07 XCC .07 P 85 NTT .08 XCC .08 P 84 NTT .02 XCC .02 P UTT 13.66 XCC .03 13.63 P ZTT 30.05 XCC .07 29.98 264,256.55 _____________________ TOTAL AGENCY TRANSFERS 264,256.55 _____________________________________________________________________________________________________________________________________________________ page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 19,542.60 XCC 48.86 19,493.74 C STT 12.80 XCC .03 12.77 C UTT 12.60 XCC .03 12.57 C ZTT 188.31 XCC .47 187.84 P SPS 32.77 XCC .08 32.69 P STS 109.89 XCC .27 109.62 P UTT 1.00 XCC 1.00 P ZTT 2.14 XCC 2.14 19,852.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 09 MTT 11.65 XCC .03 11.62 C 08 MTT .25 XCC .25 C 07 MTT .47 XCC .47 C 06 MTT .44 XCC .44 C 05 MTT .01 XCC .01 C 03 MTT XCC .00 C 09 NTT .06 XCC .06 C 08 NTT .36- XCC .36- C 06 NTT XCC .00 C 05 NTT XCC .00 P 09 MPP .23 XCC .23 P 08 MPP .29 XCC .29 P 07 MPP 1.23 XCC 1.23 P 06 MPP 1.97 XCC 1.97 P 05 MPP 1.66 XCC 1.66 P 04 MPP .56 XCC .56 P 03 MPP .09 XCC .09 P 02 MPP .02 XCC .02 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 2.32 2.32 P 08 MTT 1.58 1.58 P 07 MTT 3.71 3.71 P 06 MTT 3.79 3.79 P 05 MTT 2.60 2.60 P 04 MTT .66 .66 P 03 MTT .09 .09 P 02 MTT .02 XCC .02 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .44 .44 P 08 NTT 2.30 2.30 P 07 NTT 1.80 1.80 P 06 NTT .81 .81 P 05 NTT .21 .21 page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .06 .06 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 38.99 _____________________ TOTAL AGENCY TRANSFERS 19,891.36 _____________________________________________________________________________________________________________________________________________________ page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 8.63 XCC .02 8.61 C 08 MTT .20 XCC .20 C 07 MTT .35 XCC .35 C 06 MTT .34 XCC .34 C 05 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .04 XCC .04 C 08 NTT .27- XCC .27- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 13,931.28 XCC 34.83 13,896.45 C STT 9.12 XCC .02 9.10 C UTT 8.98 XCC .02 8.96 C ZTT 134.23 XCC .34 133.89 P 09 MPP .16 XCC .16 P 08 MPP .22 XCC .22 P 07 MPP .92 XCC .92 P 06 MPP 1.55 XCC 1.55 P 05 MPP 1.22 XCC 1.22 P 04 MPP .39 XCC .39 P 03 MPP .06 XCC .06 P 02 MPP .02 XCC .02 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 1.72 1.72 P 08 MTT 1.21 1.21 P 07 MTT 2.82 2.82 P 06 MTT 2.99 2.99 P 05 MTT 1.92 1.92 P 04 MTT .47 .47 P 03 MTT .07 .07 P 02 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .01 XCC .01 P 09 NTT .32 .32 P 08 NTT 1.75 1.75 P 07 NTT 1.36 1.36 P 06 NTT .64 .64 P 05 NTT .15 .15 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P SPS 24.24 XCC .06 24.18 P STS 81.39 XCC .20 81.19 P UTT .74 XCC .74 P ZTT 1.60 XCC 1.60 14,185.46 _____________________ TOTAL AGENCY TRANSFERS 14,185.46 _____________________________________________________________________________________________________________________________________________________ page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 558 BIG BEAR LAKE, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 09 MTT 267.97 XCC .67 267.30 C 08 MTT 6.54 XCC .02 6.52 C 07 MTT 11.82 XCC .03 11.79 C 06 MTT 11.28 XCC .03 11.25 C 05 MTT .08 XCC .08 C 03 MTT XCC .00 C 09 NTT 1.40 XCC 1.40 C 08 NTT 9.07- XCC .02- 9.05- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 425,025.05 XCC 1,062.56 423,962.49 C STT 278.32 XCC .70 277.62 C UTT 273.95 XCC .68 273.27 C ZTT 4,095.38 XCC 10.24 4,085.14 P 09 MPP 5.21 XCC .01 5.20 P 08 MPP 7.55 XCC .02 7.53 P 07 MPP 30.97 XCC .08 30.89 P 06 MPP 51.30 XCC .13 51.17 P 05 MPP 39.64 XCC .10 39.54 P 04 MPP 11.94 XCC .03 11.91 P 03 MPP 1.84 XCC 1.84 P 02 MPP .53 XCC .53 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .04 XCC .04 P 09 MTT 53.41 53.41 P 08 MTT 40.69 40.69 P 07 MTT 94.04 94.04 P 06 MTT 98.63 98.63 P 05 MTT 62.27 62.27 P 04 MTT 14.32 14.32 P 03 MTT 1.96 1.96 P 02 MTT .44 XCC .44 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .05 XCC .05 P 06 NTT 21.17 21.17 P 05 NTT 4.89 4.89 P 04 NTT 1.36 1.36 P 03 NTT .24 .24 P 02 NTT XCC .00 P 01 NTT .10 XCC .10 P 00 NTT .12 XCC .12 P 99 NTT XCC .00 P 98 NTT .63 XCC .63 P 97 NTT .02 XCC .02 page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 86 NTT .09 XCC .09 P 85 NTT .11 XCC .11 P 84 NTT .03 XCC .03 P 09 NTT 9.99 9.99 P 08 NTT 59.13 59.13 P 07 NTT 45.44 45.44 P SPS 752.94 XCC 1.88 751.06 P STS 2,526.90 XCC 6.29 2,520.61 P UTT 22.61 XCC .05 22.56 P ZTT 49.69 XCC .11 49.58 432,889.40 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 415,345.93 415,345.93 C STB 108.36 108.36 P SPA 882.32 882.32 P STA 2,785.10 2,785.10 419,121.71 SP02 SEWER USER FEES OIT ACR ACR C STA 354,574.43 354,574.43 C STB 59.80 59.80 P SPA 924.62 924.62 P STA 2,684.24 2,684.24 358,243.09 SP03 TRASH SERVICES OIT ACR ACR C STA 338,944.50 338,944.50 P SPA 892.44 892.44 P STA 2,565.02 2,565.02 342,401.96 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 516,128.96 516,128.96 C STB 87.03 87.03 P SPA 1,345.06 1,345.06 P STA 3,907.04 3,907.04 521,468.09 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 1,813.02 1,813.02 1,813.02 SS01 SEWER STANDBY OIT ACR ACR C STA 11,003.85 11,003.85 C STB 20.30 20.30 P SPA 31.07 31.07 P STA 131.95 131.95 11,187.17 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 3,382.20 3,382.20 P SPA 37.90 37.90 P STA 106.77 106.77 3,526.87 SW01 WATER STANDBY OIT ACR ACR C STA 56,063.15 56,063.15 C STB 15.15 15.15 P SPA 178.63 178.63 P STA 484.50 484.50 56,741.43 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 4,738.91 4,738.91 page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 4,738.91 TS11 A.D. 03-01 EAST SHAY SEWER ASSMT OIT ACR ACR C STA 5,932.21 XCP 1.50 5,930.71 5,930.71 _____________________ TOTAL AGENCY TRANSFERS 2,158,062.36 _____________________________________________________________________________________________________________________________________________________ page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 09 MTT 2.99 XCC .01 2.98 C 08 MTT .07 XCC .07 C 07 MTT .12 XCC .12 C 06 MTT .12 XCC .12 C 05 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .02 XCC .02 C 08 NTT .09- XCC .09- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 4,728.82 XCC 11.82 4,717.00 C STT 3.10 XCC .01 3.09 C UTT 3.05 XCC .01 3.04 C ZTT 45.57 XCC .11 45.46 P 09 MPP .06 XCC .06 P 08 MPP .08 XCC .08 P 07 MPP .32 XCC .32 P 06 MPP .56 XCC .56 P 05 MPP .51 XCC .51 P 04 MPP .17 XCC .17 P 03 MPP .02 XCC .02 P 02 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT .59 .59 P 08 MTT .42 .42 P 07 MTT .98 .98 P 06 MTT 1.08 1.08 P 05 MTT .79 .79 P 04 MTT .20 .20 P 03 MTT .03 .03 P 02 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .01 XCC .01 P 09 NTT .12 .12 P 08 NTT .62 .62 P 07 NTT .48 .48 P 06 NTT .23 .23 P 05 NTT .06 .06 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .26 XCC .26 P ZTT .54 XCC .54 4,780.00 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C STB 18.15 18.15 C ZTA 14,465.55 14,465.55 P ZTA 290.40 290.40 14,774.10 _____________________ TOTAL AGENCY TRANSFERS 19,554.10 _____________________________________________________________________________________________________________________________________________________ page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 847.03 XDS 847.03 .00 XCC .00 C UTT 63.25 XDU 63.25 .00 XCC .00 C ZTT 113.49 XDZ 113.49 .00 XCC .00 P SPS .11 .11 P STS .57 XCC .57 .68 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 14,866.95 XCC 37.17 14,829.78 C STT 9.74 XCC .02 9.72 C UTT 9.58 XCC .02 9.56 C ZTT 143.25 XCC .36 142.89 P SPS 25.72 XCC .06 25.66 P STS 86.27 XCC .21 86.06 P UTT .76 XCC .76 P ZTT 1.69 XCC 1.69 15,106.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 09 MTT 9.15 XCC .02 9.13 C 08 MTT .21 XCC .21 C 07 MTT .37 XCC .37 C 06 MTT .36 XCC .36 C 05 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .05 XCC .05 C 08 NTT .29- XCC .29- C 06 NTT XCC .00 C 05 NTT XCC .00 P 09 MPP .18 XCC .18 P 08 MPP .24 XCC .24 P 07 MPP .97 XCC .97 P 06 MPP 1.66 XCC 1.66 P 05 MPP 1.34 XCC 1.34 P 04 MPP .42 XCC .42 P 03 MPP .08 XCC .08 P 02 MPP .02 XCC .02 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 1.83 1.83 P 08 MTT 1.29 1.29 P 07 MTT 2.94 2.94 P 06 MTT 3.18 3.18 P 05 MTT 2.11 2.11 P 04 MTT .51 .51 P 03 MTT .08 .08 page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 02 MTT .02 XCC .02 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .34 .34 P 08 NTT 1.87 1.87 P 07 NTT 1.41 1.41 P 06 NTT .68 .68 P 05 NTT .17 .17 P 04 NTT .05 .05 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 31.31 _____________________ TOTAL AGENCY TRANSFERS 15,138.11 _____________________________________________________________________________________________________________________________________________________ page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 27.32 XCC .07 27.25 C 08 MTT .63 XCC .63 C 07 MTT 1.13 XCC 1.13 C 06 MTT 1.06 XCC 1.06 C 05 MTT .01 XCC .01 C 03 MTT XCC .00 C 09 NTT .14 XCC .14 C 08 NTT .88- XCC .88- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 45,313.22 XCC 113.28 45,199.94 C STT 29.67 XCC .07 29.60 C UTT 29.21 XCC .07 29.14 C ZTT 436.62 XCC 1.09 435.53 P 09 MPP .53 XCC .53 P 08 MPP .73 XCC .73 P 07 MPP 2.96 XCC .01 2.95 P 06 MPP 4.83 XCC .01 4.82 P 05 MPP 3.78 XCC .01 3.77 P 04 MPP 1.23 XCC 1.23 P 03 MPP .20 XCC .20 P 02 MPP .07 XCC .07 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 5.44 5.44 P 08 MTT 3.94 3.94 P 07 MTT 8.99 8.99 P 06 MTT 9.29 9.29 P 05 MTT 5.93 5.93 P 04 MTT 1.48 1.48 P 03 MTT .21 .21 P 02 MTT .05 XCC .05 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .01 XCC .01 P 08 NTT 5.73 5.73 P 07 NTT 4.35 4.35 P 06 NTT 1.99 1.99 P 05 NTT .47 .47 P 04 NTT .14 .14 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 98 NTT .08 XCC .08 P 97 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P 09 NTT 1.02 1.02 P SPS 76.76 XCC .19 76.57 P STS 257.65 XCC .64 257.01 P UTT 2.31 XCC 2.31 P ZTT 5.05 XCC .01 5.04 46,127.99 _____________________ TOTAL AGENCY TRANSFERS 46,127.99 _____________________________________________________________________________________________________________________________________________________ page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 663,922.21 XCC 1,659.81 662,262.40 C STT 434.77 XCC 1.09 433.68 C UTT 427.93 XCC 1.07 426.86 C ZTT 6,397.30 XCC 15.99 6,381.31 C 09 XRM 1.09 XCC 1.09 C 06 XRM .14 XCC .14 P SPS 1,137.14 XCC 2.84 1,134.30 P STS 3,816.15 XCC 9.55 3,806.60 P UTT 34.12 XCC .07 34.05 P ZTT 75.01 XCC .18 74.83 P 06 XMP 6.50 6.50 P 09 XMP .21 .21 P 06 XRM 11.90 11.90 P 09 XRM 2.08 2.08 P XRS 10.44 10.44 674,586.