PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 92 MPP 2.38 2.38 P 92 MTT .77 .77 P 84 NTT .51 .51 P 85 NTT .81 .81 4.47 _____________________ TOTAL AGENCY TRANSFERS 4.47 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 1,194,910.76 XCC 75.59 1,194,835.17 P SLS 140.43 140.43 1,194,975.60 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 299,737.76 299,737.76 P SPS 360,252.83 XCC 56.13 360,196.70 P SMS 26.68 26.68 659,961.14 _____________________ TOTAL AGENCY TRANSFERS 1,854,936.74 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 37.65 37.65 C 08 MMT 9.11 9.11 C 07 MMT 1.49 1.49 C 06 MMT .00 C 05 MMT .00 C 06 MPP .00 C 05 MPP .00 C 03 MPP .00 C 02 MPP .00 C 09 MPP 659.21 659.21 C 08 MPP 86.99 86.99 C 07 MPP 86.14 86.14 C 10 NMT 32.10 32.10 C 10 NPP 308.67 308.67 C SMS 8,659.91 8,659.91 C SMT .00 C SPA 41,638.52 41,638.52 C SPB .00 C UMT 35.62 35.62 C UPA .00 C UWC 420.00 420.00 C UXP 240.73 240.73 C ZMT 10.38 10.38 C ZPA 186.00 186.00 C SPT .00 C UPT 20,260.04 20,260.04 C ZPT 5,538.57 5,538.57 P UPT 8,153.92 8,153.92 P ZPT 16,174.47 16,174.47 P 09 NMT 50.58 50.58 P 08 NMT 118.25 118.25 P 07 NMT 61.95 61.95 P 06 NMT 19.79 19.79 P 04 NMT 103.83 103.83 P 03 NMT 8.01 8.01 P 02 NMT 8.73 8.73 P 01 NMT 2.62 2.62 P 00 NMT 1.53 1.53 P 85 NMT 7.29 7.29 P 84 NMT 9.13 9.13 P 07 NPP 3,461.00 3,461.00 P 06 NPP 3,552.72 3,552.72 P 05 NPP 274.90 274.90 P 04 NPP 1,653.17 1,653.17 P 03 NPP 47.97 47.97 P 02 NPP 49.47 49.47 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NPP 307.02 307.02 P 00 NPP 193.26 193.26 P 98 NPP 32.00 32.00 P 96 NPP 26.93 26.93 P 86 NPP 106.38 106.38 P 85 NPP 56.54 56.54 P 84 NPP 58.07 58.07 P 09 NPP 1,966.24 1,966.24 P 08 NPP 5,482.44 5,482.44 P UMT 50.64 50.64 P UPA 82.50 82.50 P UWC 70.00 70.00 P UXP 388.22 388.22 P ZMT 461.74 461.74 P ZPA 318.05 318.05 121,570.49 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 10 MCC .00 C 10 NCC 350.00 350.00 C SCS .00 C SCT .00 C UCS 13,160.00 13,160.00 C ZCC .00 P 09 MCC 1,900.00 1,900.00 P 08 MCC 390.00 390.00 P 07 MCC 880.00 880.00 P 06 MCC 750.00 750.00 P 05 MCC 350.00 350.00 P 04 MCC 90.00 90.00 P 03 MCC 40.00 40.00 P 02 MCC 20.00 20.00 P 93 MCC 10.00 10.00 P 09 NCC 2,940.00 2,940.00 P 08 NCC 3,080.00 3,080.00 P 07 NCC 1,610.00 1,610.00 P 06 NCC 315.00 315.00 P 05 NCC 45.00 45.00 P 04 NCC 90.00 90.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 98 NCC .00 P 96 NCC .00 P 86 NCC .00 P 85 NCC .00 P 84 NCC .00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 SCS 13,410.00 13,410.00 P UCS 3,240.00 3,240.00 P ZCC 1,470.00 1,470.00 44,140.00 FF01 FEES AAA FAD FAD C UWT 913.72 913.72 P UWT 417.44 417.44 1,331.16 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 10,055,313.89 10,055,313.89 C STT 188,714.81 188,714.81 C UTT 8,891.56 8,891.56 C ZTT 183,188.80 183,188.80 C 09 XRM 239.30 239.30 C 09 XRM .79 .79 C 09 XRM 6.88 6.88 C 09 XRM 2.20 2.20 C 09 XRM 34.80 34.80 C 09 XRM 320.14 320.14 C 09 XRM 4.22 4.22 C 09 XRM 2.46 2.46 C 09 XRM 6.10 6.10 C 08 XRM .23 .23 C 08 XRM .15 .15 C 08 XRM 2,112.00- 2,112.00- C 08 XRM 33.58 33.58 C 08 XRM 56.37 56.37 C 08 XRM 363.56 363.56 C 08 XRM 273.67 273.67 C 08 XRM 21.01 21.01 C 07 XRM 5.82 5.82 C 07 XRM 21.60 21.60 C 06 XRM 5.40 5.40 C 09 XRN 23.36- 23.36- C 08 XRN .52 .52 C 08 XRN 3,721.61- 3,721.61- C XRS 1,241,630.92 XCC 3,104.08 1,238,526.84 C XRU 55.47- XCC .14- 55.33- C XRZ 56,673.91 XCC 141.65 56,532.26 P UTT 1,620.64 1,620.64 P ZTT 5,132.83 5,132.83 P 09 XMP 1.96 1.96 P 09 XMP .18 .18 P 09 XMP 8.65 8.65 P 08 XMP 3.25 3.25 P 08 XMP 8.10 8.10 P 07 XMP 82.73 82.73 P 07 XMP 1.67 1.67 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 XMP 6.36 6.36 P 07 XMP 14.36 14.36 P 06 XMP 12.23 12.23 P 06 XMP 84.11 84.11 P 06 XMP 68.34 68.34 P 06 XMP 85.74 85.74 P 06 XMP 12.01 12.01 P 06 XMP 147.14 147.14 P 05 XMP 18.05 18.05 P 05 XMP 60.98 60.98 P 05 XMP 82.34 82.34 P 04 XMP 3.48 3.48 P 03 XMP 1.15 1.15 P 09 XRM 19.55 19.55 P 09 XRM 1.83 1.83 P 09 XRM 86.49 86.49 P 08 XRM 20.63 20.63 P 08 XRM 81.01 81.01 P 07 XRM 179.01 179.01 P 07 XRM 16.70 16.70 P 07 XRM 19.86 19.86 P 07 XRM 38.82 38.82 P 06 XRM 22.24 22.24 P 06 XRM 152.93 152.93 P 06 XRM 124.25 124.25 P 06 XRM 155.89 155.89 P 06 XRM 23.52 23.52 P 06 XRM 267.54 267.54 P 05 XRM 32.82 32.82 P 05 XRM 91.66 91.66 P 05 XRM 112.80 112.80 P 04 XRM 3.83 3.83 P 03 XRM 1.26 1.26 P 09 XRN 1.23 1.23 P 08 XRN 8.71 8.71 P 08 XRN 136.10 136.10 P 07 XRN 48.55 48.55 P 07 XRN 9.40 9.40 P 07 XRN 153.63 153.63 P 07 XRN 183.01 183.01 P 07 XRN 18.78 18.78 P 06 XRN 11.44 11.44 P 06 XRN 16.83 16.83 P 01 XRN 1.29 1.29 P 97 XRN .65 .65 P XRS 16,820.77 16,820.77 page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 XRU 33.87 33.87 P XRZ 450.45 450.45 11,753,458.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 09 MTT 41,628.38 41,628.38 C 08 MTT 17,026.25 17,026.25 C 07 MTT 9,650.97 9,650.97 C 06 MTT 2,076.66 2,076.66 C 05 MTT 257.23 257.23 C 03 MTT 34.90 34.90 C 02 MTT 16.53 16.53 C 09 NTT 113.28 113.28 C 08 NTT 258.56- 258.56- C 02 NTT .00 P 09 MPP 1,280.96 1,280.96 P 08 MPP 1,380.44 1,380.44 P 07 MPP 7,465.13 7,465.13 P 06 MPP 10,652.32 10,652.32 P 05 MPP 7,741.37 7,741.37 P 04 MPP 950.37 950.37 P 03 MPP 567.67 567.67 P 02 MPP 83.52 83.52 P 92 MPP 20.30 20.30 P 09 MTT 13,605.85 13,605.85 P 08 MTT 9,428.31 9,428.31 P 07 MTT 18,620.16 18,620.16 P 06 MTT 20,487.75 20,487.75 P 05 MTT 11,407.95 11,407.95 P 04 MTT 1,216.81 1,216.81 P 03 MTT 563.48 563.48 P 02 MTT 68.58 68.58 P 92 MTT 6.62 6.62 P 09 NTT 756.07 756.07 P 08 NTT 1,812.96 1,812.96 P 07 NTT 2,791.41 2,791.41 P 06 NTT 1,765.58 1,765.58 P 05 NTT 1,034.59 1,034.59 P 04 NTT 517.23 517.23 P 02 NTT .00 P 01 NTT 4.69 4.69 P 00 NTT 22.95 22.95 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT 1.42 1.42 P 85 NTT 5.97 5.97 P 84 NTT 3.73 3.73 page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 184,809.83 _____________________ TOTAL AGENCY TRANSFERS 12,105,309.79 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 15,244,822.20 15,244,822.20 C STT 286,109.82 286,109.82 C UTT 13,480.45 13,480.45 C ZTT 277,731.84 277,731.84 C SCR 17,971,784.88 17,971,784.88 C 09 XRM 6.39 6.39 C 09 XRM 9.24 9.24 C 08 XRM .35 .35 C 08 XRN .79 .79 C 09 XRN 35.38- 35.38- P UTT 2,456.78 2,456.78 P ZTT 7,780.95 7,780.95 P XRS 69.00 69.00 33,804,217.31 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 03 MTT 52.84 52.84 C 02 MTT 25.02 25.02 C 02 NTT .00 P 03 MPP 859.34 859.34 P 02 MPP 126.43 126.43 P 92 MPP 4.50 4.50 P 03 MTT 852.99 852.99 P 02 MTT 103.81 103.81 P 92 MTT 1.46 1.46 P 02 NTT .00 P 01 NTT 7.09 7.09 P 00 NTT 34.74 34.74 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT 2.12 2.12 2,070.34 _____________________ TOTAL AGENCY TRANSFERS 33,806,287.65 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 162,274.85 162,274.85 P XCC 2,713.34 2,713.34 164,988.19 CP01 PROCESSING COSTS AAA ATX 230 C XCP 53.40 53.40 53.40 _____________________ TOTAL AGENCY TRANSFERS 165,041.59 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 302.43 XCC .76 301.67 C XDZ 11.99 XCC .03 11.96 313.63 _____________________ TOTAL AGENCY TRANSFERS 313.63 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 247,629.16 247,629.16 247,629.16 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 87,897.41 87,897.41 P XUR 12.07 12.07 87,909.48 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 193,242.48 193,242.48 193,242.48 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 41,482.32 41,482.32 41,482.32 _____________________ TOTAL AGENCY TRANSFERS 570,263.44 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: AD03 AUD CONTROLLER TRUST-UNAPPORT TAXES **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: ATTN: LISA ALVAREZ _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 AIRCRAFT TAXES ON UTILITY ROLL XAU ACT ACT C STB 94,711.66 94,711.66 94,711.66 _____________________ TOTAL AGENCY TRANSFERS 94,711.66 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 19,104.19 19,104.19 P SPA 213.99 213.99 P STA 645.40 645.40 19,963.58 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 3,063.19 3,063.19 P SPA 55.26 55.26 P STA 127.07 127.07 3,245.52 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 287.51 287.51 P SPA 3.58 3.58 P STA 11.12 11.12 302.21 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 2,882.44 2,882.44 P SPA 43.16 43.16 P STA 122.94 122.94 3,048.54 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 5,935.92 5,935.92 P SPA 29.14 29.14 P STA 98.64 98.64 6,063.70 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 4,360.50 4,360.50 C UTA .01- .01- P SPA 63.79 63.79 P STA 211.40 211.40 4,635.68 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 12,823.02 12,823.02 P SPA 200.51 200.51 P STA 456.55 456.55 13,480.08 SP08 VECTOR CONTROL -SAN BDNO VLY REGION SNR PHL PHL C STA 6,670.20 6,670.20 P SPA 60.23 60.23 P STA 176.39 176.39 6,906.82 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 29,258.24 29,258.24 P SPA 323.60 323.60 P STA 957.95 957.95 30,539.79 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 8,103.39 8,103.39 P SPA 62.85 62.85 P STA 217.12 217.12 8,383.36 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 688.25 688.25 P SPA 14.67 14.67 P STA 65.23 65.23 768.15 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 1,805.17 1,805.17 page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: C/O NANCI SEVELIN #0160 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 21.28 21.28 P STA 38.85 38.85 1,865.30 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 666.87 666.87 P SPA 1.20 1.20 P STA 6.27 6.27 674.34 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 5,509.44 5,509.44 P SPA 8.93 8.93 P STA 42.15 42.15 5,560.52 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 3,452.52 3,452.52 P SPA 11.49 11.49 P STA 41.94 41.94 3,505.95 _____________________ TOTAL AGENCY TRANSFERS 108,943.54 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 43,004.11 43,004.11 C STB 1,938.48 1,938.48 P SPA 735.01 735.01 P STA 3,902.58 3,902.58 49,580.18 _____________________ TOTAL AGENCY TRANSFERS 49,580.18 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 335,495.71 335,495.71 C ZTA 3,626.66 3,626.66 P SPA 3,656.71 3,656.71 P STA 10,940.46 10,940.46 P ZTA 142.02 142.02 353,861.56 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 30,380.07 30,380.07 C ZTA 56.49 56.49 P SPA 341.27 341.27 P STA 1,342.19 1,342.19 32,120.02 _____________________ TOTAL AGENCY TRANSFERS 385,981.58 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 16,849.39 16,849.39 P SPA 870.40 870.40 P STA 2,444.18 2,444.18 P UTA 300.00 300.00 20,463.97 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 8,327.55 8,327.55 P SPA 111.14 111.14 P STA 236.50 236.50 P ZTA 18.12 18.12 8,693.31 _____________________ TOTAL AGENCY TRANSFERS 29,157.28 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 1,432.91 XCC 3.58 1,429.33 C 08 MTT 571.48 XCC 1.43 570.05 C 07 MTT 321.52 XCC .80 320.72 C 06 MTT 70.43 XCC .18 70.25 C 05 MTT 8.70 XCC .02 8.68 C 03 MTT 2.61 XCC .01 2.60 C 02 MTT 1.22 XCC 1.22 C 09 NTT 3.90 XCC .01 3.89 C 08 NTT 8.68- XCC .02- 8.66- C 02 NTT XCC .00 C STS 792,132.44 XCC 1,980.33 790,152.11 C STT 14,866.50 XCC 37.16 14,829.34 C UTT 700.46 XCC 1.75 698.71 C ZTT 14,431.15 XCC 36.08 14,395.07 C 09 XRM 24.47 XCC .06 24.41 C 09 XRM .73 XCC .73 C 09 XRM 61.43 XCC .15 61.28 C 09 XRM 2.01 XCC .01 2.00 C 08 XRM 35.86 XCC .09 35.77 C 08 XRM 103.95 XCC .26 103.69 C 07 XRM 71.51 XCC .18 71.33 C 07 XRM 6.03 XCC .02 6.01 C 06 XRM 1.58 XCC 1.58 C 06 XRM 30.03 XCC .08 29.95 C 05 XRM 3.10 XCC .01 3.09 C XRS 313,655.65 XCC 784.13 312,871.52 C XRU 1,225.08 XCC 3.06 1,222.02 C XRZ 5,815.27 XCC 14.55 5,800.72 P 09 MPP 44.09 XCC .11 43.98 P 08 MPP 46.34 XCC .12 46.22 P 07 MPP 248.70 XCC .62 248.08 P 06 MPP 361.24 XCC .90 360.34 P 05 MPP 261.71 XCC .65 261.06 P 04 MPP 35.23 XCC .09 35.14 P 03 MPP 42.48 XCC .11 42.37 P 02 MPP 6.13 XCC .02 6.11 P 92 MPP .61 XCC .61 P 09 MTT 468.33 XCC 1.17 467.16 P 08 MTT 316.45 XCC .79 315.66 P 07 MTT 620.34 XCC 1.55 618.79 P 06 MTT 694.78 XCC 1.74 693.04 P 05 MTT 385.65 XCC .96 384.69 P 04 MTT 45.11 45.11 P 03 MTT 42.16 42.16 P 02 MTT 5.03 XCC .01 5.02 P 92 MTT .20 XCC .20 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 NTT 26.02 XCC .07 25.95 P 08 NTT 60.85 XCC .15 60.70 P 07 NTT 93.00 XCC .23 92.77 P 06 NTT 59.87 XCC .15 59.72 P 05 NTT 34.97 XCC .09 34.88 P 04 NTT 19.18 19.18 P 02 NTT XCC .00 P 01 NTT .34 XCC .34 P 00 NTT 1.62 XCC 1.62 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .09 XCC .09 P 85 NTT .16 XCC .16 P 84 NTT .11 XCC .11 P UTT 124.99 XCC .32 124.67 P ZTT 395.87 XCC .97 394.90 P 09 XMP 2.53 2.53 P 09 XMP 2.17 2.17 P 08 XMP 5.89 5.89 P 08 XMP .93 .93 P 07 XMP .66 .66 P 07 XMP 4.01 4.01 P 07 XMP 29.23 29.23 P 06 XMP 9.79 9.79 P 06 XMP 24.55 24.55 P 05 XMP 26.67 26.67 P 04 XMP 1.20 1.20 P 03 XMP .32 .32 P 09 XRM 25.27 25.27 P 09 XRM 21.72 21.72 P 08 XRM 30.98 30.98 P 08 XRM 5.90 5.90 P 07 XRM 2.05 2.05 P 07 XRM 10.83 10.83 P 07 XRM 102.92 102.92 P 06 XRM 39.03 39.03 P 06 XRM 44.64 44.64 P 05 XRM 36.54 36.54 P 04 XRM 1.32 1.32 P 03 XRM .36 .36 P 08 XRN 3.14 3.14 P 07 XRN 27.04 27.04 P 07 XRN 18.85 18.85 P 07 XRN 5.24 5.24 P 06 XRN 3.34 3.34 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 98 XRN .53- XCC .53- P 97 XRN .45 XCC .45 P 97 XRN .42- XCC .42- P XRP 20.20 20.20 P XRS 1,834.86 1,834.86 P XRU 36.54 36.54 1,149,516.46 _____________________ TOTAL AGENCY TRANSFERS 1,149,516.46 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 488.86 XCC 1.22 487.64 C 08 MTT 216.78 XCC .54 216.24 C 07 MTT 125.74 XCC .31 125.43 C 06 MTT 27.49 XCC .07 27.42 C 05 MTT 3.32 XCC .01 3.31 C 03 MTT 1.04 XCC 1.04 C 02 MTT .49 XCC .49 C 09 NTT 1.33 XCC 1.33 C 08 NTT 3.29- XCC .01- 3.28- C 02 NTT XCC .00 C STS 261,190.20 XCC 652.98 260,537.22 C STT 4,901.91 XCC 12.26 4,889.65 C UTT 230.96 XCC .58 230.38 C ZTT 4,758.39 XCC 11.90 4,746.49 C 09 XRM 5.37 XCC .01 5.36 C 09 XRM .39 XCC .39 C 09 XRM .02 XCC .02 C 09 XRM .78 XCC .78 C 09 XRM 17.80 XCC .04 17.76 C 09 XRM 1.48 XCC 1.48 C 08 XRM 80.68 XCC .20 80.48 C 08 XRM 203.96- XCC .51- 203.45- C 08 XRM 3.73 XCC .01 3.72 C 07 XRM 1.03 XCC 1.03 C 07 XRM 4.95 XCC .01 4.94 C 06 XRM 1.17 XCC 1.17 C 08 XRN 565.71- XCC 1.41- 564.30- C XRS 166,302.09 XCC 415.73 165,886.36 C XRU 2,385.70 XCC 5.96 2,379.74 C XRZ 18,242.86 XCC 45.61 18,197.25 P 09 MPP 15.05 XCC .04 15.01 P 08 MPP 17.57 XCC .04 17.53 P 07 MPP 97.26 XCC .24 97.02 P 06 MPP 141.00 XCC .35 140.65 P 05 MPP 100.11 XCC .25 99.86 P 04 MPP 13.60 XCC .03 13.57 P 03 MPP 16.89 XCC .04 16.85 P 02 MPP 2.51 XCC .01 2.50 P 92 MPP .30 XCC .30 P 09 MTT 159.78 XCC .40 159.38 P 08 MTT 120.05 XCC .30 119.75 P 07 MTT 242.59 XCC .61 241.98 P 06 MTT 271.19 XCC .68 270.51 P 05 MTT 147.53 XCC .37 147.16 P 04 MTT 17.41 17.41 P 03 MTT 16.77 16.77 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 MTT 2.07 XCC .01 2.06 P 92 MTT .10 XCC .10 P 09 NTT 8.88 8.88 P 08 NTT 23.08 23.08 P 07 NTT 36.37 36.37 P 06 NTT 23.37 23.37 P 05 NTT 13.38 13.38 P 04 NTT 7.40 7.40 P 02 NTT XCC .00 P 01 NTT .14 XCC .14 P 00 NTT .71 XCC .71 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .05 XCC .05 P 85 NTT .10 XCC .10 P 84 NTT .06 XCC .06 P UTT 42.64 XCC .10 42.54 P ZTT 135.05 XCC .33 134.72 P 09 XMP 1.36 1.36 P 09 XMP .03 .03 P 09 XMP 1.86 1.86 P 08 XMP .72 .72 P 08 XMP 1.23 1.23 P 07 XMP 12.45 12.45 P 07 XMP .47 .47 P 07 XMP 1.48 1.48 P 07 XMP 3.29 3.29 P 06 XMP 18.15 18.15 P 06 XMP 3.50 3.50 P 06 XMP 12.71 12.71 P 06 XMP 2.00 2.00 P 06 XMP 27.56 27.56 P 05 XMP 3.95 3.95 P 05 XMP 8.91 8.91 P 05 XMP 14.99 14.99 P 04 XMP .56 .56 P 03 XMP .16 .16 P 09 XRM 13.64 13.64 P 09 XRM .28 .28 P 09 XRM 18.62 18.62 P 08 XRM 4.58 4.58 P 08 XRM 12.31 12.31 P 07 XRM 26.94 26.94 P 07 XRM 1.46 1.46 P 07 XRM 14.83 14.83 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 8.90 8.90 P 06 XRM 33.00 33.00 P 06 XRM 6.37 6.37 P 06 XRM 23.11 23.11 P 06 XRM 3.91 3.91 P 06 XRM 50.12 50.12 P 05 XRM 7.19 7.19 P 05 XRM 13.40 13.40 P 05 XRM 20.54 20.54 P 04 XRM .61 .61 P 03 XRM .18 .18 P 09 XRN .19 XCC .19 P 08 XRN 1.32 XCC 1.32 P 08 XRN 13.14 XCC .03 13.11 P 07 XRN 5.43 XCC .01 5.42 P 07 XRN 1.41 XCC 1.41 P 07 XRN 13.48 XCC .03 13.45 P 07 XRN 4.30 XCC .01 4.29 P 06 XRN 2.47 XCC .01 2.46 P 06 XRN 2.99 XCC .01 2.98 P 01 XRN .18 XCC .18 P 98 XRN .29- XCC .29- P 97 XRN .21- XCC .21- P XRS 2,684.67 2,684.67 P XRU 5.50 5.50 P XRZ 65.78 65.78 461,920.93 _____________________ TOTAL AGENCY TRANSFERS 461,920.93 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 375.57 XCC .94 374.63 C 08 MTT 152.76 XCC .38 152.38 C 07 MTT 85.98 XCC .21 85.77 C 06 MTT 18.80 XCC .05 18.75 C 05 MTT 2.30 XCC .01 2.29 C 03 MTT .68 XCC .68 C 02 MTT .32 XCC .32 C 09 NTT 1.02 XCC 1.02 C 08 NTT 2.32- XCC .01- 2.31- C 02 NTT XCC .00 C STS 201,593.42 XCC 503.98 201,089.44 C STT 3,783.45 XCC 9.46 3,773.99 C UTT 178.26 XCC .45 177.81 C ZTT 3,672.66 XCC 9.18 3,663.48 C 09 XRM .80 XCC .80 C 09 XRM 56.01 XCC .14 55.87 C 08 XRM 538.05- XCC 1.35- 536.70- C 08 XRM 5.88 XCC .01 5.87 C 08 XRN 93.62- XCC .23- 93.39- C XRS 57,611.37 XCC 144.02 57,467.35 C XRU 201.69 XCC .51 201.18 C XRZ 153.28 XCC .39 152.89 P 09 MPP 11.55 XCC .03 11.52 P 08 MPP 12.39 XCC .03 12.36 P 07 MPP 66.50 XCC .17 66.33 P 06 MPP 96.45 XCC .24 96.21 P 05 MPP 69.30 XCC .17 69.13 P 04 MPP 9.27 XCC .02 9.25 P 03 MPP 11.04 XCC .03 11.01 P 02 MPP 1.59 XCC 1.59 P 92 MPP .17 XCC .17 P 09 MTT 122.75 XCC .31 122.44 P 08 MTT 84.59 XCC .21 84.38 P 07 MTT 165.89 XCC .41 165.48 P 06 MTT 185.50 XCC .46 185.04 P 05 MTT 102.13 XCC .26 101.87 P 04 MTT 11.87 11.87 P 03 MTT 10.96 10.96 P 02 MTT 1.30 XCC 1.30 P 92 MTT .06 XCC .06 P 09 NTT 6.82 XCC .02 6.80 P 08 NTT 16.27 XCC .04 16.23 P 07 NTT 24.87 XCC .06 24.81 P 06 NTT 15.99 XCC .04 15.95 P 05 NTT 9.26 XCC .02 9.24 P 04 NTT 5.04 5.04 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 NTT .00 P 01 NTT .09 XCC .09 P 00 NTT .43 XCC .43 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .02 XCC .02 P 85 NTT .05 XCC .05 P 84 NTT .03 XCC .03 P UTT 32.75 XCC .08 32.67 P ZTT 103.75 XCC .25 103.50 P 09 XMP .00 P 08 XMP .20 .20 P 07 XMP 2.21 2.21 P 06 XMP .12 .12 P 06 XMP 16.08 16.08 P 06 XMP 2.47 2.47 P 06 XMP 24.33 24.33 P 05 XMP 2.42 2.42 P 05 XMP 1.88 1.88 P 09 XRM .04 .04 P 08 XRM 2.04 2.04 P 07 XRM 4.77 4.77 P 06 XRM .24 .24 P 06 XRM 29.24 29.24 P 06 XRM 4.50 4.50 P 06 XRM 44.25 44.25 P 05 XRM 4.40 4.40 P 05 XRM 2.83 2.83 P 09 XRN .03 .03 P 08 XRN 34.67 34.67 P 08 XRN .22 .22 P 07 XRN 11.64 11.64 P 07 XRN .25 .25 P 01 XRN .05 XCC .05 P XRS 442.44 442.44 P XRU .05 XCC .05 P XRZ 5.70 5.70 268,405.02 _____________________ TOTAL AGENCY TRANSFERS 268,405.02 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 477.90 XCC 1.19 476.71 C 08 MTT 202.51 XCC .51 202.00 C 07 MTT 123.17 XCC .31 122.86 C 06 MTT 26.09 XCC .07 26.02 C 05 MTT 2.99 XCC .01 2.98 C 03 MTT .86 XCC .86 C 02 MTT .42 XCC .42 C 09 NTT 1.30 XCC 1.30 C 08 NTT 3.08- XCC .01- 3.07- C 02 NTT XCC .00 C STS 248,491.85 XCC 621.23 247,870.62 C STT 4,663.61 XCC 11.66 4,651.95 C UTT 219.73 XCC .55 219.18 C ZTT 4,527.05 XCC 11.32 4,515.73 C XRS 7,552.23 XCC 18.88 7,533.35 C XRU 84.90 XCC .21 84.69 C XRZ 11.63 XCC .03 11.60 P 09 MPP 14.71 XCC .04 14.67 P 08 MPP 16.42 XCC .04 16.38 P 07 MPP 95.28 XCC .24 95.04 P 06 MPP 133.86 XCC .33 133.53 P 05 MPP 89.89 XCC .22 89.67 P 04 MPP 11.77 XCC .03 11.74 P 03 MPP 14.03 XCC .04 13.99 P 02 MPP 2.13 XCC .01 2.12 P 92 MPP .17 XCC .17 P 09 MTT 156.20 XCC .39 155.81 P 08 MTT 112.14 XCC .28 111.86 P 07 MTT 237.64 XCC .59 237.05 P 06 MTT 257.45 XCC .64 256.81 P 05 MTT 132.45 XCC .33 132.12 P 04 MTT 15.08 15.08 P 03 MTT 13.92 13.92 P 02 MTT 1.75 XCC 1.75 P 92 MTT .05 XCC .05 P 09 NTT 8.68 XCC .02 8.66 P 08 NTT 21.56 XCC .05 21.51 P 07 NTT 35.62 XCC .09 35.53 P 06 NTT 22.18 XCC .06 22.12 P 05 NTT 12.02 XCC .03 11.99 P 04 NTT 6.41 6.41 P 02 NTT XCC .00 P 01 NTT .12 XCC .12 P 00 NTT .60 XCC .60 P 99 NTT XCC .00 P 98 NTT XCC .00 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 95 NTT .03 XCC .03 P 85 NTT .05 XCC .05 P 84 NTT .03 XCC .03 P UTT 41.69 XCC .10 41.59 P ZTT 132.01 XCC .32 131.69 P XRS 72.29 72.29 P XRZ 6.63 6.63 267,378.21 _____________________ TOTAL AGENCY TRANSFERS 267,378.21 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 39.33 XCC .10 39.23 C 08 MTT 15.17 XCC .04 15.13 C 07 MTT 8.71 XCC .02 8.69 C 06 MTT 1.97 XCC 1.97 C 05 MTT .25 XCC .25 C 03 MTT .08 XCC .08 C 02 MTT .04 XCC .04 C 09 NTT .11 XCC .11 C 08 NTT .23- XCC .23- C 02 NTT XCC .00 C STS 21,562.09 XCC 53.91 21,508.18 C STT 404.68 XCC 1.01 403.67 C UTT 19.07 XCC .05 19.02 C ZTT 392.82 XCC .98 391.84 C 09 XRM .26 XCC .26 C 08 XRM .01 XCC .01 C 08 XRN .02 XCC .02 C 09 XRN 1.01- XCC 1.01- P 09 MPP 1.21 XCC 1.21 P 08 MPP 1.23 XCC 1.23 P 07 MPP 6.73 XCC .02 6.71 P 06 MPP 10.08 XCC .03 10.05 P 05 MPP 7.42 XCC .02 7.40 P 04 MPP 1.03 XCC 1.03 P 03 MPP 1.28 XCC 1.28 P 02 MPP .19 XCC .19 P 92 MPP .02 XCC .02 P 09 MTT 12.85 XCC .03 12.82 P 08 MTT 8.40 XCC .02 8.38 P 07 MTT 16.80 XCC .04 16.76 P 06 MTT 19.39 XCC .05 19.34 P 05 MTT 10.94 XCC .03 10.91 P 04 MTT 1.31 1.31 P 03 MTT 1.28 1.28 P 02 MTT .16 XCC .16 P 92 MTT .01 XCC .01 P 09 NTT .72 XCC .72 P 08 NTT 1.62 XCC 1.62 P 07 NTT 2.52 XCC .01 2.51 P 06 NTT 1.67 XCC 1.67 P 05 NTT .99 XCC .99 P 04 NTT .56 .56 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .06 XCC .06 P 99 NTT XCC .00 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 3.41 XCC 3.41 P ZTT 10.89 XCC .03 10.86 P XRS 1.97 1.97 22,511.74 _____________________ TOTAL AGENCY TRANSFERS 22,511.74 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 128.14 XCC .32 127.82 C 08 MTT 50.82 XCC .13 50.69 C 07 MTT 28.04 XCC .07 27.97 C 06 MTT 6.21 XCC .02 6.19 C 05 MTT .75 XCC .75 C 03 MTT .24 XCC .24 C 02 MTT .12 XCC .12 C 09 NTT .35 XCC .35 C 08 NTT .77- XCC .77- C 02 NTT XCC .00 C STS 68,770.75 XCC 171.93 68,598.82 C STT 1,290.65 XCC 3.23 1,287.42 C UTT 60.81 XCC .15 60.66 C ZTT 1,252.87 XCC 3.13 1,249.74 C 09 XRM .12 XCC .12 C 09 XRM 3.38 XCC .01 3.37 C 08 XRM .22 XCC .22 C XRS 6,001.63 XCC 15.01 5,986.62 C XRU 123.32 XCC .31 123.01 C XRZ 113.27 XCC .28 112.99 P 09 MPP 3.94 XCC .01 3.93 P 08 MPP 4.12 XCC .01 4.11 P 07 MPP 21.70 XCC .05 21.65 P 06 MPP 31.85 XCC .08 31.77 P 05 MPP 22.61 XCC .06 22.55 P 04 MPP 3.12 XCC .01 3.11 P 03 MPP 3.90 XCC .01 3.89 P 02 MPP .60 XCC .60 P 92 MPP .19 XCC .19 P 09 MTT 41.88 XCC .10 41.78 P 08 MTT 28.14 XCC .07 28.07 P 07 MTT 54.11 XCC .14 53.97 P 06 MTT 61.26 XCC .15 61.11 P 05 MTT 33.32 XCC .08 33.24 P 04 MTT 3.99 3.99 P 03 MTT 3.86 3.86 P 02 MTT .49 XCC .49 P 92 MTT .06 XCC .06 P 09 NTT 2.32 XCC .01 2.31 P 08 NTT 5.41 XCC .01 5.40 P 07 NTT 8.11 XCC .02 8.09 P 06 NTT 5.28 XCC .01 5.27 P 05 NTT 3.02 XCC .01 3.01 P 04 NTT 1.70 1.70 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .17 XCC .17 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .03 XCC .03 P 85 NTT .04 XCC .04 P 84 NTT .03 XCC .03 P UTT 11.19 XCC .02 11.17 P ZTT 35.39 XCC .08 35.31 P 07 XMP .34 .34 P 07 XRM 1.95 1.95 P 02 XRN .25 XCC .25 P XRS 43.49 XCC .11 43.38 P XRU .12 .12 78,073.30 _____________________ TOTAL AGENCY TRANSFERS 78,073.30 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 136.00 XCC .34 135.66 C 08 MTT 55.77 XCC .14 55.63 C 07 MTT 31.65 XCC .08 31.57 C 06 MTT 6.93 XCC .02 6.91 C 05 MTT .85 XCC .85 C 03 MTT .26 XCC .26 C 02 MTT .12 XCC .12 C 09 NTT .37 XCC .37 C 08 NTT .85- XCC .85- C 02 NTT XCC .00 C STS 74,548.04 XCC 186.37 74,361.67 C STT 1,399.11 XCC 3.50 1,395.61 C UTT 65.92 XCC .16 65.76 C ZTT 1,358.12 XCC 3.40 1,354.72 C 09 XRM .05 XCC .05 C 09 XRM 2.99 XCC .01 2.98 C 09 XRM 4.35 XCC .01 4.34 C 09 XRM .38 XCC .38 C 09 XRM .03 XCC .03 C 09 XRM .25 XCC .25 C 09 XRM .05 XCC .05 C 08 XRM 14.34- XCC .04- 14.30- C 08 XRM 13.05 XCC .03 13.02 C 08 XRM 2.55 XCC .01 2.54 C 08 XRM .26 XCC .26 C 07 XRM .07 XCC .07 C 07 XRM 5.05 XCC .01 5.04 C 07 XRM .78 XCC .78 C 06 XRM .19 XCC .19 C 06 XRM 2.12 XCC .01 2.11 C 05 XRM .22 XCC .22 C 08 XRN 39.78- XCC .10- 39.68- C XRS 33,955.05 XCC 84.88 33,870.17 C XRU 254.64 XCC .62 254.02 C XRZ 1,695.36 XCC 4.24 1,691.12 P 09 MPP 4.19 XCC .01 4.18 P 08 MPP 4.52 XCC .01 4.51 P 07 MPP 24.48 XCC .06 24.42 P 06 MPP 35.54 XCC .09 35.45 P 05 MPP 25.60 XCC .06 25.54 P 04 MPP 3.46 XCC .01 3.45 P 03 MPP 4.20 XCC .01 4.19 P 02 MPP .61 XCC .61 P 92 MPP .07 XCC .07 P 09 MTT 44.46 XCC .11 44.35 P 08 MTT 30.89 XCC .08 30.81 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 61.06 XCC .15 60.91 P 06 MTT 68.35 XCC .17 68.18 P 05 MTT 37.73 XCC .09 37.64 P 04 MTT 4.43 4.43 P 03 MTT 4.17 4.17 P 02 MTT .50 XCC .50 P 92 MTT .02 XCC .02 P 09 NTT 2.47 XCC .01 2.46 P 08 NTT 5.94 XCC .01 5.93 P 07 NTT 9.16 XCC .02 9.14 P 06 NTT 5.89 XCC .01 5.88 P 05 NTT 3.42 XCC .01 3.41 P 04 NTT 1.88 1.88 P 02 NTT XCC .00 P 01 NTT .04 XCC .04 P 00 NTT .17 XCC .17 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P UTT 11.86 XCC .03 11.83 P ZTT 37.55 XCC .09 37.46 P 09 XMP .10 .10 P 09 XMP .00 P 09 XMP .31 .31 P 09 XMP .15 .15 P 08 XMP .42 .42 P 08 XMP .12 .12 P 08 XMP .09 .09 P 07 XMP .10 .10 P 07 XMP .08 .08 P 07 XMP .88 .88 P 07 XMP .52 .52 P 07 XMP 2.06 2.06 P 06 XMP .69 .69 P 06 XMP .25 .25 P 06 XMP 3.02 3.02 P 06 XMP .89 .89 P 06 XMP .14 .14 P 06 XMP 1.94 1.94 P 05 XMP .28 .28 P 05 XMP .63 .63 P 05 XMP 2.95 2.95 P 04 XMP .12 .12 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 XMP .03 .03 P 09 XRM .96 .96 P 09 XRM .02 .02 P 09 XRM 3.10 3.10 P 09 XRM 1.54 1.54 P 08 XRM 2.19 2.19 P 08 XRM .74 .74 P 08 XRM .87 .87 P 07 XRM 1.04 1.04 P 07 XRM .25 .25 P 07 XRM 1.89 1.89 P 07 XRM 1.39 1.39 P 07 XRM 7.27 7.27 P 06 XRM 2.76 2.76 P 06 XRM .45 .45 P 06 XRM 5.49 5.49 P 06 XRM 1.63 1.63 P 06 XRM .28 .28 P 06 XRM 3.52 3.52 P 05 XRM .51 .51 P 05 XRM .94 .94 P 05 XRM 4.04 4.04 P 04 XRM .14 .14 P 03 XRM .04 .04 P 08 XRN .92 XCC .92 P 07 XRN .38 XCC .38 P 07 XRN 2.28 XCC .01 2.27 P 07 XRN .10 XCC .10 P 07 XRN 1.92 XCC 1.92 P 07 XRN .67 XCC .67 P 06 XRN .21 XCC .21 P 06 XRN .41 XCC .41 P 01 XRN .01 XCC .01 P 98 XRN .06- XCC .06- P 97 XRN .03 XCC .03 P 97 XRN .04- XCC .04- P 09 XRN .01 XCC .01 P 08 XRN .22 XCC .22 P 08 XRN .09 XCC .09 P XRP 1.43 XCC 1.43 P XRS 318.89 318.89 P XRU 2.98 2.98 P XRZ 4.63 4.63 114,025.49 _____________________ TOTAL AGENCY TRANSFERS 114,025.49 _____________________________________________________________________________________________________________________________________________________ page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 46.58 XCC .12 46.46 C 08 MTT 19.04 XCC .05 18.99 C 07 MTT 11.05 XCC .03 11.02 C 06 MTT 2.39 XCC .01 2.38 C 05 MTT .29 XCC .29 C 03 MTT .09 XCC .09 C 02 MTT .04 XCC .04 C 09 NTT .13 XCC .13 C 08 NTT .29- XCC .29- C 02 NTT XCC .00 C STS 24,754.03 XCC 61.89 24,692.14 C STT 464.56 XCC 1.16 463.40 C UTT 21.89 XCC .05 21.84 C ZTT 450.98 XCC 1.13 449.85 C 09 XRM .03 XCC .03 C 09 XRM 1.93 XCC 1.93 C 09 XRM .01 XCC .01 C 09 XRM .04 XCC .04 C 09 XRM .26 XCC .26 C 08 XRM .02 XCC .02 C 08 XRM XCC .00 C 08 XRM 18.58- XCC .05- 18.53- C 08 XRM .20 XCC .20 C 09 XRN .14- XCC .14- C 08 XRN XCC .00 C 08 XRN 3.23- XCC .01- 3.22- C XRS 2,893.51 XCC 7.23 2,886.28 C XRU 21.40 XCC .05 21.35 C XRZ 14.65 XCC .03 14.62 P 09 MPP 1.43 XCC 1.43 P 08 MPP 1.54 XCC 1.54 P 07 MPP 8.54 XCC .02 8.52 P 06 MPP 12.30 XCC .03 12.27 P 05 MPP 8.61 XCC .02 8.59 P 04 MPP 1.15 XCC 1.15 P 03 MPP 1.39 XCC 1.39 P 02 MPP .21 XCC .21 P 92 MPP .02 XCC .02 P 09 MTT 15.22 15.22 P 08 MTT 10.54 10.54 P 07 MTT 21.31 21.31 P 06 MTT 23.66 23.66 P 05 MTT 12.68 12.68 P 04 MTT 1.47 1.47 P 03 MTT 1.39 1.39 P 02 MTT .17 XCC .17 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MTT .01 XCC .01 P 09 NTT .85 .85 P 08 NTT 2.02 2.02 P 07 NTT 3.19 3.19 P 06 NTT 2.04 2.04 P 05 NTT 1.15 1.15 P 04 NTT .63 .63 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .06 XCC .06 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT 4.06 XCC .01 4.05 P ZTT 12.86 XCC .03 12.83 P 09 XMP .00 P 08 XMP .01 .01 P 07 XMP .03 .03 P 07 XMP .08 .08 P 06 XMP .56 .56 P 06 XMP .00 P 06 XMP .84 .84 P 06 XMP .09 .09 P 05 XMP .07 .07 P 05 XMP .08 .08 P 09 XRM .00 P 08 XRM .07 .07 P 07 XRM .15 .15 P 07 XRM .16 .16 P 06 XRM 1.01 1.01 P 06 XRM .16 .16 P 06 XRM .01 .01 P 06 XRM 1.53 1.53 P 05 XRM .15 .15 P 05 XRM .10 .10 P 09 XRN .00 P 08 XRN .01 .01 P 08 XRN 1.20 1.20 P 07 XRN .40 .40 P 07 XRN .01 .01 P 02 XRN .02 XCC .02 P 01 XRN XCC .00 P XRS 23.14 23.14 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 XRU .01 .01 P XRZ .59 .59 28,788.09 _____________________ TOTAL AGENCY TRANSFERS 28,788.09 _____________________________________________________________________________________________________________________________________________________ page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 1,087.46 XCC 2.72 1,084.74 C 08 MTT 444.64 XCC 1.11 443.53 C 07 MTT 253.72 XCC .63 253.09 C 06 MTT 55.39 XCC .14 55.25 C 05 MTT 7.12 XCC .02 7.10 C 03 MTT 2.16 XCC .01 2.15 C 02 MTT 1.03 XCC 1.03 C 09 NTT 2.96 XCC .01 2.95 C 08 NTT 6.75- XCC .02- 6.73- C 02 NTT XCC .00 C STS 586,598.20 XCC 1,466.50 585,131.70 C STT 11,009.09 XCC 27.52 10,981.57 C UTT 518.71 XCC 1.30 517.41 C ZTT 10,686.71 XCC 26.72 10,659.99 C 09 XRM .15 XCC .15 C 09 XRM 1.91 XCC 1.91 C 09 XRM 23.17 XCC .06 23.11 C 09 XRM 4.16 XCC .01 4.15 C 09 XRM .61 XCC .61 C 09 XRM .41 XCC .41 C 09 XRM 30.98 XCC .08 30.90 C 08 XRM 408.86- XCC 1.02- 407.84- C 08 XRM 3.25 XCC .01 3.24 C 08 XRM .02 XCC .02 C 08 XRM .27 XCC .27 C 08 XRM 101.21 XCC .25 100.96 C 08 XRM 19.72 XCC .05 19.67 C 08 XRM 2.03 XCC .01 2.02 C 07 XRM .56 XCC .56 C 07 XRM 6.02 XCC .02 6.00 C 06 XRM 1.50 XCC 1.50 C 09 XRN 2.32- XCC .01- 2.31- C 08 XRN .05 XCC .05 C XRS 121,352.90 XCC 303.40 121,049.50 C XRU 489.66 XCC 1.21 488.45 C XRZ 12,424.93 XCC 31.07 12,393.86 P 09 MPP 33.46 XCC .08 33.38 P 08 MPP 36.05 XCC .09 35.96 P 07 MPP 196.26 XCC .49 195.77 P 06 MPP 284.13 XCC .71 283.42 P 05 MPP 214.56 XCC .54 214.02 P 04 MPP 28.97 XCC .07 28.90 P 03 MPP 35.18 XCC .09 35.09 P 02 MPP 5.22 XCC .01 5.21 P 92 MPP .69 XCC .69 P 09 MTT 355.43 355.43 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 246.22 246.22 P 07 MTT 489.52 489.52 P 06 MTT 546.47 546.47 P 05 MTT 316.19 316.19 P 04 MTT 37.09 37.09 P 03 MTT 34.91 34.91 P 02 MTT 4.29 XCC .01 4.28 P 92 MTT .22 XCC .22 P 09 NTT 19.75 19.75 P 08 NTT 47.35 47.35 P 07 NTT 73.39 73.39 P 06 NTT 47.10 47.10 P 05 NTT 28.68 28.68 P 04 NTT 15.76 15.76 P 02 NTT XCC .00 P 01 NTT .30 XCC .30 P 00 NTT 1.45 XCC 1.45 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .09 XCC .09 P 85 NTT .19 XCC .19 P 84 NTT .12 XCC .12 P UTT 94.87 XCC .23 94.64 P ZTT 300.43 XCC .74 299.69 P 09 XMP .00 P 09 XMP 2.41 2.41 P 08 XMP .91 .91 P 07 XMP .42 .42 P 07 XMP .62 .62 P 07 XMP 4.00 4.00 P 06 XMP 10.81 10.81 P 06 XMP 23.41 23.41 P 06 XMP 28.50 28.50 P 05 XMP 3.50 3.50 P 05 XMP 22.86 22.86 P 04 XMP .96 .96 P 03 XMP .27 .27 P 09 XRM .04 .04 P 09 XRM 24.06 24.06 P 08 XRM 5.74 5.74 P 07 XRM 2.40 2.40 P 07 XRM 1.92 1.92 P 07 XRM 10.81 10.81 P 06 XRM 19.65 19.65 P 06 XRM 42.56 42.56 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 XRM 51.81 51.81 P 05 XRM 6.36 6.36 P 05 XRM 31.31 31.31 P 04 XRM 1.06 1.06 P 03 XRM .29 .29 P 08 XRN 26.35 26.35 P 07 XRN 9.40 9.40 P 07 XRN 17.72 17.72 P 07 XRN 5.23 5.23 P 07 XRN 14.88 14.88 P 06 XRN 1.63 1.63 P 06 XRN 3.18 3.18 P 02 XRN .30 XCC .30 P XRS 1,991.80 1,991.80 P XRU 6.84 6.84 P XRZ 34.67 34.67 748,750.93 _____________________ TOTAL AGENCY TRANSFERS 748,750.93 _____________________________________________________________________________________________________________________________________________________ page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 638.27 638.27 C 08 MTT 261.41 261.41 C 07 MTT 149.71 149.71 C 06 MTT 32.66 32.66 C 05 MTT 3.97 3.97 C 03 MTT 1.20 1.20 C 02 MTT .57 .57 C 09 NTT 1.73 1.73 C 08 NTT 3.97- 3.97- C 02 NTT .00 C STS 345,457.05 345,457.05 C STT 6,483.42 6,483.42 C UTT 305.48 305.48 C ZTT 6,293.57 6,293.57 C 09 XRM 1.19 1.19 C 09 XRM .42 .42 C 09 XRM .27 .27 C 09 XRM 10.98 10.98 C 08 XRM 1.15 1.15 C 08 XRM 144.94- 144.94- C 08 XRM .02 .02 C 08 XRM .72 .72 C 07 XRM .20 .20 C 09 XRN 1.59- 1.59- C 08 XRN .04 .04 C 08 XRN 127.70- 127.70- C XRS 24,033.52 XCC 24,033.52 C XRU 34.54 XCC 34.54 C XRZ 91.36 XCC 91.36 P 09 MPP 19.64 19.64 P 08 MPP 21.20 21.20 P 07 MPP 115.80 115.80 P 06 MPP 167.52 167.52 P 05 MPP 119.21 119.21 P 04 MPP 16.04 16.04 P 03 MPP 19.47 19.47 P 02 MPP 2.86 2.86 P 92 MPP .35 .35 P 09 MTT 208.61 208.61 P 08 MTT 144.75 144.75 P 07 MTT 288.85 288.85 P 06 MTT 322.19 322.19 P 05 MTT 175.67 175.67 P 04 MTT 20.54 20.54 P 03 MTT 19.33 19.33 P 02 MTT 2.35 2.35 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MTT .12 .12 P 09 NTT 11.59 11.59 P 08 NTT 27.83 27.83 P 07 NTT 43.30 43.30 P 06 NTT 27.76 27.76 P 05 NTT 15.93 15.93 P 04 NTT 8.73 8.73 P 02 NTT .00 P 01 NTT .16 .16 P 00 NTT .79 .79 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .05 .05 P 85 NTT .09 .09 P 84 NTT .09 .09 P UTT 55.67 55.67 P ZTT 176.31 176.31 P 09 XMP .01 .01 P 08 XMP .28 .28 P 07 XMP 2.84 2.84 P 06 XMP 10.10 10.10 P 06 XMP .41 .41 P 06 XMP 2.94 2.94 P 05 XMP 2.09 2.09 P 05 XMP 1.24 1.24 P 09 XRM .06 .06 P 08 XRM 2.78 2.78 P 07 XRM 6.14 6.14 P 06 XRM .80 .80 P 06 XRM 18.36 18.36 P 06 XRM 5.35 5.35 P 05 XRM 3.15 3.15 P 05 XRM 2.25 2.25 P 09 XRN .04 .04 P 08 XRN .30 .30 P 08 XRN 9.34 9.34 P 07 XRN 3.33 3.33 P 07 XRN .32 .32 P 06 XRN .58 .58 P 01 XRN .04 .04 P XRS 224.29 224.29 P XRU .07 .07 P XRZ 13.10 13.10 385,868.26 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 09 MTT 47.73 47.73 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 MTT 20.05 20.05 C 07 MTT 11.75 11.75 C 06 MTT 2.56 2.56 C 05 MTT .30 .30 C 03 MTT .09 .09 C 02 MTT .04 .04 C 09 NTT .13 .13 C 08 NTT .30- .30- C 02 NTT .00 C STS 25,390.47 25,390.47 C STT 476.53 476.53 C UTT 22.45 22.45 C ZTT 462.57 462.57 C 09 XRM .18 .18 C 08 XRM 6.76- 6.76- C 08 XRN 18.56- 18.56- C XRS 2,289.01 XCC 2,289.01 C XRU 5.43 XCC 5.43 C XRZ 11.93 XCC 11.93 P 09 MPP 1.47 1.47 P 08 MPP 1.62 1.62 P 07 MPP 9.09 9.09 P 06 MPP 13.13 13.13 P 05 MPP 9.17 9.17 P 04 MPP 1.24 1.24 P 03 MPP 1.52 1.52 P 02 MPP .23 .23 P 92 MPP .03 .03 P 09 MTT 15.60 15.60 P 08 MTT 11.11 11.11 P 07 MTT 22.67 22.67 P 06 MTT 25.25 25.25 P 05 MTT 13.51 13.51 P 04 MTT 1.59 1.59 P 03 MTT 1.51 1.51 P 02 MTT .19 .19 P 92 MTT .01 .01 P 09 NTT .87 .87 P 08 NTT 2.14 2.14 P 07 NTT 3.40 3.40 P 06 NTT 2.18 2.18 P 05 NTT 1.22 1.22 P 04 NTT .67 .67 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .07 .07 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .00 P 85 NTT .01 .01 P UTT 4.15 4.15 P ZTT 13.19 13.19 P 09 XMP .00 P 08 XMP .04 .04 P 07 XMP .41 .41 P 06 XMP .91 .91 P 06 XMP .07 .07 P 06 XMP .41 .41 P 05 XMP .28 .28 P 05 XMP .13 .13 P 09 XRM .01 .01 P 08 XRM .40 .40 P 07 XRM .88 .88 P 06 XRM .14 .14 P 06 XRM 1.66 1.66 P 06 XRM .75 .75 P 05 XRM .42 .42 P 05 XRM .24 .24 P 09 XRN .01 .01 P 08 XRN .04 .04 P 08 XRN .44 .44 P 07 XRN .18 .18 P 07 XRN .05 .05 P 01 XRN .01 .01 P XRS 25.88 25.88 P XRU .01 .01 P XRZ .55 .55 28,906.37 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 09 MTT 218.75 218.75 C 08 MTT 89.00 89.00 C 07 MTT 50.94 50.94 C 06 MTT 11.09 11.09 C 05 MTT 1.34 1.34 C 03 MTT .40 .40 C 02 MTT .19 .19 C 09 NTT .60 .60 C 08 NTT 1.35- 1.35- C 02 NTT .00 C STS 118,389.87 118,389.87 C STT 2,221.90 2,221.90 C UTT 104.69 104.69 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 2,156.84 2,156.84 C 09 XRM .07 .07 C 09 XRM 4.32 4.32 C 08 XRM .45 .45 C 08 XRM 41.50- 41.50- C 08 XRM .28 .28 C 07 XRM .08 .08 C 08 XRN 7.64- 7.64- C XRS 4,366.77 XCC 4,366.77 C XRU 11.21 XCC 11.21 C XRZ 8.57 XCC 8.57 P 09 MPP 6.73 6.73 P 08 MPP 7.22 7.22 P 07 MPP 39.40 39.40 P 06 MPP 56.89 56.89 P 05 MPP 40.41 40.41 P 04 MPP 5.42 5.42 P 03 MPP 6.56 6.56 P 02 MPP .96 .96 P 92 MPP .12 .12 P 09 MTT 71.50 71.50 P 08 MTT 49.28 49.28 P 07 MTT 98.27 98.27 P 06 MTT 109.43 109.43 P 05 MTT 59.56 59.56 P 04 MTT 6.94 6.94 P 03 MTT 6.51 6.51 P 02 MTT .79 .79 P 92 MTT .04 .04 P 09 NTT 3.97 3.97 P 08 NTT 9.48 9.48 P 07 NTT 14.73 14.73 P 06 NTT 9.43 9.43 P 05 NTT 5.41 5.41 P 04 NTT 2.96 2.96 P 02 NTT .00 P 01 NTT .05 .05 P 00 NTT .26 .26 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .02 .02 P 85 NTT .03 .03 P UTT 19.10 19.10 P ZTT 60.43 60.43 P 09 XMP .00 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 XMP .02 .02 P 07 XMP .18 .18 P 06 XMP .21 .21 P 06 XMP 1.88 1.88 P 05 XMP .18 .18 P 05 XMP .19 .19 P 09 XRM .00 P 08 XRM .17 .17 P 07 XRM .39 .39 P 06 XRM 3.41 3.41 P 06 XRM .39 .39 P 05 XRM .27 .27 P 05 XRM .34 .34 P 09 XRN .00 P 08 XRN .02 .02 P 08 XRN 2.67 2.67 P 07 XRN .90 .90 P 07 XRN .02 .02 P 06 XRN .23 .23 P 01 XRN .01 .01 P XRS 27.65 27.65 P XRU .00 P XRZ 3.90 3.90 128,321.80 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 09 MTT 150.63 150.63 C 08 MTT 61.36 61.36 C 07 MTT 35.27 35.27 C 06 MTT 7.70 7.70 C 05 MTT .93 .93 C 03 MTT .28 .28 C 02 MTT .14 .14 C 09 NTT .41 .41 C 08 NTT .94- .94- C 02 NTT .00 C STS 81,646.79 81,646.79 C STT 1,532.31 1,532.31 C UTT 72.19 72.19 C ZTT 1,487.45 1,487.45 C XRS 130.27 XCC 130.27 C XRU 7.99 XCC 7.99 P 09 MPP 4.64 4.64 P 08 MPP 4.97 4.97 P 07 MPP 27.29 27.29 P 06 MPP 39.46 39.46 P 05 MPP 27.96 27.96 P 04 MPP 3.75 3.75 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP 4.52 4.52 P 02 MPP .67 .67 P 92 MPP .08 .08 P 09 MTT 49.23 49.23 P 08 MTT 33.98 33.98 P 07 MTT 68.06 68.06 P 06 MTT 75.90 75.90 P 05 MTT 41.20 41.20 P 04 MTT 4.80 4.80 P 03 MTT 4.49 4.49 P 02 MTT .55 .55 P 92 MTT .02 .02 P 09 NTT 2.74 2.74 P 08 NTT 6.53 6.53 P 07 NTT 10.20 10.20 P 06 NTT 6.54 6.54 P 05 NTT 3.73 3.73 P 04 NTT 2.04 2.04 P 02 NTT .00 P 01 NTT .04 .04 P 00 NTT .18 .18 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .01 .01 P 85 NTT .02 .02 P UTT 13.11 13.11 P ZTT 41.63 41.63 85,611.12 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 09 MTT 54.49 54.49 C 08 MTT 22.12 22.12 C 07 MTT 12.66 12.66 C 06 MTT 2.75 2.75 C 05 MTT .34 .34 C 03 MTT .10 .10 C 02 MTT .04 .04 C 09 NTT .15 .15 C 08 NTT .33- .33- C 02 NTT .00 C STS 29,474.97 29,474.97 C STT 553.19 553.19 C UTT 26.07 26.07 C ZTT 536.97 536.97 C 09 XRM .02 .02 C 09 XRM 1.13 1.13 C 08 XRM .12 .12 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 XRM 10.88- 10.88- C 08 XRM .07 .07 C 07 XRM .02 .02 C 08 XRN 1.97- 1.97- C XRS 1,143.14 XCC 1,143.14 C XRU 2.82 XCC .01 2.81 C XRZ 2.24 XCC 2.24 P 09 MPP 1.68 1.68 P 08 MPP 1.80 1.80 P 07 MPP 9.79 9.79 P 06 MPP 14.13 14.13 P 05 MPP 10.04 10.04 P 04 MPP 1.34 1.34 P 03 MPP 1.63 1.63 P 02 MPP .24 .24 P 92 MPP .03 .03 P 09 MTT 17.81 17.81 P 08 MTT 12.25 12.25 P 07 MTT 24.42 24.42 P 06 MTT 27.17 27.17 P 05 MTT 14.79 14.79 P 04 MTT 1.72 1.72 P 03 MTT 1.61 1.61 P 02 MTT .19 .19 P 92 MTT .01 .01 P 09 NTT .99 .99 P 08 NTT 2.35 2.35 P 07 NTT 3.66 3.66 P 06 NTT 2.34 2.34 P 05 NTT 1.34 1.34 P 04 NTT .73 .73 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .06 .06 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .01 .01 P 85 NTT .00 P UTT 4.76 4.76 P ZTT 15.04 15.04 P 09 XMP .00 P 08 XMP .00 P 07 XMP .05 .05 P 06 XMP .06 .06 P 06 XMP .49 .49 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 XMP .05 .05 P 05 XMP .05 .05 P 09 XRM .00 P 08 XRM .04 .04 P 07 XRM .10 .10 P 06 XRM .89 .89 P 06 XRM .10 .10 P 05 XRM .07 .07 P 05 XRM .09 .09 P 09 XRN .00 P 08 XRN .00 P 08 XRN .70 .70 P 07 XRN .24 .24 P 07 XRN .01 .01 P 06 XRN .06 .06 P 01 XRN .00 P XRS 7.21 7.21 P XRU .00 P XRZ 1.03 1.03 32,003.40 _____________________ TOTAL AGENCY TRANSFERS 660,710.95 _____________________________________________________________________________________________________________________________________________________ page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 8,840.82 8,840.82 C STT 165.91 165.91 C UTT 7.81 7.81 C ZTT 161.07 161.07 P SPS 56.19 56.19 P STS 168.40 168.40 P UTT 1.45 1.45 P ZTT 4.55 4.55 P UPT 1.12 1.12 P ZPT 2.22 2.22 9,409.