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 09 MTT 404.70 XCC 1.01 403.69 C 08 MTT 9.17 XCC .02 9.15 C 07 MTT 16.94 XCC .04 16.90 C 06 MTT 16.57 XCC .04 16.53 C 05 MTT .12 XCC .12 C 03 MTT XCC .00 C 09 NTT 2.11 XCC .01 2.10 C 08 NTT 12.71- XCC .03- 12.68- C 06 NTT XCC .00 C 05 NTT XCC .00 P 09 MPP 7.87 XCC .02 7.85 P 08 MPP 10.58 XCC .03 10.55 P 07 MPP 44.38 XCC .11 44.27 P 06 MPP 75.36 XCC .19 75.17 P 05 MPP 61.72 XCC .15 61.57 P 04 MPP 19.89 XCC .05 19.84 P 03 MPP 3.33 XCC .01 3.32 P 02 MPP .99 XCC .99 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .07 XCC .07 P 09 MTT 80.65 80.65 P 08 MTT 56.99 56.99 P 07 MTT 134.80 134.80 P 06 MTT 144.88 144.88 P 05 MTT 96.93 96.93 P 04 MTT 23.85 23.85 P 03 MTT 3.56 3.56 P 02 MTT .82 XCC .82 P 99 MTT XCC .00 page 796 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 98 MTT XCC .00 P 84 MTT .10 XCC .10 P 06 NTT 31.10 31.10 P 05 NTT 7.61 7.61 P 04 NTT 2.26 2.26 P 03 NTT .44 .44 P 02 NTT XCC .00 P 01 NTT .20 XCC .20 P 00 NTT .23 XCC .23 P 99 NTT XCC .00 P 98 NTT 1.16 XCC 1.16 P 97 NTT .04 XCC .04 P 86 NTT .15 XCC .15 P 85 NTT .20 XCC .20 P 84 NTT .05 XCC .05 P 09 NTT 15.09 15.09 P 08 NTT 82.81 82.81 P 07 NTT 65.13 65.13 1,408.49 SU01 DELINQUENT SEWER SERVICE OJB ACR ACR C STA 5,564.69 5,564.69 P SPA 52.12 52.12 P STA 274.32 274.32 5,891.13 SU02 SEWER FEES OJB ACR ACR C STA 294,877.08 294,877.08 P SPA 218.58 218.58 P STA 1,188.00 1,188.00 296,283.66 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 917,931.29 917,931.29 P SPA 591.26 591.26 P STA 2,051.43 2,051.43 920,573.98 _____________________ TOTAL AGENCY TRANSFERS 1,898,743.65 _____________________________________________________________________________________________________________________________________________________ page 797 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 4.84 XCC .01 4.83 C 08 MTT .08 XCC .08 C 07 MTT .15 XCC .15 C 06 MTT .05 XCC .05 C 05 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .03 XCC .03 C 08 NTT .11- XCC .11- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 8,080.73 XCC 20.20 8,060.53 C STT 5.30 XCC .01 5.29 C UTT 5.21 XCC .01 5.20 C ZTT 77.86 XCC .19 77.67 P 09 MPP .09 XCC .09 P 08 MPP .09 XCC .09 P 07 MPP .40 XCC .40 P 06 MPP .22 XCC .22 P 05 MPP .11 XCC .11 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 09 MTT .97 .97 P 08 MTT .50 .50 P 07 MTT 1.21 1.21 P 06 MTT .44 .44 P 05 MTT .17 .17 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 09 NTT .18 .18 P 08 NTT .74 .74 P 07 NTT .59 .59 P 06 NTT .09 .09 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 page 798 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P SPS 13.55 XCC .03 13.52 P STS 45.64 XCC .11 45.53 P UTT .41 XCC .41 P ZTT .91 XCC .91 8,219.95 _____________________ TOTAL AGENCY TRANSFERS 8,219.95 _____________________________________________________________________________________________________________________________________________________ page 799 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 84,204.38 XCC 210.51 83,993.87 C STT 55.13 XCC .13 55.00 C UTT 54.27 XCC .14 54.13 C ZTT 811.36 XCC 2.03 809.33 P SPS 155.02 XCC .39 154.63 P STS 520.14 XCC 1.29 518.85 P UTT 4.65 XCC .01 4.64 P ZTT 10.22 XCC .02 10.20 85,600.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 09 MTT 55.16 XCC .14 55.02 C 08 MTT 1.35 XCC 1.35 C 07 MTT 2.50 XCC .01 2.49 C 06 MTT 2.37 XCC .01 2.36 C 05 MTT .02 XCC .02 C 03 MTT XCC .00 C 09 NTT .29 XCC .29 C 08 NTT 1.87- XCC 1.87- C 06 NTT XCC .00 C 05 NTT XCC .00 P 09 MPP 1.08 XCC 1.08 P 08 MPP 1.56 XCC 1.56 P 07 MPP 6.54 XCC .02 6.52 P 06 MPP 10.80 XCC .03 10.77 P 05 MPP 7.68 XCC .02 7.66 P 04 MPP 2.28 XCC .01 2.27 P 03 MPP .39 XCC .39 P 02 MPP .11 XCC .11 P 99 MPP XCC .00 P 98 MPP XCC .00 P 09 MTT 10.99 10.99 P 08 MTT 8.39 8.39 P 07 MTT 19.87 19.87 P 06 MTT 20.77 20.77 P 05 MTT 12.07 12.07 P 04 MTT 2.74 2.74 P 03 MTT .42 .42 P 02 MTT .09 XCC .09 P 99 MTT XCC .00 P 98 MTT XCC .00 P 06 NTT 4.46 4.46 P 05 NTT .95 .95 P 04 NTT .26 .26 P 03 NTT .05 .05 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 page 800 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 99 NTT XCC .00 P 98 NTT .15 XCC .15 P 97 NTT .01 XCC .01 P 09 NTT 2.06 2.06 P 08 NTT 12.19 12.19 P 07 NTT 9.60 9.60 195.13 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 64,538.88 64,538.88 P SPA 325.45 325.45 P STA 859.21 859.21 65,723.54 _____________________ TOTAL AGENCY TRANSFERS 151,519.32 _____________________________________________________________________________________________________________________________________________________ page 801 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 22,668.57 XCC 56.67 22,611.90 C STT 14.85 XCC .04 14.81 C UTT 14.61 XCC .04 14.57 C ZTT 218.43 XCC .55 217.88 P UTT 1.26 XCC 1.26 P ZTT 2.76 XCC 2.76 22,863.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 09 MTT 14.78 XCC .04 14.74 C 08 MTT .34 XCC .34 C 07 MTT .57 XCC .57 C 06 MTT .51 XCC .51 C 05 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .07 XCC .07 C 08 NTT .47- XCC .47- C 06 NTT XCC .00 C 05 NTT XCC .00 P 09 MPP .28 XCC .28 P 08 MPP .39 XCC .39 P 07 MPP 1.49 XCC 1.49 P 06 MPP 2.32 XCC .01 2.31 P 05 MPP 1.90 XCC 1.90 P 04 MPP .61 XCC .61 P 03 MPP .10 XCC .10 P 02 MPP .03 XCC .03 P 99 MPP XCC .00 P 98 MPP XCC .00 P 09 MTT 2.95 2.95 P 08 MTT 2.11 2.11 P 07 MTT 4.53 4.53 P 06 MTT 4.45 4.45 P 05 MTT 2.98 2.98 P 04 MTT .74 .74 P 03 MTT .11 .11 P 02 MTT .03 XCC .03 P 99 MTT XCC .00 P 98 MTT XCC .00 P 07 NTT 2.19 2.19 P 06 NTT .95 .95 P 05 NTT .23 .23 P 04 NTT .08 .08 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 page 802 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 09 NTT .55 .55 P 08 NTT 3.06 3.06 47.90 _____________________ TOTAL AGENCY TRANSFERS 22,911.08 _____________________________________________________________________________________________________________________________________________________ page 803 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 14.90 XCC .04 14.86 C 08 MTT .42 XCC .42 C 08 NTT .59- XCC .59- C 09 NTT .08 XCC .08 C STS 21,057.74 XCC 52.64 21,005.10 C STT 13.79 XCC .03 13.76 C UTT 13.57 XCC .03 13.54 C ZTT 202.90 XCC .51 202.39 P 09 MPP .29 XCC .29 P 08 MPP .48 .48 P 09 MTT 2.97 2.97 P 08 MTT 2.62 2.62 P 08 NTT 3.81 3.81 P 09 NTT .56 .56 P SPS 41.88 41.88 P STS 140.51 XCC .29 140.22 P UTT 1.26 XCC 1.26 P ZTT 2.74 XCC 2.74 21,446.39 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 4,179.60 4,179.60 P SPA 11.07 11.07 P STA 60.60 60.60 4,251.27 SW01 WATER STANDBY FEE OTF ACR ACR C STA 4,344.90 4,344.90 P SPA 11.07 11.07 P STA 60.60 60.60 4,416.57 _____________________ TOTAL AGENCY TRANSFERS 30,114.23 _____________________________________________________________________________________________________________________________________________________ page 804 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 147.55 XCC .37 147.18 C 09 NTT .77 XCC .77 C STS 201,356.34 XCC 503.39 200,852.95 C STT 131.85 XCC .33 131.52 C UTT 129.79 XCC .32 129.47 C ZTT 1,940.19 XCC 4.85 1,935.34 P 09 MPP 2.87 2.87 P 09 MTT 29.40 29.40 P 09 NTT 5.50 5.50 P SPS 414.57 414.57 P STS 1,391.33 XCC 2.01 1,389.32 P UTT 12.43 XCC .02 12.41 P ZTT 27.33 XCC .04 27.29 205,078.59 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 7,049.62 7,049.62 7,049.62 SW01 WATER AVAILABILITY OGH ACR ACR C STA 66,365.85 66,365.85 C STB 22.65 22.65 P XSA 1,586.92 1,586.92 67,975.42 _____________________ TOTAL AGENCY TRANSFERS 280,103.63 _____________________________________________________________________________________________________________________________________________________ page 805 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 983,273.13 XCC 2,458.18 980,814.95 C STT 643.89 XCC 1.61 642.28 C UTT 633.77 XCC 1.58 632.19 C ZTT 9,474.44 XCC 23.69 9,450.75 P UTT 54.98 XCC .13 54.85 P ZTT 120.80 XCC .28 120.52 991,715.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 09 MTT 651.65 XCC 1.63 650.02 C 08 MTT 16.31 XCC .04 16.27 C 07 MTT 30.18 XCC .08 30.10 C 06 MTT 27.86 XCC .07 27.79 C 05 MTT .19 XCC .19 C 03 MTT XCC .00 C 09 NTT 3.41 XCC .01 3.40 C 08 NTT 22.61- XCC .06- 22.55- C 06 NTT XCC .00 C 05 NTT XCC .00 P 09 MPP 12.67 XCC .03 12.64 P 08 MPP 18.82 XCC .05 18.77 P 07 MPP 79.07 XCC .20 78.87 P 06 MPP 126.70 XCC .32 126.38 P 05 MPP 95.58 XCC .24 95.34 P 04 MPP 30.01 XCC .08 29.93 P 03 MPP 4.50 XCC .01 4.49 P 02 MPP 1.37 XCC 1.37 P 99 MPP XCC .00 P 98 MPP XCC .00 P 09 MTT 129.87 129.87 P 08 MTT 101.39 101.39 P 07 MTT 240.15 240.15 P 06 MTT 243.61 243.61 P 05 MTT 150.11 150.11 P 04 MTT 35.99 35.99 P 03 MTT 4.80 4.80 P 02 MTT 1.13 XCC 1.13 P 99 MTT XCC .00 P 98 MTT XCC .00 P 09 NTT 24.30 24.30 P 08 NTT 147.36 147.36 P 07 NTT 116.03 116.03 P 06 NTT 52.28 52.28 P 05 NTT 11.80 11.80 P 04 NTT 3.42 3.42 P 03 NTT .59 .59 P 02 NTT XCC .00 P 01 NTT .27 XCC .27 page 806 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .31 XCC .31 P 99 NTT XCC .00 P 98 NTT 1.65 XCC 1.65 P 97 NTT .07 XCC .07 2,338.14 SP03 FIRE SERVICES OQE ACR ACR C STA 512,175.41 512,175.41 C ZTA 10,940.44 10,940.44 P SPA 815.15 815.15 P STA 2,422.65 2,422.65 P ZTA 50.09 50.09 526,403.74 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 9,992.62 9,992.62 P SPA 128.80 128.80 P STA 735.92 735.92 10,857.34 _____________________ TOTAL AGENCY TRANSFERS 1,531,314.76 _____________________________________________________________________________________________________________________________________________________ page 807 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 2,257.46 XCC 5.64 2,251.82 C 08 MTT 52.66 XCC .13 52.53 C 07 MTT 94.23 XCC .24 93.99 C 06 MTT 86.52 XCC .22 86.30 C 05 MTT .63 XCC .63 C 03 MTT XCC .00 C 09 NTT 11.80 XCC .03 11.77 C 08 NTT 73.01- XCC .18- 72.83- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 3,755,417.53 XCC 9,388.54 3,746,028.99 C STT 2,459.22 XCC 6.15 2,453.07 C UTT 2,420.56 XCC 6.05 2,414.51 C ZTT 36,185.75 XCC 90.46 36,095.29 P 09 MPP 43.90 XCC .11 43.79 P 08 MPP 60.75 XCC .15 60.60 P 07 MPP 246.88 XCC .62 246.26 P 06 MPP 393.60 XCC .98 392.62 P 05 MPP 309.90 XCC .77 309.13 P 04 MPP 96.92 XCC .24 96.68 P 03 MPP 15.38 XCC .04 15.34 P 02 MPP 4.47 XCC .01 4.46 P 99 MPP XCC .00 P 98 MPP XCC .00 P 09 MTT 449.89 449.89 P 08 MTT 327.41 327.41 P 07 MTT 749.85 749.85 P 06 MTT 756.78 756.78 P 05 MTT 486.68 486.68 P 04 MTT 116.25 116.25 P 03 MTT 16.44 16.44 P 02 MTT 3.68 XCC .01 3.67 P 99 MTT XCC .00 P 98 MTT XCC .00 P 09 NTT 84.20 84.20 P 08 NTT 475.82 475.82 P 07 NTT 362.33 362.33 P 06 NTT 162.40 162.40 P 05 NTT 38.24 38.24 P 04 NTT 11.05 11.05 P 03 NTT 2.02 2.02 P 02 NTT XCC .00 P 01 NTT .84 XCC .84 P 00 NTT .93 XCC .93 P 99 NTT XCC .00 P 98 NTT 4.79 XCC .01 4.78 page 808 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 97 NTT .18 XCC .18 P SPS 6,343.03 XCC 15.83 6,327.20 P STS 21,287.18 XCC 53.08 21,234.10 P UTT 190.43 XCC .47 189.96 P ZTT 418.38 XCC 1.03 417.35 3,822,803.32 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 09 MTT 249.43 XCC .62 248.81 C 08 MTT 6.00 XCC .02 5.98 C 07 MTT 11.04 XCC .03 11.01 C 06 MTT 10.60 XCC .03 10.57 C 05 MTT .08 XCC .08 C 03 MTT XCC .00 C 09 NTT 1.30 XCC 1.30 C 08 NTT 8.32- XCC .02- 8.30- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 407,093.28 XCC 1,017.73 406,075.55 C STT 266.58 XCC .67 265.91 C UTT 262.39 XCC .66 261.73 C ZTT 3,922.60 XCC 9.81 3,912.79 P 09 MPP 4.85 XCC .01 4.84 P 08 MPP 6.92 XCC .02 6.90 P 07 MPP 28.91 XCC .07 28.84 P 06 MPP 48.21 XCC .12 48.09 P 05 MPP 39.56 XCC .10 39.46 P 04 MPP 12.23 XCC .03 12.20 P 03 MPP 1.98 XCC 1.98 P 02 MPP .59 XCC .59 P 99 MPP XCC .00 P 98 MPP XCC .00 P 09 MTT 49.71 49.71 P 08 MTT 37.31 37.31 P 07 MTT 87.82 87.82 P 06 MTT 92.69 92.69 P 05 MTT 62.13 62.13 P 04 MTT 14.67 14.67 P 03 MTT 2.12 2.12 P 02 MTT .49 XCC .49 P 99 MTT XCC .00 P 98 MTT XCC .00 P 09 NTT 9.31 9.31 P 08 NTT 54.21 54.21 P 07 NTT 42.43 42.43 P 06 NTT 19.90 19.90 P 05 NTT 4.89 4.89 P 04 NTT 1.39 1.39 page 809 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .26 .26 P 02 NTT XCC .00 P 01 NTT .11 XCC .11 P 00 NTT .13 XCC .13 P 99 NTT XCC .00 P 98 NTT .65 XCC .65 P 97 NTT .03 XCC .03 P SPS 700.84 XCC 1.73 699.11 P STS 2,352.03 XCC 5.85 2,346.18 P UTT 21.02 XCC .04 20.98 P ZTT 46.23 XCC .09 46.14 414,520.99 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 09 MTT 246.42 XCC .62 245.80 C 08 MTT 5.93 XCC .01 5.92 C 07 MTT 10.90 XCC .03 10.87 C 06 MTT 10.47 XCC .03 10.44 C 05 MTT .07 XCC .07 C 03 MTT XCC .00 C 09 NTT 1.29 XCC 1.29 C 08 NTT 8.22- XCC .02- 8.20- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 402,181.04 XCC 1,005.45 401,175.59 C STT 263.37 XCC .66 262.71 C UTT 259.23 XCC .65 258.58 C ZTT 3,875.26 XCC 9.69 3,865.57 P 09 MPP 4.79 XCC .01 4.78 P 08 MPP 6.84 XCC .02 6.82 P 07 MPP 28.57 XCC .07 28.50 P 06 MPP 