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 09 MTT 264.92 264.92 C 08 MTT 128.34 128.34 C 07 MTT 76.65 76.65 C 06 MTT 14.27 14.27 C 05 MTT 1.48 1.48 C 03 MTT .02 .02 C 02 MTT .01 .01 C 09 NTT .72 .72 C 08 NTT 1.95- 1.95- C 02 NTT .00 P 09 MPP 8.15 8.15 P 08 MPP 10.40 10.40 P 07 MPP 59.29 59.29 P 06 MPP 73.17 73.17 P 05 MPP 44.59 44.59 P 04 MPP 4.60 4.60 P 03 MPP .30 .30 P 02 MPP .04 .04 P 92 MPP .02 .02 P 09 MTT 86.58 86.58 P 08 MTT 71.07 71.07 P 07 MTT 147.89 147.89 P 06 MTT 140.73 140.73 P 05 MTT 65.71 65.71 P 04 MTT 5.88 5.88 P 03 MTT .30 .30 P 02 MTT .04 .04 P 92 MTT .01 .01 P 06 NTT 12.13 12.13 P 05 NTT 5.96 5.96 P 04 NTT 2.50 2.50 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .02 .02 P 99 NTT .00 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 98 NTT .00 P 97 NTT .00 P 95 NTT .00 P 85 NTT .01 .01 P 84 NTT .01 .01 P 09 NTT 4.81 4.81 P 08 NTT 13.67 13.67 P 07 NTT 22.18 22.18 1,264.53 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR C STA 57,946.38 57,946.38 57,946.38 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 375.43 375.43 P SPA 3.20 3.20 P STA 16.83 16.83 395.46 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 1,780.92 1,780.92 P SPA 19.51 19.51 P STA 102.64 102.64 1,903.07 SS01 SEWER STANDBY OAA ACR ACR C STA 40,872.73 40,872.73 P SPA 330.76 330.76 P STA 1,022.34 1,022.34 42,225.83 SW01 WATER STANDBY OAA ACR ACR C STA 66,162.70 66,162.70 P SPA 577.39 577.39 P STA 1,711.92 1,711.92 68,452.01 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 84,798.41 84,798.41 C STB 2,868.43 2,868.43 P SPA 462.28 462.28 P STA 1,851.61 1,851.61 89,980.73 _____________________ TOTAL AGENCY TRANSFERS 271,577.55 _____________________________________________________________________________________________________________________________________________________ page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 210,080.28 210,080.28 C STT 3,942.72 3,942.72 C UTT 185.77 185.77 C ZTT 3,827.26 3,827.26 P UTT 35.13 35.13 P ZTT 111.31 111.31 P UPT 27.26 27.26 P ZPT 54.18 54.18 218,263.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 09 MTT 1,025.78 1,025.78 C 08 MTT 437.86 437.86 C 07 MTT 250.08 250.08 C 06 MTT 52.58 52.58 C 05 MTT 6.09 6.09 C 03 MTT .72 .72 C 02 MTT .34 .34 C 09 NTT 2.79 2.79 C 08 NTT 6.65- 6.65- C 02 NTT .00 P 09 MPP 31.56 31.56 P 08 MPP 35.50 35.50 P 07 MPP 193.44 193.44 P 06 MPP 269.72 269.72 P 05 MPP 183.48 183.48 P 04 MPP 22.41 22.41 P 03 MPP 11.65 11.65 P 02 MPP 1.73 1.73 P 92 MPP .10 .10 P 09 MTT 335.27 335.27 P 08 MTT 242.46 242.46 P 07 MTT 482.50 482.50 P 06 MTT 518.74 518.74 P 05 MTT 270.38 270.38 P 04 MTT 28.71 28.71 P 03 MTT 11.56 11.56 P 02 MTT 1.42 1.42 P 92 MTT .03 .03 P 07 NTT 72.33 72.33 P 06 NTT 44.70 44.70 P 05 NTT 24.52 24.52 P 04 NTT 12.20 12.20 P 02 NTT .00 P 01 NTT .04 .04 P 00 NTT .23 .23 P 99 NTT .00 P 98 NTT .00 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 97 NTT .00 P 95 NTT .01 .01 P 09 NTT 18.63 18.63 P 08 NTT 46.62 46.62 4,629.53 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 36,173.81 36,173.81 36,173.81 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 22,902.95 22,902.95 P SPA .00 P STA .00 22,902.95 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 3,392.45 3,392.45 3,392.45 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 27,189.69 27,189.69 27,189.69 TS01 ASSESSMENT DISTRICT NO. 2B OAB ACR ACR C STA 59,899.98 59,899.98 P SPA 6,539.65 6,539.65 P STA 23,029.54 23,029.54 89,469.17 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 12,137.57 12,137.57 12,137.57 _____________________ TOTAL AGENCY TRANSFERS 414,159.08 _____________________________________________________________________________________________________________________________________________________ page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 53,513.43 53,513.43 C STT 1,004.32 1,004.32 C UTT 47.32 47.32 C ZTT 974.92 974.92 P UTT 8.77 8.77 P ZTT 27.72 27.72 P UPT 6.78 6.78 P ZPT 13.50 13.50 55,596.76 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 36,138.55 36,138.55 C STT 678.23 678.23 C UTT 31.96 31.96 C ZTT 658.37 658.37 P UTT 5.88 5.88 P ZTT 18.62 18.62 P UPT 4.55 4.55 P ZPT 9.08 9.08 37,545.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 09 MTT 314.10 314.10 C 08 MTT 119.93 119.93 C 07 MTT 66.01 66.01 C 06 MTT 14.16 14.16 C 05 MTT 2.28 2.28 C 03 MTT .21 .21 C 02 MTT .11 .11 C 09 NTT .85 .85 C 08 NTT 1.82- 1.82- C 02 NTT .00 P 09 MPP 9.67 9.67 P 08 MPP 9.73 9.73 P 07 MPP 51.05 51.05 P 06 MPP 72.66 72.66 P 05 MPP 68.60 68.60 P 04 MPP 7.48 7.48 P 03 MPP 3.53 3.53 P 02 MPP .54 .54 P 92 MPP .11 .11 P 09 MTT 102.66 102.66 P 08 MTT 66.41 66.41 P 07 MTT 127.34 127.34 P 06 MTT 139.76 139.76 P 05 MTT 101.09 101.09 P 04 MTT 9.57 9.57 P 03 MTT 3.51 3.51 P 02 MTT .44 .44 P 92 MTT .04 .04 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 5.70 5.70 P 08 NTT 12.77 12.77 P 07 NTT 19.09 19.09 P 06 NTT 12.04 12.04 P 05 NTT 9.17 9.17 P 04 NTT 4.07 4.07 P 02 NTT .00 P 01 NTT .03 .03 P 00 NTT .16 .16 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .01 .01 P 85 NTT .04 .04 P 84 NTT .02 .02 1,353.12 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 09 MTT 67.43 67.43 C 08 MTT 26.03 26.03 C 07 MTT 14.68 14.68 C 06 MTT 3.28 3.28 C 09 NTT .19 .19 C 08 NTT .40- .40- P 09 MPP 2.07 2.07 P 08 MPP 2.11 2.11 P 07 MPP 11.36 11.36 P 06 MPP 16.83 16.83 P 09 MTT 22.04 22.04 P 08 MTT 14.42 14.42 P 07 MTT 28.33 28.33 P 06 MTT 32.37 32.37 P 07 NTT 4.24 4.24 P 06 NTT 2.79 2.79 P 09 NTT 1.23 1.23 P 08 NTT 2.77 2.77 251.77 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 260.80 260.80 260.80 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 7,793.41 7,793.41 C ZTA 72.92 XCP 1.20 71.72 P SPA .00 P STA .00 7,865.13 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 186.86 186.86 186.86 _____________________ TOTAL AGENCY TRANSFERS 103,059.68 _____________________________________________________________________________________________________________________________________________________ page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 152,562.17 152,562.17 C STT 2,863.25 2,863.25 C UTT 134.90 134.90 C ZTT 2,779.40 2,779.40 P UTT 24.14 24.14 P ZTT 76.50 76.50 P UPT 18.73 18.73 P ZPT 37.26 37.26 158,496.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 09 MTT 332.34 332.34 C 08 MTT 128.31 128.31 C 07 MTT 71.64 71.64 C 06 MTT 16.07 16.07 C 05 MTT 2.01 2.01 C 03 MTT .52 .52 C 02 MTT .24 .24 C 09 NTT .90 .90 C 08 NTT 1.94- 1.94- C 02 NTT .00 P 09 MPP 10.23 10.23 P 08 MPP 10.40 10.40 P 07 MPP 55.42 55.42 P 06 MPP 82.44 82.44 P 05 MPP 60.52 60.52 P 04 MPP 8.12 8.12 P 03 MPP 8.37 8.37 P 02 MPP 1.20 1.20 P 92 MPP .13 .13 P 09 MTT 108.62 108.62 P 08 MTT 71.05 71.05 P 07 MTT 138.23 138.23 P 06 MTT 158.55 158.55 P 05 MTT 89.19 89.19 P 04 MTT 10.39 10.39 P 03 MTT 8.31 8.31 P 02 MTT .99 .99 P 92 MTT .04 .04 P 07 NTT 20.73 20.73 P 06 NTT 13.67 13.67 P 05 NTT 8.09 8.09 P 04 NTT 4.42 4.42 P 02 NTT .00 P 01 NTT .07 .07 P 00 NTT .33 .33 P 99 NTT .00 P 98 NTT .00 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 .00 P 95 NTT .02 .02 P 85 NTT .04 .04 P 84 NTT .03 .03 P 09 NTT 6.04 6.04 P 08 NTT 13.67 13.67 1,439.40 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 13,583.52 13,583.52 13,583.52 SS01 SEWER STANDBY OAE ACR ACR C STA 3,116.05 3,116.05 P SPA 24.49 24.49 P STA 71.05 71.05 3,211.59 SU02 SEWER SERVICES OAE ACR ACR C STA 346,827.96 346,827.96 P SPA 1,760.10 1,760.10 P STA 5,801.25 5,801.25 354,389.31 SU03 LANDFILL OAE ACR ACR C STA 144,871.11 144,871.11 P SPA 965.93 965.93 P STA 3,048.98 3,048.98 148,886.02 SW01 WATER STANDBY OAE ACR ACR C STA 13,001.90 13,001.90 P SPA 109.34 109.34 P STA 373.10 373.10 13,484.34 TT05 STREET IMPROVEMENTS A.D. 23-92 OAE ACR ACR C STA 8,826.40 8,826.40 8,826.40 _____________________ TOTAL AGENCY TRANSFERS 702,316.93 _____________________________________________________________________________________________________________________________________________________ page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 543.71 543.71 P UWT 417.44 417.44 961.15 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 437,137.74 437,137.74 C STT 8,204.05 8,204.05 C UTT 386.55 386.55 C ZTT 7,963.82 7,963.82 P SPS 2,689.87 2,689.87 P STS 8,063.64 8,063.64 P UTT 68.80 68.80 P ZTT 217.90 217.90 P UPT 53.37 53.37 P ZPT 106.12 106.12 464,891.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 09 MTT 1,515.25 1,515.25 C 08 MTT 597.30 597.30 C 07 MTT 332.49 332.49 C 06 MTT 69.75 69.75 C 05 MTT 8.62 8.62 C 03 MTT 1.28 1.28 C 02 MTT .59 .59 C 02 NTT .00 C 08 NTT 9.08- 9.08- C 09 NTT 4.12 4.12 P 09 MPP 46.63 46.63 P 08 MPP 48.43 48.43 P 07 MPP 257.18 257.18 P 06 MPP 357.74 357.74 P 05 MPP 259.31 259.31 P 04 MPP 31.99 31.99 P 03 MPP 20.78 20.78 P 02 MPP 3.01 3.01 P 92 MPP .48 .48 P 09 MTT 495.25 495.25 P 08 MTT 330.75 330.75 P 07 MTT 641.47 641.47 P 06 MTT 688.06 688.06 P 05 MTT 382.12 382.12 P 04 MTT 40.96 40.96 P 03 MTT 20.63 20.63 P 02 MTT 2.47 2.47 P 92 MTT .16 .16 P 84 NTT .08 .08 P 85 NTT .14 .14 P 95 NTT .05 .05 P 97 NTT .00 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 98 NTT .00 P 99 NTT .00 P 00 NTT .80 .80 P 01 NTT .17 .17 P 02 NTT .00 P 04 NTT 17.41 17.41 P 05 NTT 34.65 34.65 P 06 NTT 59.29 59.29 P 07 NTT 96.16 96.16 P 08 NTT 63.60 63.60 P 09 NTT 27.52 27.52 6,447.61 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 25.79 25.79 25.79 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 95.12 95.12 95.12 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 143.28 143.28 143.28 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 117.55 117.55 117.55 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 16,185.90 16,185.90 P SPA 37.83 37.83 P STA 134.61 134.61 16,358.34 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 4,848.29 4,848.29 4,848.29 _____________________ TOTAL AGENCY TRANSFERS 493,888.99 _____________________________________________________________________________________________________________________________________________________ page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 213,159.09 213,159.09 C STT 4,000.50 4,000.50 C UTT 188.49 188.49 C ZTT 3,883.36 3,883.36 P SPS 1,296.15 1,296.15 P STS 3,885.60 3,885.60 P UTT 33.15 33.15 P ZTT 105.00 105.00 P UPT 25.72 25.72 P ZPT 51.12 51.12 226,628.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 09 MTT 1,048.38 1,048.38 C 08 MTT 409.97 409.97 C 07 MTT 229.54 229.54 C 06 MTT 50.50 50.50 C 05 MTT 6.51 6.51 C 03 MTT .69 .69 C 02 MTT .32 .32 C 02 NTT .00 C 08 NTT 6.22- 6.22- C 09 NTT 2.86 2.86 P 09 MPP 32.25 32.25 P 08 MPP 33.24 33.24 P 07 MPP 177.55 177.55 P 06 MPP 259.06 259.06 P 05 MPP 195.85 195.85 P 04 MPP 24.91 24.91 P 03 MPP 11.31 11.31 P 02 MPP 1.62 1.62 P 92 MPP .10 .10 P 09 MTT 342.65 342.65 P 08 MTT 227.03 227.03 P 07 MTT 442.87 442.87 P 06 MTT 498.24 498.24 P 05 MTT 288.62 288.62 P 04 MTT 31.89 31.89 P 03 MTT 11.23 11.23 P 02 MTT 1.33 1.33 P 92 MTT .03 .03 P 95 NTT .02 .02 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .42 .42 P 01 NTT .09 .09 P 02 NTT .00 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 13.55 13.55 P 05 NTT 26.18 26.18 P 06 NTT 42.94 42.94 P 07 NTT 66.39 66.39 P 08 NTT 43.65 43.65 P 09 NTT 19.04 19.04 4,534.61 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 79,072.29 79,072.29 79,072.29 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 35,800.02 35,800.02 35,800.02 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 880.08 880.08 880.08 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 144,010.50 144,010.50 P SPA 636.93 636.93 P STA 2,078.25 2,078.25 146,725.68 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 36,577.12 36,577.12 P SPA 47.88 47.88 P STA 252.08 252.08 36,877.08 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 151.33 151.33 151.33 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 3,398.34 3,398.34 3,398.34 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 58,550.30 58,550.30 58,550.30 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 10,649.97 10,649.97 10,649.97 SP20 CHINO HILLS STREET SWEEPING -CH OCT ACR ACR C STA 10,680.24 10,680.24 C STB 7.22 7.22 C ZTA 21.06 21.06 P SPA 23.45 23.45 P STA 91.52 91.52 10,823.49 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 174.74 174.74 174.74 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 333.94 333.94 333.94 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 11,303.58 11,303.58 P SPA 153.40 153.40 P STA 807.39 807.39 12,264.37 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 534.00 534.00 P SPA 8.55 8.55 P STA 45.00 45.00 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 587.55 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 68,501.12 68,501.12 C STB 358.87 358.87 P SPA 39.88 39.88 P STA 217.82 217.82 69,117.69 _____________________ TOTAL AGENCY TRANSFERS 696,569.66 _____________________________________________________________________________________________________________________________________________________ page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 158,151.37 158,151.37 C STT 2,968.13 2,968.13 C UTT 139.84 139.84 C ZTT 2,881.21 2,881.21 C XRS 1,997.96 XCC 1,997.96 P SPS 1,027.03 1,027.03 P STS 3,078.82 3,078.82 P UTT 26.26 26.26 P ZTT 83.22 83.22 P UPT 20.37 20.37 P ZPT 40.53 40.53 P XRS 6.55 6.55 170,421.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 09 MTT 730.52 730.52 C 08 MTT 312.96 312.96 C 07 MTT 178.58 178.58 C 06 MTT 39.00 39.00 C 05 MTT 4.93 4.93 C 03 MTT .61 .61 C 02 MTT .29 .29 C 09 NTT 1.98 1.98 C 08 NTT 4.75- 4.75- C 02 NTT .00 P 09 MPP 22.48 22.48 P 08 MPP 25.37 25.37 P 07 MPP 138.14 138.14 P 06 MPP 200.06 200.06 P 05 MPP 148.55 148.55 P 04 MPP 18.37 18.37 P 03 MPP 9.97 9.97 P 02 MPP 1.46 1.46 P 92 MPP .27 .27 P 09 MTT 238.76 238.76 P 08 MTT 173.30 173.30 P 07 MTT 344.55 344.55 P 06 MTT 384.79 384.79 P 05 MTT 218.90 218.90 P 04 MTT 23.53 23.53 P 03 MTT 9.88 9.88 P 02 MTT 1.20 1.20 P 92 MTT .09 .09 P 08 NTT 33.33 33.33 P 07 NTT 51.66 51.66 P 06 NTT 33.16 33.16 P 05 NTT 19.85 19.85 P 04 NTT 10.00 10.00 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 02 NTT .00 P 01 NTT .07 .07 P 00 NTT .39 .39 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .03 .03 P 85 NTT .08 .08 P 84 NTT .06 .06 P 09 NTT 13.26 13.26 3,385.68 SP01 WEED ABATEMENT OAI ACR ACR C STA 712.25 712.25 C STB 911.38 911.38 P SPA 734.94 734.94 P STA 1,554.50 1,554.50 3,913.07 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 15,615.40 15,615.40 P SPA 104.89 104.89 P STA 526.85 526.85 16,247.14 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 1,008.06 1,008.06 1,008.06 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 51,602.71 51,602.71 C STB 29.05 29.05 P SPA 243.50 243.50 P STA 671.54 671.54 52,546.80 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 15,423.58 15,423.58 P SPA 26.19 26.19 P STA 137.85 137.85 15,587.62 _____________________ TOTAL AGENCY TRANSFERS 263,109.66 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 99,133.41 99,133.41 C STT 1,860.52 1,860.52 C UTT 87.66 87.66 C ZTT 1,806.03 1,806.03 C 09 XRM .01 XCC .01 P SPS 617.56 617.56 P STS 1,851.29 1,851.29 P UTT 15.81 15.81 P ZTT 49.99 49.99 P UPT 12.26 12.26 P ZPT 24.35 24.35 105,458.89 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 1,472.09 1,472.09 C STT 27.62 27.62 C UTT 1.31 1.31 C ZTT 26.82 26.82 P SPS 8.25 8.25 P STS 24.71 24.71 P UTT .22 .22 P ZTT .70 .70 P UPT .15 .15 P ZPT .33 .33 1,562.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 09 MTT 1,733.55 1,733.55 C 08 MTT 735.38 735.38 C 07 MTT 412.46 412.46 C 06 MTT 83.67 83.67 C 05 MTT 9.86 9.86 C 03 MTT .24 .24 C 02 MTT .12 .12 C 09 NTT 4.72 4.72 C 08 NTT 11.17- 11.17- C 02 NTT .00 P 09 MPP 53.35 53.35 P 08 MPP 59.62 59.62 P 07 MPP 319.03 319.03 P 06 MPP 429.17 429.17 P 05 MPP 296.62 296.62 P 04 MPP 34.59 34.59 P 03 MPP 3.82 3.82 P 02 MPP .56 .56 P 92 MPP .29 .29 P 09 MTT 566.60 566.60 P 08 MTT 407.22 407.22 P 07 MTT 795.77 795.77 P 06 MTT 825.42 825.42 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 05 MTT 437.11 437.11 P 04 MTT 44.28 44.28 P 03 MTT 3.80 3.80 P 02 MTT .46 .46 P 92 MTT .09 .09 P 09 NTT 31.49 31.49 P 08 NTT 78.30 78.30 P 07 NTT 119.29 119.29 P 06 NTT 71.13 71.13 P 05 NTT 39.64 39.64 P 04 NTT 18.83 18.83 P 02 NTT .00 P 01 NTT .04 .04 P 00 NTT .16 .16 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .01 .01 P 85 NTT .10 .10 P 84 NTT .06 .06 7,605.68 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 09 MTT 2.42 2.42 C 08 MTT .96 .96 C 07 MTT .33 .33 C 06 MTT .04 .04 C 09 NTT .01 .01 C 08 NTT .02- .02- P 09 MPP .07 .07 P 08 MPP .08 .08 P 07 MPP .26 .26 P 06 MPP .20 .20 P 09 MTT .79 .79 P 08 MTT .53 .53 P 07 MTT .65 .65 P 06 MTT .39 .39 P 09 NTT .04 .04 P 08 NTT .10 .10 P 07 NTT .10 .10 P 06 NTT .04 .04 6.99 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 34,560.60 34,560.60 P SPA 84.21 84.21 P STA 443.17 443.17 35,087.98 SP04 WEED ABATEMENT OAM ACR ACR C STA 7,283.67 7,283.67 C STB 72.81 72.81 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 278.38 278.38 P STA 455.67 455.67 8,090.53 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 48,298.43 48,298.43 P SPA 935.82 935.82 P STA 2,545.20 2,545.20 51,779.45 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 126,506.40 126,506.40 C STB 7,457.79 7,457.79 P SPA 113.94 113.94 P STA 388.72 388.72 134,466.85 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 700.35 700.35 P SPA .10 .10 P STA 10.15 10.15 710.60 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 17,260.35 17,260.35 P SPA 2.50 2.50 P STA 250.15 250.15 17,513.00 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 358.68 358.68 358.68 SU01 SEWER FEES OAM ACR ACR C STA 352,109.12 352,109.12 P SPA 1,657.20 1,657.20 P STA 6,169.27 6,169.27 359,935.59 _____________________ TOTAL AGENCY TRANSFERS 722,576.44 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 19,157.89 19,157.89 C STT 359.54 359.54 C UTT 16.94 16.94 C ZTT 349.02 349.02 P SPS 116.49 116.49 P STS 349.25 349.25 P UTT 2.98 2.98 P ZTT 9.42 9.42 P UPT 2.33 2.33 P ZPT 4.59 4.59 20,368.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 09 MTT 135.20 135.20 C 08 MTT 53.86 53.86 C 07 MTT 30.93 30.93 C 06 MTT 7.06 7.06 C 05 MTT .96 .96 C 03 MTT .10 .10 C 02 MTT .04 .04 C 09 NTT .37 .37 C 08 NTT .81- .81- C 02 NTT .00 P 09 MPP 4.16 4.16 P 08 MPP 4.37 4.37 P 07 MPP 23.93 23.93 P 06 MPP 36.21 36.21 P 05 MPP 28.83 28.83 P 04 MPP 3.70 3.70 P 03 MPP 1.59 1.59 P 02 MPP .25 .25 P 92 MPP .04 .04 P 09 MTT 44.19 44.19 P 08 MTT 29.82 29.82 P 07 MTT 59.68 59.68 P 06 MTT 69.64 69.64 P 05 MTT 42.49 42.49 P 04 MTT 4.74 4.74 P 03 MTT 1.58 1.58 P 02 MTT .20 .20 P 92 MTT .02 .02 P 09 NTT 2.46 2.46 P 08 NTT 5.74 5.74 P 07 NTT 8.95 8.95 P 06 NTT 6.00 6.00 P 05 NTT 3.86 3.86 P 04 NTT 2.01 2.01 P 02 NTT .00 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 01 NTT .01 .01 P 00 NTT .07 .07 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .00 P 85 NTT .03 .03 P 84 NTT .01 .01 612.29 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 283.54 283.54 283.54 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 1,200.49 1,200.49 1,200.49 _____________________ TOTAL AGENCY TRANSFERS 22,464.77 _____________________________________________________________________________________________________________________________________________________ page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 304,847.42 304,847.42 C STT 5,721.27 5,721.27 C UTT 269.56 269.56 C ZTT 5,553.74 5,553.74 P SPS 1,974.31 1,974.31 P STS 5,918.64 5,918.64 P UTT 50.48 50.48 P ZTT 159.96 159.96 P UPT 39.18 39.18 P ZPT 77.88 77.88 324,612.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 09 MTT 1,017.23 1,017.23 C 08 MTT 436.10 436.10 C 07 MTT 252.04 252.04 C 06 MTT 54.67 54.67 C 05 MTT 6.75 6.75 C 03 MTT 1.19 1.19 C 02 MTT .57 .57 C 09 NTT 2.76 2.76 C 08 NTT 6.63- 6.63- C 02 NTT .00 P 09 MPP 31.30 31.30 P 08 MPP 35.35 35.35 P 07 MPP 194.95 194.95 P 06 MPP 280.47 280.47 P 05 MPP 203.13 203.13 P 04 MPP 26.26 26.26 P 03 MPP 19.38 19.38 P 02 MPP 2.86 2.86 P 92 MPP .18 .18 P 09 MTT 332.47 332.47 P 08 MTT 241.49 241.49 P 07 MTT 486.26 486.26 P 06 MTT 539.43 539.43 P 05 MTT 299.34 299.34 P 04 MTT 33.62 33.62 P 03 MTT 19.24 19.24 P 02 MTT 2.35 2.35 P 92 MTT .05 .05 P 09 NTT 18.47 18.47 P 08 NTT 46.43 46.43 P 07 NTT 72.90 72.90 P 06 NTT 46.48 46.48 P 05 NTT 27.14 27.14 P 04 NTT 14.29 14.29 P 02 NTT .00 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 .17 .17 P 00 NTT .83 .83 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .03 .03 4,739.55 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 7,953.05 7,953.05 7,953.05 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 20,583.73 20,583.73 P SPA 189.92 189.92 P STA 571.62 571.62 21,345.27 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 1,088.82 1,088.82 P SPA 24.49 24.49 P STA 31.62 31.62 1,144.93 SP09 PARAMEDIC TAX OCF ACR ACR C STA 16,465.45 16,465.45 C STB 231.30 231.30 P SPA 197.76 197.76 P STA 604.80 604.80 17,499.31 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 5,325.75 5,325.75 5,325.75 _____________________ TOTAL AGENCY TRANSFERS 382,620.30 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 56,295.88 56,295.88 C STT 1,056.54 1,056.54 C UTT 49.78 49.78 C ZTT 1,025.61 1,025.61 C 09 XRM 117.09 XCC .29 116.80 C 08 XRM 12.28 XCC .03 12.25 C XRS 5,516.14 XCC 5,516.14 P SPS 349.76 349.76 P STS 1,048.42 1,048.42 P UTT 8.95 8.95 P ZTT 28.30 28.30 P UPT 6.93 6.93 P ZPT 13.81 13.81 65,529.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 09 MTT 288.70 288.70 C 08 MTT 118.35 118.35 C 07 MTT 64.41 64.41 C 06 MTT 13.94 13.94 C 05 MTT 1.83 1.83 C 03 MTT .22 .22 C 02 MTT .10 .10 C 09 NTT .79 .79 C 08 NTT 1.79- 1.79- C 02 NTT .00 P 09 MPP 8.89 8.89 P 08 MPP 9.60 9.60 P 07 MPP 49.83 49.83 P 06 MPP 71.51 71.51 P 05 MPP 55.22 55.22 P 04 MPP 7.43 7.43 P 03 MPP 3.62 3.62 P 02 MPP .53 .53 P 92 MPP .08 .08 P 09 MTT 94.36 94.36 P 08 MTT 65.54 65.54 P 07 MTT 124.28 124.28 P 06 MTT 137.54 137.54 P 05 MTT 81.37 81.37 P 04 MTT 9.52 9.52 P 03 MTT 3.59 3.59 P 02 MTT .43 .43 P 92 MTT .03 .03 P 09 NTT 5.25 5.25 P 08 NTT 12.60 12.60 P 07 NTT 18.63 18.63 P 06 NTT 11.86 11.86 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 7.38 7.38 P 04 NTT 4.05 4.05 P 02 NTT .00 P 01 NTT .02 .02 P 00 NTT .14 .14 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .01 .01 P 85 NTT .02 .02 P 84 NTT .02 .02 1,269.90 SP01 WEED ABATEMENT OAR ACR ACR C STA 2,025.55 2,025.55 2,025.55 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 30,099.69 30,099.69 P SPA 13.51 13.51 P STA 32.03 32.03 30,145.23 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 19,028.02 19,028.02 C STB 123.17 123.17 P SPA 148.65 148.65 P STA 319.71 319.71 19,619.55 _____________________ TOTAL AGENCY TRANSFERS 118,589.40 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 23,965.59 23,965.59 C STT 449.80 449.80 C UTT 21.19 21.19 C ZTT 436.60 436.60 P SPS 150.73 150.73 P STS 451.92 451.92 P UTT 3.87 3.87 P ZTT 12.22 12.22 P UPT 3.00 3.00 P ZPT 5.94 5.94 25,500.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 09 MTT 782.76 782.76 C 08 MTT 361.01 361.01 C 07 MTT 213.00 213.00 C 06 MTT 42.04 42.04 C 05 MTT 4.72 4.72 C 03 MTT .10 .10 C 02 MTT .06 .06 C 09 NTT 2.13 2.13 C 08 NTT 5.49- 5.49- C 02 NTT .00 P 09 MPP 24.08 24.08 P 08 MPP 29.27 29.27 P 07 MPP 164.75 164.75 P 06 MPP 215.60 215.60 P 05 MPP 141.85 141.85 P 04 MPP 15.62 15.62 P 03 MPP 1.67 1.67 P 02 MPP .26 .26 P 92 MPP .04 .04 P 09 MTT 255.84 255.84 P 08 MTT 199.91 199.91 P 07 MTT 410.95 410.95 P 06 MTT 414.66 414.66 P 05 MTT 209.03 209.03 P 04 MTT 19.99 19.99 P 03 MTT 1.65 1.65 P 02 MTT .22 .22 P 92 MTT .01 .01 P 06 NTT 35.73 35.73 P 05 NTT 18.96 18.96 P 04 NTT 8.50 8.50 P 02 NTT .00 P 01 NTT .02 .02 P 00 NTT .08 .08 P 99 NTT .00 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 98 NTT .00 P 97 NTT .00 P 95 NTT .01 .01 P 09 NTT 14.21 14.21 P 08 NTT 38.44 38.44 P 07 NTT 61.60 61.60 3,683.28 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 6,439.43 6,439.43 P SPA 169.17 169.17 P STA 890.30 890.30 7,498.90 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 12,116.74 12,116.74 12,116.74 TT01 ASSESSMENT DIST 91-1 OCH ACR ACR C STA 89,139.01 89,139.01 89,139.01 _____________________ TOTAL AGENCY TRANSFERS 137,938.79 _____________________________________________________________________________________________________________________________________________________ page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 130,253.28 130,253.28 C STT 2,444.53 2,444.53 C UTT 115.18 115.18 C ZTT 2,372.97 2,372.97 P SPS 805.53 805.53 P STS 2,414.69 2,414.69 P UTT 20.59 20.59 P ZTT 65.26 65.26 P UPT 15.99 15.99 P ZPT 31.76 31.76 138,539.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 09 MTT 538.59 538.59 C 08 MTT 215.23 215.23 C 07 MTT 122.62 122.62 C 06 MTT 27.15 27.15 C 05 MTT 3.30 3.30 C 03 MTT .44 .44 C 02 MTT .21 .21 C 09 NTT 1.47 1.47 C 08 NTT 3.26- 3.26- C 02 NTT .00 P 09 MPP 16.58 16.58 P 08 MPP 17.45 17.45 P 07 MPP 94.85 94.85 P 06 MPP 139.27 139.27 P 05 MPP 99.35 99.35 P 04 MPP 12.88 12.88 P 03 MPP 7.16 7.16 P 02 MPP 1.07 1.07 P 92 MPP .20 .20 P 09 MTT 176.03 176.03 P 08 MTT 119.18 119.18 P 07 MTT 236.58 236.58 P 06 MTT 267.85 267.85 P 05 MTT 146.41 146.41 P 04 MTT 16.50 16.50 P 03 MTT 7.12 7.12 P 02 MTT .88 .88 P 92 MTT .07 .07 P 09 NTT 9.79 9.79 P 08 NTT 22.92 22.92 P 07 NTT 35.47 35.47 P 06 NTT 23.08 23.08 P 05 NTT 13.28 13.28 P 04 NTT 7.01 7.01 P 02 NTT .00 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 01 NTT .06 .06 P 00 NTT .31 .31 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .02 .02 P 85 NTT .10 .10 P 84 NTT .06 .06 2,377.28 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 3,269.17 3,269.17 3,269.17 _____________________ TOTAL AGENCY TRANSFERS 144,186.23 _____________________________________________________________________________________________________________________________________________________ page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 44,379.02 44,379.02 C STT 832.92 832.92 C UTT 39.25 39.25 C ZTT 808.50 808.50 P SPS 285.73 285.73 P STS 856.63 856.63 P UTT 7.31 7.31 P ZTT 23.14 23.14 P UPT 5.67 5.67 P ZPT 11.28 11.28 47,249.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 09 MTT 135.21 135.21 C 08 MTT 51.54 51.54 C 07 MTT 28.77 28.77 C 06 MTT 6.28 6.28 C 05 MTT .77 .77 C 03 MTT .15 .15 C 02 MTT .07 .07 C 09 NTT .36 .36 C 08 NTT .79- .79- C 02 NTT .00 P 09 MPP 4.16 4.16 P 08 MPP 4.18 4.18 P 07 MPP 22.25 22.25 P 06 MPP 32.25 32.25 P 05 MPP 23.29 23.29 P 04 MPP 3.05 3.05 P 03 MPP 2.39 2.39 P 02 MPP .37 .37 P 92 MPP .04 .04 P 09 MTT 44.19 44.19 P 08 MTT 28.55 28.55 P 07 MTT 55.50 55.50 P 06 MTT 62.04 62.04 P 05 MTT 34.33 34.33 P 04 MTT 3.90 3.90 P 03 MTT 2.37 2.37 P 02 MTT .30 .30 P 92 MTT .01 .01 P 09 NTT 2.45 2.45 P 08 NTT 5.49 5.49 P 07 NTT 8.32 8.32 P 06 NTT 5.35 5.35 P 05 NTT 3.11 3.11 P 04 NTT 1.66 1.66 P 02 NTT .00 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 01 NTT .02 .02 P 00 NTT .10 .10 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .00 P 85 NTT .01 .01 P 84 NTT .01 .01 572.05 _____________________ TOTAL AGENCY TRANSFERS 47,821.50 _____________________________________________________________________________________________________________________________________________________ page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C UWT 37.63 37.63 37.63 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 1,401,673.19 1,401,673.19 C STT 26,306.13 26,306.13 C UTT 1,239.45 1,239.45 C ZTT 25,535.84 25,535.84 P SPS 8,795.69 8,795.69 P STS 26,367.62 26,367.62 P UTT 224.97 224.97 P ZTT 712.49 712.49 P UPT 174.52 174.52 P ZPT 346.98 346.98 1,491,376.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 09 MTT 4,099.64 4,099.64 C 08 MTT 1,589.07 1,589.07 C 07 MTT 881.09 881.09 C 06 MTT 192.65 192.65 C 05 MTT 24.65 24.65 C 03 MTT 4.80 4.80 C 02 MTT 2.26 2.26 C 09 NTT 11.16 11.16 C 08 NTT 24.13- 24.13- C 02 NTT .00 P 09 MPP 126.15 126.15 P 08 MPP 128.84 128.84 P 07 MPP 681.53 681.53 P 06 MPP 988.18 988.18 P 05 MPP 741.84 741.84 P 04 MPP 97.30 97.30 P 03 MPP 78.10 78.10 P 02 MPP 11.42 11.42 P 92 MPP 1.60 1.60 P 09 MTT 1,339.93 1,339.93 P 08 MTT 879.94 879.94 P 07 MTT 1,699.94 1,699.94 P 06 MTT 1,900.58 1,900.58 P 05 MTT 1,093.20 1,093.20 P 04 MTT 124.57 124.57 P 03 MTT 77.52 77.52 P 02 MTT 9.38 9.38 P 92 MTT .52 .52 P 09 NTT 74.46 74.46 P 08 NTT 169.20 169.20 P 07 NTT 254.84 254.84 P 06 NTT 163.79 163.79 P 05 NTT 99.14 99.14 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 04 NTT 52.95 52.95 P 02 NTT .00 P 01 NTT .62 .62 P 00 NTT 2.94 2.94 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .17 .17 P 85 NTT .43 .43 P 84 NTT .27 .27 17,580.54 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 1,199.16 1,199.16 1,199.16 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 738.31 738.31 738.31 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 5,207.18 5,207.18 P SPA 103.34 103.34 P STA 228.73 228.73 5,539.25 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 51,025.88 51,025.88 C STB 129.68 129.68 P SPA .74 .74 P STA 3.85 3.85 51,160.15 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 8,776.55 8,776.55 8,776.55 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 12,855.97 12,855.97 12,855.97 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 9,328.12 9,328.12 9,328.12 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 30,553.98 30,553.98 C STB 297.71 297.71 30,851.69 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 39,747.71 39,747.71 39,747.71 _____________________ TOTAL AGENCY TRANSFERS 1,669,191.96 _____________________________________________________________________________________________________________________________________________________ page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 321,398.46 321,398.46 C STT 6,031.90 6,031.90 C UTT 284.20 284.20 C ZTT 5,855.27 5,855.27 P SPS 1,975.94 1,975.94 P STS 5,923.42 5,923.42 P UTT 50.55 50.55 P ZTT 160.09 160.09 P UPT 39.21 39.21 P ZPT 77.94 77.94 341,796.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 09 MTT 2,162.38 2,162.38 C 08 MTT 871.83 871.83 C 07 MTT 491.28 491.28 C 06 MTT 107.68 107.68 C 05 MTT 13.24 13.24 C 03 MTT 1.03 1.03 C 02 MTT .47 .47 C 09 NTT 5.88 5.88 C 08 NTT 13.24- 13.24- C 02 NTT .00 P 09 MPP 66.54 66.54 P 08 MPP 70.68 70.68 P 07 MPP 380.01 380.01 P 06 MPP 552.37 552.37 P 05 MPP 398.29 398.29 P 04 MPP 47.23 47.23 P 03 MPP 16.68 16.68 P 02 MPP 2.35 2.35 P 92 MPP .28 .28 P 09 MTT 706.75 706.75 P 08 MTT 482.78 482.78 P 07 MTT 947.85 947.85 P 06 MTT 1,062.38 1,062.38 P 05 MTT 586.92 586.92 P 04 MTT 60.48 60.48 P 03 MTT 16.55 16.55 P 02 MTT 1.93 1.93 P 92 MTT .09 .09 P 06 NTT 91.55 91.55 P 05 NTT 53.23 53.23 P 04 NTT 25.71 25.71 P 02 NTT .00 P 01 NTT .13 .13 P 00 NTT .61 .61 P 99 NTT .00 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 98 NTT .00 P 97 NTT .00 P 95 NTT .04 .04 P 85 NTT .06 .06 P 84 NTT .04 .04 P 09 NTT 39.28 39.28 P 08 NTT 92.84 92.84 P 07 NTT 142.10 142.10 9,486.30 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 60,803.82 60,803.82 P SPA 26.37 26.37 P STA 138.75 138.75 60,968.94 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 95,324.08 95,324.08 P SPA 192.16- 192.16- P STA 211.15- 211.15- 94,920.77 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 63,773.59 63,773.59 P SPA 1.38- 1.38- P STA 27.08 27.08 63,799.29 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 18,945.09 18,945.09 P SPA 3.82 3.82 P STA 20.13 20.13 18,969.04 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 11,871.16 11,871.16 P SPA 21.59- 21.59- P STA 23.73- 23.73- 11,825.84 SP06 LANDSCAPE DISTRICT #4 OBN ACR ACR P SPA .00 P STA .00 .00 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 18,768.95 18,768.95 P SPA .00 P STA .00 18,768.95 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 1,413.45 1,413.45 P SPA 3.32 3.32 P STA 17.45 17.45 1,434.22 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 20,039.43 20,039.43 20,039.43 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 4,975.76 4,975.76 4,975.76 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 15,884.76 15,884.76 15,884.76 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 146,639.01 146,639.01 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 49.36 49.36 P STA 43.52 43.52 146,731.89 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 314,679.19 314,679.19 314,679.19 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 13,462.65 13,462.65 13,462.65 SP20 LANDSCAPE DISTRICT #6 OBN ACR ACR P SPA 23.49 23.49 P STA 123.63 123.63 147.12 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 42,415.51 42,415.51 42,415.51 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 758.79 758.79 758.79 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 1,340.94 1,340.94 1,340.94 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 99,850.50 99,850.50 99,850.50 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 13,871.25 13,871.25 13,871.25 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 59,826.95 59,826.95 P SPA 179.32 179.32 P STA 335.35 335.35 60,341.62 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 88,822.36 88,822.36 88,822.36 TT08 ASMT DIST 99-1 OBN ACR ACR C STA 37,784.59 37,784.59 37,784.59 _____________________ TOTAL AGENCY TRANSFERS 1,483,076.69 _____________________________________________________________________________________________________________________________________________________ page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 08 MTT 89.22 89.22 C 09 MTT 38.60 38.60 C 09 NTT 4.83- 4.83- C STS 48,494.83 48,494.83 C UTT 19.18 19.18 C ZTT 606.19 606.19 P 09 MPP 6.46 6.46 P 08 MPP 2.55 2.55 P 06 MPP 54.85 54.85 P 05 MPP 9.52 9.52 P 05 MTT 17.31 17.31 P 08 MTT 25.51 25.51 P 06 MTT 99.74 99.74 P 09 MTT 65.91 65.91 P SPS 184.55 184.55 P STS 653.96 653.96 P UPT .71 .71 P UTT .34 .34 50,364.60 FF01 FEES OAZ ACR ACR C UWT 176.50 176.50 176.50 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 809,416.39 809,416.39 C STT 15,190.86 15,190.86 C UTT 715.74 715.74 C ZTT 14,746.04 14,746.04 P SPS 5,119.05 5,119.05 P STS 15,345.84 15,345.84 P UTT 130.91 130.91 P ZTT 414.67 414.67 P UPT 101.57 101.57 P ZPT 201.92 201.92 861,382.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 09 MTT 2,201.04 2,201.04 C 08 MTT 868.91 868.91 C 07 MTT 480.31 480.31 C 06 MTT 103.54 103.54 C 05 MTT 12.72 12.72 C 03 MTT 2.54 2.54 C 02 MTT 1.17 1.17 C 09 NTT 5.99 5.99 C 08 NTT 13.19- 13.19- C 02 NTT .00 P 09 MPP 67.73 67.73 P 08 MPP 70.45 70.45 P 07 MPP 371.53 371.53 P 06 MPP 531.10 531.10 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 382.83 382.83 P 04 MPP 48.24 48.24 P 03 MPP 41.35 41.35 P 02 MPP 5.92 5.92 P 92 MPP .82 .82 P 09 MTT 719.39 719.39 P 08 MTT 481.16 481.16 P 07 MTT 926.70 926.70 P 06 MTT 1,021.48 1,021.48 P 05 MTT 564.16 564.16 P 04 MTT 61.77 61.77 P 03 MTT 41.05 41.05 P 02 MTT 4.86 4.86 P 92 MTT .27 .27 P 09 NTT 39.97 39.97 P 08 NTT 92.52 92.52 P 07 NTT 138.92 138.92 P 06 NTT 88.03 88.03 P 05 NTT 51.17 51.17 P 04 NTT 26.25 26.25 P 02 NTT .00 P 01 NTT .31 .31 P 00 NTT 1.53 1.53 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .09 .09 P 85 NTT .24 .24 P 84 NTT .15 .15 9,443.02 SP01 WEED ABATEMENT OAZ ACR ACR C STA 841.40 841.40 841.40 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 88,160.30 88,160.30 C STB 80.00 80.00 P SPA 159.43 159.43 P STA 540.00 540.00 88,939.73 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 2,187.08 2,187.08 C STB 93.40 93.40 2,280.48 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 1,371.90 1,371.90 C STB 7.20 7.20 1,379.10 _____________________ TOTAL AGENCY TRANSFERS 1,014,807.82 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 283,343.63 283,343.63 C STT 5,317.70 5,317.70 C UTT 250.55 250.55 C ZTT 5,161.98 5,161.98 P SPS 1,805.30 1,805.30 P STS 5,411.85 5,411.85 P UTT 46.18 46.18 P ZTT 146.21 146.21 P UPT 35.80 35.80 P ZPT 71.24 71.24 301,590.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 09 MTT 1,449.95 1,449.95 C 08 MTT 626.90 626.90 C 07 MTT 355.23 355.23 C 06 MTT 76.31 76.31 C 05 MTT 9.40 9.40 C 03 MTT 1.17 1.17 C 02 MTT .57 .57 C 09 NTT 3.95 3.95 C 08 NTT 9.52- 9.52- C 02 NTT .00 P 09 MPP 44.61 44.61 P 08 MPP 50.83 50.83 P 07 MPP 274.78 274.78 P 06 MPP 391.44 391.44 P 05 MPP 283.07 283.07 P 04 MPP 35.48 35.48 P 03 MPP 19.08 19.08 P 02 MPP 2.89 2.89 P 92 MPP .48 .48 P 09 MTT 473.91 473.91 P 08 MTT 347.15 347.15 P 07 MTT 685.37 685.37 P 06 MTT 752.86 752.86 P 05 MTT 417.15 417.15 P 04 MTT 45.42 45.42 P 03 MTT 18.94 18.94 P 02 MTT 2.37 2.37 P 92 MTT .16 .16 P 06 NTT 64.88 64.88 P 05 NTT 37.83 37.83 P 04 NTT 19.31 19.31 P 02 NTT .00 P 01 NTT .16 .16 P 00 NTT .79 .79 P 99 NTT .00 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 98 NTT .00 P 97 NTT .00 P 95 NTT .05 .05 P 85 NTT .12 .12 P 84 NTT .07 .07 P 09 NTT 26.34 26.34 P 08 NTT 66.75 66.75 P 07 NTT 102.75 102.75 6,679.00 SP01 WEED ABATEMENT OBB ACR ACR C STA 13,335.05 13,335.05 C STB 1,472.06 1,472.06 C UTA .01- .01- P SPA 580.68 580.68 P STA 2,182.81 2,182.81 17,570.59 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 29,067.47 29,067.47 C STB 2,597.50 2,597.50 P SPA 69.89 69.89 P STA 203.00 203.00 31,937.86 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 47,893.36 47,893.36 C STB 587.59 587.59 C UTA .01- .01- P SPA 296.59 296.59 P STA 1,119.36 1,119.36 49,896.89 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 12,885.35 12,885.35 P SPA 207.11 207.11 P STA 739.08 739.08 13,831.54 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 8,475.71 8,475.71 P SPA 235.95 235.95 P STA 1,241.90 1,241.90 9,953.56 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 8,279.43 8,279.43 8,279.43 _____________________ TOTAL AGENCY TRANSFERS 439,739.31 _____________________________________________________________________________________________________________________________________________________ page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR P 06 MPP .00 P 06 MTT .00 .00 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 535,479.24 535,479.24 C STT 10,049.68 10,049.68 C UTT 473.50 473.50 C ZTT 9,755.42 9,755.42 C 09 XRM 20.26 XCC .05 20.21 C 08 XRN 2,166.53- XCC 5.42- 2,161.11- C XRS 230,821.11 XCC 230,821.11 C XRU 100.83 XCC 100.83 C XRZ 1,370.41 XCC 1,370.41 P SPS 3,406.46 3,406.46 P STS 10,211.92 10,211.92 P UTT 87.13 87.13 P ZTT 275.98 275.98 P UPT 67.59 67.59 P ZPT 134.39 134.39 P 09 XMP .11 .11 P 08 XMP 4.72 4.72 P 07 XMP 48.16 48.16 P 06 XMP 13.91 13.91 P 06 XMP 49.91 49.91 P 05 XMP 35.50 35.50 P 09 XRM 1.06 1.06 P 08 XRM 47.16 47.16 P 07 XRM 104.21 104.21 P 06 XRM 27.24 27.24 P 06 XRM 90.75 90.75 P 05 XRM 53.36 53.36 P 09 XRN .71 .71 P 08 XRN 5.07 5.07 P 07 XRN 5.47 5.47 P 01 XRN .76 .76 P XRS 3,030.12 3,030.12 P XRU 1.27 1.27 P XRZ 63.85 63.85 803,676.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 09 MTT 2,847.42 2,847.42 C 08 MTT 1,231.80 1,231.80 C 07 MTT 688.42 688.42 C 06 MTT 148.11 148.11 C 05 MTT 18.27 18.27 C 03 MTT 2.29 2.29 C 02 MTT 1.09 1.09 C 02 NTT .00 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 NTT 18.71- 18.71- C 09 NTT 7.75 7.75 P 09 MPP 87.62 87.62 P 08 MPP 99.87 99.87 P 07 MPP 532.50 532.50 P 06 MPP 759.71 759.71 P 05 MPP 549.79 549.79 P 04 MPP 69.68 69.68 P 03 MPP 37.17 37.17 P 02 MPP 5.52 5.52 P 92 MPP .98 .98 P 09 MTT 930.65 930.65 P 08 MTT 682.11 682.11 P 07 MTT 1,328.21 1,328.21 P 06 MTT 1,461.15 1,461.15 P 05 MTT 810.17 810.17 P 04 MTT 89.21 89.21 P 03 MTT 36.89 36.89 P 02 MTT 4.53 4.53 P 92 MTT .32 .32 P 84 NTT .23 .23 P 85 NTT .37 .37 P 95 NTT .11 .11 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT 1.63 1.63 P 01 NTT .32 .32 P 02 NTT .00 P 04 NTT 37.92 37.92 P 05 NTT 73.47 73.47 P 06 NTT 125.92 125.92 P 07 NTT 199.12 199.12 P 08 NTT 131.16 131.16 P 09 NTT 51.71 51.71 13,034.48 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 12,274.66 12,274.66 12,274.66 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 842.77 842.77 842.77 SP03 WEED ABATEMENT OBH ACR ACR C STA 18,040.05 18,040.05 C STB 2,249.80 2,249.80 20,289.85 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 12,695.47 12,695.47 12,695.47 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 4,115.38 4,115.38 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 4,115.38 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 200.52 200.52 200.52 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 36,357.00 36,357.00 P SPA 101.24 101.24 P STA 216.80 216.80 36,675.04 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 591.30 591.30 591.30 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 829.32 829.32 829.32 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 2,159.70 2,159.70 2,159.70 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 2,873.71 2,873.71 2,873.71 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 359.38 359.38 359.38 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 292.08 292.08 292.08 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 300.50 300.50 300.50 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 146.67 146.67 146.67 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 202.74 202.74 202.74 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 50.85 50.85 50.85 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 3,699.78 3,699.78 3,699.78 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 8,673.45 8,673.45 8,673.45 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 324.11 324.11 324.11 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 127.53 127.53 127.53 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 815.28 815.28 815.28 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 5,440.58 5,440.58 5,440.58 SP29 AUTO CTR PROP & BUSINESS IMP DIST OBH ACR ACR C STA 17,330.15 17,330.15 17,330.15 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 8,701.40 8,701.40 P SPA 936.77 936.77 P STA 1,100.60 1,100.60 10,738.77 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 70.56 70.56 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 6.70 6.70 P STA 35.28 35.28 112.54 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 942.20 942.20 942.20 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 142.52 142.52 142.52 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 492.48 492.48 492.48 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 307.98 307.98 P SPA 9.75 9.75 P STA 51.33 51.33 369.06 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 321.02 321.02 P SPA 25.69 25.69 P STA 91.72 91.72 438.43 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 100.36 100.36 100.36 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 437.16 437.16 437.16 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 169.80 169.80 169.80 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 772.24 772.24 772.24 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR C STA 846.70 846.70 846.70 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 1,778.37 1,778.37 1,778.37 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 175.96 175.96 175.96 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 835.05 835.05 835.05 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 301.86 301.86 301.86 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 652.34 652.34 652.34 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 96.16 96.16 96.16 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 101.22 101.22 P SPA 1.37 1.37 P STA 7.23 7.23 109.82 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 25.42 25.42 25.42 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 59.94 59.94 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 59.94 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 309.57 309.57 309.57 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 190.58 190.58 190.58 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 122.58 122.58 122.58 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 120.50 120.50 120.50 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 346.92 346.92 346.92 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 102.13 102.13 102.13 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 269.08 269.08 269.08 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 641.33 641.33 641.33 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 74.33 74.33 74.33 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 637.98 637.98 637.98 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 107.28 107.28 107.28 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 407.32 407.32 407.32 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 33,270.76 33,270.76 33,270.76 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 172.01 172.01 172.01 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 154.70 154.70 154.70 TT06 ASSESSMENT DIST 987 BOND OBH ACR ACR C STA 1,179.23 1,179.23 1,179.23 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 1,010.20 1,010.20 1,010.20 _____________________ TOTAL AGENCY TRANSFERS 1,006,735.08 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 94,005.07 94,005.07 C STT 1,764.27 1,764.27 C UTT 83.13 83.13 C ZTT 1,712.60 1,712.60 P UTT 14.76 14.76 P ZTT 46.73 46.73 P UPT 11.45 11.45 P ZPT 22.78 22.78 97,660.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 09 MTT 467.85 467.85 C 08 MTT 180.57 180.57 C 07 MTT 99.68 99.68 C 06 MTT 20.91 20.91 C 05 MTT 2.46 2.46 C 03 MTT .32 .32 C 02 MTT .16 .16 C 09 NTT 1.27 1.27 C 08 NTT 2.74- 2.74- C 02 NTT .00 P 09 MPP 14.40 14.40 P 08 MPP 14.64 14.64 P 07 MPP 77.10 77.10 P 06 MPP 107.28 107.28 P 05 MPP 74.01 74.01 P 04 MPP 9.65 9.65 P 03 MPP 5.21 5.21 P 02 MPP .81 .81 P 92 MPP .05 .05 P 09 MTT 152.91 152.91 P 08 MTT 99.99 99.99 P 07 MTT 192.31 192.31 P 06 MTT 206.34 206.34 P 05 MTT 109.08 109.08 P 04 MTT 12.37 12.37 P 03 MTT 5.18 5.18 P 02 MTT .67 .67 P 92 MTT .01 .01 P 06 NTT 17.78 17.78 P 05 NTT 9.89 9.89 P 04 NTT 5.26 5.26 P 02 NTT .00 P 01 NTT .05 .05 P 00 NTT .25 .25 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 95 NTT .02 .02 P 09 NTT 8.50 8.50 P 08 NTT 19.23 19.23 P 07 NTT 28.83 28.83 1,942.30 SP04 SOLID WASTE OCD ACR ACR C STA 43,392.63 43,392.63 P SPA 233.45 233.45 P STA 577.96 577.96 44,204.04 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 560.94 560.94 560.94 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 516.33 516.33 516.33 _____________________ TOTAL AGENCY TRANSFERS 144,884.40 _____________________________________________________________________________________________________________________________________________________ page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 99.70 99.70 99.70 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 612,039.34 612,039.34 C STT 11,486.56 11,486.56 C UTT 541.20 541.20 C ZTT 11,150.19 11,150.19 P SPS 3,762.47 3,762.47 P STS 11,279.14 11,279.14 P UTT 96.22 96.22 P ZTT 304.83 304.83 P UPT 74.66 74.66 P ZPT 148.41 148.41 650,883.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 09 MTT 1,726.76 1,726.76 C 08 MTT 689.69 689.69 C 07 MTT 392.39 392.39 C 06 MTT 87.92 87.92 C 05 MTT 10.95 10.95 C 03 MTT 2.05 2.05 C 02 MTT .96 .96 C 09 NTT 4.70 4.70 C 08 NTT 10.48- 10.48- C 02 NTT .00 P 09 MPP 53.13 53.13 P 08 MPP 55.92 55.92 P 07 MPP 303.52 303.52 P 06 MPP 451.00 451.00 P 05 MPP 329.70 329.70 P 04 MPP 42.77 42.77 P 03 MPP 33.31 33.31 P 02 MPP 4.85 4.85 P 92 MPP .77 .77 P 09 MTT 564.38 564.38 P 08 MTT 381.92 381.92 P 07 MTT 757.07 757.07 P 06 MTT 867.42 867.42 P 05 MTT 485.85 485.85 P 04 MTT 54.76 54.76 P 03 MTT 33.06 33.06 P 02 MTT 3.98 3.98 P 92 MTT .25 .25 P 09 NTT 31.36 31.36 P 08 NTT 73.44 73.44 P 07 NTT 113.49 113.49 P 06 NTT 74.75 74.75 P 05 NTT 44.07 44.07 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 04 NTT 23.28 23.28 P 02 NTT .00 P 01 NTT .28 .28 P 00 NTT 1.35 1.35 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .08 .08 P 85 NTT .25 .25 P 84 NTT .16 .16 7,691.11 SP01 WEED ABATEMENT OBJ ACR ACR C STA 3,514.83 3,514.83 3,514.83 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 77.86 77.86 77.86 _____________________ TOTAL AGENCY TRANSFERS 662,266.52 _____________________________________________________________________________________________________________________________________________________ page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 15.72 15.72 C 08 MTT 6.13 6.13 C 07 MTT 3.45 3.45 C 06 MTT .75 .75 C 05 MTT .09 .09 C 03 MTT .03 .03 C 02 MTT .02 .02 C 09 NTT .04 .04 C 08 NTT .09- .09- C 02 NTT .00 C STS 8,713.12 8,713.12 C STT 163.52 163.52 C UTT 7.71 7.71 C ZTT 158.74 158.74 P 09 MPP .49 .49 P 08 MPP .49 .49 P 07 MPP 2.66 2.66 P 06 MPP 3.81 3.81 P 05 MPP 2.65 2.65 P 04 MPP .38 .38 P 03 MPP .48 .48 P 02 MPP .08 .08 P 92 MPP .01 .01 P 09 MTT 5.13 5.13 P 08 MTT 3.39 3.39 P 07 MTT 6.64 6.64 P 06 MTT 7.33 7.33 P 05 MTT 3.90 3.90 P 04 MTT .48 .48 P 03 MTT .48 .48 P 02 MTT .06 .06 P 92 MTT .01 .01 P 09 NTT .29 .29 P 08 NTT .65 .65 P 07 NTT 1.00 1.00 P 06 NTT .63 .63 P 05 NTT .35 .35 P 04 NTT .20 .20 P 02 NTT .00 P 01 NTT .00 P 00 NTT .02 .02 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .00 P UTT 1.38 1.38 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 ZTT 4.31 4.31 P UPT 1.08 1.08 P ZPT 2.11 2.11 9,119.72 _____________________ TOTAL AGENCY TRANSFERS 9,119.72 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 412,660.64 412,660.64 C STT 7,744.68 7,744.68 C UTT 364.90 364.90 C ZTT 7,517.90 7,517.90 P SPS 686.00 686.00 P STS 2,056.55 2,056.55 P UTT 17.54 17.54 P ZTT 55.58 55.58 P UPT 13.62 13.62 P ZPT 27.08 27.08 431,144.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 09 MTT 1,092.00 1,092.00 C 08 MTT 436.40 436.40 C 07 MTT 262.09 262.09 C 06 MTT 50.84 50.84 C 05 MTT 5.32 5.32 C 09 NTT 2.97 2.97 C 08 NTT 6.63- 6.63- P 09 MPP 33.60 33.60 P 08 MPP 35.39 35.39 P 07 MPP 202.73 202.73 P 06 MPP 260.82 260.82 P 05 MPP 160.01 160.01 P 04 MPP 17.01 17.01 P 09 MTT 356.91 356.91 P 08 MTT 241.66 241.66 P 07 MTT 505.66 505.66 P 06 MTT 501.64 501.64 P 05 MTT 235.80 235.80 P 04 MTT 21.77 21.77 P 09 NTT 19.83 19.83 P 08 NTT 46.47 46.47 P 07 NTT 75.80 75.80 P 06 NTT 43.23 43.23 P 05 NTT 21.38 21.38 P 04 NTT 9.26 9.26 P 85 NTT .00 P 84 NTT .00 4,631.96 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 4,948.56 4,948.56 P SPA 58.28 58.28 P STA 199.08 199.08 5,205.92 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 11,873.78 11,873.78 P SPA 350.14 350.14 P STA 732.02 732.02 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 12,955.94 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 7,455.73 7,455.73 7,455.73 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 6,609.70 6,609.70 P SPA 98.84 98.84 P STA 174.20 174.20 6,882.74 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 670.25 670.25 670.25 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 3,019.40 3,019.40 3,019.40 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 34,433.64 34,433.64 P SPA 694.95 694.95 P STA 2,120.74 2,120.74 37,249.33 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 43,152.43 43,152.43 P SPA 668.68 668.68 P STA 1,854.87 1,854.87 45,675.98 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 482.24 482.24 C STB 43.84 43.84 526.08 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 1,173.00 1,173.00 1,173.00 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 10,189.00 10,189.00 10,189.00 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 7,951.65 7,951.65 7,951.65 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 22,660.35 22,660.35 P SPA 15.16 15.16 P STA 79.78 79.78 22,755.29 SP34 STREET LIGHTING A.D.2 OBL ACR ACR C STA 14,954.32 14,954.32 P SPA 97.32 97.32 P STA 272.86 272.86 15,324.50 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 7,102.41 7,102.41 7,102.41 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 625.67 625.67 P SPA 161.19 161.19 P STA 848.31 848.31 1,635.17 _____________________ TOTAL AGENCY TRANSFERS 621,548.84 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 471,997.85 471,997.85 C STT 8,858.30 8,858.30 C UTT 417.37 417.37 C ZTT 8,598.91 8,598.91 P SPS 3,038.38 3,038.38 P STS 9,108.36 9,108.36 P UTT 77.75 77.75 P ZTT 246.10 246.10 P UPT 60.30 60.30 P ZPT 119.86 119.86 502,523.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 09 MTT 1,333.17 1,333.17 C 08 MTT 554.30 554.30 C 07 MTT 318.97 318.97 C 06 MTT 69.76 69.76 C 05 MTT 8.50 8.50 C 03 MTT 1.56 1.56 C 02 MTT .71 .71 C 09 NTT 3.63 3.63 C 08 NTT 8.41- 8.41- C 02 NTT .00 P 09 MPP 41.02 41.02 P 08 MPP 44.94 44.94 P 07 MPP 246.74 246.74 P 06 MPP 357.82 357.82 P 05 MPP 255.74 255.74 P 04 MPP 31.60 31.60 P 03 MPP 25.49 25.49 P 02 MPP 3.58 3.58 P 92 MPP .12 .12 P 09 MTT 435.74 435.74 P 08 MTT 306.94 306.94 P 07 MTT 615.43 615.43 P 06 MTT 688.19 688.19 P 05 MTT 376.87 376.87 P 04 MTT 40.46 40.46 P 03 MTT 25.30 25.30 P 02 MTT 2.95 2.95 P 92 MTT .04 .04 P 06 NTT 59.31 59.31 P 05 NTT 34.18 34.18 P 04 NTT 17.19 17.19 P 02 NTT .00 P 01 NTT .20 .20 P 00 NTT .97 .97 P 99 NTT .00 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .00 P 97 NTT .00 P 95 NTT .02 .02 P 09 NTT 24.21 24.21 P 08 NTT 59.02 59.02 P 07 NTT 92.26 92.26 6,068.52 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 19,442.54 19,442.54 P SPA 428.25 428.25 P STA 1,177.28 1,177.28 21,048.07 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 5,168.33 5,168.33 5,168.33 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 958.92 958.92 958.92 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 60,400.25 60,400.25 C STB 26.15 26.15 P SPA 140.94 140.94 P STA 444.40 444.40 61,011.74 _____________________ TOTAL AGENCY TRANSFERS 596,778.76 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 143,470.79 143,470.79 C STT 2,692.61 2,692.61 C UTT 126.86 126.86 C ZTT 2,613.76 2,613.76 P UTT 23.65 23.65 P ZTT 75.02 75.02 P UPT 18.37 18.37 P ZPT 36.54 36.54 149,057.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 09 MTT 456.41 456.41 C 08 MTT 190.80 190.80 C 07 MTT 108.00 108.00 C 06 MTT 23.93 23.93 C 05 MTT 2.88 2.88 C 03 MTT .55 .55 C 02 MTT .27 .27 C 09 NTT 1.24 1.24 C 08 NTT 2.90- 2.90- C 02 NTT .00 P 09 MPP 14.05 14.05 P 08 MPP 15.47 15.47 P 07 MPP 83.53 83.53 P 06 MPP 122.76 122.76 P 05 MPP 86.79 86.79 P 04 MPP 11.00 11.00 P 03 MPP 8.93 8.93 P 02 MPP 1.35 1.35 P 92 MPP .06 .06 P 09 MTT 149.17 149.17 P 08 MTT 105.66 105.66 P 07 MTT 208.37 208.37 P 06 MTT 236.11 236.11 P 05 MTT 127.89 127.89 P 04 MTT 14.09 14.09 P 03 MTT 8.86 8.86 P 02 MTT 1.11 1.11 P 92 MTT .02 .02 P 09 NTT 8.29 8.29 P 08 NTT 20.32 20.32 P 07 NTT 31.24 31.24 P 06 NTT 20.34 20.34 P 05 NTT 11.60 11.60 P 04 NTT 5.99 5.99 P 02 NTT .00 P 01 NTT .08 .08 P 00 NTT .40 .40 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .03 .03 2,074.69 SP05 TM16957-STREET AND DRAIN MAINT DIST OCV ACR ACR C STA 2,004.98 XCP 10.20 1,994.78 1,994.78 SP06 TM16957-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 2,004.98 XCP 10.20 1,994.78 1,994.78 _____________________ TOTAL AGENCY TRANSFERS 155,121.85 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 2,658.16 2,658.16 2,658.16 _____________________ TOTAL AGENCY TRANSFERS 2,658.16 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 418,490.94 418,490.94 418,490.94 _____________________ TOTAL AGENCY TRANSFERS 418,490.94 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 11,261.05 11,261.05 11,261.05 _____________________ TOTAL AGENCY TRANSFERS 11,261.05 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 733,295.17 733,295.17 P SPA 538.06 538.06 P STA 648.47 648.47 734,481.70 _____________________ TOTAL AGENCY TRANSFERS 734,481.70 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 445.30 445.30 445.30 _____________________ TOTAL AGENCY TRANSFERS 445.30 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ09 CITY OF COLTON CFD 90-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 90-1 OQC ACR ACR C STA 134,632.53 XCP 1.20 134,631.33 134,631.33 _____________________ TOTAL AGENCY TRANSFERS 134,631.33 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 3,278.88 3,278.88 3,278.88 _____________________ TOTAL AGENCY TRANSFERS 3,278.88 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 4,475.37 4,475.37 P SPA 140.80 140.80 P STA 741.08 741.08 5,357.25 _____________________ TOTAL AGENCY TRANSFERS 5,357.25 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 218,122.75 218,122.75 P SPA 1,339.16 1,339.16 P STA 5,266.10 5,266.10 224,728.01 _____________________ TOTAL AGENCY TRANSFERS 224,728.01 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 448,135.98 448,135.98 P SPA 236.13 236.13 P STA 703.57 703.57 449,075.68 _____________________ TOTAL AGENCY TRANSFERS 449,075.68 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 4,331.66 4,331.66 4,331.66 _____________________ TOTAL AGENCY TRANSFERS 4,331.66 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 7,444.47 7,444.47 7,444.47 _____________________ TOTAL AGENCY TRANSFERS 7,444.47 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WALNUT VILLAGE CFD #4 OBA ACR ACR C STA 1,753.35 1,753.35 1,753.35 _____________________ TOTAL AGENCY TRANSFERS 1,753.35 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 67,115.66 67,115.66 67,115.66 _____________________ TOTAL AGENCY TRANSFERS 67,115.66 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 83,931.77 83,931.77 83,931.77 _____________________ TOTAL AGENCY TRANSFERS 83,931.77 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 54,839.63 54,839.63 54,839.63 _____________________ TOTAL AGENCY TRANSFERS 54,839.63 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 10,825.82 10,825.82 10,825.82 _____________________ TOTAL AGENCY TRANSFERS 10,825.82 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 14,616.56 14,616.56 14,616.56 _____________________ TOTAL AGENCY TRANSFERS 14,616.56 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 201,536.30 201,536.30 201,536.30 _____________________ TOTAL AGENCY TRANSFERS 201,536.30 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 186,466.51 186,466.51 P SPA 568.20 568.20 P STA 1,727.07 1,727.07 188,761.78 _____________________ TOTAL AGENCY TRANSFERS 188,761.78 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 94,438.17 94,438.17 94,438.17 _____________________ TOTAL AGENCY TRANSFERS 94,438.17 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 314,910.02 314,910.02 P SPA 328.88 328.88 P STA 1,756.39 1,756.39 316,995.29 _____________________ TOTAL AGENCY TRANSFERS 316,995.29 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 36,094.32 36,094.32 36,094.32 _____________________ TOTAL AGENCY TRANSFERS 36,094.32 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 10,493.13 10,493.13 10,493.13 _____________________ TOTAL AGENCY TRANSFERS 10,493.13 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 35,642.04 35,642.04 P SPA 47.67 47.67 P STA 250.91 250.91 35,940.62 _____________________ TOTAL AGENCY TRANSFERS 35,940.62 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 63,413.95 63,413.95 P SPA 6.83 6.83 P STA 683.15 683.15 64,103.93 _____________________ TOTAL AGENCY TRANSFERS 64,103.93 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 21,848.62 21,848.62 P SPA 501.15 501.15 P STA 953.74 953.74 23,303.51 _____________________ TOTAL AGENCY TRANSFERS 23,303.51 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ45 CITY RANCHO CUCAMONGA CFD 93-3 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT #93-3 OQL ACR ACR C STA 7,615.72 7,615.72 7,615.72 _____________________ TOTAL AGENCY TRANSFERS 7,615.72 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 29,784.22 29,784.22 P SPA 116.60 116.60 P STA 526.94 526.94 30,427.76 _____________________ TOTAL AGENCY TRANSFERS 30,427.76 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 7,727.40 7,727.40 7,727.40 _____________________ TOTAL AGENCY TRANSFERS 7,727.40 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 6,891.00 6,891.00 6,891.00 _____________________ TOTAL AGENCY TRANSFERS 6,891.00 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 3,718.05 3,718.05 3,718.05 _____________________ TOTAL AGENCY TRANSFERS 3,718.05 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 1,968.30 1,968.30 P SPA 341.16 341.16 P STA 1,049.76 1,049.76 3,359.22 _____________________ TOTAL AGENCY TRANSFERS 3,359.22 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 2,552.88 2,552.88 2,552.88 _____________________ TOTAL AGENCY TRANSFERS 2,552.88 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 88,900.50 88,900.50 88,900.50 _____________________ TOTAL AGENCY TRANSFERS 88,900.50 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 100,178.75 100,178.75 P SPA 483.18 483.18 P STA 2,542.99 2,542.99 103,204.92 _____________________ TOTAL AGENCY TRANSFERS 103,204.92 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 121,958.35 121,958.35 P SPA 215.34 215.34 P STA 1,133.30 1,133.30 123,306.99 _____________________ TOTAL AGENCY TRANSFERS 123,306.99 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 34,239.60 34,239.60 P SPA 98.78 98.78 P STA 578.23 578.23 34,916.61 _____________________ TOTAL AGENCY TRANSFERS 34,916.61 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 1,646.05 1,646.05 1,646.05 _____________________ TOTAL AGENCY TRANSFERS 1,646.05 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 10,264.30 10,264.30 10,264.30 _____________________ TOTAL AGENCY TRANSFERS 10,264.30 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 4,327.70 4,327.70 4,327.70 _____________________ TOTAL AGENCY TRANSFERS 4,327.70 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 244,112.76 244,112.76 244,112.76 _____________________ TOTAL AGENCY TRANSFERS 244,112.76 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 98,531.33 98,531.33 98,531.33 _____________________ TOTAL AGENCY TRANSFERS 98,531.33 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 6,505.95 6,505.95 6,505.95 _____________________ TOTAL AGENCY TRANSFERS 6,505.95 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 9,231.15 9,231.15 9,231.15 _____________________ TOTAL AGENCY TRANSFERS 9,231.15 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 15,672.91 15,672.91 15,672.91 _____________________ TOTAL AGENCY TRANSFERS 15,672.91 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 23,768.45 23,768.45 23,768.45 _____________________ TOTAL AGENCY TRANSFERS 23,768.45 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 8,662.50 8,662.50 8,662.50 _____________________ TOTAL AGENCY TRANSFERS 8,662.50 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 4,628.69 4,628.69 4,628.69 _____________________ TOTAL AGENCY TRANSFERS 4,628.69 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 4,708.20 4,708.20 P SPA 31.95 31.95 P STA 168.15 168.15 4,908.30 _____________________ TOTAL AGENCY TRANSFERS 4,908.30 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 1,488.55 1,488.55 1,488.55 _____________________ TOTAL AGENCY TRANSFERS 1,488.55 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 750.45 750.45 750.45 _____________________ TOTAL AGENCY TRANSFERS 750.45 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 536.30 536.30 536.30 _____________________ TOTAL AGENCY TRANSFERS 536.30 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 90,014.47 90,014.47 P SPA 722.27- 722.27- P STA 930.30- 930.30- 88,361.90 _____________________ TOTAL AGENCY TRANSFERS 88,361.90 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 1,854.45 1,854.45 1,854.45 _____________________ TOTAL AGENCY TRANSFERS 1,854.45 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 23,436.42 23,436.42 23,436.42 _____________________ TOTAL AGENCY TRANSFERS 23,436.42 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 15,095.18 15,095.18 15,095.18 _____________________ TOTAL AGENCY TRANSFERS 15,095.18 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 19,178.13 19,178.13 19,178.13 _____________________ TOTAL AGENCY TRANSFERS 19,178.13 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 129,922.97 129,922.97 129,922.97 _____________________ TOTAL AGENCY TRANSFERS 129,922.97 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 1,093.25 1,093.25 1,093.25 _____________________ TOTAL AGENCY TRANSFERS 1,093.25 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 1,861.20 1,861.20 1,861.20 _____________________ TOTAL AGENCY TRANSFERS 1,861.20 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 825.45 825.45 P SPA 44.03 44.03 P STA 275.15 275.15 1,144.63 _____________________ TOTAL AGENCY TRANSFERS 1,144.63 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 3,462.05 3,462.05 3,462.05 _____________________ TOTAL AGENCY TRANSFERS 3,462.05 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 421.30 421.30 421.30 _____________________ TOTAL AGENCY TRANSFERS 421.30 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 10,610.60 10,610.60 10,610.60 _____________________ TOTAL AGENCY TRANSFERS 10,610.60 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 19,420.25 19,420.25 19,420.25 _____________________ TOTAL AGENCY TRANSFERS 19,420.25 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 20,251.01 20,251.01 20,251.01 _____________________ TOTAL AGENCY TRANSFERS 20,251.01 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 5,989.90 5,989.90 5,989.90 _____________________ TOTAL AGENCY TRANSFERS 5,989.90 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 63,329.94 63,329.94 P SPA 793.49 793.49 P STA 4,176.23 4,176.23 68,299.66 _____________________ TOTAL AGENCY TRANSFERS 68,299.66 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 421,967.64 421,967.64 421,967.64 _____________________ TOTAL AGENCY TRANSFERS 421,967.64 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 46.55 46.55 46.55 _____________________ TOTAL AGENCY TRANSFERS 46.55 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 68,763.95 68,763.95 68,763.95 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 8,341.45 8,341.45 8,341.45 _____________________ TOTAL AGENCY TRANSFERS 77,105.40 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 12,643.95 12,643.95 12,643.95 _____________________ TOTAL AGENCY TRANSFERS 12,643.95 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 888.25 888.25 888.25 _____________________ TOTAL AGENCY TRANSFERS 888.25 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 4,125.05 4,125.05 4,125.05 _____________________ TOTAL AGENCY TRANSFERS 4,125.05 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 92 MPP .02 .02 P 92 MTT .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 416.91 XCC 1.04 415.87 C 08 MTT 160.94 XCC .40 160.54 C 07 MTT 90.03 XCC .23 89.80 C 06 MTT 20.23 XCC .05 20.18 C 05 MTT 2.52 XCC .01 2.51 C 03 MTT .78 XCC .78 C 02 MTT .35 XCC .35 C 09 NTT 1.14 XCC 1.14 C 08 NTT 2.45- XCC .01- 2.44- C 02 NTT XCC .00 C STS 229,721.93 XCC 574.30 229,147.63 C STT 4,311.36 XCC 10.78 4,300.58 C UTT 203.14 XCC .51 202.63 C ZTT 4,185.10 XCC 10.46 4,174.64 P 09 MPP 12.83 XCC .03 12.80 P 08 MPP 13.05 XCC .03 13.02 P 07 MPP 69.64 XCC .17 69.47 P 06 MPP 103.75 XCC .26 103.49 P 05 MPP 75.74 XCC .19 75.55 P 04 MPP 10.37 XCC .03 10.34 P 03 MPP 12.60 XCC .03 12.57 P 02 MPP 1.81 XCC 1.81 P 92 MPP .20 XCC .20 P 09 MTT 136.27 136.27 P 08 MTT 89.12 89.12 P 07 MTT 173.69 173.69 P 06 MTT 199.54 199.54 P 05 MTT 111.61 111.61 P 04 MTT 13.28 13.28 P 03 MTT 12.51 12.51 P 02 MTT 1.48 XCC 1.48 P 92 MTT .07 XCC .07 P 07 NTT 26.04 26.04 P 06 NTT 17.20 17.20 P 05 NTT 10.12 10.12 P 04 NTT 5.65 5.65 P 02 NTT XCC .00 P 01 NTT .10 XCC .10 P 00 NTT .49 XCC .49 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .03 XCC .03 P 85 NTT .07 XCC .07 P 84 NTT .04 XCC .04 P 09 NTT 7.57 7.57 page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 17.14 17.14 P UTT 36.38 XCC .09 36.29 P ZTT 115.15 XCC .27 114.88 239,786.65 _____________________ TOTAL AGENCY TRANSFERS 239,786.65 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 1,157.14 XCC 2.89 1,154.25 C 09 NTT 3.15 XCC .01 3.14 C STS 632,822.00 XCC 1,582.06 631,239.94 C STT 11,876.58 XCC 29.70 11,846.88 C UTT 559.58 XCC 1.40 558.18 C ZTT 11,528.82 XCC 28.82 11,500.00 P 09 MPP 35.60 35.60 P 09 MTT 378.20 378.20 P 09 NTT 21.02 21.02 P SPS 3,946.11 3,946.11 P STS 11,829.61 XCC 17.36 11,812.25 P UTT 100.92 XCC .13 100.79 P ZTT 319.68 XCC .47 319.21 672,915.57 _____________________ TOTAL AGENCY TRANSFERS 672,915.57 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 413.73 XCC 1.03 412.70 C 08 MTT 168.89 XCC .42 168.47 C 07 MTT 99.70 XCC .25 99.45 C 06 MTT 22.84 XCC .06 22.78 C 05 MTT 2.92 XCC .01 2.91 C 03 MTT .98 XCC .98 C 02 MTT .49 XCC .49 C 09 NTT 1.12 XCC 1.12 C 08 NTT 2.56- XCC .01- 2.55- C 02 NTT XCC .00 C STS 224,102.20 XCC 560.26 223,541.94 C STT 4,205.87 XCC 10.52 4,195.35 C UTT 198.17 XCC .50 197.67 C ZTT 4,082.72 XCC 10.21 4,072.51 P 09 MPP 12.74 XCC .03 12.71 P 08 MPP 13.69 XCC .03 13.66 P 07 MPP 77.12 XCC .19 76.93 P 06 MPP 117.16 XCC .29 116.87 P 05 MPP 87.82 XCC .22 87.60 P 04 MPP 12.47 XCC .03 12.44 P 03 MPP 16.04 XCC .04 16.00 P 02 MPP 2.49 XCC .01 2.48 P 92 MPP .39 XCC .39 P 09 MTT 135.22 135.22 P 08 MTT 93.52 93.52 P 07 MTT 192.36 192.36 P 06 MTT 225.33 225.33 P 05 MTT 129.42 129.42 P 04 MTT 15.97 15.97 P 03 MTT 15.92 15.92 P 02 MTT 2.04 XCC .01 2.03 P 92 MTT .12 XCC .12 P 09 NTT 7.51 7.51 P 08 NTT 17.98 17.98 P 07 NTT 28.84 28.84 P 06 NTT 19.42 19.42 P 05 NTT 11.74 11.74 P 04 NTT 6.78 6.78 P 02 NTT XCC .00 P 01 NTT .14 XCC .14 P 00 NTT .76 XCC .76 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .05 XCC .05 P SPS 1,410.96 XCC 3.52 1,407.44 page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 4,229.70 XCC 10.57 4,219.13 P UTT 36.09 XCC .09 36.00 P ZTT 114.29 XCC .27 114.02 239,732.60 _____________________ TOTAL AGENCY TRANSFERS 239,732.60 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 MPP XCC .00 P 02 MTT XCC .