47.63 XCC .12 47.51 P 05 MPP 39.09 XCC .10 38.99 P 04 MPP 12.09 XCC .03 12.06 P 03 MPP 1.95 XCC 1.95 P 02 MPP .58 XCC .58 P 99 MPP XCC .00 P 98 MPP XCC .00 P 09 MTT 49.10 49.10 P 08 MTT 36.85 36.85 P 07 MTT 86.76 86.76 P 06 MTT 91.58 91.58 P 05 MTT 61.39 61.39 P 04 MTT 14.50 14.50 P 03 MTT 2.09 2.09 P 02 MTT .48 XCC .48 P 99 MTT XCC .00 P 98 MTT XCC .00 page 810 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 9.19 9.19 P 08 NTT 53.56 53.56 P 07 NTT 41.92 41.92 P 06 NTT 19.65 19.65 P 05 NTT 4.82 4.82 P 04 NTT 1.38 1.38 P 03 NTT .25 .25 P 02 NTT XCC .00 P 01 NTT .11 XCC .11 P 00 NTT .13 XCC .13 P 99 NTT XCC .00 P 98 NTT .65 XCC .65 P 97 NTT .03 XCC .03 P SPS 692.39 XCC 1.71 690.68 P STS 2,323.67 XCC 5.79 2,317.88 P UTT 20.82 XCC .04 20.78 P ZTT 45.69 XCC .09 45.60 409,519.21 SP01 WEED ABATEMENT OQI ACR ACR C STA 7,805.43 7,805.43 P SPA 169.99 169.99 P STA 737.65 737.65 8,713.07 _____________________ TOTAL AGENCY TRANSFERS 4,655,556.59 _____________________________________________________________________________________________________________________________________________________ page 811 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 09 MTT 124.59 XCC .31 124.28 C 08 MTT 2.97 XCC .01 2.96 C 07 MTT 5.34 XCC .01 5.33 C 06 MTT 5.13 XCC .01 5.12 C 05 MTT .04 XCC .04 C 03 MTT XCC .00 C 09 NTT .65 XCC .65 C 08 NTT 4.11- XCC .01- 4.10- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 201,074.58 XCC 502.69 200,571.89 C STT 131.68 XCC .33 131.35 C UTT 129.60 XCC .32 129.28 C ZTT 1,937.48 XCC 4.84 1,932.64 P 09 MPP 2.42 XCC .01 2.41 P 08 MPP 3.42 XCC .01 3.41 P 07 MPP 13.98 XCC .03 13.95 P 06 MPP 23.32 XCC .06 23.26 P 05 MPP 18.42 XCC .05 18.37 P 04 MPP 5.72 XCC .01 5.71 P 03 MPP .91 XCC .91 P 02 MPP .26 XCC .26 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .02 XCC .02 P 09 MTT 24.83 24.83 P 08 MTT 18.42 18.42 P 07 MTT 42.49 42.49 P 06 MTT 44.84 44.84 P 05 MTT 28.92 28.92 P 04 MTT 6.86 6.86 P 03 MTT .96 .96 P 02 MTT .21 XCC .21 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .03 XCC .03 P 09 NTT 4.65 4.65 P 08 NTT 26.77 26.77 P 07 NTT 20.53 20.53 P 06 NTT 9.62 9.62 P 05 NTT 2.27 2.27 P 04 NTT .65 .65 P 03 NTT .12 .12 P 02 NTT XCC .00 P 01 NTT .05 XCC .05 P 00 NTT .06 XCC .06 page 812 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT .30 XCC .30 P 97 NTT .01 XCC .01 P 86 NTT .04 XCC .04 P 85 NTT .05 XCC .05 P 84 NTT .02 XCC .02 P UTT 10.49 XCC .03 10.46 P ZTT 23.08 XCC .06 23.02 203,233.92 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 281,222.44 281,222.44 C ZTA 9,170.05 9,170.05 P SPA 587.41 587.41 P STA 1,926.66 1,926.66 P ZTA 203.85 203.85 293,110.41 _____________________ TOTAL AGENCY TRANSFERS 496,344.33 _____________________________________________________________________________________________________________________________________________________ page 813 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 75.47 XCC .19 75.28 C 08 MTT 1.83 XCC 1.83 C 07 MTT 3.28 XCC .01 3.27 C 06 MTT 3.09 XCC .01 3.08 C 05 MTT .02 XCC .02 C 03 MTT XCC .00 C 09 NTT .39 XCC .39 C 08 NTT 2.54- XCC .01- 2.53- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 119,382.13 XCC 298.46 119,083.67 C STT 78.17 XCC .19 77.98 C UTT 76.95 XCC .19 76.76 C ZTT 1,150.32 XCC 2.88 1,147.44 P 09 MPP 1.47 XCC 1.47 P 08 MPP 2.11 XCC .01 2.10 P 07 MPP 8.58 XCC .02 8.56 P 06 MPP 14.04 XCC .04 14.00 P 05 MPP 10.61 XCC .03 10.58 P 04 MPP 3.37 XCC .01 3.36 P 03 MPP .56 XCC .56 P 02 MPP .18 XCC .18 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .01 XCC .01 P 09 MTT 15.04 15.04 P 08 MTT 11.41 11.41 P 07 MTT 26.06 26.06 P 06 MTT 26.99 26.99 P 05 MTT 16.67 16.67 P 04 MTT 4.04 4.04 P 03 MTT .60 .60 P 02 MTT .15 XCC .15 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .02 XCC .02 P 06 NTT 5.79 5.79 P 05 NTT 1.31 1.31 P 04 NTT .39 .39 P 03 NTT .07 .07 P 02 NTT XCC .00 P 01 NTT .04 XCC .04 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT .24 XCC .24 P 97 NTT .01 XCC .01 page 814 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 86 NTT .04 XCC .04 P 85 NTT .05 XCC .05 P 84 NTT .01 XCC .01 P 09 NTT 2.81 2.81 P 08 NTT 16.58 16.58 P 07 NTT 12.60 12.60 P SPS 212.04 XCC .53 211.51 P STS 711.64 XCC 1.77 709.87 P UTT 6.38 XCC .01 6.37 P ZTT 13.97 XCC .02 13.95 121,590.67 _____________________ TOTAL AGENCY TRANSFERS 121,590.67 _____________________________________________________________________________________________________________________________________________________ page 815 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 84 MPP .00 P 84 MTT .00 P 84 NTT .00 P 86 NTT .00 P 85 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 816 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 127.33 XCC .32 127.01 C 08 MTT 2.91 XCC .01 2.90 C 07 MTT 5.42 XCC .01 5.41 C 06 MTT 5.30 XCC .01 5.29 C 05 MTT .04 XCC .04 C 03 MTT XCC .00 C 09 NTT .67 XCC .67 C 08 NTT 4.04- XCC .01- 4.03- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 207,650.79 XCC 519.13 207,131.66 C STT 135.98 XCC .34 135.64 C UTT 133.84 XCC .33 133.51 C ZTT 2,000.84 XCC 5.00 1,995.84 C 09 XRM .28 XCC .28 C 06 XRM .04 XCC .04 P 09 MPP 2.47 XCC .01 2.46 P 08 MPP 3.36 XCC .01 3.35 P 07 MPP 14.20 XCC .04 14.16 P 06 MPP 24.12 XCC .06 24.06 P 05 MPP 19.64 XCC .05 19.59 P 04 MPP 6.29 XCC .02 6.27 P 03 MPP 1.04 XCC 1.04 P 02 MPP .31 XCC .31 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .02 XCC .02 P 09 MTT 25.38 25.38 P 08 MTT 18.09 18.09 P 07 MTT 43.12 43.12 P 06 MTT 46.37 46.37 P 05 MTT 30.84 30.84 P 04 MTT 7.54 7.54 P 03 MTT 1.12 1.12 P 02 MTT .26 XCC .26 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .03 XCC .03 P 08 NTT 26.30 26.30 P 07 NTT 20.83 20.83 P 06 NTT 9.95 9.95 P 05 NTT 2.43 2.43 P 04 NTT .71 .71 P 03 NTT .14 .14 P 02 NTT XCC .00 P 01 NTT .06 XCC .06 page 817 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 00 NTT .07 XCC .07 P 99 NTT XCC .00 P 98 NTT .37 XCC .37 P 97 NTT .01 XCC .01 P 86 NTT .05 XCC .05 P 85 NTT .07 XCC .07 P 84 NTT .02 XCC .02 P 09 NTT 4.75 4.75 P SPS 357.84 XCC .88 356.96 P STS 1,200.74 XCC 2.98 1,197.76 P UTT 10.74 XCC .03 10.71 P ZTT 23.59 XCC .06 23.53 P 09 XMP .05 .05 P 06 XMP 1.68 1.68 P 06 XRM 3.07 3.07 P 09 XRM .54 .54 P XRS 2.70 2.70 211,441.03 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 417,271.75 417,271.75 C STB 161.20 161.20 P SPA 1,182.69 1,182.69 P STA 2,997.25 2,997.25 421,612.89 _____________________ TOTAL AGENCY TRANSFERS 633,053.92 _____________________________________________________________________________________________________________________________________________________ page 818 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 .01 XCC .01 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 7.98 XCC .02 7.96 C STT XCC .00 C UTT XCC .00 C ZTT .08 XCC .08 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 page 819 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 97 NTT XCC .00 P 86 NTT XCC .00 P SPS .01 XCC .01 P STS .05 XCC .05 P UTT XCC .00 P ZTT XCC .00 8.11 _____________________ TOTAL AGENCY TRANSFERS 8.11 _____________________________________________________________________________________________________________________________________________________ page 820 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 353,981.15 353,981.15 C STB 174.00 174.00 C ZTA 510.75 510.75 P SPA 460.89 460.89 P STA 1,589.07 1,589.07 356,715.86 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 264,369.24 264,369.24 C STB 104.63 104.63 C ZTA 283.69 283.69 P SPA 346.02 346.02 P STA 1,087.39 1,087.39 266,190.97 _____________________ TOTAL AGENCY TRANSFERS 622,906.83 _____________________________________________________________________________________________________________________________________________________ page 821 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 84,975.64 84,975.64 84,975.64 _____________________ TOTAL AGENCY TRANSFERS 84,975.64 _____________________________________________________________________________________________________________________________________________________ page 822 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 .61 XCC .61 C 08 MTT .02 XCC .02 C 07 MTT .02 XCC .02 C 06 MTT .03 XCC .03 C 05 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT XCC .00 C 08 NTT .02- XCC .02- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 1,002.11 XCC 2.51 999.60 C STT .66 XCC .66 C UTT .65 XCC .65 C ZTT 9.65 XCC .02 9.63 C 08 XRM .18 XCC .18 C 09 XRM .49 XCC .49 C XRS 1,883.57 XCC 4.71 1,878.86 C XRU .54 XCC .54 C XRZ 6.71 XCC .02 6.69 P 09 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 07 MPP .07 XCC .07 P 06 MPP .12 XCC .12 P 05 MPP .10 XCC .10 P 04 MPP .03 XCC .03 P 03 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT .12 .12 P 08 MTT .09 .09 P 07 MTT .22 .22 P 06 MTT .24 .24 P 05 MTT .17 .17 P 04 MTT .05 .05 P 03 MTT .01 .01 P 02 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .02 .02 P 08 NTT .13 .13 P 07 NTT .10 .10 P 06 NTT .06 .06 P 05 NTT .01 .01 page 823 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 1.71 XCC 1.71 P STS 5.71 XCC .01 5.70 P UTT .05 XCC .05 P ZTT .13 XCC .13 P 09 XRN .14 .14 P 06 XRN .05 .05 P 08 XRN .05 .05 P 07 XRN .09 .09 P XRS 37.07 37.07 P XRU .03 XCC .03 2,944.59 _____________________ TOTAL AGENCY TRANSFERS 2,944.59 _____________________________________________________________________________________________________________________________________________________ page 824 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 .01 XCC .01 C 03 MTT XCC .00 C 05 NTT XCC .00 C 07 XRM .08 XCC .08 C 08 XRM .30 XCC .30 C 09 XRM 6.06 XCC .02 6.04 P 05 MPP 2.80 XCC .01 2.79 P 04 MPP .89 XCC .89 P 03 MPP .14 XCC .14 P 02 MPP .04 XCC .04 P 99 MPP XCC .00 P 98 MPP XCC .00 P 05 MTT 4.39 4.39 P 04 MTT 1.06 1.06 P 03 MTT .15 .15 P 02 MTT .03 XCC .03 P 99 MTT XCC .00 P 98 MTT XCC .00 P 05 NTT .35 .35 P 04 NTT .10 .10 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .06 XCC .06 P 97 NTT .01 XCC .01 P 09 XMP .00 P 09 XRM .04 .04 P 07 XRN .78 .78 P XRS 4.43 4.43 21.73 _____________________ TOTAL AGENCY TRANSFERS 21.73 _____________________________________________________________________________________________________________________________________________________ page 825 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 10.77 XCC .03 10.74 C 08 MTT .26 XCC .26 C 07 MTT .50 XCC .50 C 06 MTT .46 XCC .46 C 05 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .06 XCC .06 C 08 NTT .36- XCC .36- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 17,075.86 XCC 42.69 17,033.17 C STT 11.18 XCC .03 11.15 C UTT 11.01 XCC .03 10.98 C ZTT 164.54 XCC .41 164.13 C 09 XRM .01 XCC .01 C 06 XRM XCC .00 P 09 MPP .21 XCC .21 P 08 MPP .30 XCC .30 P 07 MPP 1.31 XCC 1.31 P 06 MPP 2.12 XCC .01 2.11 P 05 MPP 1.64 XCC 1.64 P 04 MPP .52 XCC .52 P 03 MPP .09 XCC .09 P 02 MPP .03 XCC .03 P 99 MPP XCC .00 P 98 MPP XCC .00 P 09 MTT 2.15 2.15 P 08 MTT 1.62 1.62 P 07 MTT 3.96 3.96 P 06 MTT 4.08 4.08 P 05 MTT 2.58 2.58 P 04 MTT .63 .63 P 03 MTT .09 .09 P 02 MTT .03 XCC .03 P 99 MTT XCC .00 P 98 MTT XCC .00 P 09 NTT .40 .40 P 08 NTT 2.35 2.35 P 07 NTT 1.92 1.92 P 06 NTT .87 .87 P 05 NTT .20 .20 P 04 NTT .06 .06 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 page 826 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P SPS 30.26 XCC .07 30.19 P STS 101.59 XCC .25 101.34 P UTT .89 XCC .89 P ZTT 2.00 XCC 2.00 P 06 XMP .05 .05 P 09 XMP .00 P 06 XRM .09 .09 P 09 XRM .02 .02 P XRS .08 .08 17,392.96 _____________________ TOTAL AGENCY TRANSFERS 17,392.96 _____________________________________________________________________________________________________________________________________________________ page 