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 09 MTT 27.16 XCC .07 27.09 C 08 MTT 11.11 XCC .03 11.08 C 07 MTT 6.56 XCC .02 6.54 C 06 MTT 1.50 XCC 1.50 C 05 MTT .19 XCC .19 C 03 MTT .07 XCC .07 C 02 MTT .04 XCC .04 C 09 NTT .08 XCC .08 C 08 NTT .17- XCC .17- C 02 NTT XCC .00 C STS 14,763.16 XCC 36.91 14,726.25 C STT 277.08 XCC .68 276.40 C UTT 13.05 XCC .03 13.02 C ZTT 268.96 XCC .67 268.29 P 09 MPP .83 XCC .83 P 08 MPP .90 XCC .90 P 07 MPP 5.07 XCC .01 5.06 P 06 MPP 7.73 XCC .02 7.71 P 05 MPP 5.80 XCC .01 5.79 P 04 MPP .84 XCC .84 P 03 MPP 1.08 XCC 1.08 P 02 MPP .16 XCC .16 P 92 MPP .03 XCC .03 P 09 MTT 8.88 8.88 P 08 MTT 6.15 6.15 P 07 MTT 12.65 12.65 P 06 MTT 14.88 14.88 P 05 MTT 8.54 8.54 P 04 MTT 1.07 1.07 P 03 MTT 1.07 1.07 P 02 MTT .14 XCC .14 P 92 MTT .01 XCC .01 P 09 NTT .50 .50 P 08 NTT 1.18 1.18 P 07 NTT 1.89 1.89 P 06 NTT 1.28 1.28 P 05 NTT .77 .77 P 04 NTT .46 .46 P 02 NTT XCC .00 page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 01 NTT .01 XCC .01 P 00 NTT .06 XCC .06 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P SPS 92.61 XCC .24 92.37 P STS 277.67 XCC .70 276.97 P UTT 2.38 XCC 2.38 P ZTT 7.49 XCC .01 7.48 15,791.52 _____________________ TOTAL AGENCY TRANSFERS 15,791.52 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 1,430.25 XCC 3.58 1,426.67 C 08 MTT 592.22 XCC 1.48 590.74 C 07 MTT 339.09 XCC .85 338.24 C 06 MTT 74.46 XCC .19 74.27 C 05 MTT 8.99 XCC .02 8.97 C 03 MTT 2.53 XCC .01 2.52 C 02 MTT 1.15 XCC 1.15 C 09 NTT 3.89 XCC .01 3.88 C 08 NTT 8.99- XCC .02- 8.97- C 02 NTT XCC .00 C STS 793,694.05 XCC 1,984.24 791,709.81 C STT 14,895.79 XCC 37.23 14,858.56 C UTT 701.84 XCC 1.75 700.09 C ZTT 14,459.60 XCC 36.15 14,423.45 P 09 MPP 44.01 XCC .11 43.90 P 08 MPP 48.02 XCC .12 47.90 P 07 MPP 262.29 XCC .66 261.63 P 06 MPP 381.95 XCC .95 381.00 P 05 MPP 270.50 XCC .68 269.82 P 04 MPP 35.42 XCC .09 35.33 P 03 MPP 41.13 XCC .10 41.03 P 02 MPP 5.80 XCC .01 5.79 P 92 MPP .66 XCC .66 P 09 MTT 467.46 467.46 P 08 MTT 327.95 327.95 P 07 MTT 654.22 654.22 P 06 MTT 734.59 734.59 P 05 MTT 398.62 398.62 P 04 MTT 45.35 45.35 P 03 MTT 40.83 40.83 P 02 MTT 4.76 XCC .01 4.75 P 92 MTT .22 XCC .22 P 09 NTT 25.97 25.97 P 08 NTT 63.06 63.06 P 07 NTT 98.08 98.08 P 06 NTT 63.31 63.31 P 05 NTT 36.15 36.15 P 04 NTT 19.28 19.28 P 02 NTT XCC .00 P 01 NTT .32 XCC .32 P 00 NTT 1.50 XCC 1.50 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .09 XCC .09 P SPS 4,877.48 XCC 12.19 4,865.29 page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 14,621.68 XCC 36.54 14,585.14 P UTT 124.74 XCC .32 124.42 P ZTT 395.12 XCC .97 394.15 848,167.19 _____________________ TOTAL AGENCY TRANSFERS 848,167.19 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 5.55 XCC .01 5.54 C STT .10 XCC .10 C UTT XCC .00 C ZTT .10 XCC .10 P 09 MPP XCC .00 P 08 MPP .00 P 09 MTT .01 .01 P 08 MTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .04 .04 P STS .12 XCC .12 P UTT XCC .00 P ZTT .01 XCC .01 5.94 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 09 MTT 57.46 XCC .14 57.32 C 08 MTT 24.16 XCC .06 24.10 C 08 NTT .37- XCC .37- C 09 NTT .16 XCC .16 C STS 30,400.14 XCC 76.00 30,324.14 C STT 570.54 XCC 1.43 569.11 C UTT 26.88 XCC .07 26.81 C ZTT 553.84 XCC 1.38 552.46 P 09 MPP 1.77 XCC 1.77 P 08 MPP 1.96 1.96 P 09 MTT 18.78 18.78 P 08 MTT 13.38 13.38 P 08 NTT 2.57 2.57 P 09 NTT 1.05 1.05 P SPS 195.95 195.95 P STS 587.37 XCC 1.16 586.21 P UTT 5.00 XCC .01 4.99 P ZTT 15.85 XCC .03 15.82 32,396.21 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 1,577.23 1,577.23 1,577.23 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 14,407.95 14,407.95 C STB 610.70 610.70 P SPA 96.00 96.00 P STA 405.45 405.45 15,520.10 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 25,222.45 25,222.45 page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ C STB 1,229.42 1,229.42 P SPA 105.87 105.87 P STA 430.03 430.03 26,987.77 _____________________ TOTAL AGENCY TRANSFERS 76,487.25 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 262.52 XCC .66 261.86 C 08 MTT 112.45 XCC .28 112.17 C 07 MTT 79.47 XCC .20 79.27 C 06 MTT 16.87 XCC .04 16.83 C 05 MTT 1.93 XCC 1.93 C 03 MTT .52 XCC .52 C 02 MTT .25 XCC .25 C 02 NTT XCC .00 C 08 NTT 1.71- XCC 1.71- C 09 NTT .71 XCC .71 P 09 MPP 8.08 XCC .02 8.06 P 08 MPP 9.11 XCC .02 9.09 P 07 MPP 61.48 XCC .15 61.33 P 06 MPP 86.49 XCC .22 86.27 P 05 MPP 58.12 XCC .15 57.97 P 04 MPP 7.22 XCC .02 7.20 P 03 MPP 8.49 XCC .02 8.47 P 02 MPP 1.27 XCC 1.27 P 92 MPP .18 XCC .18 P 09 MTT 85.80 85.80 P 08 MTT 62.27 62.27 P 07 MTT 153.34 153.34 P 06 MTT 166.35 166.35 P 05 MTT 85.65 85.65 P 04 MTT 9.25 9.25 P 03 MTT 8.42 8.42 P 02 MTT 1.04 XCC 1.04 P 92 MTT .06 XCC .06 P 84 NTT .02 XCC .02 P 85 NTT .03 XCC .03 P 95 NTT .03 XCC .03 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .37 XCC .37 P 01 NTT .07 XCC .07 P 02 NTT XCC .00 P 04 NTT 3.93 3.93 P 05 NTT 7.77 7.77 P 06 NTT 14.33 14.33 P 07 NTT 22.99 22.99 P 08 NTT 11.98 11.98 P 09 NTT 4.77 4.77 P SPS 895.27 XCC 2.26 893.01 P STS 2,683.81 XCC 6.70 2,677.11 P UTT 22.90 XCC .06 22.84 page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 ZTT 72.55 XCC .18 72.37 5,015.47 _____________________ TOTAL AGENCY TRANSFERS 5,015.47 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 281.84 XCC .70 281.14 C 08 MTT 120.75 XCC .30 120.45 C 07 MTT 83.35 XCC .21 83.14 C 06 MTT 17.85 XCC .04 17.81 C 05 MTT 2.06 XCC .01 2.05 C 03 MTT .57 XCC .57 C 02 MTT .27 XCC .27 C 02 NTT XCC .00 C 08 NTT 1.83- XCC 1.83- C 09 NTT .77 XCC .77 P 09 MPP 8.67 XCC .02 8.65 P 08 MPP 9.79 XCC .02 9.77 P 07 MPP 64.47 XCC .16 64.31 P 06 MPP 91.56 XCC .23 91.33 P 05 MPP 62.18 XCC .16 62.02 P 04 MPP 7.84 XCC .02 7.82 P 03 MPP 9.21 XCC .02 9.19 P 02 MPP 1.38 XCC 1.38 P 92 MPP .21 XCC .21 P 09 MTT 92.11 92.11 P 08 MTT 66.87 66.87 P 07 MTT 160.81 160.81 P 06 MTT 176.10 176.10 P 05 MTT 91.64 91.64 P 04 MTT 10.04 10.04 P 03 MTT 9.15 9.15 P 02 MTT 1.13 XCC 1.13 P 92 MTT .07 XCC .07 P 84 NTT .02 XCC .02 P 85 NTT .04 XCC .04 P 95 NTT .02 XCC .02 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .40 XCC .40 P 01 NTT .08 XCC .08 P 02 NTT XCC .00 P 04 NTT 4.27 4.27 P 05 NTT 8.31 8.31 P 06 NTT 15.18 15.18 P 07 NTT 24.11 24.11 P 08 NTT 12.86 12.86 P 09 NTT 5.12 5.12 P SPS 961.12 XCC 2.41 958.71 P STS 2,881.26 XCC 7.21 2,874.05 P UTT 24.59 XCC .06 24.53 page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 ZTT 77.83 XCC .19 77.64 5,372.31 _____________________ TOTAL AGENCY TRANSFERS 5,372.31 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 61.67 XCC .15 61.52 C 07 MTT 43.57 XCC .11 43.46 C 06 MTT 9.24 XCC .02 9.22 C 05 MTT 1.06 XCC 1.06 C 03 MTT .28 XCC .28 C 02 MTT .14 XCC .14 C 08 NTT .94- XCC .94- C 02 NTT XCC .00 P 08 MPP 5.00 XCC .01 4.99 P 07 MPP 33.70 XCC .08 33.62 P 06 MPP 47.40 XCC .12 47.28 P 05 MPP 31.82 XCC .08 31.74 P 04 MPP 3.96 XCC .01 3.95 P 03 MPP 4.64 XCC .01 4.63 P 02 MPP .69 XCC .69 P 92 MPP .10 XCC .10 P 08 MTT 34.14 34.14 P 07 MTT 84.06 84.06 P 06 MTT 91.17 91.17 P 05 MTT 46.88 46.88 P 04 MTT 5.06 5.06 P 03 MTT 4.61 4.61 P 02 MTT .57 XCC .57 P 92 MTT .03 XCC .03 P 08 NTT 6.56 6.56 P 07 NTT 12.60 12.60 P 06 NTT 7.85 7.85 P 05 NTT 4.25 4.25 P 04 NTT 2.15 2.15 P 02 NTT XCC .00 P 01 NTT .04 XCC .04 P 00 NTT .20 XCC .20 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .02 XCC .02 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 541.96 _____________________ TOTAL AGENCY TRANSFERS 541.96 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 60.86 XCC .15 60.71 C 08 MTT 26.49 XCC .07 26.42 C 07 MTT 18.73 XCC .05 18.68 C 06 MTT 4.10 XCC .01 4.09 C 05 MTT .48 XCC .48 C 03 MTT .14 XCC .14 C 02 MTT .06 XCC .06 C 09 NTT .16 XCC .16 C 08 NTT .40- XCC .40- C 02 NTT XCC .00 C STS 33,071.54 XCC 82.68 32,988.86 C STT 620.68 XCC 1.55 619.13 C UTT 29.25 XCC .07 29.18 C ZTT 602.50 XCC 1.51 600.99 P 09 MPP 1.87 XCC 1.87 P 08 MPP 2.15 XCC .01 2.14 P 07 MPP 14.48 XCC .04 14.44 P 06 MPP 21.04 XCC .05 20.99 P 05 MPP 14.27 XCC .04 14.23 P 04 MPP 1.79 XCC 1.79 P 03 MPP 2.17 XCC .01 2.16 P 02 MPP .34 XCC .34 P 92 MPP .06 XCC .06 P 09 MTT 19.89 19.89 P 08 MTT 14.67 14.67 P 07 MTT 36.13 36.13 P 06 MTT 40.47 40.47 P 05 MTT 21.04 21.04 P 04 MTT 2.30 2.30 P 03 MTT 2.15 2.15 P 02 MTT .28 XCC .28 P 92 MTT .02 XCC .02 P 09 NTT 1.10 1.10 P 08 NTT 2.82 2.82 P 07 NTT 5.41 5.41 P 06 NTT 3.49 3.49 P 05 NTT 1.91 1.91 P 04 NTT .97 .97 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .11 XCC .11 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 85 NTT .01 XCC .01 page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 84 NTT .01 XCC .01 P SPS 207.54 XCC .52 207.02 P STS 622.14 XCC 1.55 620.59 P UTT 5.30 XCC .01 5.29 P ZTT 16.82 XCC .03 16.79 35,409.01 _____________________ TOTAL AGENCY TRANSFERS 35,409.01 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 92 MPP .08 .08 P 92 MTT .03 .03 .11 _____________________ TOTAL AGENCY TRANSFERS .11 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 28,368.05 28,368.05 28,368.05 _____________________ TOTAL AGENCY TRANSFERS 28,368.05 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 13,512.42 13,512.42 13,512.42 _____________________ TOTAL AGENCY TRANSFERS 13,512.42 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 712.60 712.60 712.60 _____________________ TOTAL AGENCY TRANSFERS 712.60 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 495.30 495.30 495.30 _____________________ TOTAL AGENCY TRANSFERS 495.30 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 247.65 247.65 247.65 _____________________ TOTAL AGENCY TRANSFERS 247.65 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 2,381.20 2,381.20 2,381.20 _____________________ TOTAL AGENCY TRANSFERS 2,381.20 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 337.15 337.15 337.15 _____________________ TOTAL AGENCY TRANSFERS 337.15 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 346.15 346.15 346.15 _____________________ TOTAL AGENCY TRANSFERS 346.15 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 230,346.16 230,346.16 P SPA 445.87 445.87 P STA 2,346.65 2,346.65 233,138.68 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 4,174.85 4,174.85 P SPA 53.80 53.80 P STA 283.15 283.15 4,511.80 _____________________ TOTAL AGENCY TRANSFERS 237,650.48 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 9,629.74 9,629.74 9,629.74 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 1,207.20 1,207.20 1,207.20 _____________________ TOTAL AGENCY TRANSFERS 10,836.94 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 253,978.20 253,978.20 253,978.20 _____________________ TOTAL AGENCY TRANSFERS 253,978.20 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 1,640.60 1,640.60 1,640.60 _____________________ TOTAL AGENCY TRANSFERS 1,640.60 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 1,851.50 1,851.50 1,851.50 _____________________ TOTAL AGENCY TRANSFERS 1,851.50 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 1,538.25 1,538.25 1,538.25 _____________________ TOTAL AGENCY TRANSFERS 1,538.25 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 3,238.49 3,238.49 3,238.49 _____________________ TOTAL AGENCY TRANSFERS 3,238.49 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 35,404.03 35,404.03 P SPA 1,707.66 1,707.66 P STA 7,296.41 7,296.41 44,408.10 _____________________ TOTAL AGENCY TRANSFERS 44,408.10 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 10,978.05 10,978.05 10,978.05 _____________________ TOTAL AGENCY TRANSFERS 10,978.05 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 10,224.20 10,224.20 10,224.20 _____________________ TOTAL AGENCY TRANSFERS 10,224.20 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 790.30 790.30 790.30 _____________________ TOTAL AGENCY TRANSFERS 790.30 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 140.15 140.15 140.15 _____________________ TOTAL AGENCY TRANSFERS 140.15 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 392.65 392.65 392.65 _____________________ TOTAL AGENCY TRANSFERS 392.65 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 603.30 603.30 603.30 _____________________ TOTAL AGENCY TRANSFERS 603.30 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 71,213.65 71,213.65 71,213.65 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 47,215.15 47,215.15 47,215.15 _____________________ TOTAL AGENCY TRANSFERS 118,428.80 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 16,399.04 16,399.04 16,399.04 _____________________ TOTAL AGENCY TRANSFERS 16,399.04 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 1,023.54 1,023.54 1,023.54 _____________________ TOTAL AGENCY TRANSFERS 1,023.54 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 17,507.06 17,507.06 17,507.06 _____________________ TOTAL AGENCY TRANSFERS 17,507.06 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 1,859.74 1,859.74 1,859.74 _____________________ TOTAL AGENCY TRANSFERS 1,859.74 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ34 CITY OF FONTANA CFD #62M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 #62M OEU ACR ACR C STA 2,788.15 XCP .30 2,787.85 2,787.85 _____________________ TOTAL AGENCY TRANSFERS 2,787.85 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 17,580.24 17,580.24 17,580.24 _____________________ TOTAL AGENCY TRANSFERS 17,580.24 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 178,120.60 178,120.60 178,120.60 _____________________ TOTAL AGENCY TRANSFERS 178,120.60 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 4,884.87 XCP 8.40 4,876.47 4,876.47 _____________________ TOTAL AGENCY TRANSFERS 4,876.47 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 2,401.20 2,401.20 2,401.20 _____________________ TOTAL AGENCY TRANSFERS 2,401.20 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 396.77 XCC .99 395.78 395.78 _____________________ TOTAL AGENCY TRANSFERS 395.78 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD ACR ACR C STS XCC .00 C UTT XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD ACR ACR C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD ACR ACR C STS 81,416.93 XRS 13,726.89 .00 XRS 1,384.09 .00 XRS 81.42 .00 XRS 1,302.67 .00 XRS 423.37 .00 XRS 73.28 .00 XRS 162.83 .00 XRS 130.27 .00 XRS 40.71 .00 XRS 928.15 .00 XCC 157.91 63,005.34 C UTT 4,993.89 XRU 841.97 .00 XRU 84.90 .00 XRU 4.99 .00 XRU 79.90 .00 XRU 25.97 .00 XRU 4.49 .00 XRU 9.99 .00 XRU 7.99 .00 XRU 2.50 .00 XRU 56.93 .00 XCC 9.69 3,864.57 66,869.91 RG02 AMEND # 1- GENERAL TAX LEVY ODD ACR ACR C STS 362,831.83 XRS 61,173.45 .00 XRS 6,168.14 .00 XRS 362.83 .00 XRS 5,805.31 .00 XCC 723.31 288,598.79 C ZTT 684.40 XRZ 115.39 .00 XRZ 11.63 .00 XRZ .68 .00 XRZ 10.95 .00 XCC 1.36 544.39 P SPS 573.30 XCC 1.43 571.87 P SPS 446.64 XCC 1.12 445.52 page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 3,045.50 XRS 513.47 .00 XRS 51.77 .00 XRS 3.05 .00 XRS 48.73 .00 XCC 6.07 2,422.41 P STS 1,207.16 XRS 203.53 .00 XRS 20.52 .00 XRS 1.21 .00 XRS 19.31 .00 XCC 2.41 960.18 P ZTT 390.01 XRZ 65.76 .00 XRZ 6.63 .00 XRZ .39 .00 XRZ 6.24 .00 XCC .78 310.21 293,853.37 _____________________ TOTAL AGENCY TRANSFERS 360,723.28 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 P 08 MPP XCC .00 P 05 MPP XCC .00 P 08 MTT XCC .00 P 05 MTT XCC .00 P SPS .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE ACR ACR C 09 MTT 68.92 XCC .17 68.75 C STS 59,182.08 XCC 147.96 59,034.12 P 08 MPP 30.00 XCC .08 29.92 P 05 MPP 607.36 XCC 1.52 605.84 P 08 MTT 300.03 XCC .75 299.28 P 05 MTT 832.00 XCC 2.08 829.92 P SPS 374.18 374.18 P SPS 991.35 XCC 2.48 988.87 P SPS 281.00 XCC .70 280.30 P SPS 307.31 XCC .77 306.54 P SPS 40.66 XCC .10 40.56 P STS 2,086.53 XCC 5.22 2,081.31 P STS 2,754.86 XCC 6.89 2,747.97 P STS 510.92 XCC 1.28 509.64 P STS 420.96 XCC 1.05 419.91 P STS 44.68 XCC .11 44.57 68,661.68 _____________________ TOTAL AGENCY TRANSFERS 68,661.68 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ ACR ACR C 09 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 07 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 07 MTT XCC .00 P 04 MTT XCC .00 P 03 MTT 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 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ ACR ACR C 09 MTT 506.44 XCC 1.27 505.17 C STS 198,636.62 XCC 496.59 198,140.03 C UTT 681.84- XCC 1.70- 680.14- C ZTT 4,096.30 XCC 10.24 4,086.06 P 07 MPP 692.56 XCC 1.73 690.83 P 04 MPP 982.27 XCC 2.46 979.81 P 03 MPP 71.05 XCC .18 70.87 P 04 MTT 1,345.57 1,345.57 P 03 MTT 710.49 XCC 1.78 708.71 P 07 MTT 1,950.89 1,950.89 P 06 NTT 50.00 50.00 P SPS 787.47 XCC 1.97 785.50 P SPS 343.74 XCC .86 342.88 P SPS 253.32 XCC .63 252.69 P STS 2,205.92 XCC 5.51 2,200.41 P STS 377.74 XCC .94 376.80 P STS 1,420.73 XCC 3.55 1,417.18 P UTT 44.25 XCC .11 44.14 213,267.40 _____________________ TOTAL AGENCY TRANSFERS 213,267.40 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 09 MPP XCC .00 P 09 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF ACR ACR C 09 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 08 MPP XCC .00 P 08 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF ACR ACR C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF ACR ACR C STS 121,879.16 XCC 304.70 121,574.46 C STT 6,808.35 XCC 17.02 6,791.33 C UTT 395.31 XCC .99 394.32 C ZTT 5,294.51 XCC 13.24 5,281.27 P 09 MPP 8.26 XCC .02 8.24 P 09 MTT 82.59 XCC .21 82.38 P SPS 71.51 XCC .18 71.33 P SPS 4.65 XCC .01 4.64 P STS 376.39 XCC .94 375.45 P STS 12.59 XCC .03 12.56 134,595.98 RG02 AMEND 1-GENERAL TAX LEVY ODF ACR ACR C 09 MTT 8,311.55 XCC 20.78 8,290.77 C STS 194,436.22 XCC 486.09 193,950.13 C ZTT 1,309.95 XCC 3.27 1,306.68 P 08 MPP 64.71 XCC .16 64.55 page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 647.09 XCC 1.62 645.47 P SPS 31.04 XCC .08 30.96 P SPS 36.10 XCC .09 36.01 P SPS 48.75 XCC .12 48.63 P SPS 24.68 XCC .06 24.62 P STS 88.64 XCC .22 88.42 P STS 42.52 XCC .11 42.41 P STS 129.93 XCC .32 129.61 P STS 97.56 XCC .24 97.32 P ZTT 172.10 XCC .43 171.67 P ZTT 262.16 XCC .66 261.50 205,188.75 RG03 AMEND 2-GENERAL TAX LEVY ODF ACR ACR C STS 105,412.80 XCC 263.53 105,149.27 P SPS 19.39 XCC .05 19.34 P STS 102.05 XCC .26 101.79 105,270.40 _____________________ TOTAL AGENCY TRANSFERS 445,055.13 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV ACR ACR C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV ACR ACR C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV ACR ACR C STS 347.81 XCC .87 346.94 346.94 RG02 GENERAL TAX LEVY OQV ACR ACR C STS 11,281.53 XCC 28.20 11,253.33 C ZTT 770.83 XCC 1.93 768.90 12,022.23 _____________________ TOTAL AGENCY TRANSFERS 12,369.17 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODH ACR ACR C 08 MTT 21.25 XRM .15 .00 XRM .22 .00 XRM .02 .00 XRM .27 .00 XCC .05 20.54 C 09 MTT 322.13 XRM 2.46 .00 XRM 3.38 .00 XRM .26 .00 XRM 4.16 .00 XCC .78 311.09 C STS 544,436.71 XRS 4,501.59 .00 XRS 5,718.06 .00 XRS 438.42 .00 XRS 7,023.07 .00 XCC 1,316.89 525,438.68 C UTT 9,889.29 XRU 81.77 .00 XRU 103.86 .00 XRU 7.96 .00 XRU 127.57 .00 XCC 23.92 9,544.21 C ZTT 10,784.74 XRZ 89.17 .00 XRZ 113.27 .00 XRZ 8.68 .00 XRZ 139.12 .00 XCC 26.09 10,408.41 P SPS 557.52 XCC 1.39 556.13 P SPS 9.29 XCC .02 9.27 P STS 2,934.41 XRS 22.45 .00 XRS 30.82 .00 XRS 2.36 .00 XRS 37.85 .00 XCC 7.10 2,833.83 P STS 25.12 XRS .18 .00 XRS .26 .00 XRS .02 .00 XRS .32 .00 XCC .06 24.28 page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 549,146.44 _____________________ TOTAL AGENCY TRANSFERS 549,146.44 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ ACR ACR C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ ACR ACR C STS 49,698.05 XRS 6,621.54 .00 XCC 107.69 42,968.82 P SPS 170.24 XCC .43 169.81 P STS 896.02 XRS 119.38 .00 XCC 1.94 774.70 43,913.33 _____________________ TOTAL AGENCY TRANSFERS 43,913.33 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE DBT CED CED C 08 MTT .41 XCC .41 C 09 MTT 11.40 XCC .03 11.37 C 08 NTT .93 XCC .93 C 09 NTT 43.61- XCC .11- 43.50- C STS 794.27 XCC 1.99 792.28 C UTT 2.49- XCC .01- 2.48- C ZTT XCC .00 P SPS 7.07 7.07 P STS 37.24 XCC .09 37.15 803.23 RG01 DISASTER RECOV PROJ GTL DBT CED CED C 08 MTT 8.16 XRM .23 .00 XRM .35 .00 XRM .01 .00 XRM .00 XRM .02 .00 XRM .02 .00 XRM .08 .00 XRM .38 .00 XRM .04 .00 XRM .01 .00 XRM .00 XRM .31 .00 XRM .12 .00 XRM .03 .00 XRM .00 XRM .02 .00 XCC .02 6.52 C 09 MTT 213.80 XRM 6.10 .00 XRM 9.24 .00 XRM .26 .00 XRM .04 .00 XRM .61 .00 XRM .42 .00 XRM 2.15 .00 XRM 9.95 .00 XRM 1.09 .00 XRM .39 .00 XRM .01 .00 XRM 8.24 .00 XRM 3.06 .00 XRM .79 .00 XRM .02 .00 XRM .39 .00 XCC .43 170.61 C 08 NTT 18.38 XRN .52 .00 XRN .79 .00 XRN .02 .00 XRN .00 XRN .05 .00 XRN .04 .00 XRN .18 .00 XRN .85 .00 XRN .09 .00 XRN .03 .00 XRN .00 XRN .71 .00 XRN .26 .00 XRN .07 .00 XRN .00 XRN .03 .00 XCC .04 14.70 page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 NTT 818.29- XRN 23.36- .00 XRN 35.38- .00 XRN 1.01- .00 XRN .14- .00 XRN 2.32- .00 XRN 1.59- .00 XRN 8.22- .00 XRN 38.07- .00 XRN 4.19- .00 XRN 1.48- .00 XRN .04- .00 XRN 31.53- .00 XRN 11.71- .00 XRN 3.03- .00 XRN .09- .00 XRN 1.50- .00 XCC 1.64- 652.99- C STS 65,854.22 XCC 164.64 65,689.58 C UTT 46.65- XCC .12- 46.53- C ZTT 37.07 XCC .09 36.98 P SPS 303.11 303.11 P STS 1,595.78 XRS 45.56 .00 XRS 69.00 .00 XRS 1.97 .00 XRS .28 .00 XRS 4.52 .00 XRS 3.10 .00 XRS 16.03 .00 XRS 74.23 .00 XRS 8.17 .00 XRS 2.88 .00 XRS .09 .00 XRS 61.49 .00 XRS 22.84 .00 XRS 5.90 .00 XRS .18 .00 XRS 2.93 .00 XCC 3.19 1,273.42 66,795.40 _____________________ TOTAL AGENCY TRANSFERS 67,598.63 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 498.27 XCC 1.25 497.02 C ZTT .84 XCC .84 497.86 RD02 82 ANNEX - DEBT SERVICE ODL ACR ACR C STS 1,070.26 XCC 2.68 1,067.58 C UTT 3.09 XCC .01 3.08 C ZTT 5.13 XCC .01 5.12 P UTT .69 XCC .69 1,076.47 RD03 TOWN CENTER-DEBT SERVICE ODL ACR ACR C STS 216.35 XCC .54 215.81 C ZTT 10.94 XCC .03 10.91 226.72 RD04 COUNTRY FAIR-DEBT SERVICE ODL ACR ACR C STS 99.65 XCC .25 99.40 99.40 RG01 ORIGINAL-GENERAL TAX LEVY ODL ACR ACR C STS 134,667.84 XCC 336.67 134,331.17 C ZTT 226.53 XCC .57 225.96 134,557.13 RG02 82 ANNEX - GENERAL TAX LEVY ODL ACR ACR C STS 289,258.62 XCC 723.15 288,535.47 C UTT 719.39 XCC 1.80 717.59 C ZTT 1,385.24 XCC 3.46 1,381.78 P UTT 159.89 XCC .40 159.49 290,794.33 RG03 TOWN CENTER-GENERAL TAX LEVY ODL ACR ACR C STS 58,471.97 XCC 146.18 58,325.79 C ZTT 2,955.81 XCC 7.39 2,948.42 61,274.21 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL ACR ACR C STS 26,932.20 XCC 67.33 26,864.87 26,864.87 _____________________ TOTAL AGENCY TRANSFERS 515,390.99 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 564.53 XCC 1.41 563.12 P 09 MPP 1.26 XCC 1.26 P 08 MPP 1.47 XCC 1.47 P 09 MTT 12.59 XCC .03 12.56 P 08 MTT 8.32 XCC .02 8.30 586.71 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM ACR ACR C STS 880.54 XCC 2.20 878.34 C UTT 5.45 XCC .01 5.44 883.78 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM ACR ACR C STS .01 XCC .01 .01 RD06 REGIONAL MALL-DEBT SERVICE ODM ACR ACR C 05 MTT 3.86 XCC .01 3.85 C 06 MTT 13.47 XCC .03 13.44 C STS 239.10 XCC .60 238.50 255.79 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM ACR ACR C STS 685.10 XCC 1.71 683.39 683.39 RD08 POWER CENTER-DEBT SERVICE ODM ACR ACR C STS 162.24 XCC .41 161.83 161.83 RG01 ORIGINAL - GENERAL TAX LEVY ODM ACR ACR C STS 152,576.91 XCC 381.44 152,195.47 P 09 MPP 292.70 XCC .73 291.97 P 08 MPP 340.74 XCC .85 339.89 P 09 MTT 2,926.99 XCC 7.32 2,919.67 P 08 MTT 1,934.13 XCC 4.84 1,929.29 157,676.29 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM ACR ACR C STS 237,983.31 XCC 594.96 237,388.35 C UTT 1,267.00 XCC 3.17 1,263.83 238,652.18 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM ACR ACR C STS 1.42 XCC 1.42 1.42 RG06 REGIONAL MALL-GEN TAX LEVY ODM ACR ACR C 05 MTT 741.63 XCC 1.85 739.78 C 06 MTT 2,865.86 XCC 7.16 2,858.70 C STS 64,621.28 XCC 161.55 64,459.73 68,058.21 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM ACR ACR C STS 185,161.44 XCC 462.90 184,698.54 184,698.54 RG08 POWER CENTER-GEN TAX LEVY ODM ACR ACR C STS 43,848.38 XCC 109.62 43,738.76 43,738.76 _____________________ TOTAL AGENCY TRANSFERS 695,396.91 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR ACR ACR C 09 MTT 11.55 XCC .03 11.52 C STS 4,062.39 XCC 10.16 4,052.23 C STT 191.17 XCC .48 190.69 P SPS 13.35 XCC .03 13.32 P SPS 28.05 XCC .07 27.98 P STS 76.32 XCC .19 76.13 P STS 79.07 XCC .20 78.87 4,450.74 RG01 GENERAL TAX LEVY OQR ACR ACR C 09 MTT 70.00 XCC .18 69.82 C STS 24,620.52 XCC 61.55 24,558.97 C STT 1,158.58 XCC 2.90 1,155.68 P SPS 80.91 XCC .20 80.71 P SPS 169.98 XCC .42 169.56 P STS 462.55 XCC 1.16 461.39 P STS 479.24 XCC 1.20 478.04 26,974.17 _____________________ TOTAL AGENCY TRANSFERS 31,424.91 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 4.73 XCC .01 4.72 C STS 16,060.41 XCC 40.15 16,020.26 C UTT 13,402.44 XCC 33.51 13,368.93 29,393.91 RG01 GENERAL TAX LEVY ODT ACR ACR C 09 MTT 28.64 XRM .79 .00 XRM .78 .00 XRM .05 .00 XCC .07 26.95 C STS 97,335.80 XRS 4,195.38 .00 XRS 2,671.56 .00 XRS 187.66 .00 XCC 225.70 90,055.50 C UTT 81,226.89 XRU 3,501.05 .00 XRU 2,229.42 .00 XRU 156.60 .00 XCC 188.35 75,151.47 165,233.92 _____________________ TOTAL AGENCY TRANSFERS 194,627.83 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 5,308.59 XCC 13.27 5,295.32 C UTT 116.47 XCC .29 116.18 5,411.50 RG01 GENERAL TAX LEVY ODN ACR ACR C STS 32,173.26 XCC 80.43 32,092.83 C UTT 705.91 XCC 1.76 704.15 32,796.98 _____________________ TOTAL AGENCY TRANSFERS 38,208.48 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 173.01 XCC .43 172.58 172.58 RG01 GENERAL TAX LEVY ODP ACR ACR C STS 1,048.57 XCC 2.62 1,045.95 1,045.95 _____________________ TOTAL AGENCY TRANSFERS 1,218.53 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 30,999.85 XCC 77.50 30,922.35 C ZTT 56.51 XCC .14 56.37 P 08 NTT 17.22 XCC .04 17.18 P 07 NTT 2.93 XCC .01 2.92 P SPS 111.03 XCC .28 110.75 P STS 584.34 XCC 1.46 582.88 31,692.45 RD02 AMEND #2-DEBT SERVICE ODR ACR ACR C STS 81.54 XCC .20 81.34 81.34 RG01 ORIGINAL-GENERAL TAX LEVY ODR ACR ACR C STS 187,877.89 XCC 469.69 187,408.20 C ZTT 342.47 XCC .86 341.61 P 07 NTT 17.73 XCC .04 17.69 P 08 NTT 104.35 XCC .26 104.09 P SPS 672.88 XCC 1.68 671.20 P STS 3,541.45 XCC 8.85 3,532.60 192,075.39 RG02 AMEND #2-GENERAL TAX LEVY ODR ACR ACR C STS 494.21 XCC 1.24 492.97 492.97 _____________________ TOTAL AGENCY TRANSFERS 224,342.15 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV ACR ACR C STS 13,537.80 XCC 33.84 13,503.96 P 07 MPP 9.48 XCC .02 9.46 P 07 MTT 94.83 XCC .24 94.59 13,608.01 RD02 AMEND #1-DEBT SERVICE ODV ACR ACR C STS 989.62 XCC 2.47 987.15 C STT 5.94 XCC .01 5.93 993.08 RG01 GENERAL TAX LEVY ODV ACR ACR C STS 82,047.26 XRS 2,412.07 .00 XRS 2,141.72 .00 XRS 150.44 .00 XCC 193.36 77,149.67 P 07 MPP 57.48 XMP 1.67 .00 XMP 1.48 .00 XMP .10 .00 XCC .14 54.09 P 07 MTT 574.75 XRM 16.70 .00 XRM 14.83 .00 XRM 1.04 .00 XCC 1.36 540.82 77,744.58 RG02 AMEND #1-GENERAL TAX LEVY ODV ACR ACR C STS 5,997.66 XCC 14.99 5,982.67 C STT 36.00 XCC .09 35.91 6,018.58 _____________________ TOTAL AGENCY TRANSFERS 98,364.25 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX ACR ACR C STS 26,706.56 XCC 66.77 26,639.79 C ZTT 628.86 XCC 1.57 627.29 P SPS 6.36 XCC .02 6.34 P STS 33.47 XCC .08 33.39 27,306.81 RG01 GENERAL TAX LEVY ODX ACR ACR C STS 161,857.91 XCC 404.64 161,453.27 C ZTT 3,811.24 XCC 9.53 3,801.71 P SPS 38.54 XCC .10 38.44 P STS 202.83 XCC .51 202.32 165,495.74 _____________________ TOTAL AGENCY TRANSFERS 192,802.55 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 5.18 XCC .01 5.17 5.17 RG01 AMEND #2-GENERAL TAX LEVY ODZ ACR ACR C STS 39.69 XCC .10 39.59 39.59 _____________________ TOTAL AGENCY TRANSFERS 44.76 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 19.11 XCC .05 19.06 C ZTT 2.23 XCC .01 2.22 21.28 RD04 AMEND #3-DEBT SERVICE ODZ ACR ACR C STS 410.87 XCC 1.03 409.84 C ZTT 632.70 XCC 1.58 631.12 1,040.96 RG01 ORIGINAL-GENERAL TAX LEVY ODZ ACR ACR C STS 5,165.80 XCC 12.91 5,152.89 C ZTT 602.56 XCC 1.51 601.05 5,753.94 RG04 AMEND #3-GENERAL TAX LEVY ODZ ACR ACR C STS 111,046.23 XRS 5,552.31 .00 XRS 2,892.99 .00 XRS 203.43 .00 XRS 1,578.04 .00 XCC 252.05 100,567.41 C ZTT 170,999.27 XRZ 8,549.96 .00 XRZ 4,454.89 .00 XRZ 313.26 .00 XRZ 2,430.01 .00 XCC 388.13 154,863.02 255,430.43 _____________________ TOTAL AGENCY TRANSFERS 262,246.61 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB ACR ACR C 09 MTT 271.51 XCC .68 270.83 C STS 18,729.03 XCC 46.82 18,682.21 C UTT .51 XCC .51 P 07 MPP .19 XCC .19 P 07 MTT .62 XCC .62 P 97 NTT .27- XCC .27- P 07 NTT 169.97 XCC .42 169.55 P 98 NTT .45- XCC .45- P SPS 191.42 XCC .48 190.94 P SPS 67.41 XCC .17 67.24 P SPS 8.61 XCC .02 8.59 P STS 1,007.49 XCC 2.52 1,004.97 P STS 182.89 XCC .46 182.43 P STS 15.65 XCC .04 15.61 P UTT 13.30 XCC .03 13.27 20,606.24 RG01 GENERAL TAX LEVY OEB ACR ACR C 09 MTT 1,645.49 XRM 239.30 .00 XRM 24.47 .00 XRM 17.80 .00 XRM 2.99 .00 XRM 23.17 .00 XCC 3.34 1,334.42 C STS 268,116.13 XRS 38,979.54 .00 XRS 3,893.06 .00 XRS 2,993.01 .00 XRS 486.61 .00 XRS 3,774.95 .00 XCC 544.97 217,443.99 C UTT 119.42 XRU 17.36 .00 XRU 1.73 .00 XRU 1.33 .00 XRU .22 .00 XRU 1.68 .00 XCC .24 96.86 P 07 MPP 43.76 XMP 6.36 .00 XMP .66 .00 XMP .47 .00 XMP .08 .00 XMP .62 .00 XCC .09 35.48 P 07 MTT 136.58 XRM 19.86 .00 XRM 2.05 .00 XRM 1.46 .00 XRM .25 .00 XRM 1.92 .00 XCC .28 110.76 page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 07 NTT 1,258.28 XRN 183.01 .00 XRN 18.85 .00 XRN 13.48 .00 XRN 2.28 .00 XRN 17.72 .00 XCC 2.56 1,020.38 P 98 NTT 32.40- XRN .53- .00 XRN .29- .00 XRN .06- .00 XCC .08- 31.44- P 97 NTT 24.50- XRN .42- .00 XRN .21- .00 XRN .04- .00 XCC .06- 23.77- P SPS 1,913.29 XCC 4.78 1,908.51 P SPS 1,783.26 XCC 4.46 1,778.80 P SPS 408.54 XCC 1.02 407.52 P STS 3,478.71 XCC 8.70 3,470.01 P STS 9,385.56 XRS 1,364.93 .00 XRS 139.56 .00 XRS 101.54 .00 XRS 17.04 .00 XRS 132.19 .00 XCC 19.08 7,611.22 P STS 1,108.40 XRS 161.21 .00 XRS 16.61 .00 XRS 11.86 .00 XRS 2.01 .00 XRS 15.61 .00 XCC 2.25 898.85 P UTT 80.62 XRU 11.72 .00 XRU 1.20 .00 XRU .87 .00 XRU .15 .00 XRU 1.14 .00 XCC .16 65.38 236,126.97 _____________________ TOTAL AGENCY TRANSFERS 256,733.21 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 22.69 XCC .06 22.63 C 08 MTT 31.27 XCC .08 31.19 C 07 MTT 71.28 XCC .18 71.10 C 06 MTT 16.74 XCC .04 16.70 C STS 161,291.05 XCC 403.23 160,887.82 C STT .28 XCC .28 C UTT 480.70 XCC 1.20 479.50 C ZTT 1,277.03 XCC 3.19 1,273.84 P 09 MPP .75 XCC .75 P 08 MPP .28 XCC .28 P 07 MPP 1.29 XCC 1.29 P 06 MPP 7.91 XCC .02 7.89 P 05 MPP 8.57 XCC .02 8.55 P 04 MPP 9.75 XCC .02 9.73 P 03 MPP 3.22 XCC .01 3.21 P 06 MTT 14.38 XCC .04 14.34 P 05 MTT 11.73 XCC .03 11.70 P 04 MTT 10.72 XCC .03 10.69 P 03 MTT 3.54 XCC .01 3.53 P 09 MTT 7.44 XCC .02 7.42 P 08 MTT 1.78 XCC 1.78 P 07 MTT 3.49 XCC .01 3.48 P 06 NTT 35.47 XCC .09 35.38 P 07 NTT 61.96 XCC .15 61.81 P SPS 5.61 XCC .01 5.60 P SPS 161.53 XCC .40 161.13 P SPS 6.59 XCC .02 6.57 P STS 10.20 XCC .03 10.17 P STS 849.25 XCC 2.12 847.13 P STS 18.60 XCC .05 18.55 P UTT 1.71 XCC 1.71 164,015.75 RG01 GENERAL TAX LEVY OED ACR ACR C 09 MTT 137.50 XRM 6.88 .00 XRM 2.01 .00 XRM 1.48 .00 XRM .25 .00 XRM 1.91 .00 XCC .31 124.66 C 08 MTT 7,271.18 XRM 363.56 .00 XRM 103.95 .00 XRM 80.68 .00 XRM 13.05 .00 XRM 101.21 .00 XCC 16.52 6,592.21 C 07 MTT 432.00 XRM 21.60 .00 XRM 6.03 .00 XRM 4.95 .00 XRM .78 .00 XRM 6.02 .00 XCC .98 391.64 page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 06 MTT 108.00 XRM 5.40 .00 XRM 1.58 .00 XRM 1.17 .00 XRM .19 .00 XRM 1.50 .00 XCC .25 97.91 C STS 2,968,280.52 XRS 148,414.03 .00 XRS 43,849.04 .00 XRS 31,437.36 .00 XRS 5,320.94 .00 XRS 41,274.98 .00 XCC 6,744.96 2,691,239.21 C STT 77.02 XRS 3.85 .00 XRS 1.14 .00 XRS .82 .00 XRS .14 .00 XRS 1.07 .00 XCC .18 69.82 C UTT 5,287.56 XRU 264.38 .00 XRU 78.11 .00 XRU 56.00 .00 XRU 9.48 .00 XRU 73.53 .00 XCC 12.02 4,794.04 C ZTT 345,145.42 XRZ 17,257.27 .00 XRZ 5,098.67 .00 XRZ 3,655.47 .00 XRZ 618.71 .00 XRZ 4,799.37 .00 XCC 784.29 312,931.64 P 09 MPP 172.99 XMP 8.65 .00 XMP 2.53 .00 XMP 1.86 .00 XMP .31 .00 XMP 2.41 .00 XCC .39 156.84 P 08 MPP 65.04 XMP 3.25 .00 XMP .93 .00 XMP .72 .00 XMP .12 .00 XMP .91 .00 XCC .15 58.96 P 07 MPP 287.27 XMP 14.36 .00 XMP 4.01 .00 XMP 3.29 .00 XMP .52 .00 XMP 4.00 .00 XCC .65 260.44 page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 1,682.22 XMP 84.11 .00 XMP 24.55 .00 XMP 18.15 .00 XMP 3.02 .00 XMP 23.41 .00 XCC 3.82 1,525.16 P 05 MPP 1,646.83 XMP 82.34 .00 XMP 26.67 .00 XMP 14.99 .00 XMP 2.95 .00 XMP 22.86 .00 XCC 3.74 1,493.28 P 04 MPP 69.67 XMP 3.48 .00 XMP 1.20 .00 XMP .56 .00 XMP .12 .00 XMP .96 .00 XCC .16 63.19 P 03 MPP 22.98 XMP 1.15 .00 XMP .32 .00 XMP .16 .00 XMP .03 .00 XMP .27 .00 XCC .05 21.00 P 06 MTT 3,058.55 XRM 152.93 .00 XRM 44.64 .00 XRM 33.00 .00 XRM 5.49 .00 XRM 42.56 .00 XCC 6.95 2,772.98 P 05 MTT 2,255.95 XRM 112.80 .00 XRM 36.54 .00 XRM 20.54 .00 XRM 4.04 .00 XRM 31.31 .00 XCC 5.13 2,045.59 P 04 MTT 76.54 XRM 3.83 .00 XRM 1.32 .00 XRM .61 .00 XRM .14 .00 XRM 1.06 .00 XCC .17 69.41 P 03 MTT 25.25 XRM 1.26 .00 XRM .36 .00 XRM .18 .00 XRM .04 .00 XRM .29 .00 XCC .06 23.06 page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1,729.71 XRM 86.49 .00 XRM 25.27 .00 XRM 18.62 .00 XRM 3.10 .00 XRM 24.06 .00 XCC 3.93 1,568.24 P 08 MTT 412.66 XRM 20.63 .00 XRM 5.90 .00 XRM 4.58 .00 XRM .74 .00 XRM 5.74 .00 XCC .94 374.13 P 07 MTT 776.38 XRM 38.82 .00 XRM 10.83 .00 XRM 8.90 .00 XRM 1.39 .00 XRM 10.81 .00 XCC 1.76 703.87 P 06 NTT 228.87 XRN 11.44 .00 XRN 3.34 .00 XRN 2.47 .00 XRN .41 .00 XRN 3.18 .00 XCC .52 207.51 P 07 NTT 375.51 XRN 18.78 .00 XRN 5.24 .00 XRN 4.30 .00 XRN .67 .00 XRN 5.23 .00 XCC .85 340.44 P SPS 1,246.73 XCC 3.12 1,243.61 P SPS 17,882.96 XCC 44.71 17,838.25 P SPS 1,532.99 XCC 3.83 1,529.16 P STS 2,266.77 XCC 5.67 2,261.10 P STS 93,907.20 XRS 4,695.36 .00 XRS 1,372.12 .00 XRS 1,010.84 .00 XRS 168.41 .00 XRS 1,306.36 .00 XCC 213.39 85,140.72 P STS 4,327.16 XRS 216.36 .00 XRS 61.86 .00 XRS 48.01 .00 XRS 7.76 .00 XRS 60.23 .00 XCC 9.83 3,923.11 page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 399.11 XRU 19.96 .00 XRU 5.83 .00 XRU 4.30 .00 XRU .72 .00 XRU 5.55 .00 XCC .91 361.84 3,140,223.02 _____________________ TOTAL AGENCY TRANSFERS 3,304,238.77 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 916.92 XCC 2.29 914.63 914.63 RD02 ANNEXES 1-3 DEBT SERVICE OEF ACR ACR C STS 866.92 XCC 2.17 864.75 864.75 RD03 AMEND #2 DEBT SERVICE OEF ACR ACR C STS 751.87 XCC 1.88 749.99 749.99 RD04 AMEND #3 DEBT SERVICE OEF ACR ACR C STS 612.48 XCC 1.53 610.95 610.95 RD05 AMEND #4 DEBT SERVICE OEF ACR ACR C STS 1,571.76 XCC 3.93 1,567.83 C UTT 12.79 XCC .03 12.76 1,580.59 RD06 AMEND #5 DEBT SERVICE OEF ACR ACR C STS 24.94 XCC .06 24.88 24.88 RG01 ORIGINAL-GENERAL TAX LEVY OEF ACR ACR C STS 247,815.68 XCC 619.54 247,196.14 C SRR 3,055.91- 3,055.91- 244,140.23 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF ACR ACR C STS 234,303.44 XCC 585.76 233,717.68 233,717.68 RG03 AMEND #2 GENERAL TAX LEVY OEF ACR ACR C STS 203,208.34 XRS 10,160.42 .00 XRS 480.28 .00 XRS 4,810.82 .00 XRS 372.48 .00 XRS 2,887.76 .00 XCC 461.24 184,035.34 184,035.34 RG04 AMEND #3 GENERAL TAX LEVY OEF ACR ACR C STS 165,536.26 XRS 8,276.81 .00 XRS 3,862.24 .00 XRS 416.73 .00 XRS 303.27 .00 XRS 2,352.55 .00 XCC 375.81 149,948.85 149,948.85 RG05 AMEND #4 GENERAL TAX LEVY OEF ACR ACR C STS 424,801.15 XCC 1,062.00 423,739.15 C UTT 2,975.89 XCC 7.44 2,968.45 426,707.60 RG06 AMEND #5 GENERAL TAX LEVY OEF ACR ACR C STS 6,739.26 XCC 16.85 6,722.41 6,722.41 _____________________ TOTAL AGENCY TRANSFERS 1,250,017.90 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC ACR ACR C 09 MTT 7.33 XCC .02 7.31 C 08 MTT 1.77 XCC 1.77 C STS 16,160.10 XCC 40.40 16,119.70 C UTT 12.56 XCC .03 12.53 C ZTT 64.80 XCC .16 64.64 P SPS .73 XCC .73 P SPS .43 XCC .43 P SPS .63 XCC .63 P SPS .72 XCC .72 P STS 3.86 XCC .01 3.85 P STS 1.17 XCC 1.17 P STS 1.15 XCC 1.15 P STS .98 XCC .98 P UTT 3.44 XCC .01 3.43 16,219.04 RG01 GENERAL TAX LEVY OEC ACR ACR C 09 MTT 1,704.78 XCC 4.26 1,700.52 C 08 MTT 412.50 XCC 1.03 411.47 C STS 385,465.55 XCC 963.66 384,501.89 C UTT 2,835.07- XCC 7.09- 2,827.98- C ZTT 392.72 XCC .98 391.74 P SPS 170.49 XCC .43 170.06 P SPS 101.03 XCC .25 100.78 P SPS 140.83 XCC .35 140.48 P SPS 152.72 XCC .38 152.34 P STS 897.34 XCC 2.24 895.10 P STS 209.20 XCC .52 208.68 P STS 273.06 XCC .68 272.38 P STS 256.08 XCC .64 255.44 P UTT 799.16 XCC 2.00 797.16 387,170.06 _____________________ TOTAL AGENCY TRANSFERS 403,389.10 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 STS XCC .00 C STT 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 02 MPP 5.95 XCC .01 5.94 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 02 MTT 4.68 XCC .01 4.67 P 08 NTT XCC .00 P 07 NTT XCC .00 P 06 NTT XCC .00 P 00 NTT .46 XCC .46 P 98 NTT 22.31 XCC .06 22.25 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 UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 33.32 RD02 AMMENDMENT 1-DEBT SERVICE OQM ACR ACR C 09 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 08 MPP XCC .00 P 08 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM ACR ACR C 09 MTT 2,938.42 XCC 7.35 2,931.07 C 08 MTT 3,375.24 XCC 8.44 3,366.80 C 07 MTT 116.12 XCC .29 115.83 C STS 871,722.48 XCC 2,179.31 869,543.17 C STT 43.00 XCC .11 42.89 C UTT 401.91 XCC 1.00 400.91 C ZTT 1,495.59 XCC 3.74 1,491.85 P 09 MPP 41.12 XCC .10 41.02 P 08 MPP 53.04 XCC .13 52.91 P 07 MPP 536.74 XCC 1.34 535.40 P 06 MPP 1,602.32 XCC 4.01 1,598.31 P 05 MPP 9,043.06 XCC 22.61 9,020.45 P 04 MPP 5,210.71 XCC 13.03 5,197.68 P 02 MPP 1,143.85 XCC 2.86 1,140.99 P 09 MTT 411.35 XCC 1.03 410.32 P 08 MTT 311.83 XCC .78 311.05 P 07 MTT 1,456.03 XCC 3.64 1,452.39 P 06 MTT 2,934.74 XCC 7.34 2,927.40 P 05 MTT 15,471.86 XCC 38.68 15,433.18 P 04 MTT 9,396.43 XCC 23.49 9,372.94 P 02 MTT 900.68 XCC 2.25 898.43 P 08 NTT 109.89 XCC .27 109.62 P 07 NTT 351.35 XCC .88 350.47 P 06 NTT 218.34 XCC .55 217.79 P 00 NTT 24.65 XCC .06 24.59 P SPS 2,754.98 XCC 6.89 2,748.09 P SPS 2,447.06 XCC 6.12 2,440.94 P SPS 1,641.02 XCC 4.10 1,636.92 P SPS 195.46 XCC .49 194.97 P STS 267.76 XCC .67 267.09 P STS 6,613.66 XCC 16.53 6,597.13 P STS 2,983.68 XCC 7.46 2,976.22 P STS 14,500.19 XCC 36.25 14,463.94 P UTT 52.93 XCC .13 52.80 P ZTT 335.69 XCC .84 334.85 P ZTT 350.81 XCC .88 349.93 959,050.34 RG02 AMMENDMENT 1-GTL OQM ACR ACR C 09 MTT 15,770.00 XCC 39.43 15,730.57 C STS 173,987.16 XCC 434.97 173,552.19 C UTT 128.19 XCC .32 127.87 P 08 MPP 12.82 XCC .03 12.79 P 08 MTT 128.22 XCC .32 127.90 P SPS 985.33 XCC 2.46 982.87 P SPS 1,200.37 XCC 3.00 1,197.37 page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 5,185.93 XCC 12.96 5,172.97 P STS 3,390.75 XCC 8.48 3,382.27 200,286.80 _____________________ TOTAL AGENCY TRANSFERS 1,159,370.46 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 3,738.11 XRS 3,738.11 .00 XCC .00 .00 RD02 REVISED-DEBT SERVICE OEH ACR ACR C 08 MTT 27.26 XCC .07 27.19 C 07 MTT 7.55 XRM 7.55 .00 XCC .00 C STS 30,424.19 XRS 30,424.19 .00 XCC .00 C STT 43.24 XRS 43.24 .00 XCC .00 C ZTT 400.51 XRZ 400.51 .00 XCC .00 P 06 NTT 20.51 XRN 20.51 .00 XCC .00 P SPS 238.48 XCC .60 237.88 P STS 1,255.19 XCC 3.14 1,252.05 P ZTT 9.45 XRZ 9.45 .00 XCC .00 P ZTT 7.82 XRZ 7.82 .00 XCC .00 P ZTT 7.53 XRZ 7.53 .00 XCC .00 P ZTT 3.62 XCC .01 3.61 P ZTT 141.94 XCC .35 141.59 P ZTT 139.31 XCC .35 138.96 P ZTT 38.01 XRZ 38.01 .00 XCC .00 1,801.28 RG01 ORIGINAL GENERAL TAX LEVY OEH ACR ACR C STS 22,655.23 XRS 2,880.64 .00 XRS 511.43 .00 XRS 35.96 .00 XRS 278.98 .00 XRS 98.84 .00 XRS 38.88 .00 XRS 10.19 .00 XRS 2,341.58 .00 XRS 28.11 .00 XRS 521.03 .00 XCC 39.77 15,869.82 15,869.82 RG02 REVISED GENERAL TAX LEVY OEH ACR ACR C 08 MTT 165.21 XRM 21.01 .00 XRM 3.73 .00 XRM .26 .00 XRM 2.03 .00 XRM .72 .00 XRM .28 .00 XRM .07 .00 XRM 17.08 .00 XRM .20 .00 XRM 3.80 .00 XCC .29 115.74 page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 07 MTT 45.74 XRM 5.82 .00 XRM 1.03 .00 XRM .07 .00 XRM .56 .00 XRM .20 .00 XRM .08 .00 XRM .02 .00 XRM 4.73 .00 XRM .05 .00 XRM 1.05 .00 XCC .08 32.05 C STS 184,389.02 XRS 23,448.19 .00 XRS 4,162.56 .00 XRS 292.70 .00 XRS 2,270.57 .00 XRS 804.58 .00 XRS 316.48 .00 XRS 82.96 .00 XRS 19,058.17 .00 XRS 220.04 .00 XRS 4,240.75 .00 XCC 323.73 129,168.29 C STT 262.05 XRS 33.32 .00 XRS 5.92 .00 XRS .42 .00 XRS 3.23 .00 XRS 1.14 .00 XRS .45 .00 XRS .12 .00 XRS 27.09 .00 XRS .31 .00 XRS 6.03 .00 XCC .46 183.56 C ZTT 2,427.31 XRZ 308.67 .00 XRZ 54.80 .00 XRZ 3.85 .00 XRZ 29.89 .00 XRZ 10.59 .00 XRZ 4.17 .00 XRZ 1.09 .00 XRZ 250.88 .00 XRZ 2.90 .00 XRZ 55.83 .00 XCC 4.26 1,700.38 P 06 NTT 132.33 XRN 16.83 .00 XRN 2.99 .00 XRN .21 .00 XRN 1.63 .00 XRN .58 .00 XRN .23 .00 XRN .06 .00 XRN 13.68 .00 XRN .16 .00 XRN 3.04 .00 XCC .23 92.69 page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,445.36 XCC 3.61 1,441.75 P STS 7,607.20 XRS 967.38 .00 XRS 171.73 .00 XRS 12.08 .00 XRS 93.68 .00 XRS 33.19 .00 XRS 13.06 .00 XRS 3.42 .00 XRS 786.27 .00 XRS 9.08 .00 XRS 174.96 .00 XCC 13.36 5,328.99 P ZTT 860.25 XRZ 109.40 .00 XRZ 19.42 .00 XRZ 1.37 .00 XRZ 10.59 .00 XRZ 3.75 .00 XRZ 1.48 .00 XRZ .39 .00 XRZ 88.91 .00 XRZ 1.03 .00 XRZ 19.78 .00 XCC 1.51 602.62 P ZTT 844.31 XRZ 107.37 .00 XRZ 19.06 .00 XRZ 1.34 .00 XRZ 10.40 .00 XRZ 3.68 .00 XRZ 1.45 .00 XRZ .38 .00 XRZ 87.27 .00 XRZ 1.01 .00 XRZ 19.42 .00 XCC 1.48 591.45 P ZTT 245.27 XRZ 31.19 .00 XRZ 5.54 .00 XRZ .39 .00 XRZ 3.02 .00 XRZ 1.07 .00 XRZ .42 .00 XRZ .11 .00 XRZ 25.35 .00 XRZ .29 .00 XRZ 5.64 .00 XCC .43 171.82 P ZTT 59.09 XRZ 7.51 .00 XRZ 1.33 .00 XRZ .09 .00 XRZ .73 .00 XRZ .26 .00 XRZ .10 .00 XRZ .03 .00 XRZ 6.11 .00 XRZ .07 .00 XRZ 1.36 .00 XCC .10 41.40 page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 55.86 XRZ 7.10 .00 XRZ 1.26 .00 XRZ .09 .00 XRZ .69 .00 XRZ .24 .00 XRZ .10 .00 XRZ .03 .00 XRZ 5.77 .00 XRZ .07 .00 XRZ 1.28 .00 XCC .10 39.13 P ZTT 53.75 XRZ 6.84 .00 XRZ 1.21 .00 XRZ .09 .00 XRZ .66 .00 XRZ .23 .00 XRZ .09 .00 XRZ .02 .00 XRZ 5.56 .00 XRZ .06 .00 XRZ 1.24 .00 XCC .09 37.66 P ZTT 25.87 XRZ 3.29 .00 XRZ .58 .00 XRZ .04 .00 XRZ .32 .00 XRZ .11 .00 XRZ .04 .00 XRZ .01 .00 XRZ 2.67 .00 XRZ .03 .00 XRZ .60 .00 XCC .05 18.13 139,565.66 _____________________ TOTAL AGENCY TRANSFERS 157,236.76 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 STS XCC .00 C UTT XCC .