827 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 83.73 XCC .21 83.52 C 08 MTT 1.96 XCC 1.96 C 07 MTT 3.53 XCC .01 3.52 C 06 MTT 3.30 XCC .01 3.29 C 09 NTT .43 XCC .43 C 08 NTT 2.71- XCC .01- 2.70- C 06 NTT XCC .00 C STS 136,330.39 XCC 340.83 135,989.56 C STT 89.28 XCC .23 89.05 C UTT 87.87 XCC .22 87.65 C ZTT 1,313.63 XCC 3.28 1,310.35 C 08 XRN 29.27- XCC .07- 29.20- C XRS 872.40 XCC 2.18 870.22 P 09 MPP 1.62 XCC 1.62 P 08 MPP 2.26 XCC .01 2.25 P 07 MPP 9.23 9.23 P 06 MPP 15.03 15.03 P 09 MTT 16.69 16.69 P 08 MTT 12.18 12.18 P 07 MTT 28.04 28.04 P 06 MTT 28.88 28.88 P 09 NTT 3.13 3.13 P 08 NTT 17.71 17.71 P 07 NTT 13.55 13.55 P 06 NTT 6.20 6.20 P UTT 7.08 XCC .01 7.07 P ZTT 15.51 XCC .02 15.49 P 09 XMP .06 .06 P 09 XRM .63 .63 P 09 XRN .61 .61 P 08 XRN 1.01 1.01 P XRS 6.80 6.80 138,593.83 _____________________ TOTAL AGENCY TRANSFERS 138,593.83 _____________________________________________________________________________________________________________________________________________________ page 828 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 9.11 XCC .02 9.09 C 08 MTT .22 XCC .22 C 07 MTT .40 XCC .40 C 06 MTT .39 XCC .39 C 05 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .05 XCC .05 C 08 NTT .31- XCC .31- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 14,712.78 XCC 36.78 14,676.00 C STT 9.64 XCC .02 9.62 C UTT 9.48 XCC .02 9.46 C ZTT 141.76 XCC .35 141.41 C 09 XRM 5.34 XCC .01 5.33 C 08 XRM .26 XCC .26 C 07 XRM .07 XCC .07 C XRS 1,631.03 XCC 4.08 1,626.95 C XRZ 6.46 XCC .02 6.44 P 09 MPP .18 XCC .18 P 08 MPP .25 XCC .25 P 07 MPP 1.05 XCC 1.05 P 06 MPP 1.76 XCC 1.76 P 05 MPP 1.46 XCC 1.46 P 04 MPP .48 XCC .48 P 03 MPP .08 XCC .08 P 02 MPP .02 XCC .02 P 99 MPP XCC .00 P 98 MPP XCC .00 P 09 MTT 1.81 1.81 P 08 MTT 1.37 1.37 P 07 MTT 3.19 3.19 P 06 MTT 3.40 3.40 P 05 MTT 2.28 2.28 P 04 MTT .57 .57 P 03 MTT .08 .08 P 02 MTT .02 XCC .02 P 99 MTT XCC .00 P 98 MTT XCC .00 P 06 NTT .73 .73 P 05 NTT .18 .18 P 04 NTT .05 .05 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 page 829 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 09 NTT .34 .34 P 08 NTT 1.99 1.99 P 07 NTT 1.54 1.54 P SPS 25.58 XCC .06 25.52 P STS 85.88 XCC .21 85.67 P UTT .76 XCC .76 P ZTT 1.71 XCC 1.71 P 09 XMP .00 P 09 XRM .03 .03 P 07 XRN .68 .68 P XRS 3.90 3.90 16,626.53 _____________________ TOTAL AGENCY TRANSFERS 16,626.53 _____________________________________________________________________________________________________________________________________________________ page 830 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 193.75 XCC .48 193.27 C 08 MTT 4.20 XCC .01 4.19 C 07 MTT 7.37 XCC .02 7.35 C 06 MTT 6.85 XCC .02 6.83 C 05 MTT .05 XCC .05 C 03 MTT XCC .00 C 09 NTT 1.01 XCC 1.01 C 08 NTT 5.83- XCC .01- 5.82- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 316,419.00 XCC 791.05 315,627.95 C STT 207.20 XCC .51 206.69 C UTT 203.95 XCC .51 203.44 C ZTT 3,048.89 XCC 7.62 3,041.27 P 09 MPP 3.77 XCC .01 3.76 P 08 MPP 4.86 XCC .01 4.85 P 07 MPP 19.32 XCC .05 19.27 P 06 MPP 31.16 XCC .08 31.08 P 05 MPP 24.92 XCC .06 24.86 P 04 MPP 7.80 XCC .02 7.78 P 03 MPP 1.26 XCC 1.26 P 02 MPP .37 XCC .37 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .03 XCC .03 P 09 MTT 38.61 38.61 P 08 MTT 26.16 26.16 P 07 MTT 58.68 58.68 P 06 MTT 59.91 59.91 P 05 MTT 39.13 39.13 P 04 MTT 9.36 9.36 P 03 MTT 1.35 1.35 P 02 MTT .31 XCC .31 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .04 XCC .04 P 09 NTT 7.22 7.22 P 08 NTT 38.00 38.00 P 07 NTT 28.35 28.35 P 06 NTT 12.85 12.85 P 05 NTT 3.07 3.07 P 04 NTT .89 .89 P 03 NTT .17 .17 P 02 NTT XCC .00 P 01 NTT .07 XCC .07 P 00 NTT .08 XCC .08 page 831 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT .42 XCC .42 P 97 NTT .01 XCC .01 P 86 NTT .06 XCC .06 P 85 NTT .07 XCC .07 P 84 NTT .02 XCC .02 P UTT 16.40 XCC .03 16.37 P ZTT 35.91 XCC .08 35.83 319,756.52 _____________________ TOTAL AGENCY TRANSFERS 319,756.52 _____________________________________________________________________________________________________________________________________________________ page 832 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 422.25 XCC 1.06 421.19 C 08 MTT 10.05 XCC .03 10.02 C 07 MTT 18.09 XCC .05 18.04 C 06 MTT 17.38 XCC .04 17.34 C 05 MTT .13 XCC .13 C 03 MTT XCC .00 C 09 NTT 2.21 XCC .01 2.20 C 08 NTT 13.92- XCC .03- 13.89- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 681,463.24 XCC 1,703.66 679,759.58 C STT 446.25 XCC 1.11 445.14 C UTT 439.24 XCC 1.10 438.14 C ZTT 6,566.32 XCC 16.42 6,549.90 P 09 MPP 8.21 XCC .02 8.19 P 08 MPP 11.58 XCC .03 11.55 P 07 MPP 47.40 XCC .12 47.28 P 06 MPP 79.04 XCC .20 78.84 P 05 MPP 62.40 XCC .16 62.24 P 04 MPP 19.41 XCC .05 19.36 P 03 MPP 3.05 XCC .01 3.04 P 02 MPP .89 XCC .89 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .06 XCC .06 P 09 MTT 84.15 84.15 P 08 MTT 62.43 62.43 P 07 MTT 143.98 143.98 P 06 MTT 151.97 151.97 P 05 MTT 98.01 98.01 P 04 MTT 23.27 23.27 P 03 MTT 3.27 3.27 P 02 MTT .73 XCC .73 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .10 XCC .10 P 09 NTT 15.75 15.75 P 08 NTT 90.73 90.73 P 07 NTT 69.57 69.57 P 06 NTT 32.62 32.62 P 05 NTT 7.71 7.71 P 04 NTT 2.21 2.21 P 03 NTT .40 .40 P 02 NTT XCC .00 P 01 NTT .17 XCC .17 P 00 NTT .20 XCC .20 page 833 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT 1.03 XCC 1.03 P 97 NTT .05 XCC .05 P 86 NTT .15 XCC .15 P 85 NTT .21 XCC .21 P 84 NTT .05 XCC .05 P UTT 35.61 XCC .07 35.54 P ZTT 78.26 XCC .19 78.07 688,781.61 _____________________ TOTAL AGENCY TRANSFERS 688,781.61 _____________________________________________________________________________________________________________________________________________________ page 834 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 83 MPP .01 XCC .01 P 84 MPP .20 XCC .20 P 83 MTT .02 XCC .02 P 84 MTT .33 XCC .33 .56 DA03 DEBT SERVICE MID-VLY OKF ACR ACR P 85 NTT .24 XCC .24 P 86 NTT .37 XCC .37 .61 DA04 DEBT SERVICE 1969 ANNEX OKF ACR ACR C 08 MTT .98 XCC .98 .98 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 09 MTT 532.71 XCC 1.33 531.38 C 08 MTT 13.11 XCC .03 13.08 C 07 MTT 24.12 XCC .06 24.06 C 06 MTT 23.14 XCC .06 23.08 C 05 MTT .17 XCC .17 C 03 MTT XCC .00 C 09 NTT 2.78 XCC .01 2.77 C 08 NTT 18.19- XCC .05- 18.14- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 866,200.93 XCC 2,165.50 864,035.43 C STT 567.23 XCC 1.42 565.81 C UTT 558.31 XCC 1.40 556.91 C ZTT 8,346.38 XCC 20.87 8,325.51 C 08 XRN 251.59- XCC .63- 250.96- P 09 MPP 10.36 XCC .03 10.33 P 08 MPP 15.13 XCC .04 15.09 P 07 MPP 63.19 XCC .16 63.03 P 06 MPP 105.26 XCC .26 105.00 P 05 MPP 84.75 XCC .21 84.54 P 04 MPP 26.80 XCC .07 26.73 P 03 MPP 4.35 XCC .01 4.34 P 02 MPP 1.31 XCC 1.31 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .09 XCC .09 P 09 MTT 106.17 106.17 P 08 MTT 81.53 81.53 P 07 MTT 191.94 191.94 P 06 MTT 202.38 202.38 P 05 MTT 133.10 133.10 P 04 MTT 32.15 32.15 P 03 MTT 4.64 4.64 P 02 MTT 1.07 XCC 1.07 P 99 MTT XCC .00 P 98 MTT XCC .00 page 835 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 MTT .15 XCC .15 P 07 NTT 92.74 92.74 P 06 NTT 43.43 43.43 P 05 NTT 10.46 10.46 P 04 NTT 3.06 3.06 P 03 NTT .57 .57 P 02 NTT XCC .00 P 01 NTT .26 XCC .26 P 00 NTT .30 XCC .30 P 99 NTT XCC .00 P 98 NTT 1.61 XCC 1.61 P 97 NTT .06 XCC .06 P 86 NTT .23 XCC .23 P 85 NTT .29 XCC .29 P 84 NTT .08 XCC .08 P 09 NTT 19.87 19.87 P 08 NTT 118.49 118.49 P SPS 1,496.81 XCC 3.73 1,493.08 P STS 5,023.26 XCC 12.57 5,010.69 P UTT 44.91 XCC .11 44.80 P ZTT 98.72 XCC .24 98.48 P XRS 83.80 83.80 881,894.99 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 09 MTT 1.29 XCC 1.29 C 08 MTT .03 XCC .03 C 07 MTT .05 XCC .05 C 06 MTT .04 XCC .04 C 05 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT .04- XCC .04- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 2,153.08 XCC 5.38 2,147.70 C STT 1.41 XCC 1.41 C UTT 1.39 XCC 1.39 C ZTT 20.74 XCC .05 20.69 P 09 MPP .02 XCC .02 P 08 MPP .03 XCC .03 P 07 MPP .12 XCC .12 P 06 MPP .17 XCC .17 P 05 MPP .15 XCC .15 P 04 MPP .05 XCC .05 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 99 MPP XCC .00 page 836 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT .25 .25 P 08 MTT .17 .17 P 07 MTT .35 .35 P 06 MTT .32 .32 P 05 MTT .22 .22 P 04 MTT .06 .06 P 03 MTT .01 .01 P 02 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .05 .05 P 08 NTT .26 .26 P 07 NTT .17 .17 P 06 NTT .07 .07 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 3.62 XCC 3.62 P STS 12.16 XCC .03 12.13 P UTT .14 XCC .14 P ZTT .26 XCC .26 2,191.24 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 09 MTT 674.75 XCC 1.69 673.06 C 08 MTT 15.93 XCC .04 15.89 C 07 MTT 28.68 XCC .07 28.61 C 06 MTT 26.90 XCC .07 26.83 C 05 MTT .20 XCC .20 C 03 MTT XCC .00 C 09 NTT 3.53 XCC .01 3.52 C 08 NTT 22.08- XCC .06- 22.02- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 1,108,146.98 XCC 2,770.37 1,105,376.61 C STT 725.66 XCC 1.81 723.85 page 837 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 UTT 714.25 XCC 1.79 712.46 C ZTT 10,677.68 XCC 26.69 10,650.99 P 09 MPP 13.12 XCC .03 13.09 P 08 MPP 18.38 XCC .05 18.33 P 07 MPP 75.14 XCC .19 74.95 P 06 MPP 122.39 XCC .31 122.08 P 05 MPP 97.40 XCC .24 97.16 P 04 MPP 30.34 XCC .08 30.26 P 03 MPP 4.79 XCC .01 4.78 P 02 MPP 1.40 XCC 1.40 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .05 XCC .05 P 09 MTT 134.48 134.48 P 08 MTT 99.03 99.03 P 07 MTT 228.21 228.21 P 06 MTT 235.32 235.32 P 05 MTT 152.97 152.97 P 04 MTT 36.40 36.40 P 03 MTT 5.13 5.13 P 02 MTT 1.15 XCC 1.15 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .08 XCC .08 P 09 NTT 25.17 25.17 P 08 NTT 143.91 143.91 P 07 NTT 110.27 110.27 P 06 NTT 50.50 50.50 P 05 NTT 12.03 12.03 P 04 NTT 3.46 3.46 P 03 NTT .63 .63 P 02 NTT XCC .00 P 01 NTT .26 XCC .26 P 00 NTT .28 XCC .28 P 99 NTT XCC .00 P 98 NTT 1.40 XCC 1.40 P 97 NTT .06 XCC .06 P 86 NTT .13 XCC .13 P 85 NTT .16 XCC .16 P 84 NTT .04 XCC .04 P SPS 1,895.93 XCC 4.72 1,891.21 P STS 6,362.68 XCC 15.91 6,346.77 P UTT 56.91 XCC .13 56.78 P ZTT 125.05 XCC .30 124.75 1,128,212.68 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 09 MTT 1.44 XCC 1.44 page 838 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 08 MTT .03 XCC .03 C 07 MTT .06 XCC .06 C 06 MTT .06 XCC .06 C 05 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT XCC .00 C 08 NTT .05- XCC .05- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 2,804.33 XCC 7.01 2,797.32 C STT 1.85 XCC 1.85 C UTT 1.81 XCC 1.81 C ZTT 27.02 XCC .07 26.95 P 09 MPP .03 XCC .03 P 08 MPP .04 XCC .04 P 07 MPP .15 XCC .15 P 06 MPP .26 XCC .26 P 05 MPP .21 XCC .21 P 04 MPP .06 XCC .06 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT .28 .28 P 08 MTT .22 .22 P 07 MTT .48 .48 P 06 MTT .51 .51 P 05 MTT .32 .32 P 04 MTT .06 .06 P 03 MTT .01 .01 P 02 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .05 .05 P 08 NTT .32 .32 P 07 NTT .23 .23 P 06 NTT .10 .10 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 page 839 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT XCC .00 P 97 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 4.05 XCC 4.05 P STS 13.60 XCC .03 13.57 P UTT .14 XCC .14 P ZTT .25 XCC .25 2,850.84 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 09 MTT 2,200.51 XCC 5.50 2,195.01 C 08 MTT 52.88 XCC .13 52.75 C 07 MTT 96.09 XCC .24 95.85 C 06 MTT 91.02 XCC .23 90.79 C 05 MTT .66 XCC .66 C 03 MTT XCC .00 C 09 NTT 11.50 XCC .03 11.47 C 08 NTT 73.30- XCC .18- 73.12- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 3,599,531.24 XCC 8,998.83 3,590,532.41 C STT 2,357.12 XCC 5.90 2,351.22 C UTT 2,320.08 XCC 5.80 2,314.28 C ZTT 34,683.69 XCC 86.71 34,596.98 C 08 XRN 435.99- XCC 1.09- 434.90- P 09 MPP 42.79 XCC .11 42.68 P 08 MPP 60.99 XCC .15 60.84 P 07 MPP 251.76 XCC .63 251.13 P 06 MPP 414.02 XCC 1.04 412.98 P 05 MPP 331.21 XCC .83 330.38 P 04 MPP 103.87 XCC .26 103.61 P 03 MPP 16.61 XCC .04 16.57 P 02 MPP 4.91 XCC .01 4.90 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .26 XCC .26 P 09 MTT 438.54 438.54 P 08 MTT 328.70 328.70 P 07 MTT 764.66 764.66 P 06 MTT 796.04 796.04 P 05 MTT 520.17 520.17 P 04 MTT 124.60 124.60 P 03 MTT 17.75 17.75 P 02 MTT 4.05 XCC .01 4.04 P 99 MTT XCC .00 P 98 MTT XCC .00 page 840 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 MTT .40 XCC .40 P 09 NTT 82.08 82.08 P 08 NTT 477.71 477.71 P 07 NTT 369.48 369.48 P 06 NTT 170.83 170.83 P 05 NTT 40.88 40.88 P 04 NTT 11.84 11.84 P 03 NTT 2.17 2.17 P 02 NTT XCC .00 P 01 NTT .93 XCC .93 P 00 NTT 1.06 XCC 1.06 P 99 NTT XCC .00 P 98 NTT 5.44 XCC .01 5.43 P 97 NTT .21 XCC .21 P 86 NTT .62 XCC .62 P 85 NTT .79 XCC .79 P 84 NTT .22 XCC .22 P SPS 6,183.02 XCC 15.44 6,167.58 P STS 20,750.16 XCC 51.87 20,698.29 P UTT 185.59 XCC .44 185.15 P ZTT 407.83 XCC 1.01 406.82 P XRS 145.21 145.21 3,664,718.95 _____________________ TOTAL AGENCY TRANSFERS 5,679,870.85 _____________________________________________________________________________________________________________________________________________________ page 841 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 07 XRM 3.25 XCC .01 3.24 C 07 XRM 3.25 XCC .01 3.24 C XRS 355,217.31 XCC 888.04 354,329.27 C XRU 399,115.35 XCC 997.79 398,117.56 C XRZ 5,264.85 XCC 13.16 5,251.69 C 09 MTT 4,705.25 XCC 11.76 4,693.49 C 08 MTT 1,881.55 XCC 4.70 1,876.85 C 07 MTT 186.67 XCC .47 186.20 C 06 MTT 765.53 XCC 1.91 763.62 C 09 NTT 19.90- XCC .05- 19.85- C 08 NTT 250.92 XCC .63 250.29 C STS 9,854,642.75 XCC 24,636.61 9,830,006.14 C STT 4,836.99 XCC 12.09 4,824.90 C UTT 3,230.85 XCC 8.08 3,222.77 C ZTT 36,018.40 XCC 90.05 35,928.35 P 07 XMP 46.14 46.14 P 07 XMP 62.28 62.28 P 06 XMP 21.76 21.76 P 06 XMP 159.02 159.02 P 05 XMP 14.87 14.87 P 04 XMP 26.79 26.79 P 07 XRM 129.98 129.98 P 07 XRM 175.44 175.44 P 06 XRM 39.57 39.57 P 06 XRM 293.23 293.23 P 05 XRM 20.37 20.37 P 04 XRM 29.43 29.43 P 07 XRN 32.53 32.53 P 07 XRN 105.50 105.50 P 07 XRN 12.64 12.64 P 06 XRN 6.40 6.40 P 06 XRN 37.27 37.27 P 02 XRN .98 XCC .98 P 01 XRN 1.38 XCC 1.38 P 00 XRN 2.59 XCC .01 2.58 P 99 XRN 3.90 XCC .01 3.89 P 07 XRN 32.53 32.53 P XRS 136.52 136.52 P XRU 2.66 XCC 2.66 P 09 MPP 79.88 XCC .20 79.68 P 08 MPP 146.56 XCC .37 146.19 P 07 MPP 439.75 XCC 1.10 438.65 P 06 MPP 1,626.99 XCC 4.07 1,622.92 P 05 MPP 1,171.96 XCC 2.93 1,169.03 P 04 MPP XCC .00 P 03 MPP 60.97 XCC .15 60.82 page 842 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 957.05 957.05 P 08 MTT 991.83 991.83 P 07 MTT 1,340.24 1,340.24 P 06 MTT 3,063.11 3,063.11 P 05 MTT 1,731.67 1,731.67 P 04 MTT .00 P 03 MTT 56.72 56.72 P 06 NTT 308.77 308.77 P 04 NTT 40.09 40.09 P 03 NTT 23.44 23.44 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 6.39 XCC .02 6.37 P 99 NTT XCC .00 P 98 NTT 48.30 XCC .12 48.18 P 97 NTT 1.93 XCC 1.93 P 09 NTT 223.89 223.89 P 08 NTT 2,288.63 2,288.63 P 07 NTT 974.86 974.86 P SPS 12,831.33 XCC .03 12,831.30 P STS 45,737.18 XCC 114.34 45,622.84 P UTT 229.94 XCC .57 229.37 P ZTT 503.57 XCC 1.26 502.31 10,715,591.41 GA01 GENERAL TAX LEVY OLL ACR ACR C 09 MTT 991.92 XCC 2.48 989.44 C 08 MTT 25.31 XCC .06 25.25 C 07 MTT 46.72 XCC .12 46.60 C 06 MTT 44.27 XCC .11 44.16 C 05 MTT .32 XCC .32 C 03 MTT XCC .00 C 09 NTT 5.19 XCC .01 5.18 C 08 NTT 35.10- XCC .09- 35.01- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 1,573,214.16 XCC 3,933.04 1,569,281.12 C STT 1,030.22 XCC 2.57 1,027.65 C UTT 1,014.02 XCC 2.54 1,011.48 C ZTT 15,158.89 XCC 37.90 15,120.99 C XNS 582.91 XCC 1.46 581.45 C 09 XRM 26.79 XCC .07 26.72 C 09 XRM 43.86 XCC .11 43.75 C 09 XRM 47.78 XCC .12 47.66 C 09 XRM .65 XCC .65 C 09 XRM 44.28 XCC .11 44.17 C 09 XRM 9.37 XCC .02 9.35 C 08 XRM 3.40 XCC .01 3.39 page 843 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 XRM 4.77 XCC .01 4.76 C 08 XRM 4.74 XCC .01 4.73 C 08 XRM 2.16 XCC .01 2.15 C 07 XRM .54 XCC .54 C 09 XRN .36- XCC .36- C XRS 116,805.03 XCC 292.01 116,513.02 C XRU 90.60- XCC .22- 90.38- C XRZ 839.84 XCC 2.09 837.75 P 09 MPP 19.28 XCC .05 19.23 P 08 MPP 29.20 XCC .07 29.13 P 07 MPP 122.38 XCC .31 122.07 P 06 MPP 201.41 XCC .50 200.91 P 05 MPP 159.44 XCC .40 159.04 P 04 MPP 50.11 XCC .13 49.98 P 03 MPP 8.10 XCC .02 8.08 P 02 MPP 2.42 XCC .01 2.41 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .14 XCC .14 P 09 MTT 197.68 197.68 P 08 MTT 157.39 157.39 P 07 MTT 371.72 371.72 P 06 MTT 387.25 387.25 P 05 MTT 250.39 250.39 P 04 MTT 60.09 60.09 P 03 MTT 8.65 8.65 P 02 MTT 2.00 XCC .01 1.99 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .23 XCC .23 P 09 NTT 36.99 36.99 P 08 NTT 228.73 228.73 P 07 NTT 179.61 179.61 P 06 NTT 83.11 83.11 P 05 NTT 19.68 19.68 P 04 NTT 5.72 5.72 P 03 NTT 1.06 1.06 P 02 NTT XCC .00 P 01 NTT .47 XCC .47 P 00 NTT .55 XCC .55 P 99 NTT XCC .00 P 98 NTT 2.94 XCC .01 2.93 P 97 NTT .12 XCC .12 P 86 NTT .36 XCC .36 P 85 NTT .47 XCC .47 P 84 NTT .12 XCC .12 page 844 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 SPS 2,787.15 XCC 6.97 2,780.18 P STS 9,353.55 XCC 23.38 9,330.17 P UTT 83.65 XCC .19 83.46 P ZTT 183.84 XCC .43 183.41 P 09 XMP .12 .12 P 09 XMP .03 .03 P 09 XMP 1.31 1.31 P 09 XMP .08 .08 P 08 XMP .03 .03 P 08 XMP .39 .39 P 08 XMP .18 .18 P 07 XMP 6.28 6.28 P 07 XMP 10.14 10.14 P 06 XMP 3.87 3.87 P 06 XMP 27.63 27.63 P 05 XMP 2.51 2.51 P 04 XMP 5.17 5.17 P 09 XRM 1.22 1.22 P 09 XRM .27 .27 P 09 XRM 13.13 13.13 P 09 XRM .83 .83 P 08 XRM .27 .27 P 08 XRM 2.36 2.36 P 08 XRM 1.83 1.83 P 07 XRM 17.68 17.68 P 07 XRM 28.55 28.55 P 06 XRM 7.04 7.04 P 06 XRM 50.94 50.94 P 05 XRM 3.44 3.44 P 04 XRM 5.68 5.68 P 09 XRN 2.24 2.24 P 09 XRN 2.62 2.62 P 08 XRN .88 .88 P 08 XRN 36.79 36.79 P 07 XRN 5.39 5.39 P 07 XRN 17.17 17.17 P 07 XRN 1.76 1.76 P 06 XRN .95 .95 P 06 XRN 6.48 6.48 P 02 XRN .16 XCC .16 P 01 XRN .35 XCC .35 P 00 XRN .67 XCC .67 P 99 XRN 1.02 XCC 1.02 P XRS 1,278.07 1,278.07 P XRU .57 XCC .57 1,722,056.15 _____________________ TOTAL AGENCY TRANSFERS 12,437,647.56 _____________________________________________________________________________________________________________________________________________________ page 845 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 84 MPP .01 .01 P 84 MTT .01 .01 P 84 NTT .00 P 85 NTT .02 .02 P 86 NTT .02 .02 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 846 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 5,111.85 5,111.85 5,111.85 _____________________ TOTAL AGENCY TRANSFERS 5,111.85 _____________________________________________________________________________________________________________________________________________________ page 847 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 9430 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJX ACR ACR C 08 NTT .17 XCC .17 .17 SW01 WATER STANDBY OJX ACR ACR C STA 1,212.70 1,212.70 C STB 33.46 33.46 1,246.16 _____________________ TOTAL AGENCY TRANSFERS 1,246.33 _____________________________________________________________________________________________________________________________________________________ page 848 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 33.44 XCC .08 33.36 C 08 MTT .82 XCC .82 C 07 MTT 1.49 XCC 1.49 C 06 MTT 1.48 XCC 1.48 C 05 MTT .01 XCC .01 C 03 MTT XCC .00 C 09 NTT .17 XCC .17 C 08 NTT 1.13- XCC 1.13- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 52,014.37 XCC 130.04 51,884.33 C STT 34.07 XCC .08 33.99 C UTT 33.53 XCC .08 33.45 C ZTT 501.19 XCC 1.25 499.94 P 09 MPP .65 XCC .65 P 08 MPP .94 XCC .94 P 07 MPP 3.91 XCC .01 3.90 P 06 MPP 6.70 XCC .02 6.68 P 05 MPP 5.37 XCC .01 5.36 P 04 MPP 1.64 XCC 1.64 P 03 MPP .26 XCC .26 P 02 MPP .08 XCC .08 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .01 XCC .01 P 09 MTT 6.67 6.67 P 08 MTT 5.05 5.05 P 07 MTT 11.86 11.86 P 06 MTT 12.88 12.88 P 05 MTT 8.43 8.43 P 04 MTT 1.97 1.97 P 03 MTT .29 .29 P 02 MTT .06 XCC .06 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .01 XCC .01 P 07 NTT 5.74 5.74 P 06 NTT 2.76 2.76 P 05 NTT .66 .66 P 04 NTT .18 .18 P 03 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT .11 XCC .11 page 849 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 97 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P 09 NTT 1.25 1.25 P 08 NTT 7.33 7.33 P SPS 93.95 XCC .22 93.73 P STS 315.32 XCC .78 314.54 P UTT 2.83 XCC 2.83 P ZTT 6.18 XCC .01 6.17 52,990.08 SS01 SEWER STANDBY OJZ ACR ACR C STA 14,647.50 14,647.50 P SPA 238.36 238.36 P STA 424.20 424.20 15,310.06 SW01 WATER STANDBY OJZ ACR ACR C STA 7,395.00 7,395.00 P SPA 516.93 516.93 P STA 929.69 929.69 8,841.62 _____________________ TOTAL AGENCY TRANSFERS 77,141.76 _____________________________________________________________________________________________________________________________________________________ page 850 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 4.45 XCC .01 4.44 C 06 MTT 3.90 XCC .01 3.89 C 05 MTT .03 XCC .03 C 03 MTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 P 07 MPP 11.67 11.67 P 06 MPP 17.79 17.79 P 05 MPP 12.29 12.29 P 04 MPP 3.24 3.24 P 03 MPP .47 .47 P 02 MPP .14 .14 P 99 MPP .00 P 98 MPP .00 P 84 MPP .00 P 07 MTT 35.45 35.45 P 06 MTT 34.19 34.19 P 05 MTT 19.31 19.31 P 04 MTT 3.89 3.89 P 03 MTT .50 .50 P 02 MTT .12 .12 P 99 MTT .00 P 98 MTT .00 P 84 MTT .01 .01 P 04 NTT .37 .37 P 03 NTT .06 .06 P 02 NTT .00 P 01 NTT .02 .02 P 00 NTT .03 .03 P 99 NTT .00 P 98 NTT .17 .17 P 97 NTT .01 .01 P 86 NTT .00 P 85 NTT .01 .01 P 84 NTT .00 P 07 NTT 17.12 17.12 P 06 NTT 7.34 7.34 P 05 NTT 1.52 1.52 174.08 SW01 IMP #1 WATER STANDBY OJT ACR ACR P SPA 546.18 546.18 P STA 834.60 834.60 1,380.78 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR C STA 149,130.67 149,130.67 P SPA 245.81 245.81 P STA 668.48 668.48 150,044.96 _____________________ TOTAL AGENCY TRANSFERS 151,599.82 _____________________________________________________________________________________________________________________________________________________ page 851 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 29.96 XCC .07 29.89 C 08 MTT .71 XCC .71 C 07 MTT 1.31 XCC 1.31 C 06 MTT 1.29 XCC 1.29 C 05 MTT .01 XCC .01 C 03 MTT XCC .00 C 09 NTT .16 XCC .16 C 08 NTT .99- XCC .99- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 47,609.84 XCC 119.02 47,490.82 C STT 31.16 XCC .08 31.08 C UTT 30.68 XCC .08 30.60 C ZTT 458.75 XCC 1.15 457.60 P 09 MPP .59 XCC .59 P 08 MPP .83 XCC .83 P 07 MPP 3.44 XCC .01 3.43 P 06 MPP 5.85 XCC .01 5.84 P 05 MPP 4.78 XCC .01 4.77 P 04 MPP 1.53 XCC 1.53 P 03 MPP .26 XCC .26 P 02 MPP .07 XCC .07 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 5.97 5.97 P 08 MTT 4.47 4.47 P 07 MTT 10.43 10.43 P 06 MTT 11.26 11.26 P 05 MTT 7.50 7.50 P 04 MTT 1.83 1.83 P 03 MTT .27 .27 P 02 MTT .06 XCC .06 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .01 XCC .01 P 06 NTT 2.41 2.41 P 05 NTT .59 .59 P 04 NTT .18 .18 P 03 NTT .03 .03 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT .10 XCC .10 P 97 NTT .01 XCC .01 page 852 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 86 NTT .02 XCC .02 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P 09 NTT 1.12 1.12 P 08 NTT 6.50 6.50 P 07 NTT 5.04 5.04 P SPS 84.17 XCC .21 83.96 P STS 282.49 XCC .71 281.78 P UTT 2.55 XCC 2.55 P ZTT 5.56 XCC .01 5.55 48,491.51 SW01 WATER AVAILABILITY OKN ACR ACR C STA 6,131.39 6,131.39 P SPA 96.69 96.69 P STA 225.45 225.45 6,453.53 _____________________ TOTAL AGENCY TRANSFERS 54,945.04 _____________________________________________________________________________________________________________________________________________________ page 853 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 85 NTT .29 XCC .29 .29 DA02 DEBT SERVICE IMP 1963-1 OKP ACR ACR P 85 NTT .12 .12 .12 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 85 NTT .70 XCC .70 .70 _____________________ TOTAL AGENCY TRANSFERS 1.11 _____________________________________________________________________________________________________________________________________________________ page 854 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 84 MTT XCC .00 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 855 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 15776 MAIN STREET HESPERIA, CA 92345 ATTN: VALERIE FINSTAD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 83 MPP .00 P 84 MPP .00 P 83 MTT .00 P 84 MTT .