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ ACR ACR C STS 84,486.91 XCC 211.22 84,275.69 C UTT 4.79 XCC .01 4.78 P SPS 290.97 290.97 P SPS 710.12 710.12 P STS 1,531.44 XCC 3.83 1,527.61 P STS 2,000.36 XCC 5.00 1,995.36 88,804.53 _____________________ TOTAL AGENCY TRANSFERS 88,804.53 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 STS 40,940.61 XCC 102.35 40,838.26 C UTT 12.31 XCC .03 12.28 C ZTT 154.48 XCC .39 154.09 P 09 MPP 48.30 XCC .12 48.18 P 09 MTT 482.95 XCC 1.21 481.74 P SPS 3.57 XCC .01 3.56 P SPS 5.21 XCC .01 5.20 P STS 9.66 XCC .02 9.64 P STS 9.48 XCC .02 9.46 P UTT 248.66 XCC .62 248.04 41,810.45 RD02 AMEND 1-DEBT SERVICE OEI ACR ACR C STS 20,540.71 XCC 51.35 20,489.36 C ZTT 23.12 XCC .06 23.06 P 09 MPP 1.24 XCC 1.24 P 09 MTT 12.37 XCC .03 12.34 P SPS 29.00 XCC .07 28.93 P SPS 104.05 XCC .26 103.79 P SPS 81.79 XCC .20 81.59 P SPS 42.10 XCC .11 41.99 P STS 152.66 XCC .38 152.28 P STS 281.22 XCC .70 280.52 P STS 114.40 XCC .29 114.11 P STS 47.04 XCC .12 46.92 21,376.13 RG01 GENERAL TAX LEVY OEI ACR ACR C STS 248,124.93 XCC 620.31 247,504.62 C UTT 74.63 XCC .19 74.44 C ZTT 936.25 XCC 2.34 933.91 P 09 MPP 292.70 XCC .73 291.97 P 09 MTT 2,927.00 XCC 7.32 2,919.68 P SPS 21.67 XCC .05 21.62 P SPS 31.57 XCC .08 31.49 P STS 58.58 XCC .15 58.43 P STS 57.42 XCC .14 57.28 P UTT 1,507.04 XCC 3.77 1,503.27 253,396.71 RG02 AMENDMENT 1-GTL OEI ACR ACR C STS 124,489.14 XCC 311.22 124,177.92 C ZTT 140.12 XCC .35 139.77 P 09 MPP 7.50 XCC .02 7.48 P 09 MTT 75.00 XCC .19 74.81 P SPS 175.79 XCC .44 175.35 P SPS 630.60 XCC 1.58 629.02 P SPS 527.70 XCC 1.32 526.38 P SPS 263.14 XCC .66 262.48 P STS 925.23 XCC 2.31 922.92 P STS 1,704.34 XCC 4.26 1,700.08 P STS 738.04 XCC 1.85 736.19 page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 294.01 XCC .74 293.27 129,645.67 _____________________ TOTAL AGENCY TRANSFERS 446,228.96 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL ACR ACR C 09 MTT 20.62 XCC .05 20.57 C STS 14,665.14 XCC 36.66 14,628.48 C UTT 322.91 XCC .81 322.10 P SPS 87.10 XCC .22 86.88 P SPS 181.29 XCC .45 180.84 P STS 254.51 XCC .64 253.87 P STS 359.88 XCC .90 358.98 15,851.72 RG01 GENERAL TAX LEVY OEL ACR ACR C 09 MTT 124.94 XCC .31 124.63 C STS 88,879.63 XCC 222.20 88,657.43 C UTT 1,957.03 XCC 4.89 1,952.14 P SPS 527.91 XCC 1.32 526.59 P SPS 1,098.73 XCC 2.75 1,095.98 P STS 1,542.50 XCC 3.86 1,538.64 P STS 2,181.09 XCC 5.45 2,175.64 96,071.05 _____________________ TOTAL AGENCY TRANSFERS 111,922.77 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 STS 63,954.82 XCC 159.89 63,794.93 C UTT 1,286.52 XCC 3.22 1,283.30 C ZTT 704.72 XCC 1.76 702.96 P 06 MPP 107.21 XCC .27 106.94 P 06 MTT 194.92 XCC .49 194.43 P SPS 92.25 XCC .23 92.02 P SPS 119.93 XCC .30 119.63 P SPS 306.30 XCC .77 305.53 P SPS 300.50 XCC .75 299.75 P SPS 170.33 XCC .43 169.90 P STS 499.19 XCC 1.25 497.94 P STS 324.14 XCC .81 323.33 P STS 402.51 XCC 1.01 401.50 P STS 331.00 XCC .83 330.17 P STS 161.49 XCC .40 161.09 P ZTT 21.31 XCC .05 21.26 68,804.68 RG01 GENERAL TAX LEVY OEJ ACR ACR C STS 387,605.01 XRS 7,743.28 .00 XRS 1,713.38 .00 XRS 9,260.02 .00 XRS 120.53 .00 XRS 319.79 .00 XRS 6,057.71 .00 XCC 905.98 361,484.32 C UTT 7,797.12 XRU 155.77 .00 XRU 34.47 .00 XRU 186.28 .00 XRU 2.42 .00 XRU 6.43 .00 XRU 121.86 .00 XCC 18.22 7,271.67 C ZTT 4,271.04 XRZ 85.32 .00 XRZ 18.88 .00 XRZ 102.04 .00 XRZ 1.33 .00 XRZ 3.52 .00 XRZ 66.75 .00 XCC 9.98 3,983.22 P 06 MPP 691.65 XMP 12.23 .00 XMP 3.50 .00 XMP 16.08 .00 XMP .25 .00 XMP .56 .00 XMP 10.81 .00 XCC 1.62 646.60 P 06 MTT 1,257.56 XRM 22.24 .00 XRM 6.37 .00 XRM 29.24 .00 XRM .45 .00 XRM 1.01 .00 XRM 19.65 .00 XCC 2.95 1,175.65 page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 559.10 XCC 1.40 557.70 P SPS 726.85 XCC 1.82 725.03 P SPS 1,914.35 XCC 4.79 1,909.56 P SPS 2,146.41 XCC 5.37 2,141.04 P SPS 1,216.63 XCC 3.04 1,213.59 P STS 3,025.39 XRS 54.17 .00 XRS 13.86 .00 XRS 71.79 .00 XRS .97 .00 XRS 2.48 .00 XRS 47.28 .00 XCC 7.09 2,827.75 P STS 1,964.46 XRS 30.94 .00 XRS 9.30 .00 XRS 46.32 .00 XRS .65 .00 XRS 1.60 .00 XRS 30.70 .00 XCC 4.61 1,840.34 P STS 2,515.67 XRS 44.50 .00 XRS 13.07 .00 XRS 58.17 .00 XRS .92 .00 XRS 2.01 .00 XRS 39.31 .00 XCC 5.89 2,351.80 P STS 2,364.30 XRS 48.13 .00 XRS 8.34 .00 XRS 58.58 .00 XRS .59 .00 XRS 2.02 .00 XRS 36.96 .00 XCC 5.52 2,204.16 P STS 1,153.49 XRS 24.71 .00 XRS 3.98 .00 XRS 28.67 .00 XRS .28 .00 XRS .99 .00 XRS 18.02 .00 XCC 2.69 1,074.15 P ZTT 129.13 XRZ 2.31 .00 XRZ .59 .00 XRZ 3.06 .00 XRZ .04 .00 XRZ .11 .00 XRZ 2.02 .00 XCC .30 120.70 page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 391,527.28 _____________________ TOTAL AGENCY TRANSFERS 460,331.96 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 34.11 XCC .09 34.02 C ZTT 5.64 XCC .01 5.63 39.65 RG01 GENERAL TAX LEVY OEN ACR ACR C STS 9,218.49 XCC 23.05 9,195.44 C ZTT 1,525.46 XCC 3.81 1,521.65 10,717.09 _____________________ TOTAL AGENCY TRANSFERS 10,756.74 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 36.62 XCC .09 36.53 36.53 RG01 GENERAL TAX LEVY OEP ACR ACR C STS 9,898.37 XCC 24.75 9,873.62 9,873.62 _____________________ TOTAL AGENCY TRANSFERS 9,910.15 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 08 MTT 9.85 XCC .02 9.83 C STS 4,549.94 XCC 11.37 4,538.57 C UTT 14.35 XCC .04 14.31 4,562.71 RG01 GENERAL TAX LEVY OER ACR ACR C 08 MTT 2,291.56 XRM 273.67 .00 XRM 35.86 .00 XRM 2.55 .00 XRM 19.72 .00 XCC 4.90 1,954.86 C STS 1,229,713.28 XRS 150,282.05 .00 XRS 19,693.43 .00 XRS 1,398.79 .00 XRS 10,824.03 .00 XCC 2,618.79 1,044,896.19 C UTT 3,337.19 XRU 407.83 .00 XRU 53.44 .00 XRU 3.80 .00 XRU 29.37 .00 XCC 7.11 2,835.64 1,049,686.69 _____________________ TOTAL AGENCY TRANSFERS 1,054,249.40 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 570.17 XCC 1.43 568.74 C UTT 8.96 XCC .02 8.94 P 07 NTT 4.97 XCC .01 4.96 582.64 RG01 GENERAL TAX LEVY OET ACR ACR C STS 154,099.80 XRS 21,438.43 .00 XRS 3,772.76 .00 XRS 267.59 .00 XRS 2,076.02 .00 XCC 316.36 126,228.64 C UTT 2,084.75 XRU 290.03 .00 XRU 51.04 .00 XRU 3.62 .00 XRU 28.09 .00 XCC 4.28 1,707.69 P 07 NTT 1,104.26 XRN 153.63 .00 XRN 27.04 .00 XRN 1.92 .00 XRN 14.88 .00 XCC 2.27 904.52 128,840.85 _____________________ TOTAL AGENCY TRANSFERS 129,423.49 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV ACR ACR C STS 856.68 XCC 2.14 854.54 C UTT .52 XCC .52 C ZTT .39 XCC .39 P 09 MPP .12 XCC .12 P 09 MTT 1.19 XCC 1.19 P UTT .08 XCC .08 856.84 RG01 GENERAL TAX LEVY OEV ACR ACR C STS 231,536.43 XNS 648.09 .00 XNS 2,927.63 .00 XNS 2,364.08 .00 XCC 563.99 225,032.64 C UTT 121.18 XCC .30 120.88 C ZTT 104.75 XCC .26 104.49 P 09 MPP 27.56 XMP .00 XMP .00 XMP .00 XCC .07 27.49 P 09 MTT 275.59 XRM .00 XRM .00 XRM .00 XCC .69 274.90 P UTT 8.28 XCC .02 8.26 225,568.66 _____________________ TOTAL AGENCY TRANSFERS 226,425.50 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 .86 XCC .86 C STS 70.17 XCC .18 69.99 C ZTT 9.36 XCC .02 9.34 P UTT .13 XCC .13 80.32 RD02 DEBT SERVICE COUNTY AREA OEW ACR ACR C STS 152.61 XCC .38 152.23 152.23 RG01 GENERAL TAX LEVY CITY AREA OEW ACR ACR C 09 MTT 201.00 XCC .50 200.50 C STS 18,961.16 XCC 47.40 18,913.76 C ZTT 2,529.26 XCC 6.32 2,522.94 P UTT 27.40 XCC .07 27.33 21,664.53 RG02 GENERAL TAX LEVY COUNTY AREA OEW ACR ACR C STS 41,246.50 XCC 103.12 41,143.38 41,143.38 _____________________ TOTAL AGENCY TRANSFERS 63,040.46 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX ACR ACR C 09 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 P 07 MPP XCC .00 P 07 MTT XCC .00 P 02 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 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OEX ACR ACR C 09 MTT 10.85 XRM .12 .00 XRM .01 .00 XRM .15 .00 XCC .03 10.54 C STS 23,407.69 XRS 264.08 .00 XRS 20.25 .00 XRS 324.35 .00 XCC 57.00 22,742.01 C STT 1,727.44 XRS 19.49 .00 XRS 1.49 .00 XRS 23.94 .00 XCC 4.21 1,678.31 C UTT 1,724.95 XRU 19.46 .00 XRU 1.49 .00 XRU 23.90 .00 XCC 4.20 1,675.90 P 07 MPP 30.30 XMP .34 .00 XMP .03 .00 XMP .42 .00 XCC .07 29.44 P 07 MTT 173.13 XRM 1.95 .00 XRM .15 .00 XRM 2.40 .00 XCC .42 168.21 P 02 NTT 21.45 XRN .25 .00 XRN .02 .00 XRN .30 .00 XCC .05 20.83 P SPS 115.06 XCC .29 114.77 P SPS 14.04 XCC .04 14.00 P SPS 149.87 XCC .37 149.50 page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 310.96 XRS 3.51 .00 XRS .27 .00 XRS 4.31 .00 XCC .76 302.11 P STS 25.54 XCC .06 25.48 P STS 788.81 XRS 8.90 .00 XRS .68 .00 XRS 10.93 .00 XCC 1.92 766.38 P UTT 10.66 XRU .12 .00 XRU .01 .00 XRU .15 .00 XCC .03 10.35 27,707.83 _____________________ TOTAL AGENCY TRANSFERS 27,707.83 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 2,069.36 XCC 5.17 2,064.19 C UTT 1.89 XCC 1.89 2,066.08 RD02 AMEND #1-DEBT SERVICE OEZ ACR ACR C STS 5,981.20 XCC 14.95 5,966.25 C STT 20.88 XCC .05 20.83 C UTT 59.46 XCC .15 59.31 6,046.39 RD03 AMEND #2-DEBT SERVICE OEZ ACR ACR C STS 1,069.34 XCC 2.67 1,066.67 C UTT 7.52 XCC .02 7.50 C ZTT 7.73 XCC .02 7.71 1,081.88 RD04 AMEND #3-DEBT SERVICE OEZ ACR ACR C STS 125.39 XCC .31 125.08 125.08 RD05 AMEND #4-DEBT SERVICE OEZ ACR ACR C STS 3,820.42 XCC 9.55 3,810.87 C UTT 27.53 XCC .07 27.46 C ZTT 111.60 XCC .28 111.32 3,949.65 RG01 ORIGINAL-GENERAL TAX LEVY OEZ ACR ACR C STS 559,286.06 XCC 1,398.22 557,887.84 C UTT 440.00 XCC 1.10 438.90 558,326.74 RG02 AMEND #1-GENERAL TAX LEVY OEZ ACR ACR C STS 1,616,543.26 XCC 4,041.36 1,612,501.90 C STT 5,642.68 XCC 14.11 5,628.57 C UTT 13,829.04 XCC 34.57 13,794.47 1,631,924.94 RG03 AMEND #2-GENERAL TAX LEVY OEZ ACR ACR C STS 289,009.35 XCC 722.52 288,286.83 C UTT 1,745.26 XCC 4.36 1,740.90 C ZTT 2,088.60 XCC 5.22 2,083.38 292,111.11 RG04 AMEND #3-GENERAL TAX LEVY OEZ ACR ACR C STS 33,888.65 XRS 4,941.01 .00 XRS 869.22 .00 XRS 61.64 .00 XCC 70.04 27,946.74 27,946.74 RG05 AMEND #4-GENERAL TAX LEVY OEZ ACR ACR C STS 1,032,545.51 XCC 2,581.36 1,029,964.15 C UTT 6,403.49 XCC 16.01 6,387.48 C ZTT 30,163.44 XCC 75.41 30,088.03 1,066,439.66 _____________________ TOTAL AGENCY TRANSFERS 3,590,018.27 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB ACR ACR C STS 343.50 XCC .86 342.64 P 97 NTT .16 XCC .16 P SPS .74 XCC .74 P STS 3.92 XCC .01 3.91 347.45 RD02 AMEND #1 - DEBT SERVICE OFB ACR ACR C 09 MTT .47 XCC .47 C STS 529.15 XCC 1.32 527.83 C UTT .53 XCC .53 P UTT .55 XCC .55 P UTT .17 XCC .17 529.55 RG01 GENERAL TAX LEVY OFB ACR ACR C STS 86,902.06 XRS 12,762.35 .00 XRS 2,245.29 .00 XRS 159.30 .00 XCC 179.34 71,555.78 P 97 NTT 17.49 XRN .65 .00 XRN .45 .00 XRN .03 .00 XCC .04 16.32 P SPS 114.46 XCC .29 114.17 P STS 602.37 XRS 81.52 .00 XRS 14.34 .00 XRS 1.02 .00 XCC 1.26 504.23 72,190.50 RG02 GENERAL TAX LEVY OFB ACR ACR C 09 MTT 110.00 XCC .28 109.72 C STS 143,012.24 XCC 357.53 142,654.71 C UTT 124.14 XCC .31 123.83 P UTT 36.96 XCC .09 36.87 P UTT 117.56 XCC .29 117.27 143,042.40 _____________________ TOTAL AGENCY TRANSFERS 216,109.90 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD ACR ACR C STS 646.23 XCC 1.62 644.61 P SPS .08 XCC .08 P SPS .07 XCC .07 P STS .19 XCC .19 P STS .40 XCC .40 645.35 RD02 AMEND #1-DEBT SERVICE OFD ACR ACR C STS 404.20 XCC 1.01 403.19 C UTT .80 XCC .80 C ZTT 4.00 XCC .01 3.99 407.98 RG01 ORIGINAL-GENERAL TAX LEVY OFD ACR ACR C STS 174,656.98 XRS 6,293.38 .00 XRS 4,430.19 .00 XRS 314.24 .00 XCC 409.05 163,210.12 P SPS 17.48 XCC .04 17.44 P SPS 15.96 XCC .04 15.92 P STS 43.13 XRS 1.55 .00 XRS 1.09 .00 XRS .08 .00 XCC .10 40.31 P STS 92.00 XRS 3.32 .00 XRS 2.33 .00 XRS .17 .00 XCC .22 85.96 163,369.75 RG02 AMEND #1 GENERAL TAX LEVY OFD ACR ACR C STS 109,243.06 XRS 3,964.06 .00 XRS 2,790.45 .00 XRS 197.93 .00 XCC 255.73 102,034.89 C UTT 187.10 XRU 6.79 .00 XRU 4.78 .00 XRU .34 .00 XCC .44 174.75 C ZTT 1,079.91 XRZ 39.19 .00 XRZ 27.58 .00 XRZ 1.96 .00 XCC 2.53 1,008.65 103,218.29 _____________________ TOTAL AGENCY TRANSFERS 267,641.37 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 98.84 XCC .25 98.59 C UTT .59 XCC .59 99.18 RD02 AMEND #2-DEBT SERVICE OFF ACR ACR C STS 20.41 XCC .05 20.36 20.36 RD03 AMEND #7-DEBT SERVICE OFF ACR ACR C STS 75.55 XCC .19 75.36 C UTT .03 XCC .03 P 08 MPP 145.21 145.21 P 08 MTT 764.24 764.24 984.84 RG01 ORIGINAL-GENERAL TAX LEVY OFF ACR ACR C STS 26,713.09 XRS 3,887.07 .00 XRS 684.57 .00 XRS 48.56 .00 XRS 745.03 .00 XRS 55.19 .00 XCC 53.23 21,239.44 C UTT 138.26 XRU 20.12 .00 XRU 3.54 .00 XRU .25 .00 XRU 3.86 .00 XRU .29 .00 XCC .28 109.92 21,349.36 RG02 AMEND #2 GENERAL TAX LEVY OFF ACR ACR C STS 5,517.32 XRS 796.40 .00 XRS 139.45 .00 XRS 9.88 .00 XRS 427.84 .00 XRS 11.33 .00 XCC 10.33 4,122.09 4,122.09 RG03 AMEND #7 GENERAL TAX LEVY OFF ACR ACR C STS 20,419.09 XCC 51.05 20,368.04 C UTT 6.88 XCC .02 6.86 20,374.90 _____________________ TOTAL AGENCY TRANSFERS 46,950.73 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 653.13 XCC 1.63 651.50 651.50 RG01 ORIGINAL-GENERAL TAX LEVY OSK ACR ACR C STS 176,521.81 XCC 441.30 176,080.51 176,080.51 _____________________ TOTAL AGENCY TRANSFERS 176,732.01 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 05 MTT .62 XCC .62 C 09 MTT 10.25 XCC .03 10.22 C 07 MTT 12.46 XCC .03 12.43 C 06 MTT 5.47 XCC .01 5.46 C STS 31,696.68 XCC 79.24 31,617.44 C STT 7.34 XCC .02 7.32 C UTT 497.77 XCC 1.24 496.53 C ZTT 45.64 XCC .11 45.53 P 09 MPP .36 XCC .36 P 08 MPP .98 XCC .98 P 07 MPP 5.09 XCC .01 5.08 P 06 MPP 1.78 XCC 1.78 P 06 MTT 7.11 XCC .02 7.09 P 09 MTT 3.62 XCC .01 3.61 P 08 MTT 5.16 XCC .01 5.15 P 07 MTT 17.94 XCC .04 17.90 P 08 NTT .52 XCC .52 P SPS 5.32 XCC .01 5.31 P SPS 2.11 XCC .01 2.10 P SPS 3.63 XCC .01 3.62 P SPS 4.31 XCC .01 4.30 P SPS 5.26 XCC .01 5.25 P STS 28.02 XCC .07 27.95 P STS 2.89 XCC .01 2.88 P STS 3.33 XCC .01 3.32 P STS 3.40 XCC .01 3.39 P STS 3.63 XCC .01 3.62 P UTT 4.93 XCC .01 4.92 32,304.68 RG01 GENERAL TAX LEVY OFH ACR ACR C 05 MTT 120.00 XRM 3.10 .00 XRM .22 .00 XCC .29 116.39 C 09 MTT 2,382.74 XRM 61.43 .00 XRM 4.35 .00 XCC 5.79 2,311.17 C 07 MTT 2,769.95 XRM 71.51 .00 XRM 5.05 .00 XCC 6.73 2,686.66 C 06 MTT 1,163.36 XRM 30.03 .00 XRM 2.12 .00 XCC 2.83 1,128.38 C STS 8,566,668.69 XRS 220,841.87 .00 XRS 15,675.63 .00 XCC 20,825.38 8,309,325.81 C STT 1,982.98 XRS 51.12 .00 XRS 3.63 .00 XCC 4.82 1,923.41 page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 115,757.15 XRU 2,984.13 .00 XRU 211.82 .00 XCC 281.40 112,279.80 C ZTT 12,336.16 XRZ 318.02 .00 XRZ 22.57 .00 XCC 29.99 11,965.58 P 09 MPP 84.28 XMP 2.17 .00 XMP .15 .00 XCC .20 81.76 P 08 MPP 228.10 XMP 5.89 .00 XMP .42 .00 XCC .55 221.24 P 07 MPP 1,132.14 XMP 29.23 .00 XMP 2.06 .00 XCC 2.75 1,098.10 P 06 MPP 379.20 XMP 9.79 .00 XMP .69 .00 XCC .92 367.80 P 06 MTT 1,512.03 XRM 39.03 .00 XRM 2.76 .00 XCC 3.68 1,466.56 P 09 MTT 842.60 XRM 21.72 .00 XRM 1.54 .00 XCC 2.05 817.29 P 08 MTT 1,200.50 XRM 30.98 .00 XRM 2.19 .00 XCC 2.92 1,164.41 P 07 MTT 3,986.94 XRM 102.92 .00 XRM 7.27 .00 XCC 9.69 3,867.06 P 08 NTT 121.80 XRN 3.14 .00 XRN .22 .00 XCC .30 118.14 P SPS 1,237.81 XCC 3.09 1,234.72 P SPS 448.26 XCC 1.12 447.14 P SPS 626.52 XCC 1.57 624.95 P SPS 707.00 XCC 1.77 705.23 P SPS 784.61 XRP 20.20 .00 XRP 1.43 .00 XCC 1.91 761.07 P STS 6,514.82 XRS 167.96 .00 XRS 11.88 .00 XCC 15.84 6,319.14 P STS 614.06 XRS 15.85 .00 XRS 1.12 .00 XCC 1.49 595.60 page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 574.76 XRS 14.83 .00 XRS 1.05 .00 XCC 1.40 557.48 P STS 556.69 XRS 14.38 .00 XRS 1.02 .00 XCC 1.35 539.94 P STS 541.10 XRS 13.93 .00 XRS .98 .00 XCC 1.32 524.87 P UTT 1,144.42 XRU 29.51 .00 XRU 2.09 .00 XCC 2.78 1,110.04 8,464,359.74 _____________________ TOTAL AGENCY TRANSFERS 8,496,664.42 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 53.13 XCC .13 53.00 53.00 _____________________ TOTAL AGENCY TRANSFERS 53.00 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 08 MTT 4,607.52 XCC 11.52 4,596.00 C STS 152,360.48 XCC 380.90 151,979.58 C UTT 65.99 XCC .16 65.83 C ZTT 49.96 XCC .12 49.84 P SPS 44.92 XCC .11 44.81 P SPS 33.43 XCC .08 33.35 P SPS 39.18 XCC .10 39.08 P STS 30.98 XCC .08 30.90 P STS 30.67 XCC .08 30.59 P STS 30.85 XCC .08 30.77 P UTT 34.30 XCC .09 34.21 156,934.96 RD02 76 ANNEX-DEBT SERVICE OFJ ACR ACR C STS 4,761.48 XCC 11.90 4,749.58 4,749.58 RG01 ORIGINAL-GENERAL TAX LEVY OFJ ACR ACR C 08 MTT 26,343.75 XCC 65.86 26,277.89 C STS 866,669.40 XCC 2,166.67 864,502.73 C UTT 375.84 XCC .94 374.90 C ZTT 284.21 XCC .71 283.50 P SPS 281.42 XCC .70 280.72 P SPS 214.99 XCC .54 214.45 P SPS 248.45 XCC .62 247.83 P STS 194.08 XCC .49 193.59 P STS 197.23 XCC .49 196.74 P STS 195.62 XCC .49 195.13 P UTT 196.09 XCC .49 195.60 892,963.08 RG02 76 ANNEX GENERAL TAX LEVY OFJ ACR ACR C STS 27,084.62 XCC 67.71 27,016.91 27,016.91 _____________________ TOTAL AGENCY TRANSFERS 1,081,664.53 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 219.47 XCC .55 218.92 218.92 RG01 GENERAL TAX LEVY OGP ACR ACR C STS 59,315.65 XCC 148.29 59,167.36 59,167.36 _____________________ TOTAL AGENCY TRANSFERS 59,386.28 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 07 MTT 1,334.02- XCC 3.34- 1,330.68- C 09 MTT 1,897.50 XCC 4.74 1,892.76 C 08 MTT 4,042.50- XCC 10.11- 4,032.39- C STS 64,730.58 XCC 161.83 64,568.75 C UTT 236.87 XCC .59 236.28 P 09 MPP 9.51 XCC .02 9.49 P 08 MPP 2.56 XCC .01 2.55 P 07 MPP 9.67 XCC .02 9.65 P 06 MPP 15.17 XCC .04 15.13 P 05 MPP 1.25 XCC 1.25 P 06 MTT 27.58 XCC .07 27.51 P 05 MTT 2.28 XCC .01 2.27 P 09 MTT 95.09 XCC .24 94.85 P 08 MTT 25.60 XCC .06 25.54 P 07 MTT 20.65 XCC .05 20.60 P 08 NTT 25.67 XCC .06 25.61 P SPS 160.77 160.77 P SPS 112.92 112.92 P SPS 73.01 73.01 P SPS 32.52 32.52 P SPS .88 .88 P SPS .42 .42 P STS 846.20 XCC 2.12 844.08 P STS 305.55 XCC .76 304.79 P STS 132.89 XCC .33 132.56 P STS 44.62 XCC .11 44.51 P STS 1.05 XCC 1.05 P STS .42 XCC .42 63,277.10 RG01 GENERAL TAX LEVY OFO ACR ACR C 07 MTT 8,085.00- XCC 20.21- 8,064.79- C 09 MTT 11,500.00 XCC 28.75 11,471.25 C 08 MTT 24,500.00- XCC 61.25- 24,438.75- C STS 1,091,103.81 XCC 2,727.76 1,088,376.05 C UTT 1,435.63 XCC 3.59 1,432.04 P 09 MPP 57.64 XCC .14 57.50 P 08 MPP 15.52 XCC .04 15.48 P 07 MPP 58.60 XCC .15 58.45 P 06 MPP 97.88 XCC .24 97.64 P 05 MPP 7.83 XCC .02 7.81 P 06 MTT 177.95 XCC .44 177.51 P 05 MTT 14.27 XCC .04 14.23 P 09 MTT 576.32 XCC 1.44 574.88 P 08 MTT 155.16 XCC .39 154.77 P 07 MTT 125.14 XCC .31 124.83 P 08 NTT 155.60 XCC .39 155.21 P SPS 1,465.58 1,465.58 page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: P.O. BOX 800 RIALTO, CA ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 684.39 684.39 P SPS 667.38 667.38 P SPS 351.79 351.79 P SPS 168.75 168.75 P SPS 72.87 72.87 P STS 7,713.73 XCC 19.28 7,694.45 P STS 1,851.82 XCC 4.63 1,847.19 P STS 1,246.67 XCC 3.12 1,243.55 P STS 498.72 XCC 1.25 497.47 P STS 201.52 XCC .50 201.02 P STS 72.77 XCC .18 72.59 1,085,181.14 _____________________ TOTAL AGENCY TRANSFERS 1,148,458.24 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 102,546.38 XCC 256.37 102,290.01 C UTT 146.76 XCC .37 146.39 C ZTT 1,838.52 XCC 4.60 1,833.92 P 09 MPP 8.23 XCC .02 8.21 P 09 MTT 82.33 XCC .21 82.12 P SPS 242.00 XCC .61 241.39 P SPS 461.84 XCC 1.15 460.69 P STS 1,248.22 XCC 3.12 1,245.10 P STS 1,273.68 XCC 3.18 1,270.50 107,578.33 RG01 GENERAL TAX LEVY OFL ACR ACR C STS 747,843.57 XRS 29,555.14 .00 XRS 20,489.96 .00 XRS 1,440.73 .00 XRS 90.75 .00 XCC 1,740.67 694,526.32 C UTT 889.46 XRU 35.15 .00 XRU 24.37 .00 XRU 1.71 .00 XRU .11 .00 XCC 2.07 826.05 C ZTT 11,670.60 XRZ 461.23 .00 XRZ 319.76 .00 XRZ 22.48 .00 XRZ 1.42 .00 XCC 27.16 10,838.55 P 09 MPP 49.91 XMP 1.96 .00 XMP 1.36 .00 XMP .10 .00 XMP .00 XCC .12 46.37 P 09 MTT 499.00 XRM 19.55 .00 XRM 13.64 .00 XRM .96 .00 XRM .04 .00 XCC 1.16 463.65 P SPS 1,466.66 XCC 3.67 1,462.99 P SPS 2,799.04 XCC 7.00 2,792.04 P STS 7,719.29 XRS 302.49 .00 XRS 211.02 .00 XRS 14.84 .00 XRS .69 .00 XCC 17.98 7,172.27 P STS 7,564.98 XRS 296.90 .00 XRS 206.64 .00 XRS 14.53 .00 XRS .76 .00 XCC 17.62 7,028.53 page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 725,156.77 _____________________ TOTAL AGENCY TRANSFERS 832,735.10 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 12,783.48 XCC 31.96 12,751.52 C ZTT 1,288.43 XCC 3.22 1,285.21 14,036.73 RG01 ORIGINAL-GENERAL TAX LEVY OFN ACR ACR C STS 77,475.63 XNS 4,193.44 .00 XRS 2,238.82 .00 XRS 2,117.01 .00 XRS 148.86 .00 XCC 171.94 68,605.56 C ZTT 7,808.64 XRZ 422.65 .00 XRZ 225.65 .00 XRZ 213.37 .00 XRZ 15.00 .00 XCC 17.33 6,914.64 75,520.20 _____________________ TOTAL AGENCY TRANSFERS 89,556.93 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 113,590.27 XCC 283.98 113,306.29 C UTT 53.05- XCC .13- 52.92- C ZTT 69,619.49 XCC 174.05 69,445.44 P SPS 43.46 XCC .11 43.35 P SPS 151.75 XCC .38 151.37 P STS 228.74 XCC .57 228.17 P STS 410.12 XCC 1.03 409.09 183,530.79 RG01 GENERAL TAX LEVY OFM ACR ACR C STS 688,425.90 XNS 542.62 .00 XRS 41,680.17 .00 XRS 14,798.47 .00 XRS 1,040.67 .00 XRS 8,072.14 .00 XCC 1,555.73 620,736.10 C UTT 321.51- XRU .25- .00 XRU 19.47- .00 XRU 6.91- .00 XRU .49- .00 XRU 3.77- .00 XCC .73- 289.89- C ZTT 421,936.28 XRZ 332.57 .00 XRZ 25,545.78 .00 XRZ 9,069.98 .00 XRZ 637.83 .00 XRZ 4,947.42 .00 XCC 953.51 380,449.19 P SPS 263.39 XCC .66 262.73 P SPS 919.67 XCC 2.30 917.37 P STS 1,386.32 XRS 83.97 .00 XRS 29.81 .00 XRS 2.10 .00 XRS 16.26 .00 XRS 1.24 .00 XCC 3.13 1,249.81 P STS 2,485.60 XRS 150.53 .00 XRS 53.45 .00 XRS 3.76 .00 XRS 29.15 .00 XRS 2.05 .00 XCC 5.62 2,241.04 1,005,566.35 _____________________ TOTAL AGENCY TRANSFERS 1,189,097.14 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA ACR ACR C 08 MTT 1,281.05 XCC 3.20 1,277.85 C STS 11,079.38 XCC 27.70 11,051.68 C STT 116.41 XCC .29 116.12 C UTT 29.76 XCC .07 29.69 C ZTT 118.70 XCC .30 118.40 P 09 MPP 21.64 XCC .05 21.59 P 06 MPP 320.26 XCC .80 319.46 P 05 MPP 140.11 XCC .35 139.76 P 06 MTT 582.29 XCC 1.46 580.83 P 05 MTT 254.75 XCC .64 254.11 P 09 MTT 216.43 XCC .54 215.89 P SPS 141.10 XCC .35 140.75 P SPS 482.18 XCC 1.21 480.97 P STS 742.65 XCC 1.86 740.79 P STS 876.69 XCC 2.19 874.50 16,362.39 RG01 GENERAL TAX LEVY OQA ACR ACR C 08 MTT 7,763.93 XCC 19.41 7,744.52 C STS 67,147.75 XCC 167.87 66,979.88 C STT 705.49 XCC 1.76 703.73 C UTT 180.36 XCC .45 179.91 C ZTT 719.41 XCC 1.80 717.61 P 05 MPP 875.70 XCC 2.19 873.51 P 09 MPP 131.17 XCC .33 130.84 P 06 MPP 2,066.20 XCC 5.17 2,061.03 P 05 MTT 1,592.16 XCC 3.98 1,588.18 P 09 MTT 1,311.71 XCC 3.28 1,308.43 P 06 MTT 3,756.72 XCC 9.39 3,747.33 P SPS 855.18 XCC 2.14 853.04 P SPS 2,922.31 XCC 7.31 2,915.00 P STS 5,313.29 XCC 13.28 5,300.01 P STS 4,500.90 XCC 11.25 4,489.65 99,592.67 _____________________ TOTAL AGENCY TRANSFERS 115,955.06 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS ACR ACR C 09 MTT 49.60 XCC .12 49.48 C STS 14,536.75 XCC 36.34 14,500.41 P SPS 70.69 XCC .18 70.51 P STS 372.06 XCC .93 371.13 14,991.53 RG01 GENERAL TAX LEVY OFS ACR ACR C 09 MTT 300.58 XCC .75 299.83 C STS 88,101.50 XCC 220.25 87,881.25 P SPS 428.43 XCC 1.07 427.36 P STS 2,254.90 XCC 5.64 2,249.26 90,857.70 _____________________ TOTAL AGENCY TRANSFERS 105,849.23 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP ACR ACR C STS 11,039.50 XCC 27.60 11,011.90 C ZTT 695.58 XCC 1.74 693.84 11,705.74 RG01 GENERAL TAX LEVY OFP ACR ACR C STS 66,906.06 XCC 167.27 66,738.79 C ZTT 4,215.66 XCC 10.54 4,205.12 70,943.91 _____________________ TOTAL AGENCY TRANSFERS 82,649.65 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR ACR ACR C STS 11,062.76 XCC 27.66 11,035.10 C ZTT 225.90 XCC .56 225.34 P SPS 24.41 XCC .06 24.35 P SPS 19.94 XCC .05 19.89 P STS 56.18 XCC .14 56.04 P STS 136.86 XCC .34 136.52 P UTT 17.36 XCC .04 17.32 11,514.56 RG01 GENERAL TAX LEVY OFR ACR ACR C STS 67,047.01 XCC 167.62 66,879.39 C ZTT 1,369.07 XCC 3.42 1,365.65 P SPS 147.93 XCC .37 147.56 P SPS 120.87 XCC .30 120.57 P STS 829.48 XCC 2.07 827.41 P STS 340.51 XCC .85 339.66 P UTT 105.22 XCC .26 104.96 69,785.20 _____________________ TOTAL AGENCY TRANSFERS 81,299.76 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 11,432.22 XCC 28.58 11,403.64 P UTT 45.41 XCC .11 45.30 11,448.94 RG01 GENERAL TAX LEVY OFV ACR ACR C STS 69,286.20 XCC 173.22 69,112.98 P UTT 275.20 XCC .69 274.51 69,387.49 _____________________ TOTAL AGENCY TRANSFERS 80,836.43 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX ACR ACR C 09 MTT 102.96 XCC .26 102.70 C STS 30,852.14 XCC 77.13 30,775.01 C UTT 331.51 XCC .83 330.68 C ZTT 713.13 XCC 1.78 711.35 31,919.74 RG01 GENERAL TAX LEVY OFX ACR ACR C 09 MTT 624.01 XCC 1.56 622.45 C STS 186,982.71 XCC 467.46 186,515.25 C UTT 2,009.14 XCC 5.02 2,004.12 C ZTT 4,322.01 XCC 10.81 4,311.20 193,453.02 _____________________ TOTAL AGENCY TRANSFERS 225,372.76 _____________________________________________________________________________________________________________________________________________________ page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 125,311.59 XCC 313.28 124,998.31 C STT 16.07 XCC .04 16.03 P SPS 44.79 XCC .11 44.68 P SPS 69.01 XCC .17 68.84 P SPS 84.22 XCC .21 84.01 P SPS 105.98 XCC .26 105.72 P SPS 108.63 XCC .27 108.36 P SPS 123.94 XCC .31 123.63 P STS 115.37 XCC .29 115.08 P STS 116.46 XCC .29 116.17 P STS 99.66 XCC .25 99.41 P STS 97.59 XCC .24 97.35 P STS 235.74 XCC .59 235.15 P STS 125.48 XCC .31 125.17 P UTT 43.56 XCC .11 43.45 126,381.36 RG01 GENERAL TAX LEVY OGA ACR ACR C STS 759,464.20 XCC 1,898.66 757,565.54 C STT 97.36 XCC .24 97.12 P SPS 271.45 XCC .68 270.77 P SPS 418.26 XCC 1.05 417.21 P SPS 543.34 XCC 1.36 541.98 P SPS 662.36 XCC 1.66 660.70 P SPS 775.92 XCC 1.94 773.98 P SPS 885.27 XCC 2.21 883.06 P STS 1,428.72 XCC 3.57 1,425.15 P STS 760.49 XCC 1.90 758.59 P STS 744.30 XCC 1.86 742.44 P STS 727.85 XCC 1.82 726.03 P STS 711.85 XCC 1.78 710.07 P STS 697.06 XCC 1.74 695.32 P UTT 263.99 XCC .66 263.33 766,531.29 _____________________ TOTAL AGENCY TRANSFERS 892,912.65 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC ACR ACR C 09 MTT 238.59 XCC .60 237.99 C STS 94,817.61 XCC 237.04 94,580.57 C UTT 66.55 XCC .17 66.38 C ZTT 956.80 XCC 2.39 954.41 95,839.35 RG01 GENERAL TAX LEVY OGC ACR ACR C 09 MTT 1,446.01 XCC 3.62 1,442.39 C STS 574,652.16 XCC 1,436.63 573,215.53 C UTT 403.36 XCC 1.01 402.35 C ZTT 5,798.72 XCC 14.50 5,784.22 580,844.49 _____________________ TOTAL AGENCY TRANSFERS 676,683.84 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 2.50 XCC .01 2.49 C STS 43,091.08 XCC 107.73 42,983.35 C UTT 117.31 XCC .29 117.02 C ZTT 575.86 XCC 1.44 574.42 43,677.28 RG01 GENERAL TAX LEVY OGE ACR ACR C 09 MTT 15.15 XRM 2.20 .00 XRM .39 .00 XRM .03 .00 XCC .03 12.50 C STS 261,158.09 XRS 37,861.75 .00 XRS 6,720.28 .00 XRS 472.59 .00 XCC 540.26 215,563.21 C UTT 710.95 XRU 103.07 .00 XRU 18.29 .00 XRU 1.29 .00 XCC 1.47 586.83 C ZTT 3,490.11 XRZ 505.98 .00 XRZ 89.81 .00 XRZ 6.32 .00 XCC 7.22 2,880.78 219,043.32 _____________________ TOTAL AGENCY TRANSFERS 262,720.60 _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 12,002.79 XCC 30.01 11,972.78 C UTT 1,540.97 XCC 3.85 1,537.12 13,509.90 RG01 GENERAL TAX LEVY OGG ACR ACR C STS 72,744.18 XCC 181.86 72,562.32 C UTT 9,339.21 XCC 23.35 9,315.86 81,878.18 _____________________ TOTAL AGENCY TRANSFERS 95,388.08 _____________________________________________________________________________________________________________________________________________________ page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 09 MTT 23.10 XCC .06 23.04 C 08 MTT 1,181.92 XCC 2.95 1,178.97 C STS 21,166.51 XCC 52.92 21,113.59 P UTT 2.17 XCC .01 2.16 22,317.76 RG01 GENERAL TAX LEVY OGI ACR ACR C 09 MTT 140.00 XCC .35 139.65 C 08 MTT 7,163.15 XCC 17.91 7,145.24 C STS 128,281.85 XCC 320.70 127,961.15 P UTT 20.23 XCC .05 20.18 135,266.22 _____________________ TOTAL AGENCY TRANSFERS 157,583.98 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 19,098.88 XCC 47.75 19,051.13 C UTT 160.53 XCC .40 160.13 P SPS 3.12 XCC .01 3.11 P STS 31.24 XCC .08 31.16 19,245.53 RG01 GENERAL TAX LEVY OGK ACR ACR C STS 115,750.81 XNS 5,907.32 .00 XNS 41,104.93 .00 XCC 171.85 68,566.71 C UTT 972.87 XRU 49.65 .00 XRU 345.48 .00 XCC 1.44 576.30 P SPS 18.93 XCC .05 18.88 P STS 189.32 XCC .47 188.85 69,350.74 _____________________ TOTAL AGENCY TRANSFERS 88,596.27 _____________________________________________________________________________________________________________________________________________________ page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP ACR ACR C STS 22,735.52 XCC 56.84 22,678.68 C STT 115.97 XCC .29 115.68 C ZTT 64.51 XCC .16 64.35 P 09 MPP 1.19 XCC 1.19 P 09 MTT 11.87 XCC .03 11.84 P SPS 14.70 XCC .04 14.66 P STS 77.35 XCC .19 77.16 P UTT 10.13 XCC .03 10.10 22,973.66 RG01 GENERAL TAX LEVY OCP ACR ACR C STS 137,790.99 XCC 344.48 137,446.51 C STT 702.85 XCC 1.76 701.09 C ZTT 390.98 XCC .98 390.00 P 09 MPP 7.19 XCC .02 7.17 P 09 MTT 71.91 XCC .18 71.73 P SPS 89.07 XCC .22 88.85 P STS 468.81 XCC 1.17 467.64 P UTT 65.37 XCC .16 65.21 139,238.20 _____________________ TOTAL AGENCY TRANSFERS 162,211.86 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ ACR ACR C 08 MTT XCC .00 C STS XCC .00 P 09 MPP XCC .00 P 09 MTT XCC .00 P 99 NTT XCC .00 P 07 NTT XCC .00 P 06 NTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ ACR ACR C 08 MTT 87.55 XCC .22 87.33 C STS 105,779.09 XCC 264.45 105,514.64 P 09 MPP 39.68 XCC .10 39.58 P 09 MTT 385.52 XCC .96 384.56 P 06 NTT 302.40 XCC .76 301.64 P 99 NTT 78.62 XCC .20 78.42 P 07 NTT 517.05 XCC 1.29 515.76 P SPS 51.50 XCC .13 51.37 P STS 271.03 XCC .68 270.35 107,243.65 _____________________ TOTAL AGENCY TRANSFERS 107,243.65 _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 577.05 XCC 1.44 575.61 575.61 RG01 GENERAL TAX LEVY OGQ ACR ACR C STS 155,958.45 XNS 230.50 .00 XCC 389.32 155,338.63 155,338.63 _____________________ TOTAL AGENCY TRANSFERS 155,914.24 _____________________________________________________________________________________________________________________________________________________ page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 441.93 XCC 1.10 440.83 P 09 MPP .01 XCC .01 P 09 MTT .10 XCC .10 440.94 RG01 GENERAL TAX LEVY OGM ACR ACR C STS 119,443.99 XCC 298.61 119,145.38 P 09 MPP 2.26 XCC .01 2.25 P 09 MTT 22.49 XCC .06 22.43 119,170.06 _____________________ TOTAL AGENCY TRANSFERS 119,611.00 _____________________________________________________________________________________________________________________________________________________ page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 380.09 XCC .95 379.14 C ZTT 7.68 XCC .02 7.66 386.80 RG01 GENERAL TAX LEVY OGS ACR ACR C STS 102,727.54 XCC 256.82 102,470.72 C ZTT 2,075.48 XCC 5.19 2,070.29 104,541.01 _____________________ TOTAL AGENCY TRANSFERS 104,927.81 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 856.90 XCC 2.14 854.76 C UTT 321.16- XCC .80- 320.36- C ZTT 52.53 XCC .13 52.40 586.80 RG01 GENERAL TAX LEVY OGT ACR ACR C STS 231,593.93 XRS 18,527.51 .00 XRS 6,051.54 .00 XRS 429.26 .00 XCC 516.46 206,069.16 C UTT 74,691.72- XRU 5,975.34- .00 XRU 1,951.69- .00 XRU 138.44- .00 XCC 166.57- 66,459.68- C ZTT 14,198.25 XRZ 1,135.86 .00 XRZ 371.00 .00 XRZ 26.32 .00 XCC 31.66 12,633.41 152,242.89 _____________________ TOTAL AGENCY TRANSFERS 152,829.69 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 160.65 XCC .40 160.25 C STT .05 XCC .05 C ZTT .97 XCC .97 161.27 RG01 GENERAL TAX LEVY OGX ACR ACR C STS 43,420.04 XCC 108.55 43,311.49 C STT 13.69 XCC .03 13.66 C ZTT 261.04 XCC .65 260.39 43,585.54 _____________________ TOTAL AGENCY TRANSFERS 43,746.81 _____________________________________________________________________________________________________________________________________________________ page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW ACR ACR C 09 MTT 700.21 XCC 1.75 698.46 C 08 MTT 746.63 XCC 1.87 744.76 C STS 34,085.46 XCC 85.21 34,000.25 C UTT 141.24 XCC .35 140.89 C ZTT 317.24 XCC .79 316.45 P 07 MPP 99.18 XCC .25 98.93 P 07 MTT 268.06 XCC .67 267.39 P SPS 69.60 XCC .17 69.43 P STS 366.30 XCC .92 365.38 36,701.94 RG01 ORIGINAL-GENERAL TAX LEVY OGW ACR ACR C 09 MTT 4,243.73 XCC 10.61 4,233.12 C 08 MTT 4,525.00 XCC 11.31 4,513.69 C STS 206,578.53 XCC 516.45 206,062.08 C UTT 855.97 XCC 2.14 853.83 C ZTT 1,922.64 XCC 4.81 1,917.83 P 07 MPP 601.11 XCC 1.50 599.61 P 07 MTT 1,624.62 XCC 4.06 1,620.56 P SPS 421.79 XCC 1.05 420.74 P STS 2,220.01 XCC 5.55 2,214.46 222,435.92 _____________________ TOTAL AGENCY TRANSFERS 259,137.86 _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU ACR ACR C 08 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 P 06 MPP 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 .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 08 MTT 402.00 XRM 56.37 .00 XCC .86 344.77 C STS 217,758.44 XRS 30,534.75 .00 XCC 468.06 186,755.63 C STT 314.31 XRS 44.07 .00 XCC .68 269.56 C UTT 17.77 XRU 2.49 .00 XCC .04 15.24 P 06 MPP 487.35 XMP 68.34 .00 XCC 1.05 417.96 P 06 MTT 886.08 XRM 124.25 .00 XCC 1.90 759.93 P SPS 747.69 XCC 1.87 745.82 P SPS 1,341.66 XCC 3.35 1,338.31 P SPS 2,948.99 XCC 7.37 2,941.62 P STS 1,359.40 XCC 3.40 1,356.00 P STS 7,061.27 XRS 990.15 .00 XCC 15.18 6,055.94 P STS 7,970.24 XRS 1,117.62 .00 XCC 17.13 6,835.49 207,836.27 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU ACR ACR C 09 MTT 8,885.00 XCC 22.21 8,862.79 C STS 94,080.71 XNS 5,854.16 .00 XNS 19,002.86 .00 XNS 15,952.57 .00 XCC 133.18 53,137.94 62,000.73 _____________________ TOTAL AGENCY TRANSFERS 269,837.00 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 STT XCC .00 C ZTT XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 06 MTT XCC .00 P 07 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR ACR ACR C 09 MTT 21.16 XCC .05 21.11 C STS 22,015.32 XCC 55.04 21,960.28 C STT 291.32 XCC .73 290.59 C ZTT 94.19 XCC .24 93.95 P 07 MPP 170.94 XCC .43 170.51 P 06 MPP 531.30 XCC 1.33 529.97 P 06 MTT 966.00 XCC 2.42 963.58 P 07 MTT 462.01 XCC 1.16 460.85 P SPS 271.30 XCC .68 270.62 P SPS 57.72 XCC .14 57.58 P SPS 238.91 XCC .60 238.31 P STS 493.29 XCC 1.23 492.06 P STS 303.83 XCC .76 303.07 P STS 645.71 XCC 1.61 644.10 26,496.58 _____________________ TOTAL AGENCY TRANSFERS 26,496.58 _____________________________________________________________________________________________________________________________________________________ page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK ACR ACR C 09 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 09 MPP XCC .00 P 09 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK ACR ACR C 09 MTT 49.89 XRM 2.29 .00 XCC .12 47.48 C STS 153,168.58 XRS 6,670.00 .00 XCC 366.25 146,132.33 C UTT 70.46 XRU 3.07 .00 XCC .17 67.22 C ZTT 682.63 XRZ 29.73 .00 XCC 1.63 651.27 P 09 MPP 60.31 XMP 2.77 .00 XCC .14 57.40 P 09 MTT 603.12 XRM 27.73 .00 XCC 1.44 573.95 P SPS 151.02 XCC .38 150.64 P SPS 40.02 XCC .10 39.92 P STS 794.85 XRS 36.55 .00 XCC 1.90 756.40 P STS 108.17 XRS 4.71 .00 XCC .26 103.20 148,579.81 _____________________ TOTAL AGENCY TRANSFERS 148,579.81 _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 7.10 XCC .02 7.08 C 07 MTT 4.70 XCC .01 4.69 C STS 327.95 XCC .82 327.13 P SPS 6.82 6.82 P STS 35.89 XCC .09 35.80 381.52 RG01 GENERAL TAX LEVY OGN ACR ACR C 07 MTT 1,044.04 XCC 2.61 1,041.43 C 09 MTT 1,650.00 XCC 4.13 1,645.87 C STS 88,637.74 XCC 221.59 88,416.15 P SPS 1,585.69 1,585.69 P STS 8,345.68 XCC 20.86 8,324.82 101,013.96 _____________________ TOTAL AGENCY TRANSFERS 101,395.48 _____________________________________________________________________________________________________________________________________________________ page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: KAYE REYNOLDS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV ACR ACR C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 08 NTT XCC .00 C 02 NTT 107.87 XCC .27 107.60 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 08 NTT XCC .00 P 07 NTT XCC .00 P 02 NTT .32 XCC .32 P 01 NTT .21 XCC .21 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 UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 108.13 RD02 AMEND #4 DEBT SERVICE OGV ACR ACR C 09 MTT XCC .00 C STS XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P SPS XCC .00 P STS XCC .00 page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ .00 RD03 AMEND #8 DEBT SERVICE OGV ACR ACR C 09 MTT 2,774.39 XCC 6.94 2,767.45 C 08 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 08 MTT .00 P 09 MTT .00 P 08 NTT .