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR P 84 MPP .01 XCC .01 P 84 MTT XCC .00 P 84 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 856 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 168.14 XCC .42 167.72 C 08 MTT 4.22 XCC .01 4.21 C 07 MTT 7.74 XCC .02 7.72 C 06 MTT 7.44 XCC .02 7.42 C 05 MTT .05 XCC .05 C 03 MTT XCC .00 C 09 NTT .88 XCC .88 C 08 NTT 5.84- XCC .01- 5.83- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 262,076.10 XCC 655.19 261,420.91 C STT 171.62 XCC .43 171.19 C UTT 168.92 XCC .42 168.50 C ZTT 2,525.26 XCC 6.31 2,518.95 P 09 MPP 3.27 XCC .01 3.26 P 08 MPP 4.86 XCC .01 4.85 P 07 MPP 20.27 XCC .05 20.22 P 06 MPP 33.83 XCC .08 33.75 P 05 MPP 26.15 XCC .07 26.08 P 04 MPP 8.16 XCC .02 8.14 P 03 MPP 1.34 XCC 1.34 P 02 MPP .42 XCC .42 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .04 XCC .04 P 09 MTT 33.50 33.50 P 08 MTT 26.19 26.19 P 07 MTT 61.58 61.58 P 06 MTT 65.05 65.05 P 05 MTT 41.07 41.07 P 04 MTT 9.79 9.79 P 03 MTT 1.44 1.44 P 02 MTT .34 XCC .34 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .07 XCC .07 P 07 NTT 29.76 29.76 P 06 NTT 13.96 13.96 P 05 NTT 3.22 3.22 P 04 NTT .93 .93 P 03 NTT .18 .18 P 02 NTT XCC .00 P 01 NTT .08 XCC .08 P 00 NTT .10 XCC .10 P 99 NTT XCC .00 P 98 NTT .55 XCC .55 page 857 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 97 NTT .02 XCC .02 P 86 NTT .10 XCC .10 P 85 NTT .13 XCC .13 P 84 NTT .04 XCC .04 P 09 NTT 6.27 6.27 P 08 NTT 38.07 38.07 P UTT 14.16 XCC .03 14.13 P ZTT 31.16 XCC .07 31.09 264,937.48 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 32,159.59 32,159.59 C STB 10.15 10.15 P SPA 18.81 18.81 P STA 81.20 81.20 32,269.75 _____________________ TOTAL AGENCY TRANSFERS 297,207.23 _____________________________________________________________________________________________________________________________________________________ page 858 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 06 MTT 22.56 XCC .06 22.50 C 09 MTT 3.19 XCC .01 3.18 C 08 MTT 55.05- XCC .14- 54.91- C STS 28,635.62 XCC 71.59 28,564.03 C UTT 182.02- XCC .46- 181.56- C ZTT 58.01 XCC .15 57.86 P 09 MPP .30 XCC .30 P 07 MPP 8.80 XCC .02 8.78 P 06 MPP 8.52 XCC .02 8.50 P 05 MPP 3.75 XCC .01 3.74 P 06 MTT 15.49 15.49 P 05 MTT 5.14 5.14 P 09 MTT 2.97 2.97 P 07 MTT 23.79 23.79 P 08 NTT 4.97 4.97 P 07 NTT 9.03 9.03 P 09 NTT 2.37 2.37 28,496.18 GA01 GENERAL TAX LEVY OKV ACR ACR C 09 MTT 55.47 XCC .14 55.33 C 08 MTT 1.37 XCC 1.37 C 07 MTT 2.33 XCC .01 2.32 C 06 MTT 2.15 XCC .01 2.14 C 05 MTT .01 XCC .01 C 03 MTT XCC .00 C 09 NTT .29 XCC .29 C 08 NTT 1.90- XCC 1.90- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 88,045.39 XCC 220.11 87,825.28 C STT 57.66 XCC .14 57.52 C UTT 56.75 XCC .14 56.61 C ZTT 848.37 XCC 2.12 846.25 P 09 MPP 1.07 XCC 1.07 P 08 MPP 1.58 XCC 1.58 P 07 MPP 6.09 XCC .02 6.07 P 06 MPP 9.78 XCC .02 9.76 P 05 MPP 6.87 XCC .02 6.85 P 04 MPP 2.13 XCC .01 2.12 P 03 MPP .35 XCC .35 P 02 MPP .11 XCC .11 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .01 XCC .01 P 09 MTT 11.06 11.06 P 08 MTT 8.52 8.52 P 07 MTT 18.52 18.52 page 859 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 06 MTT 18.80 18.80 P 05 MTT 10.79 10.79 P 04 MTT 2.56 2.56 P 03 MTT .38 .38 P 02 MTT .09 XCC .09 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .01 XCC .01 P 09 NTT 2.07 2.07 P 08 NTT 12.37 12.37 P 07 NTT 8.94 8.94 P 06 NTT 4.04 4.04 P 05 NTT .85 .85 P 04 NTT .24 .24 P 03 NTT .05 .05 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT .15 XCC .15 P 97 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT .04 XCC .04 P 84 NTT XCC .00 P UTT 4.70 XCC .01 4.69 P ZTT 10.29 XCC .02 10.27 88,987.65 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 893.50 893.50 893.50 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 65,379.77 65,379.77 C STB 20.15 20.15 P SPA 428.30 428.30 P STA 1,084.95 1,084.95 66,913.17 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 129,538.09 129,538.09 C STB 112.55 112.55 P SPA 235.86 235.86 P STA 950.30 950.30 130,836.80 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 10,967.43 10,967.43 P SPA 8.81 8.81 P STA 50.30 50.30 11,026.54 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 22,276.40 22,276.40 C STB 20.15 20.15 22,296.55 TW02 COPPER MOUNTAIN MESA A.D. OKV ACR ACR C STA 42,097.38 42,097.38 page 860 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 SPA 733.01 733.01 P STA 1,504.30 1,504.30 44,334.69 _____________________ TOTAL AGENCY TRANSFERS 393,785.08 _____________________________________________________________________________________________________________________________________________________ page 861 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 16,666.88 XCC 41.67 16,625.21 16,625.21 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 09 MTT 11.67 XCC .03 11.64 C 08 MTT .31 XCC .31 C 07 MTT .58 XCC .58 C 06 MTT .48 XCC .48 C 05 MTT .01 XCC .01 C 03 MTT XCC .00 C 09 NTT .06 XCC .06 C 08 NTT .43- XCC .43- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 16,804.72 XCC 42.01 16,762.71 C STT 11.01 XCC .03 10.98 C UTT 10.84 XCC .03 10.81 C ZTT 161.93 XCC .40 161.53 P 09 MPP .23 XCC .23 P 08 MPP .36 XCC .36 P 07 MPP 1.53 XCC 1.53 P 06 MPP 2.18 XCC .01 2.17 P 05 MPP 1.33 XCC 1.33 P 04 MPP .38 XCC .38 P 03 MPP .06 XCC .06 P 02 MPP .02 XCC .02 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 2.33 2.33 P 08 MTT 1.92 1.92 P 07 MTT 4.63 4.63 P 06 MTT 4.19 4.19 P 05 MTT 2.09 2.09 P 04 MTT .46 .46 P 03 MTT .06 .06 P 02 MTT .02 XCC .02 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .01 XCC .01 P 09 NTT .43 .43 P 08 NTT 2.80 2.80 P 07 NTT 2.24 2.24 P 06 NTT .90 .90 P 05 NTT .17 .17 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT XCC .00 page 862 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT .97 XCC .97 P ZTT 2.16 XCC 2.16 16,990.25 _____________________ TOTAL AGENCY TRANSFERS 33,615.46 _____________________________________________________________________________________________________________________________________________________ page 863 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 10 MLT XCC .00 C SLS XCC .00 C ZLT XCC .00 P 09 NLT .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 09 MTT .96 XCC .96 C 08 MTT .02 XCC .02 C 07 MTT .04 XCC .04 C 06 MTT .03 XCC .03 C 05 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT XCC .00 C 08 NTT .04- XCC .04- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 1,345.02 XCC 3.36 1,341.66 C STT .87 XCC .87 C UTT .86 XCC .86 C ZTT 12.96 XCC .03 12.93 P 09 MPP .02 XCC .02 P 08 MPP .03 XCC .03 P 07 MPP .11 XCC .11 P 06 MPP .16 XCC .16 P 05 MPP .09 XCC .09 P 04 MPP .03 XCC .03 P 03 MPP XCC .00 P 02 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 09 MTT .19 .19 P 08 MTT .17 .17 P 07 MTT .34 .34 P 06 MTT .31 .31 P 05 MTT .15 .15 P 04 MTT .03 .03 P 03 MTT .00 P 02 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 08 NTT .24 .24 P 07 NTT .17 .17 P 06 NTT .06 .06 P 05 NTT .01 .01 P 04 NTT .00 page 864 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 09 NTT .04 .04 P SPS 2.70 XCC 2.70 P STS 9.05 XCC .02 9.03 P UTT .09 XCC .09 P ZTT .17 XCC .17 1,371.47 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 13,574.10 13,574.10 P SPA 146.27 146.27 P STA 624.52 624.52 14,344.89 _____________________ TOTAL AGENCY TRANSFERS 15,716.36 _____________________________________________________________________________________________________________________________________________________ page 865 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 121.71 XCC .30 121.41 C 08 MTT 2.98 XCC .01 2.97 C 07 MTT 5.51 XCC .01 5.50 C 06 MTT 5.33 XCC .01 5.32 C 05 MTT .04 XCC .04 C 03 MTT XCC .00 C 09 NTT .64 XCC .64 C 08 NTT 4.13- XCC .01- 4.12- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 197,791.78 XCC 494.48 197,297.30 C STT 129.53 XCC .32 129.21 C UTT 127.49 XCC .32 127.17 C ZTT 1,905.84 XCC 4.76 1,901.08 P 09 MPP 2.37 XCC .01 2.36 P 08 MPP 3.44 XCC .01 3.43 P 07 MPP 14.44 XCC .04 14.40 P 06 MPP 24.24 XCC .06 24.18 P 05 MPP 19.83 XCC .05 19.78 P 04 MPP 6.43 XCC .02 6.41 P 03 MPP 1.04 XCC 1.04 P 02 MPP .31 XCC .31 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .03 XCC .03 P 09 MTT 24.25 24.25 P 08 MTT 18.53 18.53 P 07 MTT 43.84 43.84 P 06 MTT 46.60 46.60 P 05 MTT 31.13 31.13 P 04 MTT 7.72 7.72 P 03 MTT 1.11 1.11 P 02 MTT .26 XCC .26 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .04 XCC .04 P 07 NTT 21.18 21.18 P 06 NTT 10.00 10.00 P 05 NTT 2.44 2.44 P 04 NTT .73 .73 P 03 NTT .14 .14 P 02 NTT XCC .00 P 01 NTT .06 XCC .06 P 00 NTT .07 XCC .07 P 99 NTT XCC .00 P 98 NTT .39 XCC .39 page 866 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 97 NTT .01 XCC .01 P 86 NTT .06 XCC .06 P 85 NTT .08 XCC .08 P 84 NTT .02 XCC .02 P 09 NTT 4.54 4.54 P 08 NTT 26.93 26.93 P SPS 341.98 XCC .85 341.13 P STS 1,147.73 XCC 2.85 1,144.88 P UTT 10.26 XCC .02 10.24 P ZTT 22.58 XCC .06 22.52 201,417.36 _____________________ TOTAL AGENCY TRANSFERS 201,417.36 _____________________________________________________________________________________________________________________________________________________ page 867 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 333,545.35 XCC 833.86 332,711.49 C STT 218.43 XCC .54 217.89 C UTT 214.99 XCC .54 214.45 C ZTT 3,213.92 XCC 8.03 3,205.89 P UTT 17.91 XCC .04 17.87 P ZTT 39.39 XCC .08 39.31 336,406.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 09 MTT 212.57 XCC .53 212.04 C 08 MTT 5.08 XCC .01 5.07 C 07 MTT 9.67 XCC .02 9.65 C 06 MTT 9.48 XCC .02 9.46 C 05 MTT .07 XCC .07 C 03 MTT XCC .00 C 09 NTT 1.11 XCC 1.11 C 08 NTT 7.04- XCC .02- 7.02- C 06 NTT XCC .00 C 05 NTT XCC .00 P 09 MPP 4.13 XCC .01 4.12 P 08 MPP 5.85 XCC .01 5.84 P 07 MPP 25.31 XCC .06 25.25 P 06 MPP 43.11 XCC .11 43.00 P 05 MPP 33.95 XCC .08 33.87 P 04 MPP 10.70 XCC .03 10.67 P 03 MPP 1.77 XCC 1.77 P 02 MPP .53 XCC .53 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .03 XCC .03 P 09 MTT 42.37 42.37 P 08 MTT 31.54 31.54 P 07 MTT 76.88 76.88 P 06 MTT 82.90 82.90 P 05 MTT 53.32 53.32 P 04 MTT 12.83 12.83 P 03 MTT 1.89 1.89 P 02 MTT .43 XCC .43 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .04 XCC .04 P 08 NTT 45.84 45.84 P 07 NTT 37.15 37.15 P 06 NTT 17.79 17.79 P 05 NTT 4.20 4.20 P 04 NTT 1.22 1.22 P 03 NTT .23 .23 P 02 NTT XCC .00 page 868 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 01 NTT .10 XCC .10 P 00 NTT .13 XCC .13 P 99 NTT XCC .00 P 98 NTT .67 XCC .67 P 97 NTT .03 XCC .03 P 86 NTT .06 XCC .06 P 85 NTT .09 XCC .09 P 84 NTT .02 XCC .02 P 09 NTT 7.93 7.93 773.12 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 51,434.15 51,434.15 C STB 48.90 48.90 P SPA 94.06 94.06 P STA 195.90 195.90 51,773.01 SS01 SEWER STANDBY OLJ ACR ACR C STA 620.70 620.70 620.70 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 1,731.34 1,731.34 1,731.34 SW01 WATER STANDBY OLJ ACR ACR C STA 1,655.39 1,655.39 1,655.39 TW04 WATER BOND 10 OLJ ACR ACR C STA 25,224.40 25,224.40 25,224.40 _____________________ TOTAL AGENCY TRANSFERS 418,184.86 _____________________________________________________________________________________________________________________________________________________ page 869 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 84 MTT .00 P 85 NTT .00 P 84 NTT .00 P 86 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 870 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 6,294.60 6,294.60 P SPA 5.31 5.31 P STA 30.30 30.30 6,330.21 _____________________ TOTAL AGENCY TRANSFERS 6,330.21 _____________________________________________________________________________________________________________________________________________________ page 871 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 279,460.76 279,460.76 C STB 337.63 337.63 P SPA 1,139.34 1,139.34 P STA 3,835.77 3,835.77 284,773.50 SW02 WATER STANDBY #2 OLT ACR ACR C STA 123,988.13 123,988.13 C STB 228.85 228.85 P SPA 666.93 666.93 P STA 2,284.82 2,284.82 127,168.73 _____________________ TOTAL AGENCY TRANSFERS 411,942.23 _____________________________________________________________________________________________________________________________________________________ page 872 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 17185 YUMA STREET VICTORVILLE, CA 92392-5887 ATTN: JANET ROSSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 03 MTT .00 C 06 NTT XCC .00 C 05 NTT XCC .00 P 07 MPP .00 P 06 MPP .01 .01 P 05 MPP .00 P 04 MPP .00 P 03 MPP .00 P 02 MPP .00 P 99 MPP .00 P 98 MPP .00 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .01 .01 P 04 MTT .00 P 03 MTT .00 P 02 MTT .00 P 99 MTT .00 P 98 MTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 07 NTT .00 P 06 NTT .00 .03 SW01 WATER STANDBY OLV ACR ACR P SPA 159.93 159.93 P STA 247.25 247.25 407.18 _____________________ TOTAL AGENCY TRANSFERS 407.21 _____________________________________________________________________________________________________________________________________________________ page 873 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 147.77 XCC .37 147.40 C 08 MTT 3.84 XCC .01 3.83 C 07 MTT 6.96 XCC .02 6.94 C 06 MTT 6.34 XCC .02 6.32 C 05 MTT .04 XCC .04 C 03 MTT XCC .00 C 09 NTT .77 XCC .77 C 08 NTT 5.32- XCC .01- 5.31- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 234,928.57 XCC 587.32 234,341.25 C STT 153.83 XCC .38 153.45 C UTT 151.42 XCC .38 151.04 C ZTT 2,263.68 XCC 5.66 2,258.02 P 09 MPP 2.87 XCC .01 2.86 P 08 MPP 4.43 XCC .01 4.42 P 07 MPP 18.23 XCC .05 18.18 P 06 MPP 28.83 XCC .07 28.76 P 05 MPP 22.54 XCC .06 22.48 P 04 MPP 7.05 XCC .02 7.03 P 03 MPP 1.11 XCC 1.11 P 02 MPP .33 XCC .33 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .01 XCC .01 P 09 MTT 29.45 29.45 P 08 MTT 23.87 23.87 P 07 MTT 55.38 55.38 P 06 MTT 55.45 55.45 P 05 MTT 35.39 35.39 P 04 MTT 8.46 8.46 P 03 MTT 1.19 1.19 P 02 MTT .28 XCC .28 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .02 XCC .02 P 09 NTT 5.51 5.51 P 08 NTT 34.69 34.69 P 07 NTT 26.76 26.76 P 06 NTT 11.90 11.90 P 05 NTT 2.78 2.78 P 04 NTT .81 .81 P 03 NTT .15 .15 P 02 NTT XCC .00 P 01 NTT .07 XCC .07 P 00 NTT .07 XCC .07 page 874 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 99 NTT XCC .00 P 98 NTT .38 XCC .38 P 97 NTT .01 XCC .01 P 86 NTT .04 XCC .04 P 85 NTT .04 XCC .04 P 84 NTT .01 XCC .01 P SPS 415.22 XCC 1.04 414.18 P STS 1,393.48 XCC 3.47 1,390.01 P UTT 12.47 XCC .03 12.44 P ZTT 27.38 XCC .06 27.32 239,285.59 SP01 DELINQUENT WATER FEES OLX ACR ACR C STA 1,591.45 1,591.45 P SPA 57.50 57.50 P STA 107.49 107.49 1,756.44 _____________________ TOTAL AGENCY TRANSFERS 241,042.03 _____________________________________________________________________________________________________________________________________________________ page 875 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 117.53 XCC .29 117.24 C 08 MTT 2.92 XCC .01 2.91 C 07 MTT 5.44 XCC .01 5.43 C 06 MTT 5.18 XCC .01 5.17 C 05 MTT .04 XCC .04 C 03 MTT XCC .00 C 09 NTT .62 XCC .62 C 08 NTT 4.06- XCC .01- 4.05- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 184,782.87 XCC 461.96 184,320.91 C STT 121.01 XCC .30 120.71 C UTT 119.10 XCC .30 118.80 C ZTT 1,780.49 XCC 4.45 1,776.04 P 09 MPP 2.29 XCC .01 2.28 P 08 MPP 3.37 XCC .01 3.36 P 07 MPP 14.28 XCC .04 14.24 P 06 MPP 23.56 XCC .06 23.50 P 05 MPP 18.43 XCC .05 18.38 P 04 MPP 5.53 XCC .01 5.52 P 03 MPP .86 XCC .86 P 02 MPP .25 XCC .25 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .01 XCC .01 P 09 MTT 23.42 23.42 P 08 MTT 18.19 18.19 P 07 MTT 43.36 43.36 P 06 MTT 45.30 45.30 P 05 MTT 28.93 28.93 P 04 MTT 6.62 6.62 P 03 MTT .91 .91 P 02 MTT .20 XCC .20 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .02 XCC .02 P 07 NTT 20.95 20.95 P 06 NTT 9.72 9.72 P 05 NTT 2.27 2.27 P 04 NTT .63 .63 P 03 NTT .11 .11 P 02 NTT XCC .00 P 01 NTT .04 XCC .04 P 00 NTT .05 XCC .05 P 99 NTT XCC .00 P 98 NTT .28 XCC .28 page 876 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 97 NTT .01 XCC .01 P 86 NTT .03 XCC .03 P 85 NTT .04 XCC .04 P 84 NTT .01 XCC .01 P 09 NTT 4.38 4.38 P 08 NTT 26.44 26.44 P UTT 9.92 XCC .02 9.90 P ZTT 21.78 XCC .05 21.73 186,795.76 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 09 MTT 218.52 XCC .55 217.97 C 08 MTT 5.41 XCC .01 5.40 C 07 MTT 10.13 XCC .03 10.10 C 06 MTT 9.71 XCC .02 9.69 C 05 MTT .07 XCC .07 C 03 MTT XCC .00 C 09 NTT 1.14 XCC 1.14 C 08 NTT 7.49- XCC .02- 7.47- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 345,079.00 XCC 862.70 344,216.30 C STT 225.97 XCC .56 225.41 C UTT 222.42 XCC .56 221.86 C ZTT 3,325.05 XCC 8.31 3,316.74 P 09 MPP 4.25 XCC .01 4.24 P 08 MPP 6.24 XCC .02 6.22 P 07 MPP 26.53 XCC .07 26.46 P 06 MPP 44.19 XCC .11 44.08 P 05 MPP 34.88 XCC .09 34.79 P 04 MPP 10.39 XCC .03 10.36 P 03 MPP 1.59 XCC 1.59 P 02 MPP .46 XCC .46 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .02 XCC .02 P 09 MTT 43.55 43.55 P 08 MTT 33.59 33.59 P 07 MTT 80.58 80.58 P 06 MTT 84.96 84.96 P 05 MTT 54.79 54.79 P 04 MTT 12.47 12.47 P 03 MTT 1.71 1.71 P 02 MTT .38 XCC .38 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .04 XCC .04 P 09 NTT 8.15 8.15 page 877 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 08 NTT 48.82 48.82 P 07 NTT 38.94 38.94 P 06 NTT 18.24 18.24 P 05 NTT 4.31 4.31 P 04 NTT 1.18 1.18 P 03 NTT .21 .21 P 02 NTT XCC .00 P 01 NTT .09 XCC .09 P 00 NTT .11 XCC .11 P 99 NTT XCC .00 P 98 NTT .55 XCC .55 P 97 NTT .06 XCC .06 P 86 NTT .05 XCC .05 P 85 NTT .07 XCC .07 P 84 NTT .07 XCC .07 P UTT 18.48 XCC .04 18.44 P ZTT 40.50 XCC .08 40.42 348,837.21 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 7,724.09 7,724.09 P SPA 79.34 79.34 P STA 417.58 417.58 8,221.01 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR C STA 462.36 462.36 462.36 _____________________ TOTAL AGENCY TRANSFERS 544,316.34 _____________________________________________________________________________________________________________________________________________________ page 878 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 6,257.58 6,257.58 6,257.58 SU01 DEL WATER CHARGES OKT ACR ACR C STA 3,850.66 3,850.66 3,850.66 _____________________ TOTAL AGENCY TRANSFERS 10,108.24 _____________________________________________________________________________________________________________________________________________________ page 879 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 97.99 XCC .24 97.75 C ZTT 3.96 XCC .01 3.95 101.70 GA01 GENERAL TAX LEVY OIF ACR ACR C 09 MTT .48 XCC .48 C 08 MTT .01 XCC .01 C 07 MTT .02 XCC .02 C 06 MTT .02 XCC .02 C 05 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT XCC .00 C 08 NTT .01- XCC .01- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 768.20 XCC 1.92 766.28 C STT .50 XCC .50 C UTT .50 XCC .50 C ZTT 7.40 XCC .02 7.38 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .04 XCC .04 P 06 MPP .08 XCC .08 P 05 MPP .07 XCC .07 P 04 MPP .03 XCC .03 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT .09 .09 P 08 MTT .07 .07 P 07 MTT .13 .13 P 06 MTT .15 .15 P 05 MTT .11 .11 P 04 MTT .04 .04 P 03 MTT .00 P 02 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT .02 .02 P 08 NTT .09 .09 P 07 NTT .06 .06 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 page 880 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P SPS 1.32 XCC 1.32 P STS 4.45 XCC .01 4.44 P UTT .05 XCC .05 P ZTT .09 XCC .09 782.13 _____________________ TOTAL AGENCY TRANSFERS 883.83 _____________________________________________________________________________________________________________________________________________________ page 881 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 .06 XCC .06 P 84 MTT XCC .00 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT .01 XCC .01 .07 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 84 MPP XCC .00 P 84 MTT .01 XCC .01 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .08 _____________________________________________________________________________________________________________________________________________________ page 882 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 19,052.34 XCC 47.63 19,004.71 C ZTT 178.65 XCC .45 178.20 P 06 MPP 86.34 XCC .22 86.12 P 06 MTT 161.39 161.39 P 07 NTT 7.65 7.65 19,438.07 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 10 MLT XCC .00 C SLS XCC .00 C ZLT XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 09 MTT 7.07 XCC .02 7.05 C 08 MTT .16 XCC .16 C 07 MTT .29 XCC .29 C 06 MTT .26 XCC .26 C 05 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .04 XCC .04 C 08 NTT .23- XCC .23- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 10,861.14 XCC 27.15 10,833.99 C STT 7.12 XCC .02 7.10 C UTT 7.00 XCC .02 6.98 C ZTT 104.66 XCC .26 104.40 P 09 MPP .13 XCC .13 P 08 MPP .19 XCC .19 P 07 MPP .77 XCC .77 P 06 MPP 1.20 XCC 1.20 P 05 MPP .93 XCC .93 P 04 MPP .30 XCC .30 P 03 MPP .05 XCC .05 P 02 MPP .02 XCC .02 P 99 MPP XCC .00 P 98 MPP XCC .00 P 09 MTT 1.41 1.41 P 08 MTT 1.03 1.03 P 07 MTT 2.33 2.33 P 06 MTT 2.31 2.31 P 05 MTT 1.45 1.45 P 04 MTT .35 .35 P 03 MTT .06 .06 P 02 MTT .02 XCC .02 P 99 MTT XCC .00 P 98 MTT XCC .00 P 07 NTT 1.13 1.13 P 06 NTT .49 .49 page 883 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 884 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .12 .12 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 09 NTT .26 .26 P 08 NTT 1.50 1.50 P UTT .59 XCC .59 P ZTT 1.32 XCC 1.32 10,978.08 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 09 MTT 7.07 XCC .02 7.05 C 08 MTT .17 XCC .17 C 07 MTT .29 XCC .29 C 06 MTT .26 XCC .26 C 05 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .03 XCC .03 C 08 NTT .23- XCC .23- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 10,959.49 XCC 27.40 10,932.09 C STT 7.18 XCC .02 7.16 C UTT 7.06 XCC .02 7.04 C ZTT 105.60 XCC .26 105.34 P 09 MPP .14 XCC .14 P 08 MPP .19 XCC .19 P 07 MPP .76 XCC .76 P 06 MPP 1.18 XCC 1.18 P 05 MPP .92 XCC .92 P 04 MPP .30 XCC .30 P 03 MPP .04 XCC .04 P 02 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP XCC .00 P 09 MTT 1.41 1.41 P 08 MTT 1.03 1.03 P 07 MTT 2.30 2.30 P 06 MTT 2.26 2.26 P 05 MTT 1.45 1.45 P 04 MTT .36 .36 P 03 MTT .05 .05 P 02 MTT .01 XCC .01 page 884 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 885 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 99 MTT XCC .00 P 98 MTT XCC .00 P 09 NTT .27 .27 P 08 NTT 1.50 1.50 P 07 NTT 1.11 1.11 P 06 NTT .49 .49 P 05 NTT .11 .11 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P UTT .59 XCC .59 P ZTT 1.31 XCC 1.31 11,077.06 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 4,443.62 4,443.62 C STB 255.57 255.57 4,699.19 _____________________ TOTAL AGENCY