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 2,767.45 RG01 GENERAL TAX LEVY OGV ACR ACR C 09 MTT 31,971.56 XCC 79.93 31,891.63 C 08 MTT 1,134.09 XCC 2.84 1,131.25 C 07 MTT 89.18 XCC .22 88.96 C 08 NTT 654.41- XCC 1.64- 652.77- C STS 1,882,266.39 XCC 4,705.67 1,877,560.72 C STT 1,721,741.89 XCC 4,304.35 1,717,437.54 C UTT 4,435.30 XCC 11.09 4,424.21 C ZTT 102,443.11 XCC 256.11 102,187.00 P 09 MPP 14.90 XCC .04 14.86 P 08 MPP 732.07 XCC 1.83 730.24 P 07 MPP 3,681.18 XCC 9.20 3,671.98 P 06 MPP 5,298.60 XCC 13.25 5,285.35 P 05 MPP 89.41- XCC .22- 89.19- P 04 MPP 32.26- XCC .08- 32.18- P 09 MTT 149.00 XCC .37 148.63 P 08 MTT 3,853.03 XCC 9.63 3,843.40 P 07 MTT 9,244.95 XCC 23.11 9,221.84 P 06 MTT 9,850.97 XCC 24.63 9,826.34 P 05 MTT 71.28 XCC .18 71.10 P 08 NTT 192.00 XCC .48 191.52 P 07 NTT 48.00 XCC .12 47.88 P 02 NTT 60.74 XCC .15 60.59 P 01 NTT 11.61 XCC .03 11.58 P SPS 6,368.43 XCC 15.92 6,352.51 P SPS 5,013.25 XCC 12.53 5,000.72 P SPS 2,548.61 XCC 6.37 2,542.24 P SPS 2.51 XCC .01 2.50 P STS 33,518.26 XCC 83.80 33,434.46 P STS 13,549.34 XCC 33.87 13,515.47 P STS 4,633.83 XCC 11.58 4,622.25 P STS 25.14 XCC .06 25.08 page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 UTT 5,731.52 XCC 14.33 5,717.19 P UTT 5,266.75 XCC 13.17 5,253.58 P ZTT 4,679.56 XCC 11.70 4,667.86 P ZTT 4,306.13 XCC 10.77 4,295.36 P ZTT 4,244.96 XCC 10.61 4,234.35 3,856,736.05 RG02 GENERAL TAX LEVY AM 4 OGV ACR ACR C 09 MTT 638.50 XCC 1.60 636.90 C STS 100,359.29 XCC 250.90 100,108.39 P 06 MPP 40.56 XCC .10 40.46 P 05 MPP 10.24 XCC .03 10.21 P 06 MTT 405.55 XCC 1.01 404.54 P 05 MTT 102.40 XCC .26 102.14 P SPS 343.13 XCC .86 342.27 P STS 1,958.10 XCC 4.90 1,953.20 103,598.11 RG03 GENERAL TAX LEVY AM 8 OGV ACR ACR C 09 MTT 9,457.55 XCC 23.64 9,433.91 C 08 MTT 2,201.30 XCC 5.50 2,195.80 C STS 71,600.82 XCC 179.00 71,421.82 C ZTT 38.12 XCC .10 38.02 P 09 MPP 4.98 XCC .01 4.97 P 08 MPP 1,965.91 1,965.91 P 08 MTT 10,346.97 10,346.97 P 09 MTT 49.80 49.80 P 08 NTT 140.02 140.02 P SPS 106.17 106.17 P SPS 1,342.81 1,342.81 P STS 558.81 XCC 1.40 557.41 P STS 3,629.21 XCC 9.07 3,620.14 101,223.75 _____________________ TOTAL AGENCY TRANSFERS 4,064,433.49 _____________________________________________________________________________________________________________________________________________________ page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 39.31 XCC .10 39.21 C 08 NTT 4,200.90- XCC 10.50- 4,190.40- C STS 428,810.07 XRU 214,405.04 .00 XCC 536.01 213,869.02 C UTT 195.75 XRU 97.88 .00 XCC .24 97.63 C ZTT 2,609.65 XRZ 1,304.83 .00 XCC 3.26 1,301.56 P 09 MPP .21 XCC .21 P 08 MPP 9.14 XCC .02 9.12 P 07 MPP 93.33 XMP 45.96 .00 XCC .12 47.25 P 06 MPP 90.75 XMP 44.63 .00 XCC .12 46.00 P 05 MPP 66.51 XMP 32.63 .00 XCC .08 33.80 P 09 MTT 2.06 XCC .01 2.05 P 08 MTT 91.45 XCC .23 91.22 P 07 MTT 201.95 XRM 99.46 .00 XCC .26 102.23 P 06 MTT 165.00 XRM 81.14 .00 XCC .21 83.65 P 05 MTT 99.98 XRM 49.04 .00 XCC .13 50.81 P 09 NTT 1.39 XCC 1.39 P 08 NTT 9.84 XCC .02 9.82 P 07 NTT 10.61 XRN 5.23 .00 XCC .01 5.37 P 01 NTT 1.25 XRN .46 .00 XCC .79 P SPS 488.37 XCC 1.22 487.15 P SPS 1,035.07 XCC 2.59 1,032.48 P SPS 606.21 XCC 1.52 604.69 P SPS 82.17 XCC .21 81.96 P SPS 45.14 XCC .11 45.03 P STS 2,572.79 XCC 6.43 2,566.36 P STS 2,798.79 XCC 7.00 2,791.79 P STS 1,418.01 XCC 3.55 1,414.46 P STS 125.33 XRS 61.63 .00 XCC .16 63.54 P STS 60.84 XRS 29.84 .00 XCC .08 30.92 P UTT 2.47 XCC .01 2.46 P ZTT 62.33 XCC .16 62.17 P ZTT 61.52 XCC .15 61.37 220,845.11 RD02 COLTON AREA-DEBT SERVICE OFY ACR ACR C STS 3,391.54 XRU 1,695.77 .00 XCC 4.24 1,691.53 page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 STT 533.41 XRS 266.71 .00 XCC .67 266.03 P SPS 2.50 XCC .01 2.49 P STS 13.15 XCC .03 13.12 1,973.17 RD03 LOMA LINDA AREA-DEBT SERVICE OFY ACR ACR C 09 MTT 327.12 XCC .82 326.30 C 08 MTT 34.27 XCC .09 34.18 C STS 15,510.61 XRU 7,755.31 .00 XCC 19.39 7,735.91 P SPS 247.19 XCC .62 246.57 P STS 449.44 XCC 1.12 448.32 8,791.28 RD04 UNINCORPORATED AREA-DEBT SVC OFY ACR ACR C 08 MTT 4,591.12- XCC 11.48- 4,579.64- C STS 265,191.27 XRS 132,595.64 .00 XCC 331.49 132,264.14 C UTT 82.52 XRS 41.26 .00 XCC .10 41.16 P 06 MPP 306.14 XMP 153.07 .00 XCC .38 152.69 P 05 MPP 39.02 XMP 19.51 .00 XCC .05 19.46 P 06 MTT 556.63 XRM 278.32 .00 XCC .70 277.61 P 05 MTT 70.94 XRM 35.47 .00 XCC .09 35.38 P 08 NTT 295.85 XCC .74 295.11 P 07 NTT 105.89 XRN 52.95 .00 XRN 52.95 .00 XCC .01- P SPS 81.85 XCC .20 81.65 P STS 430.77 XCC 1.08 429.69 129,017.24 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY ACR ACR C STS 19,311.44 XRS 9,655.72 .00 XCC 24.14 9,631.58 C ZTT 50.75 XRZ 25.38 .00 XCC .06 25.31 P 06 MPP 16.27 XMP 7.74 .00 XCC .02 8.51 P 06 MTT 31.86 XRM 15.16 .00 XCC .04 16.66 P SPS 3.12 XCC .01 3.11 P SPS 72.01 XCC .18 71.83 P SPS 23.64 XCC .06 23.58 P STS 16.39 XCC .04 16.35 P STS 194.62 XCC .49 194.13 P STS 46.31 XCC .12 46.19 page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 10,037.25 RG01 SAN BDNO AREA-GTL OFY ACR ACR C 09 MTT 238.23 XRM 34.80 .00 XRM 5.37 .00 XRM .80 .00 XRM .38 .00 XRM .03 .00 XRM 1.19 .00 XRM .18 .00 XRM .07 .00 XRM .02 .00 XRM 20.26 .00 XRM 3.15 .00 XCC .43 171.55 C 08 NTT 25,460.00- XRN 3,721.61- .00 XRN 565.71- .00 XRN 93.62- .00 XRN 39.78- .00 XRN 3.23- .00 XRN 127.70- .00 XRN 18.56- .00 XRN 7.64- .00 XRN 1.97- .00 XRN 2,166.53- .00 XRN 336.54- .00 XCC 45.94- 18,331.17- C STS 2,598,848.78 XRS 379,472.52 .00 XRS 58,860.68 .00 XRS 8,384.82 .00 XRS 4,139.24 .00 XRS 289.59 .00 XRS 13,020.65 .00 XRS 1,917.74 .00 XRS 722.19 .00 XRS 189.30 .00 XRS 220,895.31 .00 XRS 34,315.80 .00 XCC 4,691.60 1,871,949.34 C UTT 1,186.32 XRU 173.22 .00 XRU 26.87 .00 XRU 3.83 .00 XRU 1.89 .00 XRU .13 .00 XRU 5.94 .00 XRU .88 .00 XRU .33 .00 XRU .09 .00 XRU 100.83 .00 XRU 15.66 .00 XCC 2.14 854.51 page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 15,816.10 XRZ 2,309.40 .00 XRZ 358.21 .00 XRZ 51.03 .00 XRZ 25.19 .00 XRZ 1.76 .00 XRZ 79.24 .00 XRZ 11.67 .00 XRZ 4.40 .00 XRZ 1.15 .00 XRZ 1,344.33 .00 XRZ 208.84 .00 XCC 28.55 11,392.33 P 09 MPP 1.25 XMP .18 .00 XMP .03 .00 XMP .00 XMP .00 XMP .00 XMP .01 .00 XMP .00 XMP .00 XMP .00 XMP .11 .00 XMP .02 .00 XCC .90 P 08 MPP 55.42 XMP 8.10 .00 XMP 1.23 .00 XMP .20 .00 XMP .09 .00 XMP .01 .00 XMP .28 .00 XMP .04 .00 XMP .02 .00 XMP .00 XMP 4.72 .00 XMP .73 .00 XCC .10 39.90 P 07 MPP 565.64 XMP 82.73 .00 XMP 12.45 .00 XMP 2.21 .00 XMP .88 .00 XMP .08 .00 XMP 2.84 .00 XMP .41 .00 XMP .18 .00 XMP .05 .00 XMP 48.16 .00 XMP 7.48 .00 XCC 1.02 407.15 page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 585.48 XMP 85.74 .00 XMP 12.71 .00 XMP 2.47 .00 XMP .89 .00 XMP .09 .00 XMP 2.94 .00 XMP .41 .00 XMP .21 .00 XMP .06 .00 XMP 49.91 .00 XMP 7.75 .00 XCC 1.06 421.24 P 05 MPP 415.66 XMP 60.98 .00 XMP 8.91 .00 XMP 1.88 .00 XMP .63 .00 XMP .07 .00 XMP 2.09 .00 XMP .28 .00 XMP .18 .00 XMP .05 .00 XMP 35.50 .00 XMP 5.51 .00 XCC .75 298.83 P 09 MTT 12.50 XRM 1.83 .00 XRM .28 .00 XRM .04 .00 XRM .02 .00 XRM .00 XRM .06 .00 XRM .01 .00 XRM .00 XRM .00 XRM 1.06 .00 XRM .17 .00 XCC .02 9.01 P 08 MTT 554.22 XRM 81.01 .00 XRM 12.31 .00 XRM 2.04 .00 XRM .87 .00 XRM .07 .00 XRM 2.78 .00 XRM .40 .00 XRM .17 .00 XRM .04 .00 XRM 47.16 .00 XRM 7.33 .00 XCC 1.00 399.04 page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 1,223.92 XRM 179.01 .00 XRM 26.94 .00 XRM 4.77 .00 XRM 1.89 .00 XRM .16 .00 XRM 6.14 .00 XRM .88 .00 XRM .39 .00 XRM .10 .00 XRM 104.21 .00 XRM 16.19 .00 XCC 2.21 881.03 P 06 MTT 1,064.55 XRM 155.89 .00 XRM 23.11 .00 XRM 4.50 .00 XRM 1.63 .00 XRM .16 .00 XRM 5.35 .00 XRM .75 .00 XRM .39 .00 XRM .10 .00 XRM 90.75 .00 XRM 14.10 .00 XCC 1.92 765.90 P 05 MTT 624.84 XRM 91.66 .00 XRM 13.40 .00 XRM 2.83 .00 XRM .94 .00 XRM .10 .00 XRM 3.15 .00 XRM .42 .00 XRM .27 .00 XRM .07 .00 XRM 53.36 .00 XRM 8.29 .00 XCC 1.13 449.22 P 09 NTT 8.39 XRN 1.23 .00 XRN .19 .00 XRN .03 .00 XRN .01 .00 XRN .00 XRN .04 .00 XRN .01 .00 XRN .00 XRN .00 XRN .71 .00 XRN .11 .00 XCC .02 6.04 page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 59.61 XRN 8.71 .00 XRN 1.32 .00 XRN .22 .00 XRN .09 .00 XRN .01 .00 XRN .30 .00 XRN .04 .00 XRN .02 .00 XRN .00 XRN 5.07 .00 XRN .79 .00 XCC .11 42.93 P 07 NTT 64.27 XRN 9.40 .00 XRN 1.41 .00 XRN .25 .00 XRN .10 .00 XRN .01 .00 XRN .32 .00 XRN .05 .00 XRN .02 .00 XRN .01 .00 XRN 5.47 .00 XRN .85 .00 XCC .12 46.26 P 01 NTT 8.79 XRN 1.29 .00 XRN .18 .00 XRN .05 .00 XRN .01 .00 XRN .00 XRN .04 .00 XRN .01 .00 XRN .01 .00 XRN .00 XRN .76 .00 XRN .12 .00 XCC .02 6.30 P SPS 2,959.83 XCC 7.40 2,952.43 P SPS 6,273.20 XCC 15.68 6,257.52 P SPS 3,673.99 XCC 9.18 3,664.81 P SPS 530.08 XCC 1.33 528.75 P SPS 282.17 XCC .71 281.46 P STS 15,592.61 XRS 2,277.44 .00 XRS 351.26 .00 XRS 52.29 .00 XRS 24.70 .00 XRS 1.81 .00 XRS 78.14 .00 XRS 11.46 .00 XRS 4.44 .00 XRS 1.15 .00 XRS 1,325.83 .00 XRS 205.95 .00 XCC 28.15 11,229.99 page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 16,962.38 XRS 2,479.47 .00 XRS 376.90 .00 XRS 62.37 .00 XRS 26.50 .00 XRS 2.15 .00 XRS 85.08 .00 XRS 12.37 .00 XRS 5.09 .00 XRS 1.32 .00 XRS 1,443.42 .00 XRS 224.21 .00 XCC 30.61 12,212.89 P STS 8,593.97 XCC 21.48 8,572.49 P STS 808.56 XRS 118.41 .00 XRS 17.55 .00 XRS 3.42 .00 XRS 1.23 .00 XRS .12 .00 XRS 4.06 .00 XRS .57 .00 XRS .30 .00 XRS .08 .00 XRS 68.93 .00 XRS 10.71 .00 XCC 1.46 581.72 P STS 380.25 XRS 55.78 .00 XRS 8.15 .00 XRS 1.72 .00 XRS .57 .00 XRS .06 .00 XRS 1.91 .00 XRS .26 .00 XRS .17 .00 XRS .04 .00 XRS 32.47 .00 XRS 5.04 .00 XCC .69 273.39 P UTT 14.95 XRU 2.19 .00 XRU .33 .00 XRU .05 .00 XRU .02 .00 XRU .00 XRU .07 .00 XRU .01 .00 XRU .00 XRU .00 XRU 1.27 .00 XRU .20 .00 XCC .03 10.78 page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 377.79 XRZ 55.18 .00 XRZ 8.51 .00 XRZ 1.27 .00 XRZ .60 .00 XRZ .04 .00 XRZ 1.89 .00 XRZ .28 .00 XRZ .11 .00 XRZ .03 .00 XRZ 32.12 .00 XRZ 4.99 .00 XCC .68 272.09 P ZTT 372.83 XRZ 54.50 .00 XRZ 8.28 .00 XRZ 1.37 .00 XRZ .58 .00 XRZ .05 .00 XRZ 1.87 .00 XRZ .27 .00 XRZ .11 .00 XRZ .03 .00 XRZ 31.73 .00 XRZ 4.93 .00 XCC .67 268.44 1,916,917.07 RG02 COLTON AREA-GTL OFY ACR ACR C STS 20,554.79 XRS 3,181.14 .00 XRS 564.88 .00 XRS 39.68 .00 XRS 109.17 .00 XRS .06 .00 XRS 42.88 .00 XRS 11.24 .00 XRS 1,726.43 .00 XRS 287.81 .00 XCC 36.48 14,555.02 C STT 3,232.78 XRS 500.32 .00 XRS 88.84 .00 XRS 6.24 .00 XRS 17.17 .00 XRS .01 .00 XRS 6.74 .00 XRS 1.77 .00 XRS 271.53 .00 XRS 45.27 .00 XCC 5.74 2,289.15 P SPS 15.14 XCC .04 15.10 page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 79.71 XRS 12.17 .00 XRS 2.16 .00 XRS .15 .00 XRS .42 .00 XRS .00 XRS .16 .00 XRS .04 .00 XRS 6.55 .00 XRS 1.10 .00 XCC .14 56.82 16,916.09 RG03 LOMA LINDA AREA-GTL OFY ACR ACR C 09 MTT 1,982.58 XRM 320.14 .00 XRM 56.01 .00 XRM 1.93 .00 XRM 30.98 .00 XRM 10.98 .00 XRM 4.32 .00 XRM 1.13 .00 XRM 117.09 .00 XRM 28.93 .00 XCC 3.53 1,407.54 C 08 MTT 207.73 XRM 33.58 .00 XRM 5.88 .00 XRM .20 .00 XRM 3.25 .00 XRM 1.15 .00 XRM .45 .00 XRM .12 .00 XRM 12.28 .00 XRM 3.03 .00 XCC .37 147.42 C STS 94,003.72 XRS 15,191.31 .00 XRS 2,657.58 .00 XRS 91.66 .00 XRS 1,470.03 .00 XRS 521.18 .00 XRS 204.84 .00 XRS 53.77 .00 XRS 5,516.14 .00 XRS 1,372.68 .00 XCC 167.31 66,757.22 P SPS 1,498.14 XCC 3.75 1,494.39 P STS 2,723.88 XCC 6.81 2,717.07 72,523.64 RG04 UNINCORPORATED AREA-GTL OFY ACR ACR C 08 MTT 27,825.00- XRM 2,112.00- .00 XRM 203.96- .00 XRM 538.05- .00 XRM 14.34- .00 XRM 18.58- .00 XRM 408.86- .00 XRM 144.94- .00 XRM 6.76- .00 XRM 41.50- .00 XRM 10.88- .00 XRM 3,432.16- .00 XRM 757.94- .00 XRM 119.50- .00 XRM 52.99- .00 XRM 46.74- .00 XRM 381.89- .00 XCC 48.83- 19,485.08- page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 1,607,219.85 XRS 123,217.17 .00 XRS 5,977.46 .00 XRS 37,227.68 .00 XRS 420.24 .00 XRS 1,285.25 .00 XRS 23,860.75 .00 XRS 8,455.87 .00 XRS 198.23 .00 XRS 2,871.48 .00 XRS 753.08 .00 XRS 44,217.66 .00 XRS 3,502.21 .00 XRS 2,713.08 .00 XRS 22,279.01 .00 XCC 3,325.60 1,326,915.08 C UTT 500.12 XRU 38.34 .00 XRU 1.86 .00 XRU 11.58 .00 XRU .13 .00 XRU .40 .00 XRU 7.42 .00 XRU 2.63 .00 XRU .06 .00 XRU .89 .00 XRU .23 .00 XRU 13.76 .00 XRU 1.09 .00 XRU .84 .00 XRU 6.93 .00 XCC 1.03 412.93 P 06 MPP 1,975.12 XMP 147.14 .00 XMP 27.56 .00 XMP 24.33 .00 XMP 1.94 .00 XMP .84 .00 XMP 28.50 .00 XMP 10.10 .00 XMP .91 .00 XMP 1.88 .00 XMP .49 .00 XMP 239.19 .00 XMP 52.82 .00 XMP 16.15 .00 XMP 3.68 .00 XMP 3.25 .00 XMP 26.61 .00 XCC 3.47 1,386.26 page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 243.85 XMP 18.05 .00 XMP 3.95 .00 XMP 2.42 .00 XMP .28 .00 XMP .08 .00 XMP 3.50 .00 XMP 1.24 .00 XMP .13 .00 XMP .19 .00 XMP .05 .00 XMP 29.34 .00 XMP 6.48 .00 XMP 2.32 .00 XMP .45 .00 XMP .40 .00 XMP 3.26 .00 XCC .43 171.28 P 06 MTT 3,591.14 XRM 267.54 .00 XRM 50.12 .00 XRM 44.25 .00 XRM 3.52 .00 XRM 1.53 .00 XRM 51.81 .00 XRM 18.36 .00 XRM 1.66 .00 XRM 3.41 .00 XRM .89 .00 XRM 434.90 .00 XRM 96.04 .00 XRM 29.37 .00 XRM 6.69 .00 XRM 5.91 .00 XRM 48.39 .00 XCC 6.32 2,520.43 P 05 MTT 443.37 XRM 32.82 .00 XRM 7.19 .00 XRM 4.40 .00 XRM .51 .00 XRM .15 .00 XRM 6.36 .00 XRM 2.25 .00 XRM .24 .00 XRM .34 .00 XRM .09 .00 XRM 53.35 .00 XRM 11.78 .00 XRM 4.21 .00 XRM .82 .00 XRM .73 .00 XRM 5.94 .00 XCC .78 311.41 page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1,793.03 XRN 136.10 .00 XRN 13.14 .00 XRN 34.67 .00 XRN .92 .00 XRN 1.20 .00 XRN 26.35 .00 XRN 9.34 .00 XRN .44 .00 XRN 2.67 .00 XRN .70 .00 XRN 221.17 .00 XRN 48.84 .00 XRN 7.70 .00 XRN 3.41 .00 XRN 3.01 .00 XRN 24.61 .00 XCC 3.15 1,255.61 P 07 NTT 641.78 XRN 48.55 .00 XRN 5.43 .00 XRN 11.64 .00 XRN .38 .00 XRN .40 .00 XRN 9.40 .00 XRN 3.33 .00 XRN .18 .00 XRN .90 .00 XRN .24 .00 XRN 78.91 .00 XRN 17.43 .00 XRN 3.18 .00 XRN 1.26 .00 XRN 1.11 .00 XRN 8.78 .00 XCC 1.13 449.53 P SPS 496.04 XCC 1.24 494.80 P STS 2,610.74 XRS 199.56 .00 XRS 12.53 .00 XRS 57.49 .00 XRS .88 .00 XRS 1.98 .00 XRS 38.63 .00 XRS 13.69 .00 XRS .42 .00 XRS 4.43 .00 XRS 1.16 .00 XRS 71.61 .00 XRS 7.34 .00 XRS 4.98 .00 XRS 4.39 .00 XRS 36.08 .00 XCC 5.39 2,150.18 page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,316,582.43 RG05 SAN BDNO ANNEX-GTL OFY ACR ACR C STS 117,038.91 XRS 17,138.19 .00 XRS 2,926.21 .00 XRS 81.27 .00 XRS 205.77 .00 XRS 2.81 .00 XRS 581.55 .00 XRS 99.69 .00 XRS 9,925.80 .00 XRS 1,532.57 .00 XCC 211.36 84,333.69 C ZTT 307.57 XRZ 45.04 .00 XRZ 7.69 .00 XRZ .21 .00 XRZ .54 .00 XRZ .01 .00 XRZ 1.53 .00 XRZ .26 .00 XRZ 26.08 .00 XRZ 4.03 .00 XCC .56 221.62 P 06 MPP 82.46 XMP 12.01 .00 XMP 2.00 .00 XMP .12 .00 XMP .14 .00 XMP .00 XMP .41 .00 XMP .07 .00 XMP 13.91 .00 XMP 1.08 .00 XCC .13 52.59 P 06 MTT 161.51 XRM 23.52 .00 XRM 3.91 .00 XRM .24 .00 XRM .28 .00 XRM .01 .00 XRM .80 .00 XRM .14 .00 XRM 27.24 .00 XRM 2.12 .00 XCC .26 102.99 P SPS 15.54 XCC .04 15.50 P SPS 436.42 XCC 1.09 435.33 P SPS 114.65 XCC .29 114.36 P STS 81.74 XRS 9.12 .00 XRS 1.54 .00 XRS .07 .00 XRS .11 .00 XRS .00 XRS .31 .00 XRS .05 .00 XRS 10.59 .00 XRS .82 .00 XCC .15 58.98 page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 1,179.51 XRS 128.51 .00 XRS 21.13 .00 XRS 1.55 .00 XRS 1.49 .00 XRS .05 .00 XRS 4.39 .00 XRS .75 .00 XRS 148.88 .00 XRS 11.56 .00 XCC 2.15 859.05 P STS 224.57 XCC .56 224.01 86,418.12 _____________________ TOTAL AGENCY TRANSFERS 3,780,021.40 _____________________________________________________________________________________________________________________________________________________ page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE DBR RDA RDA C 09 MTT .64 XCC .64 C STS 10,436.43 XCC 26.09 10,410.34 C STT 22.82 XCC .06 22.76 C UTT 20.98 XCC .05 20.93 10,454.67 RD02 DEBT SERVICE AMEND #1 DBR RDA RDA C STS 138.14 XCC .35 137.79 137.79 RG01 SAN SEVAINE -GTL DBR RDA RDA C 09 MTT 148.36 XRM 4.22 .00 XRM 6.39 .00 XRM .73 .00 XRM .02 .00 XRM .05 .00 XRM .41 .00 XRM .27 .00 XRM 1.22 .00 XRM 1.39 .00 XRM .77 .00 XRM 1.86 .00 XRM 4.57 .00 XRM .76 .00 XRM .13 .00 XRM 5.33 .00 XRM .06 .00 XRM .48 .00 XRM .83 .00 XRM .01 .00 XCC .30 118.56 C STS 2,820,657.83 XCC 7,051.64 2,813,606.19 C STT 6,166.60 XCC 15.42 6,151.18 C UTT 4,878.66 XCC 12.20 4,866.46 2,824,742.39 RG02 GTL AMEND #1 DBR RDA RDA C STS 37,333.90 XCC 93.33 37,240.57 37,240.57 _____________________ TOTAL AGENCY TRANSFERS 2,872,575.42 _____________________________________________________________________________________________________________________________________________________ page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 VICTOR VALLEY COMM COLL BOND JQK S73 001 P 83 NTT .04 .04 P 84 NTT .03 .03 .07 DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 10 MPP .02 .02 C 10 MTT 93.75 93.75 C SPS 263.70 263.70 C SPT .00 C STS 54,789.16 54,789.16 C STT 152.17 152.17 C UPT .67 .67 C UTT 5.28 5.28 C ZPT 2.65 2.65 C ZTT 164.23 164.23 P 09 MPP 18.64 18.64 P 08 MPP 19.16 19.16 P 07 MPP 24.47 24.47 P 06 MPP 56.51 56.51 P 05 MPP 2.48 2.48 P 05 MTT 3.40 3.40 P 07 MTT 51.28 51.28 P 06 MTT 89.82 89.82 P 09 MTT 175.55 175.55 P 08 MTT 57.94 57.94 P 06 NPP 3.25 3.25 P 09 NPP 2.79 2.79 P 08 NPP 15.84 15.84 P 09 NTT 10.06 10.06 P 08 NTT 34.58 34.58 P 06 NTT 32.47 32.47 P SPS 568.52 568.52 P ZPT .97 .97 P ZTT 5.04 5.04 56,644.40 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 10 MPP .72 .72 C 10 MTT 5,058.54- 5,058.54- C 10 NPP .00 C 10 NTT 3,861.03- 3,861.03- C SPS 1,114.74 1,114.74 C SPT .00 C STS 531,216.86 531,216.86 C STT 210.89 210.89 C UPT 167.63 167.63 C UTT 1,252.45 1,252.45 C ZPT 12.47 12.47 C ZTT 7,998.08 7,998.08 P 09 MPP 36.17 36.17 page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 28.28 28.28 P 07 MPP 136.60 136.60 P 06 MPP 178.36 178.36 P 05 MPP 136.69 136.69 P 04 MPP 32.01 32.01 P 03 MPP 5.91 5.91 P 02 MPP 4.58 4.58 P 09 MTT 343.37 343.37 P 08 MTT 109.51 109.51 P 07 MTT 332.71 332.71 P 06 MTT 306.12 306.12 P 05 MTT 187.67 187.67 P 04 MTT 30.12 30.12 P 03 MTT 5.42 5.42 P 02 MTT 3.61 3.61 P 09 NPP 5.52 5.52 P 08 NPP 25.07 25.07 P 07 NPP 29.50 29.50 P 06 NPP 55.60 55.60 P 09 NTT 27.52 27.52 P 08 NTT 60.88 60.88 P 07 NTT 53.86 53.86 P 06 NTT 76.48 76.48 P SPS 1,975.62 1,975.62 P UPT 28.19 28.19 P UTT 106.68 106.68 P ZPT 38.86 38.86 P ZTT 171.61 171.61 537,586.79 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 10 MPP 5.68 5.68 C 10 MTT 2,789.76 2,789.76 C 10 NPP .08 .08 C 10 NTT 1,313.96- 1,313.96- C SPS 4,169.81 4,169.81 C SPT .00 C STS 1,620,696.27 1,620,696.27 C STT 918.25 918.25 C UPT 145.86 145.86 C UTT 4,214.07 4,214.07 C ZPT 89.91 89.91 C ZTT 45,205.53 45,205.53 P 09 MPP 130.12 130.12 P 08 MPP 4.86 4.86 P 07 MPP 303.75 303.75 P 06 MPP 276.35 276.35 P 05 MPP 214.15 214.15 page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP .76 .76 P 03 MPP 1.89 1.89 P 09 MTT 1,295.16 1,295.16 P 08 MTT 25.59 25.59 P 07 MTT 577.00 577.00 P 06 MTT 567.95 567.95 P 05 MTT 287.99 287.99 P 04 MTT .85 .85 P 03 MTT 1.75 1.75 P 09 NPP 35.76 35.76 P 08 NPP 52.17 52.17 P 07 NPP 19.64 19.64 P 06 NPP 16.28 16.28 P 05 NPP 3.94 3.94 P 04 NPP 2.14 2.14 P 09 NTT 162.94 162.94 P 08 NTT 125.67 125.67 P 07 NTT 42.52 42.52 P 06 NTT 21.94 21.94 P 05 NTT 4.25 4.25 P 04 NTT 2.02 2.02 P SPS 5,467.99 5,467.99 P UPT 39.26 39.26 P UTT 175.63 175.63 P ZPT 150.65 150.65 P ZTT 471.30 471.30 1,687,403.53 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 10 MPP 7.94 7.94 C 10 MTT 1,775.90 1,775.90 C 10 NPP 1.84 1.84 C 10 NTT 16.01 16.01 C SPS 1,397.61 1,397.61 C SPT .00 C STS 446,612.78 446,612.78 C STT 54,309.69 54,309.69 C UPT 26.06 26.06 C UTT 131.54 131.54 C ZPT 14.76 14.76 C ZTT 6,690.35 6,690.35 P 09 MPP 11.42 11.42 P 09 MTT 115.04 115.04 P 09 NPP .00 P 09 NTT .41 .41 P SPS 938.39 938.39 P ZPT 29.24 29.24 P ZTT 153.80 153.80 page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 512,232.78 _____________________ TOTAL AGENCY TRANSFERS 2,793,867.57 _____________________________________________________________________________________________________________________________________________________ page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 08 MTT .42 .42 C 09 MTT 73.19 73.19 C STS 3,751.24 3,751.24 C ZTT 134.72 134.72 3,959.57 DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 P 85 NTT .37 .37 .37 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 10 MPP 6.08 6.08 C 10 MTT 651.07 651.07 C 10 NPP 3.33 3.33 C 10 NTT 28.98 28.98 C SPS 462.56 462.56 C SPT .00 C STS 171,408.11 171,408.11 C STT 202.02 202.02 C UPT 5.89 5.89 C UTT 202.42 202.42 C ZPT 5.79 5.79 C ZTT 7,598.44 7,598.44 P 09 MPP 6.41 6.41 P 08 MPP 24.19 24.19 P 07 MPP 65.44 65.44 P 06 MPP 55.36 55.36 P 05 MPP 37.52 37.52 P 05 MTT 51.40 51.40 P 07 MTT 152.63 152.63 P 06 MTT 100.67 100.67 P 09 MTT 64.12 64.12 P 08 MTT 87.60 87.60 P 09 NPP 3.11 3.11 P 08 NPP 2.98 2.98 P 09 NTT 12.05 12.05 P 08 NTT 7.71 7.71 P SPS 622.62 622.62 P UPT 3.05 3.05 P UTT 15.47 15.47 P ZPT 12.05 12.05 P ZTT 54.38 54.38 181,953.45 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 10 MPP 2.32 2.32 C 10 MTT 312.92 312.92 C SPS 474.67 474.67 C STS 126,024.23 126,024.23 C UPT 49.00 49.00 C UTT 371.55 371.55 C ZPT 9.48 9.48 page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 1,787.44 1,787.44 P 09 MPP 14.34 14.34 P 08 MPP .13 .13 P 06 MPP 1.52 1.52 P 05 MPP 16.72 16.72 P 03 MPP 3.95 3.95 P 05 MTT 22.90 22.90 P 03 MTT 3.67 3.67 P 09 MTT 156.11 156.11 P 08 MTT .69 .69 P 06 MTT 2.08 2.08 P 08 NPP 11.65 11.65 P 07 NPP 20.87 20.87 P 09 NPP 3.92 3.92 P 07 NTT 51.04 51.04 P 09 NTT 14.39 14.39 P 08 NTT 23.77 23.77 P SPS 713.76 713.76 P ZPT 1.34 1.34 P ZTT 7.11 7.11 130,101.57 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 10 MPP .03 .03 C 10 MTT 353.99 353.99 C SPS 665.35 665.35 C SPT .00 C STS 55,922.28 55,922.28 C STT 489.93 489.93 C UPT 2.77 2.77 C UTT 261.59 261.59 C ZPT 7.18 7.18 C ZTT 547.37 547.37 P 05 MPP 6.65 6.65 P 09 MPP 2.54 2.54 P 07 MPP 2.02 2.02 P 05 MTT 9.15 9.15 P 07 MTT 5.48 5.48 P 09 MTT 25.34 25.34 P 08 NPP 1.61 1.61 P 09 NPP .65 .65 P 09 NTT 2.95 2.95 P 08 NTT 4.01 4.01 P SPS 478.01 478.01 P ZPT 13.10 13.10 P ZTT 47.28 47.28 58,849.28 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 10 MPP 1.56 1.56 page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 MTT 2,152.10 2,152.10 C 10 NPP .00 C 10 NTT .00 C SPS 3,164.40 3,164.40 C SPT .00 C STS 1,073,410.28 1,073,410.28 C STT 1,302.70 1,302.70 C UPT 174.63 174.63 C UTT 508.70 508.70 C ZPT 27.68 27.68 C ZTT 78,877.81 78,877.81 P 09 MPP 22.83 22.83 P 08 MPP 6.13 6.13 P 07 MPP 7.04 7.04 P 06 MPP 356.12 356.12 P 05 MPP 48.68 48.68 P 04 MPP 7.25 7.25 P 03 MPP 36.39 36.39 P 02 MPP 38.86 38.86 P 09 MTT 228.03 228.03 P 08 MTT 32.24 32.24 P 07 MTT 19.02 19.02 P 06 MTT 605.18 605.18 P 05 MTT 66.69 66.69 P 04 MTT 7.96 7.96 P 03 MTT 33.38 33.38 P 02 MTT 30.60 30.60 P 09 NPP 18.20 18.20 P 08 NPP 45.18 45.18 P 06 NPP 2.50 2.50 P 98 NPP .49- .49- P 09 NTT 78.58 78.58 P 08 NTT 115.18 115.18 P 06 NTT 25.03 25.03 P 98 NTT 4.84- 4.84- P SPS 3,620.82 3,620.82 P UPT 29.86 29.86 P UTT 194.06 194.06 P ZPT 6.34 6.34 P ZTT 33.31 33.31 1,165,329.99 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 10 MPP 2.02 2.02 C 10 MTT 200.40 200.40 C SPS 51.47 51.47 C SPT .00 C STS 14,277.00 14,277.00 page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STT 307.62 307.62 C UPT 17.89 17.89 C UTT 298.76 298.76 C ZPT 68.28 68.28 C ZTT 6,676.94 6,676.94 P 09 MPP 1.29 1.29 P 09 MTT 8.02 8.02 P 06 NPP .41 .41 P 06 NTT .60 .60 P SPS 694.27 694.27 P UPT .77 .77 P UTT 1.07 1.07 P ZPT 163.50 163.50 P ZTT 679.63 679.63 23,449.94 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 10 MPP 1.46 1.46 C 10 MTT 648.62 648.62 C 10 NPP .00 C 10 NTT 24.64- 24.64- C SPS 1,360.97 1,360.97 C SPT .00 C STS 590,823.91 590,823.91 C STT 15.10 15.10 C UPT 14.09 14.09 C UTT 857.38 857.38 C ZPT 9.44 9.44 C ZTT 4,101.90 4,101.90 P 07 MPP 23.89 23.89 P 06 MPP 244.94 244.94 P 09 MPP 68.10 68.10 P 07 MTT 43.42 43.42 P 06 MTT 581.01 581.01 P 09 MTT 687.43 687.43 P 09 NPP 2.48 2.48 P 09 NTT 15.53 15.53 P SPS 1,413.87 1,413.87 P UPT 3.72 3.72 P UTT 11.98 11.98 P ZPT 6.54 6.54 P ZTT 34.48 34.48 600,945.62 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 10 MPP .94 .94 C 10 MTT 282.03 282.03 C 10 NPP .00 C 10 NTT 1,726.18- 1,726.18- C SPS 1,273.90 1,273.90 page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 707,141.37 707,141.37 C STT 143.92 143.92 C UPT 117.22 117.22 C UTT 1,297.95 1,297.95 C ZPT 26.34 26.34 C ZTT 10,016.61 10,016.61 P 09 MPP 29.41 29.41 P 07 MPP 85.68 85.68 P 06 MPP 265.16 265.16 P 05 MPP 470.03 470.03 P 09 MTT 293.86 293.86 P 07 MTT 184.15 184.15 P 06 MTT 482.94 482.94 P 05 MTT 618.62 618.62 P 01 NPP 8.06 8.06 P 09 NPP 39.00 39.00 P 09 NTT 176.61 176.61 P 01 NTT 5.04 5.04 P SPS 4,190.01 4,190.01 P UPT 127.96 127.96 P UTT 537.89 537.89 P ZPT 25.16 25.16 P ZTT 98.11 98.11 726,211.79 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C SPS 2.16 2.16 C STS 571.70 571.70 C ZPT .00 C ZTT 6,858.07 6,858.07 P SPS 1.72 1.72 7,433.65 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 10 MPP .00 C 10 MTT 1,262.75 1,262.75 C SPS 747.29 747.29 C SPT .00 C STS 281,400.03 281,400.03 C STT 511.86 511.86 C UPT 35.54 35.54 C UTT 400.94 400.94 C ZPT 42.41 42.41 C ZTT 10,586.22 10,586.22 P 09 MPP 40.96 40.96 P 08 MPP 7.34 7.34 P 07 MPP 317.01 317.01 P 06 MPP 101.74 101.74 P 05 MPP 158.30 158.30 page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 387.26 387.26 P 08 MTT 38.62 38.62 P 07 MTT 600.79 600.79 P 06 MTT 172.70 172.70 P 05 MTT 216.86 216.86 P 09 NPP 13.83 13.83 P 08 NPP 37.93 37.93 P 07 NPP 14.04 14.04 P 05 NPP 21.33 21.33 P 04 NPP 12.28 12.28 P 09 NTT 75.88 75.88 P 08 NTT 94.84 94.84 P 07 NTT 25.50 25.50 P 05 NTT 23.05 23.05 P 04 NTT 11.58 11.58 P SPS 1,600.55 1,600.55 P ZPT 123.94 123.94 P ZTT 263.72 263.72 299,347.09 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 10 MPP .00 C 10 MTT 159.30 159.30 C SPS 617.30 617.30 C SPT .00 C STS 190,323.23 190,323.23 C STT 1.39 1.39 C UPT 77.84 77.84 C UTT 2,403.77- 2,403.77- C ZPT 8.25 8.25 C ZTT 1,596.64 1,596.64 P 07 MPP 10.23 10.23 P 09 MPP 13.69 13.69 P 08 MPP .07- .07- P 07 MTT 27.67 27.67 P 09 MTT 136.99 136.99 P 08 MTT .32- .32- P 08 NPP 1.26 1.26 P 08 NTT 3.73 3.73 P SPS 872.73 872.73 P UPT 8.82 8.82 P UTT 11.64 11.64 P ZPT 28.18 28.18 P ZTT 47.06 47.06 191,541.79 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 10 MPP 7.70 7.70 C 10 MTT 1,542.66- 1,542.66- C SPS 1,353.77 1,353.77 page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 606,298.45 606,298.45 C STT 1,292.39 1,292.39 C UPT 95.79 95.79 C UTT 8,746.33 8,746.33 C ZPT 20.57 20.57 C ZTT 64,942.04 64,942.04 P 05 MPP 135.71 135.71 P 07 MPP 38.46 38.46 P 06 MPP 65.72 65.72 P 09 MPP 46.60 46.60 P 06 MTT 119.43 119.43 P 05 MTT 185.91 185.91 P 09 MTT 466.01 466.01 P 07 MTT 69.91 69.91 P 06 NPP 62.83 62.83 P 09 NPP 4.97 4.97 P 08 NPP 78.39 78.39 P 09 NTT 25.47 25.47 P 08 NTT 184.64 184.64 P 06 NTT 84.73 84.73 P SPS 2,118.11 2,118.11 P UPT 1.71 1.71 P UTT 5.54 5.54 P ZPT 131.05 131.05 P ZTT 440.56 440.56 685,480.13 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 10 MPP 1.49 1.49 C 10 MTT 470.64 470.64 C 10 NPP .00 C 10 NTT 80.07- 80.07- C SPS 1,130.06 1,130.06 C SPT .00 C STS 467,690.77 467,690.77 C STT 85.82 85.82 C UPT 61.51 61.51 C UTT 1,413.88 1,413.88 C ZPT 12.23 12.23 C ZTT 2,239.38 2,239.38 P 09 MPP 21.12 21.12 P 08 MPP 10.95 10.95 P 07 MPP 12.87 12.87 P 06 MPP 51.73 51.73 P 05 MPP 68.39 68.39 P 09 MTT 211.16 211.16 P 08 MTT 60.92 60.92 page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 34.79 34.79 P 06 MTT 94.06 94.06 P 05 MTT 93.70 93.70 P 09 NPP 4.73 4.73 P 08 NPP 13.68 13.68 P 07 NPP 7.26 7.26 P 09 NTT 32.87 32.87 P 08 NTT 30.74 30.74 P 07 NTT 15.27 15.27 P SPS 713.75 713.75 P UPT 5.66 5.66 P UTT 20.04 20.04 P ZPT 3.82 3.82 P ZTT 111.81 111.81 474,645.03 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 10 MPP .07 .07 C 10 MTT 241.52 241.52 C SPS 411.19 411.19 C SPT .00 C STS 85,485.69 85,485.69 C STT 237.44 237.44 C UPT .97 .97 C UTT 7.46 7.46 C ZPT 4.14 4.14 C ZTT 256.33 256.33 P 09 MPP 47.63 47.63 P 08 MPP 36.60 36.60 P 07 MPP 62.45 62.45 P 06 MPP 43.09 43.09 P 06 MTT 78.35 78.35 P 07 MTT 124.85 124.85 P 08 MTT 112.17 112.17 P 09 MTT 441.53 441.53 P 08 NPP 31.09 31.09 P 09 NPP 8.30 8.30 P 09 NTT 29.98 29.98 P 08 NTT 69.64 69.64 P SPS 1,297.75 1,297.75 P ZPT 1.56 1.56 P ZTT 8.20 8.20 89,038.00 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 10 MPP .12 .12 C 10 MTT 180.17 180.17 C 10 NPP .00 C 10 NTT 11.36- 11.36- C SPS 232.82 232.82 page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 56,660.09 56,660.09 C UPT .04 .04 C UTT 16.14 16.14 C ZPT 5.60 5.60 C ZTT 1,527.84 1,527.84 P 09 MPP 6.83 6.83 P 09 MTT 68.03 68.03 P SPS 214.07 214.07 P ZPT 2.31 2.31 P ZTT 12.14 12.14 58,914.84 _____________________ TOTAL AGENCY TRANSFERS 4,697,202.11 _____________________________________________________________________________________________________________________________________________________ page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 P 83 NTT .05 .05 P 84 NTT .04 .04 .09 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 10 MPP .00 C 10 MTT 1,468.08 1,468.08 C 10 NPP .00 C 10 NTT .00 C SPS 1,092.50 1,092.50 C SPT .00 C STS 661,076.71 661,076.71 C STT 220.74 220.74 C UPT 121.55 121.55 C UTT 2,113.76 2,113.76 C ZPT 12.81 12.81 C ZTT 4,062.31 4,062.31 P 09 MPP 20.33 20.33 P 08 MPP 15.90 15.90 P 07 MPP 110.24 110.24 P 06 MPP 79.99 79.99 P 05 MPP 51.47 51.47 P 04 MPP 65.48 65.48 P 09 MTT 203.35 203.35 P 08 MTT 50.30 50.30 P 07 MTT 265.63 265.63 P 06 MTT 145.45 145.45 P 05 MTT 70.84 70.84 P 04 MTT 61.24 61.24 P 09 NPP .50 .50 P 08 NPP 6.07 6.07 P 07 NPP 25.39 25.39 P 06 NPP 50.28 50.28 P 09 NTT 1.74 1.74 P 08 NTT 14.85 14.85 P 07 NTT 44.89 44.89 P 06 NTT 66.15 66.15 P SPS 729.73 729.73 P UPT 15.09 15.09 P UTT 44.81 44.81 P ZPT 24.59 24.59 P ZTT 90.73 90.73 672,423.50 DD04 VICTOR HIGH SCHOOL BOND KET K72 K72 C 10 MPP 8.97 8.97 C 10 MTT 2,105.55 2,105.55 C 10 NPP .00 C 10 NTT 10.92- 10.92- C SPS 828.73 828.73 page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 322,512.90 322,512.90 C STT 100,309.42 100,309.42 C UPT 51.19 51.19 C UTT 544.49 544.49 C ZPT 4.56 4.56 C ZTT 638.12 638.12 P 09 MPP 8.38 8.38 P 08 MPP 57.55 57.55 P 07 MPP 125.80 125.80 P 06 MPP 82.26 82.26 P 05 MPP 48.18 48.18 P 04 MPP 4.61 4.61 P 09 MTT 83.77 83.77 P 08 MTT 276.63 276.63 P 07 MTT 249.97 249.97 P 06 MTT 132.42 132.42 P 05 MTT 71.19 71.19 P 04 MTT 6.27 6.27 P 09 NPP .16 .16 P 08 NPP 3.91 3.91 P 07 NPP 4.58 4.58 P 04 NPP 47.84 47.84 P 09 NTT 1.64 1.64 P 08 NTT 10.66 10.66 P 07 NTT 7.90 7.90 P 04 NTT 51.72 51.72 P SPS 1,654.35 1,654.35 P UPT 77.04 77.04 P UTT 192.19 192.19 P ZPT 124.93 124.93 P ZTT 436.56 436.56 430,753.52 _____________________ TOTAL AGENCY TRANSFERS 1,103,177.11 _____________________________________________________________________________________________________________________________________________________ page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 07 MTT 48.15 48.15 C 06 MTT 4.94 4.94 C 09 MTT 1.16 1.16 C 08 MTT 29.25 29.25 C STS 7,951.98 7,951.98 C STT .06 .06 C UTT 13.71 13.71 C ZTT 105.86 105.86 P 09 MPP .41 .41 P 08 MPP 1.00 1.00 P 07 MPP 3.44 3.44 P 06 MPP .69 .69 P 07 MTT 6.64 6.64 P 06 MTT 1.24 1.24 P 09 MTT 8.25 8.25 P 08 MTT 2.70 2.70 P 09 NTT .03 .03 P 06 NTT .79 .79 8,180.30 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 10 MPP .00 C 10 MTT 55.31 55.31 C SPS 621.64 621.64 C STS 95,689.55 95,689.55 C UPT 2.05 2.05 C UTT 17.33 17.33 C ZPT 3.30 3.30 C ZTT 681.64 681.64 P 05 MPP 32.94 32.94 P 09 MPP 2.02 2.02 P 06 MPP 36.83 36.83 P 05 MTT 45.10 45.10 P 09 MTT 20.20 20.20 P 06 MTT 66.95 66.95 P 07 NPP 1.50 1.50 P 96 NPP 1.29 1.29 P 07 NTT 2.87 2.87 P 96 NTT .49 .49 P SPS 112.47 112.47 P ZPT 8.02 8.02 P ZTT 40.58 40.58 97,442.08 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 10 MPP .00 C 10 MTT .60 .60 C SPS 250.33 250.33 C STS 148,900.01 148,900.01 C UPT 13.26 13.26 page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 104.16 104.16 C ZPT 10.50 10.50 C ZTT 1,041.31 1,041.31 P 06 MPP 75.02 75.02 P 09 MPP 16.19 16.19 P 07 MPP .00 P 06 MTT 136.41 136.41 P 07 MTT 77.93 77.93 P 09 MTT 161.91 161.91 P 08 NPP 2.77 2.77 P 08 NTT 6.93 6.93 P SPS 203.81 203.81 P UPT 1.14 1.14 P UTT 3.67 3.67 P ZPT 9.00 9.00 P ZTT 47.30 47.30 151,062.25 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 10 MPP .00 C 10 MTT 9.79 9.79 C SPS 33.00 33.00 C SPT .00 C STS 6,157.54 6,157.54 C STT 7.47 7.47 C UPT .00 C UTT 1.00 1.00 C ZPT .14 .14 C ZTT 2.67 2.67 P 09 MPP 1.46 1.46 P 09 MTT 14.60 14.60 P SPS 13.65 13.65 6,241.32 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 10 MPP .00 C 10 MTT 1,162.78 1,162.78 C SPS 42.83 42.83 C SPT .00 C STS 93,675.14 93,675.14 C STT .72 .72 C UPT 24.03 24.03 C UTT 164.73 164.73 C ZPT .00 C ZTT 1,302.50 1,302.50 P 09 MPP 4.91 4.91 P 09 MTT 98.25 98.25 P 07 NPP 6.44 6.44 P 09 NPP .05 .05 P 09 NTT .27 .27 page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 11.10 11.10 P SPS 195.65 195.65 96,689.40 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 10 MPP .00 C 10 MTT 112.04 112.04 C SPS 404.68 404.68 C STS 224,407.51 224,407.51 C UPT 31.57 31.57 C UTT 401.01 401.01 C ZPT 12.27 12.27 C ZTT 1,249.64 1,249.64 P 09 MPP 4.73 4.73 P 08 MPP 4.25 4.25 P 07 MPP 28.13 28.13 P 06 MPP 40.22 40.22 P 05 MPP 6.10 6.10 P 09 MTT 28.85 28.85 P 08 MTT 22.30 22.30 P 07 MTT 53.36 53.36 P 06 MTT 73.12 73.12 P 05 MTT 8.53 8.53 P 08 NPP 4.71 4.71 P 07 NPP 7.52 7.52 P 08 NTT 11.37 11.37 P 07 NTT 13.68 13.68 P SPS 464.91 464.91 P UPT 5.67 5.67 P UTT 11.30 11.30 P ZPT 8.67 8.67 P ZTT 46.15 46.15 227,462.29 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 10 MPP .17 .17 C 10 MTT 1,057.12 1,057.12 C 10 NPP .00 C 10 NTT 22.51- 22.51- C SPS 594.45 594.45 C SPT .00 C STS 307,780.15 307,780.15 C STT 279.98 279.98 C UPT 32.92 32.92 C UTT 300.56 300.56 C ZPT 6.10 6.10 C ZTT 838.50 838.50 P 09 MPP 3.66 3.66 P 07 MPP 205.81 205.81 P 06 MPP 101.28 101.28 page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 20.94 20.94 P 04 MPP 10.93 10.93 P 09 MTT 36.30 36.30 P 07 MTT 392.36 392.36 P 06 MTT 154.67 154.67 P 05 MTT 36.85 36.85 P 04 MTT 14.83 14.83 P 09 NPP .33 .33 P 08 NPP 4.75 4.75 P 04 NPP 57.14 57.14 P 09 NTT 2.12 2.12 P 08 NTT 12.34 12.34 P 04 NTT 61.77 61.77 P SPS 1,021.45 1,021.45 P UPT 3.67 3.67 P UTT 7.26 7.26 P ZPT 4.72 4.72 P ZTT 24.84 24.84 313,045.46 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 10 MPP .70 .70 C 10 MTT 10.58 10.58 C SPS 10.68 10.68 C SPT .00 C STS 2,502.81 2,502.81 C STT 16.15 16.15 C ZPT .00 C ZTT 13.45 13.45 P SPS 3.15 3.15 2,557.52 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 10 MPP 6.67 6.67 C 10 MTT 803.57 803.57 C SPS 355.07 355.07 C SPT .00 C STS 107,995.12 107,995.12 C STT 100,783.43 100,783.43 C UPT 12.89 12.89 C UTT 276.00 276.00 C ZPT .35 .35 C ZTT 74.41 74.41 P 09 MPP 2.74 2.74 P 08 MPP 113.90 113.90 P 07 MPP 21.72 21.72 P 06 MPP 43.13 43.13 P 05 MPP 23.13 23.13 P 05 MTT 31.69 31.69 P 07 MTT 58.74 58.74 page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 78.44 78.44 P 09 MTT 27.40 27.40 P 08 MTT 551.95 551.95 P 08 NPP 2.96 2.96 P 07 NPP 5.03 5.03 P 08 NTT 8.71 8.71 P 07 NTT 8.67 8.67 P SPS 790.62 790.62 P UPT 134.00 134.00 P UTT 344.91 344.91 P ZPT 169.45 169.45 P ZTT 500.06 500.06 213,224.76 _____________________ TOTAL AGENCY TRANSFERS 1,115,905.38 _____________________________________________________________________________________________________________________________________________________ page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 214.69 214.69 C 08 MTT 80.32 80.32 C 07 MTT 44.29 44.29 C 06 MTT 9.59 9.59 C 05 MTT 1.23 1.23 C 03 MTT .44 .44 C 02 MTT .25 .25 C 09 NTT .59 .59 C 08 NTT 1.22- 1.22- C 02 NTT .00 C STS 115,292.32 115,292.32 C STT 2,163.76 2,163.76 C UTT 101.95 101.95 C ZTT 2,100.40 2,100.40 C SCR 84,878.29- 84,878.29- P 09 MPP 6.61 6.61 P 08 MPP 6.51 6.51 P 07 MPP 34.26 34.26 P 06 MPP 49.18 49.18 P 05 MPP 37.24 37.24 P 04 MPP 5.45 5.45 P 03 MPP 7.25 7.25 P 02 MPP 1.24 1.24 P 92 MPP .17 .17 P 09 MTT 70.17 70.17 P 08 MTT 44.48 44.48 P 07 MTT 85.45 85.45 P 06 MTT 94.59 94.59 P 05 MTT 54.87 54.87 P 04 MTT 6.97 6.97 P 03 MTT 7.20 7.20 P 02 MTT 1.02 1.02 P 92 MTT .05 .05 P 08 NTT 8.55 8.55 P 07 NTT 12.81 12.81 P 06 NTT 8.15 8.15 P 05 NTT 4.98 4.98 P 04 NTT 2.97 2.97 P 02 NTT .00 P 01 NTT .07 .07 P 00 NTT .31 .31 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .03 .03 P 85 NTT .08 .08 page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .05 .05 P 09 NTT 3.90 3.90 P UTT 18.72 18.72 P ZTT 59.32 59.32 35,762.97 _____________________ TOTAL AGENCY TRANSFERS 35,762.97 _____________________________________________________________________________________________________________________________________________________ page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2,515.51 2,515.51 C 08 MTT 1,009.83 1,009.83 C 07 MTT 569.20 569.20 C 06 MTT 124.52 124.52 C 05 MTT 15.35 15.35 C 03 MTT 4.62 4.62 C 02 MTT 2.15 2.15 C 09 NTT 6.84 6.84 C 08 NTT 15.33- 15.33- C 02 NTT .00 C STS 1,388,334.91 1,388,334.91 C STT 26,055.82 26,055.82 C UTT 1,227.65 1,227.65 C ZTT 25,292.84 25,292.84 C SCR 1,022,092.62- 1,022,092.62- C XNS 878.59 XCC 878.59 C 09 XRM 1.22 1.22 P 09 MPP 77.41 77.41 P 08 MPP 81.88 81.88 P 07 MPP 440.28 440.28 P 06 MPP 638.77 638.77 P 05 MPP 461.73 461.73 P 04 MPP 62.20 62.20 P 03 MPP 75.07 75.07 P 02 MPP 10.85 10.85 P 92 MPP 1.23 1.23 P 09 MTT 822.18 822.18 P 08 MTT 559.20 559.20 P 07 MTT 1,098.19 1,098.19 P 06 MTT 1,228.55 1,228.55 P 05 MTT 680.43 680.43 P 04 MTT 79.64 79.64 P 03 MTT 74.51 74.51 P 02 MTT 8.91 8.91 P 92 MTT .40 .40 P 09 NTT 45.69 45.69 P 08 NTT 107.53 107.53 P 07 NTT 164.64 164.64 P 06 NTT 105.88 105.88 P 05 NTT 61.71 61.71 P 04 NTT 33.85 33.85 P 02 NTT .00 P 01 NTT .60 .60 P 00 NTT 2.88 2.88 P 99 NTT .00 P 98 NTT .00 page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .00 P 95 NTT .16 .16 P 85 NTT .30 .30 P 84 NTT .19 .19 P UTT 219.43 219.43 P ZTT 694.90 694.90 P 09 XMP .00 P 09 XRM .00 431,770.29 _____________________ TOTAL AGENCY TRANSFERS 431,770.29 _____________________________________________________________________________________________________________________________________________________ page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 184.81 184.81 C 08 MTT 75.11 75.11 C 07 MTT 41.69 41.69 C 06 MTT 9.08 9.08 C 05 MTT 1.05 1.05 C 03 MTT .33 .33 C 02 MTT .16 .16 C 09 NTT .51 .51 C 08 NTT 1.15- 1.15- C 02 NTT .00 C STS 98,422.01 98,422.01 C STT 1,847.15 1,847.15 C UTT 87.03 87.03 C ZTT 1,793.06 1,793.06 C SCR 72,457.94- 72,457.94- P 09 MPP 5.68 5.68 P 08 MPP 6.09 6.09 P 07 MPP 32.25 32.25 P 06 MPP 46.57 46.57 P 05 MPP 31.69 31.69 P 04 MPP 4.29 4.29 P 03 MPP 5.39 5.39 P 02 MPP .83 .83 P 09 MTT 60.40 60.40 P 08 MTT 41.59 41.59 P 07 MTT 80.43 80.43 P 06 MTT 89.57 89.57 P 05 MTT 46.70 46.70 P 04 MTT 5.50 5.50 P 03 MTT 5.35 5.35 P 02 MTT .68 .68 P 08 NTT 8.00 8.00 P 07 NTT 12.06 12.06 P 06 NTT 7.71 7.71 P 05 NTT 4.23 4.23 P 04 NTT 2.34 2.34 P 02 NTT .00 P 01 NTT .05 .05 P 00 NTT .24 .24 P 09 NTT 3.35 3.35 P UTT 16.11 16.11 P ZTT 51.05 51.05 30,571.05 _____________________ TOTAL AGENCY TRANSFERS 30,571.05 _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2,111.86 2,111.86 C 08 MTT 878.75 878.75 C 07 MTT 501.67 501.67 C 06 MTT 110.54 110.54 C 05 MTT 13.53 13.53 C 03 MTT 4.14 4.14 C 02 MTT 1.95 1.95 C 09 NTT 5.74 5.74 C 08 NTT 13.34- 13.34- C 02 NTT .00 C STS 1,136,724.70 1,136,724.70 C STT 21,333.69 21,333.69 C UTT 1,005.17 1,005.17 C ZTT 20,708.98 20,708.98 C SCR 836,857.12- 836,857.12- C XNS 10,100.76 XCC 10,100.76 C 08 XRM .08 .08 C 09 XRM 2.15 2.15 C 08 XRN .18 .18 C 09 XRN 8.22- XCC .02- 8.20- C XRU 49.65 XCC .12 49.53 C XRZ 422.65 XCC 1.06 421.59 P 09 MPP 64.99 64.99 P 08 MPP 71.24 71.24 P 07 MPP 388.06 388.06 P 06 MPP 567.01 567.01 P 05 MPP 407.10 407.10 P 04 MPP 55.03 55.03 P 03 MPP 67.28 67.28 P 02 MPP 9.84 9.84 P 92 MPP 1.25 1.25 P 09 MTT 690.24 690.24 P 08 MTT 486.61 486.61 P 07 MTT 967.92 967.92 P 06 MTT 1,090.54 1,090.54 P 05 MTT 599.91 599.91 P 04 MTT 70.45 70.45 P 03 MTT 66.79 66.79 P 02 MTT 8.08 8.08 P 92 MTT .41 .41 P 09 NTT 38.36 38.36 P 08 NTT 93.57 93.57 P 07 NTT 145.10 145.10 P 06 NTT 93.98 93.98 P 05 NTT 54.41 54.41 P 04 NTT 29.94 29.94 page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 .55 .55 P 00 NTT 2.75 2.75 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .18 .18 P 85 NTT .36 .36 P 84 NTT .23 .23 P UTT 184.21 184.21 P ZTT 583.41 583.41 P XRS 16.03 16.03 363,952.18 _____________________ TOTAL AGENCY TRANSFERS 363,952.18 _____________________________________________________________________________________________________________________________________________________ page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,307.25 1,307.25 C 08 MTT 557.79 557.79 C 07 MTT 339.80 339.80 C 06 MTT 72.05 72.05 C 05 MTT 8.20 8.20 C 03 MTT 2.33 2.33 C 02 MTT 1.12 1.12 C 09 NTT 3.56 3.56 C 08 NTT 8.47- 8.47- C 02 NTT .00 C STS 676,130.80 676,130.80 C STT 12,689.39 12,689.39 C UTT 597.88 597.88 C ZTT 12,317.82 12,317.82 C SCR 497,767.54- 497,767.54- C XNS 5,854.16 XCC 14.64 5,839.52 P 09 MPP 40.22 40.22 P 08 MPP 45.23 45.23 P 07 MPP 262.83 262.83 P 06 MPP 369.58 369.58 P 05 MPP 246.96 246.96 P 04 MPP 32.11 32.11 P 03 MPP 37.91 37.91 P 02 MPP 5.67 5.67 P 92 MPP .80 .80 P 09 MTT 427.26 427.26 P 08 MTT 308.87 308.87 P 07 MTT 655.59 655.59 P 06 MTT 710.81 710.81 P 05 MTT 363.92 363.92 P 04 MTT 41.12 41.12 P 03 MTT 37.62 37.62 P 02 MTT 4.65 4.65 P 92 MTT .26 .26 P 09 NTT 23.74 23.74 P 08 NTT 59.39 59.39 P 07 NTT 98.28 98.28 P 06 NTT 61.26 61.26 P 05 NTT 33.00 33.00 P 04 NTT 17.48 17.48 P 02 NTT .00 P 01 NTT .33 .33 P 00 NTT 1.64 1.64 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .10 .10 P 85 NTT .16 .16 P 84 NTT .09 .09 P UTT 114.02 114.02 P ZTT 361.11 361.11 216,453.51 _____________________ TOTAL AGENCY TRANSFERS 216,453.51 _____________________________________________________________________________________________________________________________________________________ page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JAA S01 001 C UWT 28.09 28.09 28.09 GA01 GENERAL TAX LEVY JAA S01 001 C STS 210,059.46 210,059.46 C STT 3,942.33 3,942.33 C UTT 185.75 185.75 C ZTT 3,826.89 3,826.89 C SCR 154,645.90- 154,645.90- P UTT 34.79 34.79 P ZTT 110.25 110.25 63,513.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 09 MTT 580.34 580.34 C 08 MTT 237.26 237.26 C 07 MTT 139.68 139.68 C 06 MTT 29.10 29.10 C 05 MTT 3.02 3.02 C 03 MTT 1.03 1.03 C 02 MTT .44 .44 C 09 NTT 1.58 1.58 C 08 NTT 3.60- 3.60- C 02 NTT .00 P 09 MPP 17.86 17.86 P 08 MPP 19.23 19.23 P 07 MPP 108.04 108.04 P 06 MPP 149.28 149.28 P 05 MPP 90.73 90.73 P 04 MPP 13.45 13.45 P 03 MPP 16.72 16.72 P 02 MPP 2.22 2.22 P 92 MPP .20 .20 P 09 MTT 189.68 189.68 P 08 MTT 131.39 131.39 P 07 MTT 269.48 269.48 P 06 MTT 287.13 287.13 P 05 MTT 133.71 133.71 P 04 MTT 17.22 17.22 P 03 MTT 16.60 16.60 P 02 MTT 1.83 1.83 P 92 MTT .06 .06 P 08 NTT 25.27 25.27 P 07 NTT 40.40 40.40 P 06 NTT 24.74 24.74 P 05 NTT 12.13 12.13 P 04 NTT 7.32 7.32 P 02 NTT .00 P 01 NTT .13 .13 P 00 NTT .59 .59 page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .03 .03 P 85 NTT .05 .05 P 84 NTT .03 .03 P 83 NTT .10 .10 P 09 NTT 10.54 10.54 2,575.01 _____________________ TOTAL AGENCY TRANSFERS 66,116.67 _____________________________________________________________________________________________________________________________________________________ page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 431,485.38 431,485.38 C STT 8,097.98 8,097.98 C UTT 381.54 381.54 C ZTT 7,860.85 7,860.85 C SCR 317,659.93- 317,659.93- P UTT 67.98 67.98 P ZTT 215.27 215.27 130,449.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 09 MTT 468.02 468.02 C 08 MTT 195.82 195.82 C 07 MTT 117.64 117.64 C 06 MTT 27.74 27.74 C 05 MTT 3.34 3.34 C 03 MTT 1.46 1.46 C 02 MTT .66 .66 C 09 NTT 1.27 1.27 C 08 NTT 2.98- 2.98- C 02 NTT .00 P 09 MPP 14.40 14.40 P 08 MPP 15.88 15.88 P 07 MPP 91.00 91.00 P 06 MPP 142.29 142.29 P 05 MPP 100.74 100.74 P 04 MPP 16.88 16.88 P 03 MPP 23.73 23.73 P 02 MPP 3.35 3.35 P 92 MPP .56 .56 P 09 MTT 152.97 152.97 P 08 MTT 108.43 108.43 P 07 MTT 226.98 226.98 P 06 MTT 273.66 273.66 P 05 MTT 148.45 148.45 P 04 MTT 21.60 21.60 P 03 MTT 23.55 23.55 P 02 MTT 2.75 2.75 P 92 MTT .19 .19 P 07 NTT 34.03 34.03 P 06 NTT 23.59 23.59 P 05 NTT 13.46 13.46 P 04 NTT 9.19 9.19 P 02 NTT .00 P 01 NTT .20 .20 P 00 NTT 1.05 1.05 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .07 .07 P 85 NTT .14 .14 P 84 NTT .09 .09 P 83 NTT .30 .30 P 09 NTT 8.50 8.50 P 08 NTT 20.85 20.85 2,291.85 _____________________ TOTAL AGENCY TRANSFERS 132,740.92 _____________________________________________________________________________________________________________________________________________________ page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 84 NTT .05 .05 P 83 NTT .13 .13 P 85 NTT .08 .08 .26 _____________________ TOTAL AGENCY TRANSFERS .26 _____________________________________________________________________________________________________________________________________________________ page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 158,616.38 158,616.38 C STT 2,976.86 2,976.86 C UTT 140.26 140.26 C ZTT 2,889.69 2,889.69 C SCR 116,773.13- 116,773.13- P UTT 24.85 24.85 P ZTT 78.70 78.70 47,953.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 09 MTT 337.02 337.02 C 08 MTT 138.82 138.82 C 07 MTT 83.19 83.19 C 06 MTT 19.24 19.24 C 05 MTT 2.37 2.37 C 03 MTT .98 .98 C 02 MTT .45 .45 C 09 NTT .92 .92 C 08 NTT 2.11- 2.11- C 02 NTT .00 P 09 MPP 10.37 10.37 P 08 MPP 11.26 11.26 P 07 MPP 64.35 64.35 P 06 MPP 98.70 98.70 P 05 MPP 71.12 71.12 P 04 MPP 11.77 11.77 P 03 MPP 16.02 16.02 P 02 MPP 2.27 2.27 P 92 MPP .33 .33 P 09 MTT 110.15 110.15 P 08 MTT 76.88 76.88 P 07 MTT 160.50 160.50 P 06 MTT 189.83 189.83 P 05 MTT 104.81 104.81 P 04 MTT 15.08 15.08 P 03 MTT 15.91 15.91 P 02 MTT 1.86 1.86 P 92 MTT .10 .10 P 07 NTT 24.06 24.06 P 06 NTT 16.36 16.36 P 05 NTT 9.51 9.51 P 04 NTT 6.40 6.40 P 02 NTT .00 P 01 NTT .13 .13 P 00 NTT .69 .69 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .05 .05 P 85 NTT .08 .08 P 84 NTT .05 .05 P 83 NTT .19 .19 P 09 NTT 6.12 6.12 P 08 NTT 14.78 14.78 1,620.61 _____________________ TOTAL AGENCY TRANSFERS 49,574.22 _____________________________________________________________________________________________________________________________________________________ page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 425,786.54 425,786.54 C STT 7,991.02 7,991.02 C UTT 376.51 376.51 C ZTT 7,757.02 7,757.02 C SCR 313,464.39- 313,464.39- C 09 XRM 1.39 1.39 C XRS 1,172.87 XCC 1,172.87 C XRU 3.86 XCC 3.86 P UTT 69.61 69.61 P ZTT 220.45 220.45 129,914.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 09 MTT 195.54 195.54 C 08 MTT 79.67 79.67 C 07 MTT 46.11 46.11 C 06 MTT 10.73 10.73 C 05 MTT 1.27 1.27 C 03 MTT .54 .54 C 02 MTT .24 .24 C 09 NTT .53 .53 C 08 NTT 1.21- 1.21- C 02 NTT .00 P 09 MPP 6.02 6.02 P 08 MPP 6.46 6.46 P 07 MPP 35.67 35.67 P 06 MPP 55.04 55.04 P 05 MPP 38.43 38.43 P 04 MPP 6.38 6.38 P 03 MPP 8.80 8.80 P 02 MPP 1.21 1.21 P 92 MPP .16 .16 P 09 MTT 63.91 63.91 P 08 MTT 44.11 44.11 P 07 MTT 88.97 88.97 P 06 MTT 105.85 105.85 P 05 MTT 56.62 56.62 P 04 MTT 8.17 8.17 P 03 MTT 8.73 8.73 P 02 MTT 1.00 1.00 P 92 MTT .06 .06 P 09 NTT 3.56 3.56 P 08 NTT 8.48 8.48 P 07 NTT 13.34 13.34 P 06 NTT 9.12 9.12 P 05 NTT 5.13 5.13 P 04 NTT 3.48 3.48 P 02 NTT .00 page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .08 .08 P 00 NTT .38 .38 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .02 .02 P 85 NTT .04 .04 P 84 NTT .03 .03 P 83 NTT .07 .07 912.74 _____________________ TOTAL AGENCY TRANSFERS 130,827.62 _____________________________________________________________________________________________________________________________________________________ page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 371,380.55 371,380.55 C STT 6,969.95 6,969.95 C UTT 328.40 328.40 C ZTT 6,765.86 6,765.86 C SCR 273,410.37- 273,410.37- C 09 XRM .77 .77 P UTT 58.03 58.03 P ZTT 183.78 183.78 112,276.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 09 MTT 875.50 875.50 C 08 MTT 351.15 351.15 C 07 MTT 202.15 202.15 C 06 MTT 45.91 45.91 C 05 MTT 5.27 5.27 C 03 MTT 1.96 1.96 C 02 MTT .82 .82 C 09 NTT 2.38 2.38 C 08 NTT 5.33- 5.33- C 02 NTT .00 P 09 MPP 26.94 26.94 P 08 MPP 28.46 28.46 P 07 MPP 156.36 156.36 P 06 MPP 235.46 235.46 P 05 MPP 158.54 158.54 P 04 MPP 25.40 25.40 P 03 MPP 31.83 31.83 P 02 MPP 4.11 4.11 P 92 MPP .26 .26 P 09 MTT 286.15 286.15 P 08 MTT 194.45 194.45 P 07 MTT 390.02 390.02 P 06 MTT 452.87 452.87 P 05 MTT 233.64 233.64 P 04 MTT 32.52 32.52 P 03 MTT 31.59 31.59 P 02 MTT 3.38 3.38 P 92 MTT .08 .08 P 09 NTT 15.90 15.90 P 08 NTT 37.39 37.39 P 07 NTT 58.46 58.46 P 06 NTT 39.02 39.02 P 05 NTT 21.19 21.19 P 04 NTT 13.82 13.82 P 02 NTT .00 P 01 NTT .23 .23 P 00 NTT 1.01 1.01 page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .04 .04 P 85 NTT .02 .02 P 84 NTT .01 .01 P 83 NTT .05 .05 3,959.01 _____________________ TOTAL AGENCY TRANSFERS 116,235.98 _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 58,723.67 58,723.67 C STT 1,102.10 1,102.10 C UTT 51.93 51.93 C ZTT 1,069.83 1,069.83 C SCR 43,232.22- 43,232.22- P UTT 10.76 10.76 P ZTT 34.09 34.09 17,760.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 09 MTT 47.56 47.56 C 08 MTT 17.46 17.46 C 07 MTT 10.77 10.77 C 06 MTT 2.43 2.43 C 05 MTT .28 .28 C 03 MTT .11 .11 C 02 MTT .05 .05 C 09 NTT .13 .13 C 08 NTT .26- .26- C 02 NTT .00 P 09 MPP 1.46 1.46 P 08 MPP 1.42 1.42 P 07 MPP 8.33 8.33 P 06 MPP 12.51 12.51 P 05 MPP 8.42 8.42 P 04 MPP 1.35 1.35 P 03 MPP 1.81 1.81 P 02 MPP .26 .26 P 92 MPP .04 .04 P 09 MTT 15.55 15.55 P 08 MTT 9.67 9.67 P 07 MTT 20.77 20.77 P 06 MTT 24.06 24.06 P 05 MTT 12.41 12.41 P 04 MTT 1.72 1.72 P 03 MTT 1.81 1.81 P 02 MTT .20 .20 P 92 MTT .01 .01 P 06 NTT 2.08 2.08 P 05 NTT 1.13 1.13 P 04 NTT .73 .73 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .08 .08 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .01 .01 page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .01 .01 P 84 NTT .00 P 83 NTT .00 P 09 NTT .86 .86 P 08 NTT 1.86 1.86 P 07 NTT 3.12 3.12 210.22 _____________________ TOTAL AGENCY TRANSFERS 17,970.38 _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 83 NTT .17 .17 P 85 NTT .10 .10 P 84 NTT .06 .06 .33 _____________________ TOTAL AGENCY TRANSFERS .33 _____________________________________________________________________________________________________________________________________________________ page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 84 NTT .00 P 83 NTT .02 .02 P 85 NTT .01 .01 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 4,723.71 4,723.71 C STT 88.66 88.66 C UTT 4.17 4.17 C ZTT 86.06 86.06 C SCR 3,477.88- 3,477.88- P UTT .72 .72 P ZTT 2.31 2.31 1,427.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 09 MTT 7.27 7.27 C 08 MTT 2.94 2.94 C 07 MTT 1.40 1.40 C 06 MTT .33 .33 C 05 MTT .04 .04 C 03 MTT .02 .02 C 02 MTT .00 C 09 NTT .02 .02 C 08 NTT .05- .05- C 02 NTT .00 P 09 MPP .23 .23 P 08 MPP .24 .24 P 07 MPP 1.09 1.09 P 06 MPP 1.67 1.67 P 05 MPP 1.19 1.19 P 04 MPP .19 .19 P 03 MPP .26 .26 P 02 MPP .03 .03 P 92 MPP .00 P 09 MTT 2.37 2.37 P 08 MTT 1.63 1.63 P 07 MTT 2.71 2.71 P 06 MTT 3.22 3.22 P 05 MTT 1.76 1.76 P 04 MTT .25 .25 P 03 MTT .25 .25 P 02 MTT .03 .03 P 92 MTT .00 P 08 NTT .31 .31 P 07 NTT .40 .40 P 06 NTT .28 .28 P 05 NTT .15 .15 P 04 NTT .11 .11 P 02 NTT .00 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .00 P 95 NTT .03 .03 P 85 NTT .00 P 84 NTT .01 .01 P 83 NTT .01 .01 P 09 NTT .13 .13 30.53 _____________________ TOTAL AGENCY TRANSFERS 1,458.28 _____________________________________________________________________________________________________________________________________________________ page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 340,983.19 340,983.19 C STT 6,399.46 6,399.46 C UTT 301.52 301.52 C ZTT 6,212.07 6,212.07 C SCR 251,031.69- 251,031.69- P UTT 54.20 54.20 P ZTT 171.61 171.61 103,090.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 09 MTT 204.96 204.96 C 08 MTT 87.13 87.13 C 07 MTT 54.16 54.16 C 06 MTT 12.85 12.85 C 05 MTT 1.53 1.53 C 03 MTT .65 .65 C 02 MTT .30 .30 C 09 NTT .56 .56 C 08 NTT 1.32- 1.32- C 02 NTT .00 P 09 MPP 6.30 6.30 P 08 MPP 7.06 7.06 P 07 MPP 41.89 41.89 P 06 MPP 65.93 65.93 P 05 MPP 46.12 46.12 P 04 MPP 7.67 7.67 P 03 MPP 10.58 10.58 P 02 MPP 1.48 1.48 P 92 MPP .19 .19 P 09 MTT 66.99 66.99 P 08 MTT 48.24 48.24 P 07 MTT 104.49 104.49 P 06 MTT 126.80 126.80 P 05 MTT 67.95 67.95 P 04 MTT 9.82 9.82 P 03 MTT 10.50 10.50 P 02 MTT 1.22 1.22 P 92 MTT .06 .06 P 07 NTT 15.67 15.67 P 06 NTT 10.92 10.92 P 05 NTT 6.17 6.17 P 04 NTT 4.17 4.17 P 02 NTT .00 P 01 NTT .09 .09 P 00 NTT .43 .43 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .00 P 85 NTT .03 .03 P 84 NTT .01 .01 P 83 NTT .05 .05 P 09 NTT 3.73 3.73 P 08 NTT 9.28 9.28 1,034.66 _____________________ TOTAL AGENCY TRANSFERS 104,125.02 _____________________________________________________________________________________________________________________________________________________ page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKR S45 001 C UWT 18.80 18.80 18.80 GA01 GENERAL TAX LEVY JKR S45 001 C STS 934,988.31 934,988.31 C STT 17,547.53 17,547.53 C UTT 826.78 826.78 C ZTT 17,033.71 17,033.71 C SCR 688,339.01- 688,339.01- C XNS 2,927.63 XCC 2,927.63 P UTT 149.29 149.29 P ZTT 472.84 472.84 P 09 XMP .00 P 09 XRM .00 285,607.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 09 MTT 1,604.73 1,604.73 C 08 MTT 673.03 673.03 C 07 MTT 411.76 411.76 C 06 MTT 97.28 97.28 C 05 MTT 11.84 11.84 C 03 MTT 5.07 5.07 C 02 MTT 2.28 2.28 C 09 NTT 4.37 4.37 C 08 NTT 10.22- 10.22- C 02 NTT .00 P 09 MPP 49.38 49.38 P 08 MPP 54.57 54.57 P 07 MPP 318.50 318.50 P 06 MPP 498.97 498.97 P 05 MPP 356.35 356.35 P 04 MPP 59.90 59.90 P 03 MPP 82.54 82.54 P 02 MPP 11.56 11.56 P 92 MPP 1.56 1.56 P 09 MTT 524.49 524.49 P 08 MTT 372.70 372.70 P 07 MTT 794.44 794.44 P 06 MTT 959.68 959.68 P 05 MTT 525.13 525.13 P 04 MTT 76.69 76.69 P 03 MTT 81.93 81.93 P 02 MTT 9.49 9.49 P 92 MTT .51 .51 P 08 NTT 71.67 71.67 P 07 NTT 119.10 119.10 P 06 NTT 82.70 82.70 P 05 NTT 47.62 47.62 P 04 NTT 32.60 32.60 page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 .69 .69 P 00 NTT 3.44 3.44 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .21 .21 P 85 NTT .47 .47 P 84 NTT .31 .31 P 83 NTT 1.02 1.02 P 09 NTT 29.14 29.14 7,967.50 _____________________ TOTAL AGENCY TRANSFERS 293,593.38 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 14,166.28 14,166.28 C STT 265.88 265.88 C UTT 12.53 12.53 C ZTT 258.09 258.09 C SCR 10,428.99- 10,428.99- P UTT 2.31 2.31 P ZTT 7.36 7.36 4,283.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 09 MTT 112.32 112.32 C 08 MTT 33.79 33.79 C 07 MTT 11.26 11.26 C 06 MTT 1.32 1.32 C 05 MTT .07 .07 C 03 MTT .03 .03 C 02 MTT .67 .67 C 09 NTT .30 .30 C 08 NTT .51- .51- C 02 NTT .00 P 09 MPP 3.46 3.46 P 08 MPP 2.74 2.74 P 07 MPP 8.71 8.71 P 06 MPP 6.76 6.76 P 05 MPP 1.99 1.99 P 04 MPP .32 .32 P 03 MPP .42 .42 P 02 MPP 3.39 3.39 P 92 MPP .01 .01 P 09 MTT 36.71 36.71 P 08 MTT 18.71 18.71 P 07 MTT 21.73 21.73 P 06 MTT 13.00 13.00 P 05 MTT 2.94 2.94 P 04 MTT .42 .42 P 03 MTT .41 .41 P 02 MTT 2.78 2.78 P 92 MTT .01 .01 P 08 NTT 3.59 3.59 P 07 NTT 3.25 3.25 P 06 NTT 1.13 1.13 P 05 NTT .27 .27 P 04 NTT .18 .18 P 02 NTT .00 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .00 P 95 NTT .00 P 85 NTT .01 .01 P 84 NTT .00 P 83 NTT .01 .01 P 09 NTT 2.04 2.04 294.25 _____________________ TOTAL AGENCY TRANSFERS 4,577.71 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 83 NTT .35 .35 P 85 NTT .16 .16 P 84 NTT .11 .11 .62 _____________________ TOTAL AGENCY TRANSFERS .62 _____________________________________________________________________________________________________________________________________________________ page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 452,517.22 452,517.22 C STT 8,492.70 8,492.70 C UTT 400.14 400.14 C ZTT 8,244.01 8,244.01 C SCR 333,143.15- 333,143.15- C XNS 19,002.86 XCC 19,002.86 P UTT 74.48 74.48 P ZTT 235.84 235.84 155,824.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 09 MTT 817.67 817.67 C 08 MTT 333.59 333.59 C 07 MTT 193.37 193.37 C 06 MTT 42.61 42.61 C 05 MTT 4.71 4.71 C 03 MTT 1.67 1.67 C 02 MTT .86 .86 C 09 NTT 2.23 2.23 C 08 NTT 5.07- 5.07- C 02 NTT .00 P 09 MPP 25.16 25.16 P 08 MPP 27.05 27.05 P 07 MPP 149.58 149.58 P 06 MPP 218.59 218.59 P 05 MPP 141.69 141.69 P 04 MPP 20.59 20.59 P 03 MPP 27.13 27.13 P 02 MPP 4.32 4.32 P 92 MPP .48 .48 P 09 MTT 267.25 267.25 P 08 MTT 184.73 184.73 P 07 MTT 373.07 373.07 P 06 MTT 420.41 420.41 P 05 MTT 208.79 208.79 P 04 MTT 26.35 26.35 P 03 MTT 26.94 26.94 P 02 MTT 3.55 3.55 P 92 MTT .15 .15 P 09 NTT 14.85 14.85 P 08 NTT 35.53 35.53 P 07 NTT 55.93 55.93 P 06 NTT 36.23 36.23 P 05 NTT 18.93 18.93 P 04 NTT 11.20 11.20 P 02 NTT .00 P 01 NTT .23 .23 P 00 NTT 1.11 1.11 page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .07 .07 P 85 NTT .08 .08 P 84 NTT .05 .05 P 83 NTT .14 .14 3,691.82 _____________________ TOTAL AGENCY TRANSFERS 159,515.92 _____________________________________________________________________________________________________________________________________________________ page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 C UWT 18.82 18.82 18.82 GA01 GENERAL TAX LEVY JOS S63 001 C STS 2,426,620.94 2,426,620.94 C STT 45,542.02 45,542.02 C UTT 2,145.78 2,145.78 C ZTT 44,208.44 44,208.44 C SCR 1,786,479.21- 1,786,479.21- C XNS 2,364.08 XCC 2,364.08 C 09 XRM 1.86 1.86 P UTT 385.87 385.87 P ZTT 1,222.11 1,222.11 P 09 XMP .00 P 09 XRM .00 736,011.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 09 MTT 1,706.07 1,706.07 C 08 MTT 683.72 683.72 C 07 MTT 402.44 402.44 C 06 MTT 91.10 91.10 C 05 MTT 10.54 10.54 C 03 MTT 4.00 4.00 C 02 MTT 1.72 1.72 C 09 NTT 4.64 4.64 C 08 NTT 10.38- 10.38- C 02 NTT .00 P 09 MPP 52.50 52.50 P 08 MPP 55.43 55.43 P 07 MPP 311.28 311.28 P 06 MPP 467.30 467.30 P 05 MPP 317.35 317.35 P 04 MPP 50.49 50.49 P 03 MPP 65.11 65.11 P 02 MPP 8.68 8.68 P 92 MPP .98 .98 P 09 MTT 557.61 557.61 P 08 MTT 378.61 378.61 P 07 MTT 776.44 776.44 P 06 MTT 898.76 898.76 P 05 MTT 467.66 467.66 P 04 MTT 64.64 64.64 P 03 MTT 64.63 64.63 P 02 MTT 7.13 7.13 P 92 MTT .32 .32 P 09 NTT 30.99 30.99 P 08 NTT 72.80 72.80 P 07 NTT 116.40 116.40 P 06 NTT 77.45 77.45 page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 42.42 42.42 P 04 NTT 27.48 27.48 P 02 NTT .00 P 01 NTT .51 .51 P 00 NTT 2.49 2.49 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .14 .14 P 85 NTT .37 .37 P 84 NTT .23 .23 P 83 NTT .75 .75 7,810.80 _____________________ TOTAL AGENCY TRANSFERS 743,841.51 _____________________________________________________________________________________________________________________________________________________ page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JPI S68 001 C UWT 28.11 28.11 28.11 GA01 GENERAL TAX LEVY JPI S68 001 C STS 654,182.12 654,182.12 C STT 12,277.48 12,277.48 C UTT 578.47 578.47 C ZTT 11,917.96 11,917.96 C SCR 481,609.01- 481,609.01- C XNS 15,952.57 XCC 15,952.57 P UTT 109.03 109.03 P ZTT 345.35 345.35 213,753.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 09 MTT 891.97 891.97 C 08 MTT 365.26 365.26 C 07 MTT 200.97 200.97 C 06 MTT 42.28 42.28 C 05 MTT 4.95 4.95 C 03 MTT 1.42 1.42 C 02 MTT 1.08 1.08 C 02 NTT .00 C 08 NTT 5.55- 5.55- C 09 NTT 2.43 2.43 P 09 MPP 27.45 27.45 P 08 MPP 29.62 29.62 P 07 MPP 155.45 155.45 P 06 MPP 216.91 216.91 P 05 MPP 148.80 148.80 P 04 MPP 17.56 17.56 P 03 MPP 23.19 23.19 P 02 MPP 5.47 5.47 P 92 MPP .35 .35 P 09 MTT 291.54 291.54 P 08 MTT 202.26 202.26 P 07 MTT 387.74 387.74 P 06 MTT 417.19 417.19 P 05 MTT 219.28 219.28 P 04 MTT 22.49 22.49 P 03 MTT 23.01 23.01 P 02 MTT 4.49 4.49 P 92 MTT .12 .12 P 83 NTT .45 .45 P 84 NTT .14 .14 P 85 NTT .24 .24 P 95 NTT .06 .06 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .92 .92 P 01 NTT .23 .23 P 02 NTT .00 P 04 NTT 9.56 9.56 P 05 NTT 19.88 19.88 P 06 NTT 35.95 35.95 P 07 NTT 58.13 58.13 P 08 NTT 38.89 38.89 P 09 NTT 16.20 16.20 3,878.38 _____________________ TOTAL AGENCY TRANSFERS 217,660.46 _____________________________________________________________________________________________________________________________________________________ page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 95 NTT .36 .36 .36 DA38 MT BALDY ELEM JKA S36 053 C 09 MTT 69.53 69.53 P ZTT 87.74 87.74 157.27 _____________________ TOTAL AGENCY TRANSFERS 157.63 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA66 VICTOR HIGH JPI S68 001 P 84 NTT .10 .10 P 83 NTT .08 .08 .18 _____________________ TOTAL AGENCY TRANSFERS .18 _____________________________________________________________________________________________________________________________________________________ page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 95 NTT .00 .00 DA32 HESPERIA UNIF JIJ S28 001 P 83 NTT .00 P 84 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 85 NTT 2.54 2.54 2.54 _____________________ TOTAL AGENCY TRANSFERS 2.54 _____________________________________________________________________________________________________________________________________________________ page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIFIED JHK S22 001 P 98 NTT .00 P 97 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID-HESPERIA(226-02)AREA WIDE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA66 VICTOR HIGH JIJ S28 001 P 84 NTT .01 .01 P 83 NTT .01 .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 JLV S49 001 P 85 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR48 BLDG AID - REDLANDS (247) **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 JLV S49 001 P 85 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 JFC S13 001 P 85 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 870,139.63 870,139.63 C STT 16,330.49 16,330.49 C UTT 769.43 769.43 C ZTT 15,852.30 15,852.30 C SCR 640,597.31- 640,597.31- P UTT 149.05 149.05 P ZTT 472.05 472.05 263,115.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 09 MTT 1,072.68 1,072.68 C 08 MTT 442.60 442.60 C 07 MTT 259.56 259.56 C 06 MTT 57.65 57.65 C 05 MTT 6.62 6.62 C 03 MTT 2.51 2.51 C 02 MTT 1.27 1.27 C 09 NTT 2.92 2.92 C 08 NTT 6.72- 6.72- C 02 NTT .00 P 09 MPP 33.00 33.00 P 08 MPP 35.88 35.88 P 07 MPP 200.78 200.78 P 06 MPP 295.70 295.70 P 05 MPP 199.36 199.36 P 04 MPP 30.95 30.95 P 03 MPP 40.69 40.69 P 02 MPP 6.40 6.40 P 92 MPP .83 .83 P 09 MTT 350.59 350.59 P 08 MTT 245.09 245.09 P 07 MTT 500.79 500.79 P 06 MTT 568.73 568.73 P 05 MTT 293.78 293.78 P 04 MTT 39.63 39.63 P 03 MTT 40.40 40.40 P 02 MTT 5.25 5.25 P 92 MTT .27 .27 P 08 NTT 47.13 47.13 P 07 NTT 75.07 75.07 P 06 NTT 49.01 49.01 P 05 NTT 26.64 26.64 P 04 NTT 16.84 16.84 P 02 NTT .00 P 01 NTT .34 .34 P 00 NTT 1.68 1.68 P 99 NTT .00 P 98 NTT .00 page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .00 P 95 NTT .10 .10 P 09 NTT 19.48 19.48 4,963.50 _____________________ TOTAL AGENCY TRANSFERS 268,079.14 _____________________________________________________________________________________________________________________________________________________ page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 18,465.23 18,465.23 C STT 346.55 346.55 C UTT 16.33 16.33 C ZTT 336.40 336.40 C SCR 13,593.92- 13,593.92- P UTT 2.86 2.86 P ZTT 9.02 9.02 5,582.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 09 MTT 14.12 14.12 C 08 MTT 5.45 5.45 C 07 MTT 3.21 3.21 C 06 MTT .77 .77 C 05 MTT .09 .09 C 03 MTT .03 .03 C 02 MTT .01 .01 C 09 NTT .04 .04 C 08 NTT .08- .08- C 02 NTT .00 P 09 MPP .44 .44 P 08 MPP .44 .44 P 07 MPP 2.49 2.49 P 06 MPP 3.93 3.93 P 05 MPP 2.71 2.71 P 04 MPP .45 .45 P 03 MPP .62 .62 P 02 MPP .07 .07 P 92 MPP .01 .01 P 09 MTT 4.61 4.61 P 08 MTT 3.02 3.02 P 07 MTT 6.21 6.21 P 06 MTT 7.56 7.56 P 05 MTT 4.00 4.00 P 04 MTT .58 .58 P 03 MTT .62 .62 P 02 MTT .06 .06 P 92 MTT .00 P 08 NTT .58 .58 P 07 NTT .93 .93 P 06 NTT .65 .65 P 05 NTT .37 .37 P 04 NTT .25 .25 P 02 NTT .00 P 01 NTT .00 P 00 NTT .03 .03 P 99 NTT .00 P 98 NTT .00 page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .00 P 95 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .01 .01 P 83 NTT .02 .02 P 09 NTT .26 .26 64.58 _____________________ TOTAL AGENCY TRANSFERS 5,647.05 _____________________________________________________________________________________________________________________________________________________ page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 264,577.88 264,577.88 C STT 4,965.51 4,965.51 C UTT 233.95 233.95 C ZTT 4,820.11 4,820.11 C SCR 194,782.26- 194,782.26- P UTT 43.83 43.83 P ZTT 138.85 138.85 79,997.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 09 MTT 456.11 456.11 C 08 MTT 189.00 189.00 C 07 MTT 114.58 114.58 C 06 MTT 25.98 25.98 C 05 MTT 3.08 3.08 C 03 MTT 1.23 1.23 C 02 MTT .56 .56 C 09 NTT 1.24 1.24 C 08 NTT 2.87- 2.87- C 02 NTT .00 P 09 MPP 14.03 14.03 P 08 MPP 15.33 15.33 P 07 MPP 88.62 88.62 P 06 MPP 133.29 133.29 P 05 MPP 92.59 92.59 P 04 MPP 14.81 14.81 P 03 MPP 19.99 19.99 P 02 MPP 2.82 2.82 P 92 MPP .52 .52 P 09 MTT 149.08 149.08 P 08 MTT 104.66 104.66 P 07 MTT 221.06 221.06 P 06 MTT 256.36 256.36 P 05 MTT 136.45 136.45 P 04 MTT 18.96 18.96 P 03 MTT 19.83 19.83 P 02 MTT 2.32 2.32 P 92 MTT .17 .17 P 08 NTT 20.12 20.12 P 07 NTT 33.15 33.15 P 06 NTT 22.10 22.10 P 05 NTT 12.37 12.37 P 04 NTT 8.06 8.06 P 02 NTT .00 P 01 NTT .18 .18 P 00 NTT .89 .89 P 99 NTT .00 P 98 NTT .00 page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .00 P 95 NTT .06 .06 P 85 NTT .17 .17 P 84 NTT .11 .11 P 83 NTT .38 .38 P 09 NTT 8.28 8.28 2,185.67 _____________________ TOTAL AGENCY TRANSFERS 82,183.54 _____________________________________________________________________________________________________________________________________________________ page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 636,188.84 636,188.84 C STT 11,939.78 11,939.78 C UTT 562.56 562.56 C ZTT 11,590.16 11,590.16 C SCR 468,362.51- 468,362.51- P UTT 101.96 101.96 P ZTT 322.94 322.94 192,343.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 09 MTT 211.65 211.65 C 08 MTT 86.28 86.28 C 07 MTT 51.39 51.39 C 06 MTT 11.74 11.74 C 05 MTT 1.41 1.41 C 03 MTT .64 .64 C 02 MTT .29 .29 C 09 NTT .57 .57 C 08 NTT 1.31- 1.31- C 02 NTT .00 P 09 MPP 6.52 6.52 P 08 MPP 6.99 6.99 P 07 MPP 39.75 39.75 P 06 MPP 60.22 60.22 P 05 MPP 42.48 42.48 P 04 MPP 7.43 7.43 P 03 MPP 10.27 10.27 P 02 MPP 1.46 1.46 P 92 MPP .22 .22 P 09 MTT 69.18 69.18 P 08 MTT 47.78 47.78 P 07 MTT 99.14 99.14 P 06 MTT 115.82 115.82 P 05 MTT 62.58 62.58 P 04 MTT 9.51 9.51 P 03 MTT 10.20 10.20 P 02 MTT 1.20 1.20 P 92 MTT .07 .07 P 06 NTT 9.98 9.98 P 05 NTT 5.68 5.68 P 04 NTT 4.04 4.04 P 02 NTT .00 P 01 NTT .09 .09 P 00 NTT .45 .45 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .03 .03 page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .07 .07 P 84 NTT .04 .04 P 83 NTT .14 .14 P 09 NTT 3.85 3.85 P 08 NTT 9.19 9.19 P 07 NTT 14.86 14.86 1,001.90 _____________________ TOTAL AGENCY TRANSFERS 193,345.63 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 543.70 543.70 P UWT 417.44 417.44 961.14 GA01 GENERAL TAX LEVY JEI S10 001 C STS 3,143,353.05 3,143,353.05 C STT 58,993.41 58,993.41 C UTT 2,779.56 2,779.56 C ZTT 57,265.95 57,265.95 C SCR 2,314,137.12- 2,314,137.12- P UTT 491.75 491.75 P ZTT 1,557.43 1,557.43 950,304.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 09 MTT 2,273.44 2,273.44 C 08 MTT 939.88 939.88 C 07 MTT 556.57 556.57 C 06 MTT 126.86 126.86 C 05 MTT 14.98 14.98 C 03 MTT 6.15 6.15 C 02 MTT 2.75 2.75 C 09 NTT 6.19 6.19 C 08 NTT 14.28- 14.28- C 02 NTT .00 P 09 MPP 69.95 69.95 P 08 MPP 76.20 76.20 P 07 MPP 430.51 430.51 P 06 MPP 650.72 650.72 P 05 MPP 450.80 450.80 P 04 MPP 73.73 73.73 P 03 MPP 100.03 100.03 P 02 MPP 13.91 13.91 P 92 MPP 1.78 1.78 P 09 MTT 743.05 743.05 P 08 MTT 520.45 520.45 P 07 MTT 1,073.83 1,073.83 P 06 MTT 1,251.53 1,251.53 P 05 MTT 664.33 664.33 P 04 MTT 94.40 94.40 P 03 MTT 99.29 99.29 P 02 MTT 11.41 11.41 P 92 MTT .58 .58 P 08 NTT 100.08 100.08 P 07 NTT 160.98 160.98 P 06 NTT 107.85 107.85 P 05 NTT 60.25 60.25 P 04 NTT 40.13 40.13 P 02 NTT .00 P 01 NTT .83 .83 page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT 4.21 4.21 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .25 .25 P 85 NTT .48 .48 P 84 NTT .30 .30 P 83 NTT .96 .96 P 09 NTT 41.29 41.29 10,756.65 _____________________ TOTAL AGENCY TRANSFERS 962,021.82 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 632,192.50 632,192.50 C STT 11,864.78 11,864.78 C UTT 559.02 559.02 C ZTT 11,517.35 11,517.35 C SCR 465,420.73- 465,420.73- P UTT 103.47 103.47 P ZTT 327.71 327.71 191,144.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 09 MTT 1,625.05 1,625.05 C 08 MTT 670.12 670.12 C 07 MTT 395.38 395.38 C 06 MTT 89.90 89.90 C 05 MTT 10.74 10.74 C 03 MTT 4.32 4.32 C 02 MTT 1.89 1.89 C 09 NTT 4.42 4.42 C 08 NTT 10.17- 10.17- C 02 NTT .00 P 09 MPP 50.01 50.01 P 08 MPP 54.34 54.34 P 07 MPP 305.84 305.84 P 06 MPP 461.13 461.13 P 05 MPP 323.33 323.33 P 04 MPP 53.17 53.17 P 03 MPP 70.26 70.26 P 02 MPP 9.54 9.54 P 92 MPP 1.19 1.19 P 09 MTT 531.13 531.13 P 08 MTT 371.08 371.08 P 07 MTT 762.83 762.83 P 06 MTT 886.90 886.90 P 05 MTT 476.46 476.46 P 04 MTT 68.07 68.07 P 03 MTT 69.74 69.74 P 02 MTT 7.84 7.84 P 92 MTT .39 .39 P 09 NTT 29.51 29.51 P 08 NTT 71.35 71.35 P 07 NTT 114.36 114.36 P 06 NTT 76.43 76.43 P 05 NTT 43.21 43.21 P 04 NTT 28.93 28.93 P 02 NTT .00 P 01 NTT .56 .56 P 00 NTT 2.77 2.77 P 99 NTT .00 page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .00 P 97 NTT .00 P 95 NTT .17 .17 P 85 NTT .32 .32 P 84 NTT .20 .20 P 83 NTT .64 .64 7,663.35 _____________________ TOTAL AGENCY TRANSFERS 198,807.45 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 820,628.10 820,628.10 C STT 15,401.29 15,401.29 C UTT 725.66 725.66 C ZTT 14,950.29 14,950.29 C SCR 604,146.34- 604,146.34- C 09 XRM 4.57 4.57 P UTT 131.11 131.11 P ZTT 415.24 415.24 248,109.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 09 MTT 2,810.99 2,810.99 C 08 MTT 1,152.20 1,152.20 C 07 MTT 677.33 677.33 C 06 MTT 153.44 153.44 C 05 MTT 18.09 18.09 C 03 MTT 7.28 7.28 C 02 MTT 3.20 3.20 C 09 NTT 7.65 7.65 C 08 NTT 17.50- 17.50- C 02 NTT .00 P 09 MPP 86.50 86.50 P 08 MPP 93.41 93.41 P 07 MPP 523.92 523.92 P 06 MPP 787.09 787.09 P 05 MPP 544.32 544.32 P 04 MPP 88.43 88.43 P 03 MPP 118.39 118.39 P 02 MPP 16.19 16.19 P 92 MPP 2.00 2.00 P 09 MTT 918.75 918.75 P 08 MTT 638.03 638.03 P 07 MTT 1,306.81 1,306.81 P 06 MTT 1,513.83 1,513.83 P 05 MTT 802.14 802.14 P 04 MTT 113.23 113.23 P 03 MTT 117.52 117.52 P 02 MTT 13.29 13.29 P 92 MTT .65 .65 P 08 NTT 122.69 122.69 P 07 NTT 195.91 195.91 P 06 NTT 130.46 130.46 P 05 NTT 72.74 72.74 P 04 NTT 48.13 48.13 P 02 NTT .00 P 01 NTT .95 .95 P 00 NTT 4.63 4.63 P 99 NTT .00 page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .00 P 97 NTT .00 P 95 NTT .27 .27 P 85 NTT .44 .44 P 84 NTT .28 .28 P 83 NTT .88 .88 P 09 NTT 51.05 51.05 13,125.61 _____________________ TOTAL AGENCY TRANSFERS 261,235.53 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 517,247.21 517,247.21 C STT 9,707.51 9,707.51 C UTT 457.38 457.38 C ZTT 9,423.27 9,423.27 C SCR 380,797.79- 380,797.79- P UTT 84.05 84.05 P ZTT 266.22 266.22 156,387.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 09 MTT 1,549.25 1,549.25 C 08 MTT 613.38 613.38 C 07 MTT 352.47 352.47 C 06 MTT 74.06 74.06 C 05 MTT 8.14 8.14 C 03 MTT 2.94 2.94 C 02 MTT 1.29 1.29 C 09 NTT 4.22 4.22 C 08 NTT 9.32- 9.32- C 02 NTT .00 P 09 MPP 47.67 47.67 P 08 MPP 49.73 49.73 P 07 MPP 272.64 272.64 P 06 MPP 379.91 379.91 P 05 MPP 245.09 245.09 P 04 MPP 36.57 36.57 P 03 MPP 47.90 47.90 P 02 MPP 6.51 6.51 P 92 MPP .99 .99 P 09 MTT 506.36 506.36 P 08 MTT 339.67 339.67 P 07 MTT 680.04 680.04 P 06 MTT 730.67 730.67 P 05 MTT 361.16 361.16 P 04 MTT 46.83 46.83 P 03 MTT 47.55 47.55 P 02 MTT 5.35 5.35 P 92 MTT .32 .32 P 08 NTT 65.31 65.31 P 07 NTT 101.94 101.94 P 06 NTT 62.97 62.97 P 05 NTT 32.76 32.76 P 04 NTT 19.91 19.91 P 02 NTT .00 P 01 NTT .39 .39 P 00 NTT 1.96 1.96 P 99 NTT .00 P 98 NTT .00 page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .00 P 95 NTT .13 .13 P 09 NTT 28.14 28.14 6,714.90 _____________________ TOTAL AGENCY TRANSFERS 163,102.75 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 157,798.79 157,798.79 C STT 2,961.54 2,961.54 C UTT 139.54 139.54 C ZTT 2,874.79 2,874.79 C SCR 116,171.46- 116,171.46- P UTT 27.03 27.03 P ZTT 85.54 85.54 47,715.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 09 MTT 143.98 143.98 C 08 MTT 45.85 45.85 C 07 MTT 17.74 17.74 C 06 MTT 3.77 3.77 C 05 MTT .44 .44 C 03 MTT .19 .19 C 02 MTT .09 .09 C 09 NTT .39 .39 C 08 NTT .69- .69- C 02 NTT .00 P 09 MPP 4.43 4.43 P 08 MPP 3.72 3.72 P 07 MPP 13.72 13.72 P 06 MPP 19.33 19.33 P 05 MPP 13.25 13.25 P 04 MPP 2.22 2.22 P 03 MPP 3.10 3.10 P 02 MPP .46 .46 P 92 MPP .07 .07 P 09 MTT 47.05 47.05 P 08 MTT 25.39 25.39 P 07 MTT 34.21 34.21 P 06 MTT 37.18 37.18 P 05 MTT 19.53 19.53 P 04 MTT 2.83 2.83 P 03 MTT 3.07 3.07 P 02 MTT .37 .37 P 92 MTT .03 .03 P 08 NTT 4.89 4.89 P 07 NTT 5.13 5.13 P 06 NTT 3.20 3.20 P 05 NTT 1.77 1.77 P 04 NTT 1.20 1.20 P 02 NTT .00 P 01 NTT .03 .03 P 00 NTT .14 .14 P 99 NTT .00 P 98 NTT .00 page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .00 P 95 NTT .01 .01 P 09 NTT 2.62 2.62 460.71 _____________________ TOTAL AGENCY TRANSFERS 48,176.48 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 478,309.55 478,309.55 C STT 8,976.74 8,976.74 C UTT 422.95 422.95 C ZTT 8,713.90 8,713.90 C SCR 352,131.65- 352,131.65- P UTT 78.31 78.31 P ZTT 248.10 248.10 144,617.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 09 MTT 647.80 647.80 C 08 MTT 260.82 260.82 C 07 MTT 153.40 153.40 C 06 MTT 34.82 34.82 C 05 MTT 4.08 4.08 C 03 MTT 1.71 1.71 C 02 MTT .78 .78 C 09 NTT 1.76 1.76 C 08 NTT 3.96- 3.96- C 02 NTT .00 P 09 MPP 19.93 19.93 P 08 MPP 21.15 21.15 P 07 MPP 118.65 118.65 P 06 MPP 178.61 178.61 P 05 MPP 122.78 122.78 P 04 MPP 20.18 20.18 P 03 MPP 27.73 27.73 P 02 MPP 3.91 3.91 P 92 MPP .72 .72 P 09 MTT 211.73 211.73 P 08 MTT 144.42 144.42 P 07 MTT 295.97 295.97 P 06 MTT 343.53 343.53 P 05 MTT 180.93 180.93 P 04 MTT 25.84 25.84 P 03 MTT 27.53 27.53 P 02 MTT 3.22 3.22 P 92 MTT .23 .23 P 08 NTT 27.77 27.77 P 07 NTT 44.37 44.37 P 06 NTT 29.60 29.60 P 05 NTT 16.41 16.41 P 04 NTT 10.99 10.99 P 02 NTT .00 P 01 NTT .24 .24 P 00 NTT 1.27 1.27 P 99 NTT .00 P 98 NTT .00 page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .00 P 95 NTT .09 .09 P 85 NTT .19 .19 P 84 NTT .12 .12 P 83 NTT .38 .38 P 09 NTT 11.76 11.76 2,991.46 _____________________ TOTAL AGENCY TRANSFERS 147,609.36 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 103,375.45 103,375.45 C STT 1,940.12 1,940.12 C UTT 91.41 91.41 C ZTT 1,883.30 1,883.30 C SCR 76,104.69- 76,104.69- P UTT 16.65 16.65 P ZTT 52.67 52.67 31,254.