TRANSFERS 46,192.40 _____________________________________________________________________________________________________________________________________________________ page 885 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 886 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 256.66 XCC .64 256.02 C 08 MTT 60.78 XCC .15 60.63 C 07 MTT 11.99 XCC .03 11.96 C 06 MTT XCC .00 C STS 334,165.81 XCC 835.41 333,330.40 C STT 63.82 XCC .16 63.66 C UTT 970.81 XCC 2.43 968.38 C ZTT 2,625.52 XCC 6.56 2,618.96 P 09 MPP 10.97 XCC .03 10.94 P 08 MPP 22.86 XCC .06 22.80 P 07 MPP 64.05 XCC .16 63.89 P 06 MPP 14.56 XCC .04 14.52 P 05 MPP 35.56 XCC .09 35.47 P 04 MPP 10.29 XCC .03 10.26 P 02 MPP 23.87 XCC .06 23.81 P 09 MTT 109.66 109.66 P 08 MTT 92.65 92.65 P 07 MTT 333.18 333.18 P 06 MTT 65.99 65.99 P 05 MTT 49.96 49.96 P 04 MTT 14.40 14.40 P 02 MTT 19.02 XCC .05 18.97 P 09 NTT 16.05 16.05 P 08 NTT 21.16 21.16 P 07 NTT 110.03 110.03 P 06 NTT 67.49 67.49 P SPS 836.81 XCC 2.10 834.71 P STS 2,484.96 XCC 6.21 2,478.75 P UPT .66 .66 P UTT 5.73 XCC .01 5.72 P ZPT .13 .13 P ZTT 1.27 XCC 1.27 341,712.48 DA02 DEBT SERVICE POHL RANCH BOND OKJ ACR ACR C STS 16.47 XCC .04 16.43 16.43 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C 09 MTT 3.40 XCC .01 3.39 C STS 13,638.16 XCC 34.10 13,604.06 C UTT 207.05 XCC .52 206.53 C ZTT 107.53 XCC .27 107.26 P SPS 8.78 8.78 P STS 46.22 XCC .12 46.10 13,976.12 GA01 GENERAL TAX LEVY OKJ ACR ACR C 09 MTT 95.04 XCC .24 94.80 C 08 MTT 2.27 XCC .01 2.26 C 07 MTT 4.17 XCC .01 4.16 C 06 MTT 4.06 XCC .01 4.05 page 886 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 887 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 05 MTT .08 XCC .08 C 03 MTT XCC .00 C 09 NTT .50 XCC .50 C 08 NTT 3.14- XCC .01- 3.13- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 151,574.79 XCC 378.94 151,195.85 C STT 99.25 XCC .25 99.00 C UTT 97.70 XCC .24 97.46 C ZTT 1,460.51 XCC 3.65 1,456.86 C 09 XRM .14 XCC .14 C 06 XRM .01 XCC .01 P 09 MPP 1.85 XCC 1.85 P 08 MPP 2.61 XCC .01 2.60 P 07 MPP 10.91 XCC .03 10.88 P 06 MPP 18.47 XCC .05 18.42 P 05 MPP 14.87 XCC .04 14.83 P 04 MPP 4.73 XCC .01 4.72 P 03 MPP .80 XCC .80 P 02 MPP .24 XCC .24 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 18.94 18.94 P 08 MTT 14.09 14.09 P 07 MTT 33.15 33.15 P 06 MTT 35.52 35.52 P 05 MTT 23.36 23.36 P 04 MTT 5.68 5.68 P 03 MTT .85 .85 P 02 MTT .20 XCC .20 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .08 XCC .08 P 09 NTT 3.54 3.54 P 08 NTT 20.47 20.47 P 07 NTT 16.02 16.02 P 06 NTT 7.62 7.62 P 05 NTT 1.84 1.84 P 04 NTT .54 .54 P 03 NTT .11 .11 P 02 NTT XCC .00 P 01 NTT .05 XCC .05 P 00 NTT .05 XCC .05 P 99 NTT XCC .00 P 98 NTT .30 XCC .30 page 887 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 888 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 97 NTT XCC .00 P 86 NTT .07 XCC .07 P 85 NTT .09 XCC .09 P 84 NTT XCC .00 P SPS 267.08 XCC .65 266.43 P STS 896.18 XCC 2.23 893.95 P UTT 8.07 XCC .02 8.05 P ZTT 17.60 XCC .04 17.56 P 09 XMP .03 .03 P 06 XMP .67 .67 P 09 XRM .27 .27 P 06 XRM 1.22 1.22 P XRS 1.34 1.34 154,378.47 SP01 BOND DIST C OKJ ACR ACR C STA 13,585.75 13,585.75 P SPA 16.66 16.66 P STA 87.65 87.65 13,690.06 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 290.63 290.63 290.63 SW01 WATER STANDBY OKJ ACR ACR C STA 193,655.00 193,655.00 C STB 210.00 210.00 P SPA 1,086.58 1,086.58 P STA 2,824.60 2,824.60 P UTA 15.00 15.00 197,791.18 _____________________ TOTAL AGENCY TRANSFERS 721,855.37 _____________________________________________________________________________________________________________________________________________________ page 888 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 889 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 125.97 XCC .31 125.66 C 08 MTT 31.98 XCC .08 31.90 C 07 MTT 12.86 XCC .03 12.83 C 06 MTT 1.36 XCC 1.36 C 03 MTT XCC .00 C 09 NTT .22 XCC .22 C 08 NTT XCC .00 C STS 196,366.75 XCC 490.92 195,875.83 C STT 29.94 XCC .07 29.87 C UTT 374.97 XCC .94 374.03 C ZTT 1,240.74 XCC 3.10 1,237.64 P 09 MPP 2.85 XCC .01 2.84 P 08 MPP 7.39 XCC .02 7.37 P 07 MPP 29.05 XCC .07 28.98 P 06 MPP 26.47 XCC .07 26.40 P 05 MPP 19.14 XCC .05 19.09 P 04 MPP 2.91 XCC .01 2.90 P 03 MPP 2.02 XCC .01 2.01 P 02 MPP .53 XCC .53 P 84 MPP .33 XCC .33 P 83 MPP .01 XCC .01 P 09 MTT 27.92 27.92 P 08 MTT 33.23 33.23 P 07 MTT 85.15 85.15 P 06 MTT 52.10 52.10 P 05 MTT 27.97 27.97 P 04 MTT 3.55 3.55 P 03 MTT 2.20 2.20 P 02 MTT .49 XCC .49 P 84 MTT .52 XCC .52 P 83 MTT .06 XCC .06 P 08 NTT 30.91 30.91 P 07 NTT 16.26 16.26 P 06 NTT 11.30 11.30 P 05 NTT 1.82 1.82 P 04 NTT .37 .37 P 09 NTT 4.13 4.13 P SPS 247.29 XCC 247.29 P STS 866.74 XCC 2.16 864.58 P UPT 8.21 XCC 8.21 P UTT 9.88 XCC .02 9.86 P ZPT 11.99 11.99 P ZTT 51.41 XCC .13 51.28 199,270.99 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 511.88 XCC 1.28 510.60 510.60 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 09 MTT 106.73 XCC .27 106.46 page 889 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 890 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 08 MTT 102.20- XCC .26- 101.94- C 07 MTT .95 XCC .95 C 06 MTT 1.59- XCC 1.59- C 03 MTT XCC .00 C 09 NTT .48 XCC .48 C 08 NTT 32.14- XCC .08- 32.06- C STS 280,361.76 XCC 700.90 279,660.86 C STT 7.55 XCC .02 7.53 C UTT 149.57 XCC .37 149.20 C ZTT 1,269.69 XCC 3.17 1,266.52 P 09 MPP 3.39 XCC .01 3.38 P 08 MPP 1.66 XCC 1.66 P 07 MPP 5.52 XCC .01 5.51 P 06 MPP 20.67 XCC .05 20.62 P 05 MPP 9.96 XCC .02 9.94 P 04 MPP 8.29 XCC .02 8.27 P 09 MTT 34.07 34.07 P 08 MTT 8.80 8.80 P 07 MTT 16.61 16.61 P 06 MTT 38.06 38.06 P 05 MTT 26.69 26.69 P 04 MTT 10.12 10.12 P 09 NTT 12.80 12.80 P 08 NTT 28.64 28.64 P 07 NTT 13.59 13.59 P 06 NTT 19.56 19.56 P 05 NTT 8.49 8.49 P 02 NTT XCC .00 P 86 NTT .77 XCC .77 P 85 NTT .45 XCC .45 P SPS 609.28 XCC 609.28 P STS 2,044.40 XCC 5.11 2,039.29 P UPT 9.97 9.97 P UTT 35.00 XCC .08 34.92 P ZPT 5.86 XCC 5.86 P ZTT 12.07 XCC .04 12.03 284,035.79 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C 08 MTT .07 XCC .07 C STS 286.55 XCC .72 285.83 P SPS 3.03 3.03 P STS 15.97 XCC .04 15.93 304.86 SW01 WATER STANDBY OLD ACR ACR C STA 486,532.18 486,532.18 C STB 3,134.90 3,134.90 C ZTA 606.74 606.74 P SPA 657.59 657.59 page 890 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 891 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 2,103.96 2,103.96 493,035.37 _____________________ TOTAL AGENCY TRANSFERS 977,157.61 _____________________________________________________________________________________________________________________________________________________ page 891 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 892 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 11,261.54 XCC 28.15 11,233.39 C 10 NLT 350.93 XCC .88 350.05 C SLS 3,388,067.35 XCC 8,470.17 3,379,597.18 C SLT 6,834.46 XCC 17.09 6,817.37 C ULT 775.38 XCC 1.94 773.44 C ZLT 72,935.11 XCC 182.34 72,752.77 P 09 MLT 407.83 407.83 P 08 MLT 779.70 779.70 P 07 MLT 1,867.73 1,867.73 P 06 MLT 1,486.60 1,486.60 P 05 MLT 783.18 783.18 P 04 MLT 172.98 172.98 P 01 MLT 130.62 XCC .33 130.29 P 84 MLT XCC .00 P 09 MMT 20.99 20.99 P 08 MMT 76.26 76.26 P 07 MMT 508.05 508.05 P 06 MMT 857.06 857.06 P 05 MMT 957.79 957.79 P 04 MMT 336.53 336.53 P 03 MMT 30.40 30.40 P 99 MMT 168.78 XCC .42 168.36 P 98 MMT 42.19 XCC .11 42.08 P 84 MMT .01 XCC .01 P 83 MMT .01 XCC .01 P 07 NLT 493.84 493.84 P 06 NLT 109.53 109.53 P 05 NLT 24.09 24.09 P 04 NLT 114.65 114.65 P 02 NLT 2.95 XCC .01 2.94 P 84 NLT 3.53 XCC .01 3.52 P 09 NLT 324.11 324.11 P 08 NLT 1,028.85 1,028.85 P SLS 32,077.86 XCC 80.20 31,997.66 P SMS 10,958.83 XCC 27.40 10,931.43 P ULT 80.63 XCC .20 80.43 P ZLT 95.44 XCC .24 95.20 3,525,356.30 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 84 MLT XCC .00 P 83 MMT .03 XCC .03 P 84 MMT XCC .00 P 84 NLT .57 XCC .57 P SLS .00 P SMS 6.63 6.63 7.23 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 10 MLT 366.02 XCC .92 365.10 page 892 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 893 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 10 NLT 1.15 XCC 1.15 C SLS 461,163.08 XCC 1,152.91 460,010.17 C ULT 110.50 XCC .28 110.22 C ZLT 771.47 XCC 1.93 769.54 P 09 MLT 77.54 77.54 P 08 MLT 201.24 201.24 P 07 MLT 2.84 2.84 P 06 MLT 185.50 185.50 P 05 MLT 13.44 13.44 P 08 MMT 2.65 2.65 P 07 MMT 69.04 69.04 P 06 MMT 84.46 84.46 P 05 MMT 30.45 30.45 P 09 MMT 7.52 7.52 P 08 NLT 441.44 441.44 P 07 NLT 66.88 66.88 P 09 NLT 55.37 55.37 P SLS 3,721.66 3,721.66 P SMS 998.69 998.69 P ULT 9.25 9.25 467,224.15 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 10 MLT 5,473.47 XCC 13.68 5,459.79 C 10 NLT 45.33 XCC .11 45.22 C SLS 2,252,855.22 XCC 5,632.14 2,247,223.08 C SLT 4,521.16 XCC 11.30 4,509.86 C ULT 14.24- XCC .04- 14.20- C ZLT 20,956.81 XCC 52.39 20,904.42 P 09 MLT 441.23 441.23 P 08 MLT 638.05 638.05 P 07 MLT 1,548.84 1,548.84 P 06 MLT 1,334.97 1,334.97 P 05 MLT 473.68 473.68 P 04 MLT 142.04 142.04 P 01 MLT 267.18 XCC .67 266.51 P 84 MLT XCC .00 P 09 MMT 10.28 10.28 P 08 MMT 133.84 133.84 P 07 MMT 317.28 317.28 P 06 MMT 612.67 612.67 P 05 MMT 921.65 921.65 P 04 MMT 214.24 214.24 P 03 MMT 34.24 34.24 P 99 MMT 345.20 XCC .86 344.34 P 98 MMT 86.28 XCC .22 86.06 P 84 MMT XCC .00 P 83 MMT .01 XCC .01 page 893 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 894 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 09 NLT 185.60 185.60 P 08 NLT 1,225.19 1,225.19 P 07 NLT 482.95 482.95 P 06 NLT 119.09 119.09 P 05 NLT 28.64 28.64 P 04 NLT 16.42 16.42 P 02 NLT 2.49- XCC .01- 2.48- P 84 NLT 3.12 XCC .01 3.11 P SLS 38,268.80 XCC 95.67 38,173.13 P SMS 13,896.23 XCC 34.76 13,861.47 P ULT 71.73 XCC .18 71.55 P ZLT XCC .00 2,339,812.77 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 09 MTT 160.52 XCC .40 160.12 C 08 MTT 4.04 XCC .01 4.03 C 07 MTT 7.82 XCC .02 7.80 C 06 MTT 7.19 XCC .02 7.17 C 05 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT .84 XCC .84 C 08 NTT 5.61- XCC .01- 5.60- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 247,334.09 XCC 618.34 246,715.75 C STT 161.97 XCC .40 161.57 C UTT 159.42 XCC .40 159.02 C ZTT 2,383.22 XCC 5.96 2,377.26 P 09 MPP 3.12 XCC .01 3.11 P 08 MPP 4.67 XCC .01 4.66 P 07 MPP 20.50 XCC .05 20.45 P 06 MPP 32.69 XCC .08 32.61 P 05 MPP 24.32 XCC .06 24.26 P 04 MPP 7.44 XCC .02 7.42 P 03 MPP 1.18 XCC 1.18 P 02 MPP .37 XCC .37 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 31.99 31.99 P 08 MTT 25.14 25.14 P 07 MTT 62.26 62.26 P 06 MTT 62.85 62.85 P 05 MTT 38.19 38.19 P 04 MTT 8.92 8.92 P 03 MTT 1.26 1.26 P 02 MTT .30 XCC .30 page 894 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 895 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 22450 HEADQUARTERS DR. APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT 5.99 5.99 P 08 NTT 36.54 36.54 P 07 NTT 30.08 30.08 P 06 NTT 13.49 13.49 P 05 NTT 3.00 3.00 P 04 NTT .85 .85 P 03 NTT .15 .15 P 02 NTT XCC .00 P 01 NTT .07 XCC .07 P 00 NTT .09 XCC .09 P 99 NTT XCC .00 P 98 NTT .47 XCC .47 P 97 NTT XCC .00 P 86 NTT .06 XCC .06 P 85 NTT .08 XCC .08 P 84 NTT XCC .00 P SPS 450.97 XCC 1.13 449.84 P STS 1,513.65 XCC 3.77 1,509.88 P UTT 13.44 XCC .03 13.41 P ZTT 29.76 XCC .07 29.69 252,006.62 SP01 WATER ACQUISITION OLF ACR ACR C STA 376.12 XCP 16.81 359.31 P SPA .41 .41 P STA .00 359.72 _____________________ TOTAL AGENCY TRANSFERS 6,584,766.79 _____________________________________________________________________________________________________________________________________________________ page 895 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 896 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 495,764,091.86 NET AGENCY TRANSFERS 495,764,091.86 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 896