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 09 MTT 70.31 70.31 C 08 MTT 31.23 31.23 C 07 MTT 18.59 18.59 C 06 MTT 4.32 4.32 C 05 MTT .51 .51 C 03 MTT .22 .22 C 02 MTT .10 .10 C 09 NTT .19 .19 C 08 NTT .48- .48- C 02 NTT .00 P 09 MPP 2.17 2.17 P 08 MPP 2.53 2.53 P 07 MPP 14.38 14.38 P 06 MPP 22.14 22.14 P 05 MPP 15.40 15.40 P 04 MPP 2.59 2.59 P 03 MPP 3.61 3.61 P 02 MPP .53 .53 P 92 MPP .12 .12 P 09 MTT 22.98 22.98 P 08 MTT 17.30 17.30 P 07 MTT 35.86 35.86 P 06 MTT 42.58 42.58 P 05 MTT 22.70 22.70 P 04 MTT 3.32 3.32 P 03 MTT 3.58 3.58 P 02 MTT .43 .43 P 92 MTT .04 .04 P 09 NTT 1.28 1.28 P 08 NTT 3.32 3.32 P 07 NTT 5.38 5.38 P 06 NTT 3.67 3.67 P 05 NTT 2.05 2.05 P 04 NTT 1.41 1.41 P 02 NTT .00 P 01 NTT .03 .03 P 00 NTT .18 .18 P 99 NTT .00 page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .00 P 97 NTT .00 P 95 NTT .02 .02 P 85 NTT .04 .04 P 84 NTT .02 .02 P 83 NTT .08 .08 354.73 _____________________ TOTAL AGENCY TRANSFERS 31,609.64 _____________________________________________________________________________________________________________________________________________________ page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C UWT 176.48 176.48 176.48 GA01 GENERAL TAX LEVY JLV S49 001 C STS 1,651,733.60 1,651,733.60 C STT 30,999.20 30,999.20 C UTT 1,460.57 1,460.57 C ZTT 30,091.47 30,091.47 C SCR 1,216,006.83- 1,216,006.83- P UTT 267.14 267.14 P ZTT 846.13 846.13 499,391.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 09 MTT 1,469.39 1,469.39 C 08 MTT 595.08 595.08 C 07 MTT 349.97 349.97 C 06 MTT 79.10 79.10 C 05 MTT 9.32 9.32 C 03 MTT 3.79 3.79 C 02 MTT 1.71 1.71 C 09 NTT 4.00 4.00 C 08 NTT 9.03- 9.03- C 02 NTT .00 P 09 MPP 45.21 45.21 P 08 MPP 48.25 48.25 P 07 MPP 270.71 270.71 P 06 MPP 405.76 405.76 P 05 MPP 280.33 280.33 P 04 MPP 45.45 45.45 P 03 MPP 61.62 61.62 P 02 MPP 8.62 8.62 P 92 MPP 1.22 1.22 P 09 MTT 480.26 480.26 P 08 MTT 329.53 329.53 P 07 MTT 675.22 675.22 P 06 MTT 780.40 780.40 P 05 MTT 413.09 413.09 P 04 MTT 58.19 58.19 P 03 MTT 61.16 61.16 P 02 MTT 7.08 7.08 P 92 MTT .40 .40 P 08 NTT 63.37 63.37 P 07 NTT 101.22 101.22 P 06 NTT 67.26 67.26 P 05 NTT 37.47 37.47 P 04 NTT 24.73 24.73 P 02 NTT .00 P 01 NTT .51 .51 P 00 NTT 2.53 2.53 page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .16 .16 P 85 NTT .33 .33 P 84 NTT .21 .21 P 83 NTT .68 .68 P 09 NTT 26.69 26.69 6,800.99 _____________________ TOTAL AGENCY TRANSFERS 506,368.75 _____________________________________________________________________________________________________________________________________________________ page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 758,765.92 758,765.92 C STT 14,240.27 14,240.27 C UTT 670.95 670.95 C ZTT 13,823.28 13,823.28 C SCR 558,603.70- 558,603.70- P UTT 124.70 124.70 P ZTT 394.92 394.92 229,416.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 09 MTT 1,907.03 1,907.03 C 08 MTT 802.71 802.71 C 07 MTT 482.78 482.78 C 06 MTT 111.34 111.34 C 05 MTT 13.17 13.17 C 03 MTT 5.45 5.45 C 02 MTT 2.42 2.42 C 09 NTT 5.19 5.19 C 08 NTT 12.19- 12.19- C 02 NTT .00 P 09 MPP 58.68 58.68 P 08 MPP 65.08 65.08 P 07 MPP 373.43 373.43 P 06 MPP 571.14 571.14 P 05 MPP 396.31 396.31 P 04 MPP 64.68 64.68 P 03 MPP 88.62 88.62 P 02 MPP 12.24 12.24 P 92 MPP 1.46 1.46 P 09 MTT 623.29 623.29 P 08 MTT 444.50 444.50 P 07 MTT 931.46 931.46 P 06 MTT 1,098.48 1,098.48 P 05 MTT 584.02 584.02 P 04 MTT 82.81 82.81 P 03 MTT 87.96 87.96 P 02 MTT 10.05 10.05 P 92 MTT .47 .47 P 09 NTT 34.63 34.63 P 08 NTT 85.47 85.47 P 07 NTT 139.64 139.64 P 06 NTT 94.66 94.66 P 05 NTT 52.96 52.96 P 04 NTT 35.20 35.20 P 02 NTT .00 P 01 NTT .72 .72 P 00 NTT 3.55 3.55 P 99 NTT .00 page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .00 P 97 NTT .00 P 95 NTT .21 .21 P 85 NTT .36 .36 P 84 NTT .22 .22 P 83 NTT .72 .72 9,260.92 _____________________ TOTAL AGENCY TRANSFERS 238,677.26 _____________________________________________________________________________________________________________________________________________________ page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 827,062.65 827,062.65 C STT 15,522.03 15,522.03 C UTT 731.34 731.34 C ZTT 15,067.51 15,067.51 C SCR 608,883.84- 608,883.84- C 09 XRM 9.95 9.95 C 08 XRM .38 .38 C 08 XRN .85 .85 C 09 XRN 38.07- XCC .10- 37.97- P UTT 131.68 131.68 P ZTT 417.09 417.09 P XRS 74.23 74.23 250,095.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 09 MTT 344.08 344.08 C 08 MTT 144.79 144.79 C 07 MTT 88.83 88.83 C 06 MTT 20.79 20.79 C 05 MTT 2.43 2.43 C 03 MTT 1.06 1.06 C 02 MTT .49 .49 C 09 NTT .94 .94 C 08 NTT 2.20- 2.20- C 02 NTT .00 P 09 MPP 10.59 10.59 P 08 MPP 11.74 11.74 P 07 MPP 68.72 68.72 P 06 MPP 106.62 106.62 P 05 MPP 73.26 73.26 P 04 MPP 12.43 12.43 P 03 MPP 17.29 17.29 P 02 MPP 2.47 2.47 P 92 MPP .40 .40 P 09 MTT 112.46 112.46 P 08 MTT 80.18 80.18 P 07 MTT 171.40 171.40 P 06 MTT 205.07 205.07 P 05 MTT 107.97 107.97 P 04 MTT 15.92 15.92 P 03 MTT 17.17 17.17 P 02 MTT 2.03 2.03 P 92 MTT .13 .13 P 06 NTT 17.67 17.67 P 05 NTT 9.79 9.79 P 04 NTT 6.77 6.77 P 02 NTT .00 P 01 NTT .15 .15 page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .80 .80 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .05 .05 P 85 NTT .13 .13 P 84 NTT .09 .09 P 83 NTT .27 .27 P 09 NTT 6.25 6.25 P 08 NTT 15.42 15.42 P 07 NTT 25.70 25.70 1,700.15 _____________________ TOTAL AGENCY TRANSFERS 251,796.05 _____________________________________________________________________________________________________________________________________________________ page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,400,832.00 1,400,832.00 C STT 26,290.36 26,290.36 C UTT 1,238.71 1,238.71 C ZTT 25,520.51 25,520.51 C SCR 1,031,292.71- 1,031,292.71- C XNS 41,104.93 XCC 41,104.93 C XRU 345.48 XCC .86 344.62 P UTT 228.24 228.24 P ZTT 722.84 722.84 464,989.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 09 MTT 3,720.21 3,720.21 C 08 MTT 1,534.55 1,534.55 C 07 MTT 921.92 921.92 C 06 MTT 211.43 211.43 C 05 MTT 24.90 24.90 C 03 MTT 10.08 10.08 C 02 MTT 4.46 4.46 C 09 NTT 10.12 10.12 C 08 NTT 23.31- 23.31- C 02 NTT .00 P 09 MPP 114.48 114.48 P 08 MPP 124.41 124.41 P 07 MPP 713.11 713.11 P 06 MPP 1,084.55 1,084.55 P 05 MPP 749.37 749.37 P 04 MPP 121.66 121.66 P 03 MPP 163.93 163.93 P 02 MPP 22.54 22.54 P 92 MPP 2.98 2.98 P 09 MTT 1,215.92 1,215.92 P 08 MTT 849.75 849.75 P 07 MTT 1,778.70 1,778.70 P 06 MTT 2,085.94 2,085.94 P 05 MTT 1,104.28 1,104.28 P 04 MTT 155.77 155.77 P 03 MTT 162.72 162.72 P 02 MTT 18.51 18.51 P 92 MTT .97 .97 P 08 NTT 163.40 163.40 P 07 NTT 266.65 266.65 P 06 NTT 179.76 179.76 P 05 NTT 100.15 100.15 P 04 NTT 66.21 66.21 P 02 NTT .00 P 01 NTT 1.32 1.32 P 00 NTT 6.49 6.49 page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .39 .39 P 85 NTT .85 .85 P 84 NTT .53 .53 P 83 NTT 1.75 1.75 P 09 NTT 67.57 67.57 17,739.02 _____________________ TOTAL AGENCY TRANSFERS 482,728.52 _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 46,303.63 46,303.63 C STT 869.02 869.02 C UTT 40.94 40.94 C ZTT 843.57 843.57 C SCR 34,089.02- 34,089.02- P UTT 7.20 7.20 P ZTT 22.80 22.80 13,998.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 09 MTT 173.01 173.01 C 08 MTT 70.53 70.53 C 07 MTT 41.15 41.15 C 06 MTT 9.58 9.58 C 05 MTT 1.14 1.14 C 03 MTT .49 .49 C 02 MTT .21 .21 C 09 NTT .47 .47 C 08 NTT 1.07- 1.07- C 02 NTT .00 P 09 MPP 5.32 5.32 P 08 MPP 5.72 5.72 P 07 MPP 31.83 31.83 P 06 MPP 49.11 49.11 P 05 MPP 34.38 34.38 P 04 MPP 5.80 5.80 P 03 MPP 7.98 7.98 P 02 MPP 1.08 1.08 P 92 MPP .19 .19 P 09 MTT 56.54 56.54 P 08 MTT 39.06 39.06 P 07 MTT 79.39 79.39 P 06 MTT 94.45 94.45 P 05 MTT 50.67 50.67 P 04 MTT 7.43 7.43 P 03 MTT 7.92 7.92 P 02 MTT .88 .88 P 92 MTT .07 .07 P 09 NTT 3.14 3.14 P 08 NTT 7.51 7.51 P 07 NTT 11.90 11.90 P 06 NTT 8.14 8.14 P 05 NTT 4.60 4.60 P 04 NTT 3.16 3.16 P 02 NTT .00 P 01 NTT .07 .07 P 00 NTT .36 .36 P 99 NTT .00 page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .00 P 97 NTT .00 P 95 NTT .03 .03 P 85 NTT .05 .05 P 84 NTT .03 .03 P 83 NTT .09 .09 812.41 _____________________ TOTAL AGENCY TRANSFERS 14,810.55 _____________________________________________________________________________________________________________________________________________________ page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 435,840.55 435,840.55 C STT 8,179.71 8,179.71 C UTT 385.40 385.40 C ZTT 7,940.19 7,940.19 C SCR 320,865.99- 320,865.99- P UTT 75.83 75.83 P ZTT 240.18 240.18 131,795.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 09 MTT 618.85 618.85 C 08 MTT 252.05 252.05 C 07 MTT 144.27 144.27 C 06 MTT 31.14 31.14 C 05 MTT 3.53 3.53 C 03 MTT 1.81 1.81 C 02 MTT 1.34 1.34 C 09 NTT 1.69 1.69 C 08 NTT 3.83- 3.83- C 02 NTT .00 P 09 MPP 19.04 19.04 P 08 MPP 20.44 20.44 P 07 MPP 111.60 111.60 P 06 MPP 159.77 159.77 P 05 MPP 106.16 106.16 P 04 MPP 16.24 16.24 P 03 MPP 29.40 29.40 P 02 MPP 6.73 6.73 P 92 MPP .35 .35 P 09 MTT 202.27 202.27 P 08 MTT 139.58 139.58 P 07 MTT 278.36 278.36 P 06 MTT 307.27 307.27 P 05 MTT 156.45 156.45 P 04 MTT 20.79 20.79 P 03 MTT 29.18 29.18 P 02 MTT 5.53 5.53 P 92 MTT .11 .11 P 08 NTT 26.83 26.83 P 07 NTT 41.73 41.73 P 06 NTT 26.48 26.48 P 05 NTT 14.19 14.19 P 04 NTT 8.84 8.84 P 02 NTT .00 P 01 NTT .25 .25 P 00 NTT .87 .87 P 99 NTT .00 P 98 NTT .00 page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .00 P 95 NTT .05 .05 P 85 NTT .06 .06 P 84 NTT .04 .04 P 83 NTT .09 .09 P 09 NTT 11.24 11.24 2,790.79 _____________________ TOTAL AGENCY TRANSFERS 134,586.66 _____________________________________________________________________________________________________________________________________________________ page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 9,505.73 9,505.73 C STT 178.40 178.40 C UTT 8.41 8.41 C ZTT 173.18 173.18 C SCR 6,998.27- 6,998.27- P UTT 1.46 1.46 P ZTT 4.61 4.61 2,873.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 09 MTT 24.53 24.53 C 08 MTT 9.99 9.99 C 07 MTT 5.77 5.77 C 06 MTT 1.29 1.29 C 05 MTT .16 .16 C 03 MTT .07 .07 C 02 MTT .03 .03 C 09 NTT .06 .06 C 08 NTT .15- .15- C 02 NTT .00 P 09 MPP .76 .76 P 08 MPP .81 .81 P 07 MPP 4.46 4.46 P 06 MPP 6.58 6.58 P 05 MPP 4.76 4.76 P 04 MPP .80 .80 P 03 MPP 1.11 1.11 P 02 MPP .18 .18 P 92 MPP .04 .04 P 09 MTT 8.02 8.02 P 08 MTT 5.52 5.52 P 07 MTT 11.13 11.13 P 06 MTT 12.66 12.66 P 05 MTT 7.00 7.00 P 04 MTT 1.03 1.03 P 03 MTT 1.11 1.11 P 02 MTT .15 .15 P 92 MTT .01 .01 P 09 NTT .45 .45 P 08 NTT 1.07 1.07 P 07 NTT 1.67 1.67 P 06 NTT 1.09 1.09 P 05 NTT .63 .63 P 04 NTT .43 .43 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .06 .06 P 99 NTT .00 page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .00 P 97 NTT .00 P 95 NTT .01 .01 P 85 NTT .02 .02 P 84 NTT .01 .01 P 83 NTT .05 .05 113.38 _____________________ TOTAL AGENCY TRANSFERS 2,986.90 _____________________________________________________________________________________________________________________________________________________ page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 99.71 99.71 99.71 GA01 GENERAL TAX LEVY JNW S59 001 C STS 1,181,020.43 1,181,020.43 C STT 22,165.00 22,165.00 C UTT 1,044.33 1,044.33 C ZTT 21,515.95 21,515.95 C SCR 869,467.57- 869,467.57- P UTT 185.36 185.36 P ZTT 587.11 587.11 357,050.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 09 MTT 963.07 963.07 C 08 MTT 395.88 395.88 C 07 MTT 224.73 224.73 C 06 MTT 50.77 50.77 C 05 MTT 5.96 5.96 C 03 MTT 2.32 2.32 C 02 MTT 1.24 1.24 C 09 NTT 2.62 2.62 C 08 NTT 6.01- 6.01- C 02 NTT .00 P 09 MPP 29.63 29.63 P 08 MPP 32.10 32.10 P 07 MPP 173.83 173.83 P 06 MPP 260.45 260.45 P 05 MPP 179.46 179.46 P 04 MPP 27.56 27.56 P 03 MPP 37.76 37.76 P 02 MPP 6.26 6.26 P 92 MPP .81 .81 P 09 MTT 314.77 314.77 P 08 MTT 219.23 219.23 P 07 MTT 433.58 433.58 P 06 MTT 500.94 500.94 P 05 MTT 264.47 264.47 P 04 MTT 35.27 35.27 P 03 MTT 37.47 37.47 P 02 MTT 5.14 5.14 P 92 MTT .27 .27 P 08 NTT 42.15 42.15 P 07 NTT 65.00 65.00 P 06 NTT 43.17 43.17 P 05 NTT 23.98 23.98 P 04 NTT 15.00 15.00 P 02 NTT .00 P 01 NTT .33 .33 P 00 NTT 1.64 1.64 page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .10 .10 P 09 NTT 17.49 17.49 4,408.44 _____________________ TOTAL AGENCY TRANSFERS 361,558.76 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 559,063.80 559,063.80 C STT 10,492.32 10,492.32 C UTT 494.36 494.36 C ZTT 10,185.09 10,185.09 C SCR 411,582.78- 411,582.78- P UTT 91.88 91.88 P ZTT 290.98 290.98 169,035.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 09 MTT 685.38 685.38 C 08 MTT 281.89 281.89 C 07 MTT 163.76 163.76 C 06 MTT 36.94 36.94 C 05 MTT 4.30 4.30 C 03 MTT 1.73 1.73 C 02 MTT .78 .78 C 09 NTT 1.87 1.87 C 08 NTT 4.28- 4.28- C 02 NTT .00 P 09 MPP 21.09 21.09 P 08 MPP 22.85 22.85 P 07 MPP 126.67 126.67 P 06 MPP 189.49 189.49 P 05 MPP 129.24 129.24 P 04 MPP 20.90 20.90 P 03 MPP 28.21 28.21 P 02 MPP 3.93 3.93 P 92 MPP .51 .51 P 09 MTT 224.01 224.01 P 08 MTT 156.09 156.09 P 07 MTT 315.94 315.94 P 06 MTT 364.44 364.44 P 05 MTT 190.46 190.46 P 04 MTT 26.77 26.77 P 03 MTT 28.01 28.01 P 02 MTT 3.22 3.22 P 92 MTT .16 .16 P 07 NTT 47.36 47.36 P 06 NTT 31.41 31.41 P 05 NTT 17.28 17.28 P 04 NTT 11.38 11.38 P 02 NTT .00 P 01 NTT .24 .24 P 00 NTT 1.20 1.20 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .07 .07 P 85 NTT .14 .14 P 84 NTT .09 .09 P 83 NTT .29 .29 P 09 NTT 12.45 12.45 P 08 NTT 30.02 30.02 3,176.29 _____________________ TOTAL AGENCY TRANSFERS 172,211.94 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 92 MPP .12 .12 P 92 MTT .04 .04 P 97 NTT .00 P 95 NTT .02 .02 P 85 NTT .04 .04 P 84 NTT .02 .02 P 99 NTT .00 P 98 NTT .00 .24 _____________________ TOTAL AGENCY TRANSFERS .24 _____________________________________________________________________________________________________________________________________________________ page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 10 MPP .00 C 10 MTT .85 .85 C SPS .78 .78 C SPT .00 C STS 323.49 323.49 C STT 1.03 1.03 C ZPT .00 C ZTT 2,533.01 2,533.01 P 08 MPP .02 .02 P 08 MTT .08 .08 P SPS .75 .75 P STS 3.01 3.01 2,863.02 GA01 GENERAL TAX LEVY OHW ACR ACR C 09 MTT 6.02 6.02 C 08 MTT 2.27 2.27 C 07 MTT .91 .91 C 06 MTT .22 .22 C 05 MTT .02 .02 C 03 MTT .03 .03 C 02 MTT .02 .02 C 09 NTT .02 .02 C 08 NTT .03- .03- C 02 NTT .00 C STS 3,433.47 3,433.47 C STT 64.44 64.44 C UTT 3.04 3.04 C ZTT 62.55 62.55 P 09 MPP .19 .19 P 08 MPP .18 .18 P 07 MPP .70 .70 P 06 MPP 1.13 1.13 P 05 MPP .79 .79 P 04 MPP .24 .24 P 03 MPP .45 .45 P 02 MPP .12 .12 P 92 MPP .03 .03 P 09 MTT 1.97 1.97 P 08 MTT 1.26 1.26 P 07 MTT 1.76 1.76 P 06 MTT 2.18 2.18 P 05 MTT 1.15 1.15 P 04 MTT .31 .31 P 03 MTT .44 .44 P 02 MTT .10 .10 P 92 MTT .01 .01 P 09 NTT .11 .11 page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 08 NTT .24 .24 P 07 NTT .26 .26 P 06 NTT .19 .19 P 05 NTT .10 .10 P 04 NTT .13 .13 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .04 .04 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .00 P 85 NTT .00 P 84 NTT .01 .01 P SPS 20.53 20.53 P STS 61.58 61.58 P UTT .53 .53 P ZTT 1.65 1.65 3,671.37 _____________________ TOTAL AGENCY TRANSFERS 6,534.39 _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 3.37 3.37 C 10 MTT 131.34 131.34 C SPS 62.10 62.10 C SPT .00 C STS 15,540.38 15,540.38 C STT 371.14 371.14 C UPT 6.84 6.84 C UTT 208.20 208.20 C ZPT 82.34 82.34 C ZTT 8,053.01 8,053.01 P 09 MPP 1.99 1.99 P 09 MTT 11.56 11.56 P SPS 284.69 284.69 P STS 1,411.03 1,411.03 P ZPT 102.15 102.15 P ZTT 353.39 353.39 26,623.53 GA01 GENERAL TAX LEVY OHZ ACR ACR C 09 MTT 32.44 32.44 C 08 MTT 12.23 12.23 C 07 MTT 6.79 6.79 C 06 MTT 1.59 1.59 C 05 MTT .21 .21 C 03 MTT .07 .07 C 02 MTT .04 .04 C 09 NTT .08 .08 C 08 NTT .19- .19- C 02 NTT .00 C STS 17,583.79 17,583.79 C STT 330.02 330.02 C UTT 15.55 15.55 C ZTT 320.34 320.34 P 09 MPP 1.00 1.00 P 08 MPP 1.00 1.00 P 07 MPP 5.26 5.26 P 06 MPP 8.16 8.16 P 05 MPP 6.10 6.10 P 04 MPP .85 .85 P 03 MPP 1.09 1.09 P 02 MPP .17 .17 P 09 MTT 10.60 10.60 P 08 MTT 6.77 6.77 P 07 MTT 13.11 13.11 P 06 MTT 15.69 15.69 P 05 MTT 8.99 8.99 P 04 MTT 1.09 1.09 P 03 MTT 1.08 1.08 page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 02 MTT .14 .14 P 09 NTT .59 .59 P 08 NTT 1.30 1.30 P 07 NTT 1.97 1.97 P 06 NTT 1.35 1.35 P 05 NTT .82 .82 P 04 NTT .46 .46 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .05 .05 P 99 NTT .00 P SPS 110.61 110.61 P STS 331.60 331.60 P UTT 2.83 2.83 P ZTT 8.98 8.98 18,844.63 _____________________ TOTAL AGENCY TRANSFERS 45,468.16 _____________________________________________________________________________________________________________________________________________________ page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 09 MTT .09 .09 C 08 MTT .03 .03 C 07 MTT .02 .02 C 06 MTT .01 .01 C 05 MTT .00 C 08 NTT .00 C 09 NTT .00 C STS 52.05 52.05 C STT .96 .96 C UTT .04 .04 C ZTT .95 .95 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 .02 .02 P 07 MTT .04 .04 P 06 MTT .05 .05 P 05 MTT .03 .03 P 04 MTT .00 P 04 NTT .00 P 06 NTT .00 P 05 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P SPS .33 .33 P STS .95 .95 P UTT .02 .02 P ZTT .03 .03 55.72 _____________________ TOTAL AGENCY TRANSFERS 55.72 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 310.24 310.24 C STT 5.83 5.83 C UTT .28 .28 C ZTT 5.65 5.65 P SPS 1.89 1.89 P STS 5.67 5.67 P UTT .04 .04 P ZTT .15 .15 329.75 _____________________ TOTAL AGENCY TRANSFERS 329.75 _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 484.47 484.47 484.47 GA01 GENERAL TAX LEVY OII ACR ACR C STS 945.30 945.30 C STT 17.73 17.73 C UTT .83 .83 C ZTT 17.23 17.23 P SPS 6.81 6.81 P STS 20.41 20.41 P UTT .17 .17 P ZTT .55 .55 1,009.03 _____________________ TOTAL AGENCY TRANSFERS 1,493.50 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 20,620.95 20,620.95 C STT 387.02 387.02 C UTT 18.24 18.24 C ZTT 375.67 375.67 P SPS 127.73 127.73 P STS 382.93 382.93 P UTT 3.29 3.29 P ZTT 10.35 10.35 21,926.18 _____________________ TOTAL AGENCY TRANSFERS 21,926.18 _____________________________________________________________________________________________________________________________________________________ page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 3,110.74 3,110.74 C STT 58.37 58.37 C UTT 2.75 2.75 C ZTT 56.67 56.67 P SPS 18.65 18.65 P STS 55.89 55.89 P UTT .46 .46 P ZTT 1.50 1.50 3,305.03 _____________________ TOTAL AGENCY TRANSFERS 3,305.03 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 85 NTT XCC .00 P 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 3.11 XCC .01 3.10 C 07 MTT 1.66 XCC 1.66 C 06 MTT .33 XCC .33 C 05 MTT .03 XCC .03 C 03 MTT XCC .00 C 02 MTT XCC .00 C 08 NTT .05- XCC .05- C 02 NTT XCC .00 P 08 MPP .25 XCC .25 P 07 MPP 1.28 XCC 1.28 P 06 MPP 1.70 XCC 1.70 P 05 MPP 1.01 XCC 1.01 P 04 MPP .13 XCC .13 P 03 MPP .14 XCC .14 P 02 MPP .02 XCC .02 P 92 MPP XCC .00 P 08 MTT 1.72 1.72 P 07 MTT 3.19 3.19 P 06 MTT 3.28 3.28 P 05 MTT 1.49 1.49 P 04 MTT .16 .16 P 03 MTT .15 .15 P 02 MTT .02 XCC .02 P 92 MTT XCC .00 P 08 NTT .34 .34 P 07 NTT .47 .47 P 06 NTT .29 .29 P 05 NTT .13 .13 P 04 NTT .07 .07 P 02 NTT .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 95 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 20.92 _____________________ TOTAL AGENCY TRANSFERS 20.92 _____________________________________________________________________________________________________________________________________________________ page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD05 CSA 17 - APPLE VALLEY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 17.59 XCC .04 17.55 C 08 MTT 7.95 XCC .02 7.93 C 07 MTT 4.57 XCC .01 4.56 C 06 MTT .93 XCC .93 C 05 MTT .10 XCC .10 C 03 MTT .03 XCC .03 C 02 MTT .01 XCC .01 C 09 NTT .05 XCC .05 C 08 NTT .12- XCC .12- C 02 NTT XCC .00 C STS 8,670.78 XCC 21.68 8,649.10 C STT 162.73 XCC .40 162.33 C UTT 7.66 XCC .02 7.64 C ZTT 157.97 XCC .39 157.58 P 09 MPP .54 XCC .54 P 08 MPP .65 XCC .65 P 07 MPP 3.54 XCC .01 3.53 P 06 MPP 4.79 XCC .01 4.78 P 05 MPP 3.02 XCC .01 3.01 P 04 MPP .39 XCC .39 P 03 MPP .47 XCC .47 P 02 MPP .07 XCC .07 P 92 MPP .01 XCC .01 P 09 MTT 5.75 5.75 P 08 MTT 4.40 4.40 P 07 MTT 8.82 8.82 P 06 MTT 9.21 9.21 P 05 MTT 4.45 4.45 P 04 MTT .50 .50 P 03 MTT .46 .46 P 02 MTT .05 XCC .05 P 92 MTT .01 XCC .01 P 07 NTT 1.33 1.33 P 06 NTT .79 .79 P 05 NTT .41 .41 P 04 NTT .21 .21 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 09 NTT .32 .32 page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD05 CSA 17 - APPLE VALLEY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .84 .84 P UTT 1.53 XCC 1.53 P ZTT 4.88 XCC .01 4.87 9,065.13 _____________________ TOTAL AGENCY TRANSFERS 9,065.13 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 11.62 XCC .03 11.59 C 08 MTT 4.73 XCC .01 4.72 C 07 MTT 2.61 XCC .01 2.60 C 06 MTT .58 XCC .58 C 05 MTT .07 XCC .07 C 03 MTT .03 XCC .03 C 02 MTT .02 XCC .02 C 09 NTT .03 XCC .03 C 08 NTT .07- XCC .07- C 02 NTT XCC .00 C STS 6,256.87 XCC 15.64 6,241.23 C STT 117.44 XCC .30 117.14 C UTT 5.54 XCC .01 5.53 C ZTT 113.99 XCC .28 113.71 P 09 MPP .36 XCC .36 P 08 MPP .38 XCC .38 P 07 MPP 2.02 XCC .01 2.01 P 06 MPP 2.97 XCC .01 2.96 P 05 MPP 2.14 XCC .01 2.13 P 04 MPP .30 XCC .30 P 03 MPP .38 XCC .38 P 02 MPP .06 XCC .06 P 92 MPP .01 XCC .01 P 09 MTT 3.80 3.80 P 08 MTT 2.62 2.62 P 07 MTT 5.04 5.04 P 06 MTT 5.71 5.71 P 05 MTT 3.15 3.15 P 04 MTT .38 .38 P 03 MTT .38 .38 P 02 MTT .05 XCC .05 P 92 MTT XCC .00 P 09 NTT .21 .21 P 08 NTT .51 .51 P 07 NTT .75 .75 P 06 NTT .49 .49 P 05 NTT .28 .28 P 04 NTT .16 .16 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 85 NTT XCC .00 page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P UTT 1.02 XCC 1.02 P ZTT 3.18 XCC 3.18 6,533.53 SR01 ROAD MAINTENANCE SFY 190 190 C STA 11,292.35 11,292.35 C ZTA 25.15 XCP .60 24.55 P SPA 116.48 116.48 P STA 326.95 326.95 11,760.33 _____________________ TOTAL AGENCY TRANSFERS 18,293.86 _____________________________________________________________________________________________________________________________________________________ page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 85 NTT .01 .01 P 84 NTT .01 .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 49.69 XCC .12 49.57 C 08 MTT 44.72 XCC .11 44.61 C 07 MTT 23.50 XCC .06 23.44 C 06 MTT 5.03 XCC .01 5.02 C 05 MTT .55 XCC .55 C 03 MTT .16 XCC .16 C 02 MTT .08 XCC .08 C 09 NTT .14 XCC .14 C 08 NTT .68- XCC .68- C 02 NTT XCC .00 C STS 25,190.59 XCC 62.98 25,127.61 C STT 472.77 XCC 1.19 471.58 C UTT 22.27 XCC .06 22.21 C ZTT 458.92 XCC 1.15 457.77 P 09 MPP 1.53 XCC 1.53 P 08 MPP 3.62 XCC .01 3.61 P 07 MPP 18.18 XCC .05 18.13 P 06 MPP 25.77 XCC .06 25.71 P 05 MPP 16.37 XCC .04 16.33 P 04 MPP 2.18 XCC .01 2.17 P 03 MPP 2.70 XCC .01 2.69 P 02 MPP .41 XCC .41 P 92 MPP XCC .00 P 09 MTT 16.24 16.24 P 08 MTT 24.76 24.76 P 07 MTT 45.35 45.35 P 06 MTT 49.57 49.57 P 05 MTT 24.13 24.13 P 04 MTT 2.79 2.79 P 03 MTT 2.67 2.67 P 02 MTT .34 XCC .34 P 92 MTT XCC .00 P 08 NTT 4.76 4.76 P 07 NTT 6.80 6.80 P 06 NTT 4.27 4.27 P 05 NTT 2.19 2.19 P 04 NTT 1.19 1.19 P 02 NTT .00 P 01 NTT .02 XCC .02 P 00 NTT .12 XCC .12 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .90 .90 P UTT 4.33 XCC .01 4.32 P ZTT 13.76 XCC .03 13.73 26,476.79 SP01 PARK MAINTENANCE SGD 200 200 C STA 9,920.60 9,920.60 C STB 87.55 87.55 C ZTA 30.30 30.30 P SPA 142.76 142.76 P STA 381.45 381.45 10,562.66 _____________________ TOTAL AGENCY TRANSFERS 37,039.45 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 52.05 XCC .13 51.92 C 08 MTT 61.01 XCC .15 60.86 C 07 MTT 33.93 XCC .08 33.85 C 06 MTT 7.46 XCC .02 7.44 C 05 MTT .93 XCC .93 C 03 MTT .30 XCC .30 C 02 MTT .15 XCC .15 C 09 NTT .14 XCC .14 C 08 NTT .93- XCC .93- C 02 NTT XCC .00 C STS 26,428.78 XCC 66.07 26,362.71 C STT 496.00 XCC 1.25 494.75 C UTT 23.37 XCC .06 23.31 C ZTT 481.48 XCC 1.20 480.28 P 09 MPP 1.60 XCC 1.60 P 08 MPP 4.95 XCC .01 4.94 P 07 MPP 26.24 XCC .07 26.17 P 06 MPP 38.28 XCC .10 38.18 P 05 MPP 27.96 XCC .07 27.89 P 04 MPP 3.87 XCC .01 3.86 P 03 MPP 4.86 XCC .01 4.85 P 02 MPP .75 XCC .75 P 92 MPP .04 XCC .04 P 09 MTT 17.01 17.01 P 08 MTT 33.79 33.79 P 07 MTT 65.45 65.45 P 06 MTT 73.62 73.62 P 05 MTT 41.20 41.20 P 04 MTT 4.95 4.95 P 03 MTT 4.84 4.84 P 02 MTT .62 XCC .62 P 92 MTT .01 XCC .01 P 09 NTT .95 .95 P 08 NTT 6.49 6.49 P 07 NTT 9.81 9.81 P 06 NTT 6.35 6.35 P 05 NTT 3.74 3.74 P 04 NTT 2.11 2.11 P 02 NTT .00 P 01 NTT .05 XCC .05 P 00 NTT .22 XCC .22 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .02 XCC .02 P 85 NTT .01 XCC .01 page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .01 XCC .01 P UTT 4.54 XCC .01 4.53 P ZTT 14.37 XCC .03 14.34 27,914.11 _____________________ TOTAL AGENCY TRANSFERS 27,914.11 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .33 XCC .33 C 08 MTT .13 XCC .13 C 07 MTT .06 XCC .06 C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 02 NTT XCC .00 C STS 193.64 XCC .48 193.16 C STT 3.64 XCC .01 3.63 C UTT .17 XCC .17 C ZTT 3.53 XCC .01 3.52 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .05 XCC .05 P 06 MPP .08 XCC .08 P 05 MPP .06 XCC .06 P 04 MPP XCC .00 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 92 MPP XCC .00 P 09 MTT .11 .11 P 08 MTT .07 .07 P 07 MTT .12 .12 P 06 MTT .15 .15 P 05 MTT .09 .09 P 04 MTT .01 .01 P 03 MTT .01 .01 P 02 MTT XCC .00 P 92 MTT XCC .00 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 02 NTT .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 95 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 09 NTT .00 page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .02 .02 P UTT .03 XCC .03 P ZTT .08 XCC .08 201.97 _____________________ TOTAL AGENCY TRANSFERS 201.97 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 413.20 XCC 1.03 412.17 C 07 MTT 232.48 XCC .58 231.90 C 06 MTT 51.73 XCC .13 51.60 C 05 MTT 5.77 XCC .01 5.76 C 03 MTT 1.73 XCC 1.73 C 02 MTT .82 XCC .82 C 08 NTT 6.27- XCC .02- 6.25- C 02 NTT XCC .00 C 07 XRM 4.73 XCC .01 4.72 C 08 XRM 17.08 XCC .04 17.04 C 08 XRM 3,432.16- XCC 8.58- 3,423.58- P 08 MPP 33.50 33.50 P 07 MPP 179.83 179.83 P 06 MPP 265.33 265.33 P 05 MPP 173.71 173.71 P 04 MPP 23.09 23.09 P 03 MPP 28.06 28.06 P 02 MPP 4.15 4.15 P 92 MPP .14 .14 P 08 MTT 228.81 228.81 P 07 MTT 448.54 448.54 P 06 MTT 510.31 510.31 P 05 MTT 255.99 255.99 P 04 MTT 29.57 29.57 P 03 MTT 27.85 27.85 P 02 MTT 3.40 3.40 P 92 MTT .05 .05 P 06 NTT 43.98 43.98 P 05 NTT 23.21 23.21 P 04 NTT 12.57 12.57 P 02 NTT .00 P 01 NTT .24 .24 P 00 NTT 1.22 1.22 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .12 .12 P 85 NTT .05 .05 P 84 NTT .03 .03 P 08 NTT 44.00 44.00 P 07 NTT 67.24 67.24 P 06 XMP 239.19 239.19 P 05 XMP 29.34 29.34 P 05 XRM 53.35 53.35 P 06 XRM 434.90 434.90 P 06 XRN 13.68 13.68 page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 XRN 221.17 221.17 P 07 XRN 78.91 78.91 P XRS 786.27 786.27 P XRZ 221.64 221.64 1,779.35 _____________________ TOTAL AGENCY TRANSFERS 1,779.35 _____________________________________________________________________________________________________________________________________________________ page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 5.10 XCC .01 5.09 C 07 MTT 3.98 XCC .01 3.97 C 06 MTT .86 XCC .86 C 05 MTT .10 XCC .10 C 03 MTT .03 XCC .03 C 02 MTT .01 XCC .01 C 08 NTT .08- XCC .08- C 02 NTT XCC .00 P 08 MPP .42 .42 P 07 MPP 3.07 3.07 P 06 MPP 4.40 4.40 P 05 MPP 2.98 2.98 P 04 MPP .39 .39 P 03 MPP .45 .45 P 02 MPP .07 .07 P 92 MPP .00 P 08 MTT 2.82 2.82 P 07 MTT 7.67 7.67 P 06 MTT 8.46 8.46 P 05 MTT 4.39 4.39 P 04 MTT .49 .49 P 03 MTT .46 .46 P 02 MTT .06 .06 P 92 MTT .00 P 08 NTT .54 .54 P 07 NTT 1.15 1.15 P 06 NTT .73 .73 P 05 NTT .40 .40 P 04 NTT .21 .21 P 02 NTT .00 P 01 NTT .00 P 00 NTT .02 .02 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .00 P 85 NTT .00 P 84 NTT .00 49.16 _____________________ TOTAL AGENCY TRANSFERS 49.16 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKX 106 100 P 92 MPP .01 XCC .01 P 92 MTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 4.76 XCC .01 4.75 C 07 MTT 2.71 XCC .01 2.70 C 06 MTT .57 XCC .57 C 05 MTT .06 XCC .06 C 03 MTT .02 XCC .02 C 02 MTT .01 XCC .01 C 08 NTT .07- XCC .07- C 02 NTT XCC .00 P 08 MPP .38 .38 P 07 MPP 2.10 2.10 P 06 MPP 2.93 2.93 P 05 MPP 2.01 2.01 P 04 MPP .27 .27 P 03 MPP .34 .34 P 02 MPP .05 .05 P 92 MPP .00 P 08 MTT 2.64 2.64 P 07 MTT 5.23 5.23 P 06 MTT 5.64 5.64 P 05 MTT 2.95 2.95 P 04 MTT .35 .35 P 03 MTT .33 .33 P 02 MTT .04 .04 P 92 MTT .00 P 08 NTT .50 .50 P 07 NTT .79 .79 P 06 NTT .48 .48 P 05 NTT .27 .27 P 04 NTT .15 .15 P 02 NTT .00 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .00 P 85 NTT .00 P 84 NTT .00 35.50 _____________________ TOTAL AGENCY TRANSFERS 35.50 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 6.61 XCC .02 6.59 C 07 MTT 3.72 XCC .01 3.71 C 06 MTT .86 XCC .86 C 05 MTT .12 XCC .12 C 03 MTT .04 XCC .04 C 02 MTT .02 XCC .02 C 08 NTT .10- XCC .10- C 02 NTT XCC .00 P 08 MPP .54 .54 P 07 MPP 2.88 2.88 P 06 MPP 4.40 4.40 P 05 MPP 3.50 3.50 P 04 MPP .50 .50 P 03 MPP .64 .64 P 02 MPP .09 .09 P 92 MPP .00 P 08 MTT 3.66 3.66 P 07 MTT 7.18 7.18 P 06 MTT 8.46 8.46 P 05 MTT 5.17 5.17 P 04 MTT .64 .64 P 03 MTT .64 .64 P 02 MTT .08 .08 P 92 MTT .00 P 08 NTT .71 .71 P 07 NTT 1.07 1.07 P 06 NTT .73 .73 P 05 NTT .47 .47 P 04 NTT .27 .27 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .03 .03 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .00 P 85 NTT .00 P 84 NTT .00 52.91 _____________________ TOTAL AGENCY TRANSFERS 52.91 _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 4.60 XCC .01 4.59 C 07 MTT 2.75 XCC .01 2.74 C 06 MTT .62 XCC .62 C 05 MTT .08 XCC .08 C 03 MTT .02 XCC .02 C 02 MTT .01 XCC .01 C 02 NTT XCC .00 C 08 NTT .07- XCC .07- P 08 MPP .37 XCC .37 P 07 MPP 2.12 XCC .01 2.11 P 06 MPP 3.18 XCC .01 3.17 P 05 MPP 2.29 XCC .01 2.28 P 04 MPP .31 XCC .31 P 03 MPP .37 XCC .37 P 02 MPP .06 XCC .06 P 92 MPP .01 XCC .01 P 08 MTT 2.55 2.55 P 07 MTT 5.31 5.31 P 06 MTT 6.12 6.12 P 05 MTT 3.36 3.36 P 04 MTT .39 .39 P 03 MTT .36 .36 P 02 MTT .04 XCC .04 P 92 MTT XCC .00 P 84 NTT XCC .00 P 85 NTT .01 XCC .01 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .02 XCC .02 P 01 NTT XCC .00 P 02 NTT .00 P 04 NTT .17 .17 P 05 NTT .30 .30 P 06 NTT .53 .53 P 07 NTT .80 .80 P 08 NTT .49 .49 37.12 _____________________ TOTAL AGENCY TRANSFERS 37.12 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD22 HIGHLAND PARAMEDIC SPECIAL TAX **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 12.46 12.46 P STA 28.95 28.95 41.41 _____________________ TOTAL AGENCY TRANSFERS 41.41 _____________________________________________________________________________________________________________________________________________________ page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 39.32 39.32 P STA 74.40 74.40 113.72 _____________________ TOTAL AGENCY TRANSFERS 113.72 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 29.87 XCC .07 29.80 C 08 MTT 11.40 XCC .03 11.37 C 07 MTT 6.33 XCC .02 6.31 C 06 MTT 1.37 XCC 1.37 C 05 MTT .17 XCC .17 C 03 MTT .06 XCC .06 C 02 MTT .03 XCC .03 C 09 NTT .08 XCC .08 C 08 NTT .18- XCC .18- C 02 NTT XCC .00 C STS 16,089.49 XCC 40.22 16,049.27 C STT 301.96 XCC .75 301.21 C UTT 14.23 XCC .04 14.19 C ZTT 293.12 XCC .73 292.39 P 09 MPP .92 XCC .92 P 08 MPP .93 XCC .93 P 07 MPP 4.90 XCC .01 4.89 P 06 MPP 7.02 XCC .02 7.00 P 05 MPP 5.15 XCC .01 5.14 P 04 MPP .73 XCC .73 P 03 MPP .94 XCC .94 P 02 MPP .14 XCC .14 P 92 MPP .02 XCC .02 P 09 MTT 9.76 9.76 P 08 MTT 6.31 6.31 P 07 MTT 12.21 12.21 P 06 MTT 13.50 13.50 P 05 MTT 7.60 7.60 P 04 MTT .94 .94 P 03 MTT .94 .94 P 02 MTT .12 XCC .12 P 92 MTT .01 XCC .01 P 07 NTT 1.83 1.83 P 06 NTT 1.16 1.16 P 05 NTT .69 .69 P 04 NTT .39 .39 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P 09 NTT .54 .54 page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.21 1.21 P UTT 2.61 XCC 2.61 P ZTT 8.26 XCC .01 8.25 16,794.91 _____________________ TOTAL AGENCY TRANSFERS 16,794.91 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3.07 XCC .01 3.06 C 08 MTT 1.18 XCC 1.18 C 07 MTT .70 XCC .70 C 06 MTT .17 XCC .17 C 05 MTT .02 XCC .02 C 03 MTT .01 XCC .01 C 02 MTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT .01- XCC .01- C 02 NTT XCC .00 C STS 1,724.03 XCC 4.31 1,719.72 C STT 32.36 XCC .08 32.28 C UTT 1.53 XCC 1.53 C ZTT 31.41 XCC .08 31.33 P 09 MPP .09 XCC .09 P 08 MPP .09 XCC .09 P 07 MPP .54 XCC .54 P 06 MPP .88 XCC .88 P 05 MPP .72 XCC .72 P 04 MPP .11 XCC .11 P 03 MPP .15 XCC .15 P 02 MPP .02 XCC .02 P 92 MPP XCC .00 P 09 MTT 1.00 1.00 P 08 MTT .65 .65 P 07 MTT 1.35 1.35 P 06 MTT 1.71 1.71 P 05 MTT 1.06 1.06 P 04 MTT .14 .14 P 03 MTT .14 .14 P 02 MTT .02 XCC .02 P 92 MTT XCC .00 P 09 NTT .06 .06 P 08 NTT .13 .13 P 07 NTT .20 .20 P 06 NTT .15 .15 P 05 NTT .10 .10 P 04 NTT .06 .06 P 02 NTT .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 95 NTT .01 XCC .01 P 85 NTT .01 XCC .01 page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P UTT .28 XCC .28 P ZTT .83 XCC .83 1,800.51 SS01 SEWER STANDBY EAW 310 310 C STA 107.55 107.55 107.55 SW01 WATER STANDBY EAX 310 310 C STA 573.15 573.15 573.15 _____________________ TOTAL AGENCY TRANSFERS 2,481.21 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 NTT .00 P 85 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 NTT .00 P 85 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 NTT .00 P 85 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 NTT XCC .00 P 85 NTT XCC .00 .00 TW01 WATER BOND 80-1 OCT ACR ACR C STA 172.67 172.67 172.67 _____________________ TOTAL AGENCY TRANSFERS 172.67 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 85 NTT .00 P 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .94 XCC .94 C 08 MTT .38 XCC .38 C 07 MTT .21 XCC .21 C 06 MTT .05 XCC .05 C 05 MTT .01 XCC .01 C 03 MTT XCC .00 C 02 MTT XCC .00 C 09 NTT XCC .00 C 08 NTT .01- XCC .01- C 02 NTT XCC .00 C STS 528.86 XCC 1.32 527.54 C STT 9.93 XCC .02 9.91 C UTT .46 XCC .46 C ZTT 9.63 XCC .02 9.61 P 09 MPP .03 XCC .03 P 08 MPP .03 XCC .03 P 07 MPP .16 XCC .16 P 06 MPP .25 XCC .25 P 05 MPP .18 XCC .18 P 04 MPP .03 XCC .03 P 03 MPP .03 XCC .03 P 02 MPP .01 XCC .01 P 92 MPP XCC .00 P 09 MTT .31 .31 P 08 MTT .21 .21 P 07 MTT .41 .41 P 06 MTT .46 .46 P 05 MTT .26 .26 P 04 MTT .03 .03 P 03 MTT .03 .03 P 02 MTT XCC .00 P 92 MTT XCC .00 P 07 NTT .06 .06 P 06 NTT .04 .04 P 05 NTT .02 .02 P 04 NTT .02 .02 P 02 NTT .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 95 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 09 NTT .02 .02 page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .04 .04 P UTT .08 XCC .08 P ZTT .27 XCC .27 552.08 _____________________ TOTAL AGENCY TRANSFERS 552.08 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 32.61 XCC .08 32.53 C 07 MTT 18.25 XCC .05 18.20 C 06 MTT 4.01 XCC .01 4.00 C 05 MTT .49 XCC .49 C 03 MTT .15 XCC .15 C 02 MTT .08 XCC .08 C 08 NTT .50- XCC .50- C 02 NTT XCC .00 P 08 MPP 2.65 XCC .01 2.64 P 07 MPP 14.12 XCC .04 14.08 P 06 MPP 20.60 XCC .05 20.55 P 05 MPP 14.83 XCC .04 14.79 P 04 MPP 2.06 XCC .01 2.05 P 03 MPP 2.52 XCC .01 2.51 P 02 MPP .37 XCC .37 P 92 MPP .03 XCC .03 P 08 MTT 18.06 18.06 P 07 MTT 35.20 35.20 P 06 MTT 39.62 39.62 P 05 MTT 21.86 21.86 P 04 MTT 2.65 2.65 P 03 MTT 2.50 2.50 P 02 MTT .31 XCC .31 P 92 MTT .01 XCC .01 P 07 NTT 5.28 5.28 P 06 NTT 3.41 3.41 P 05 NTT 1.98 1.98 P 04 NTT 1.12 1.12 P 02 NTT .00 P 01 NTT .02 XCC .02 P 00 NTT .10 XCC .10 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 08 NTT 3.47 3.47 247.58 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 739.60 739.60 P SPA 7.52 7.52 P STA 20.30 20.30 767.42 _____________________ TOTAL AGENCY TRANSFERS 1,015.00 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 09 MTT 3.90 XCC .01 3.89 C 08 MTT 1.53 XCC 1.53 C 07 MTT .83 XCC .83 C 06 MTT .19 XCC .19 C 05 MTT .02 XCC .02 C 03 MTT .01 XCC .01 C 02 MTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT .02- XCC .02- C 02 NTT XCC .00 C STS 2,115.47 XCC 5.29 2,110.18 C STT 39.69 XCC .09 39.60 C UTT 1.87 XCC 1.87 C ZTT 38.54 XCC .10 38.44 P 09 MPP .12 XCC .12 P 08 MPP .12 XCC .12 P 07 MPP .64 XCC .64 P 06 MPP .96 XCC .96 P 05 MPP .71 XCC .71 P 04 MPP .10 XCC .10 P 03 MPP .12 XCC .12 P 02 MPP .01 XCC .01 P 92 MPP XCC .00 P 09 MTT 1.27 1.27 P 08 MTT .85 .85 P 07 MTT 1.61 1.61 P 06 MTT 1.85 1.85 P 05 MTT 1.05 1.05 P 04 MTT .13 .13 P 03 MTT .13 .13 P 02 MTT .01 XCC .01 P 92 MTT XCC .00 P 09 NTT .07 .07 P 08 NTT .16 .16 P 07 NTT .24 .24 P 06 NTT .16 .16 P 05 NTT .10 .10 P 04 NTT .06 .06 P 02 NTT .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 95 NTT XCC .00 P 85 NTT XCC .00 page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P UTT .34 XCC .34 P ZTT 1.06 XCC 1.06 2,208.42 _____________________ TOTAL AGENCY TRANSFERS 2,208.42 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 12.73 XCC .03 12.70 C 08 MTT 74.15 XCC .19 73.96 C 07 MTT 41.42 XCC .10 41.32 C 06 MTT 8.99 XCC .02 8.97 C 05 MTT 1.05 XCC 1.05 C 03 MTT .31 XCC .31 C 02 MTT .14 XCC .14 C 09 NTT .04 XCC .04 C 08 NTT 1.12- XCC 1.12- C 02 NTT XCC .00 C STS 6,876.66 XCC 17.19 6,859.47 C STT 129.07 XCC .32 128.75 C UTT 6.08 XCC .02 6.06 C ZTT 125.28 XCC .31 124.97 P 09 MPP .39 XCC .39 P 08 MPP 6.01 XCC .02 5.99 P 07 MPP 32.04 XCC .08 31.96 P 06 MPP 46.10 XCC .12 45.98 P 05 MPP 31.44 XCC .08 31.36 P 04 MPP 4.17 XCC .01 4.16 P 03 MPP 5.06 XCC .01 5.05 P 02 MPP .73 XCC .73 P 92 MPP .05 XCC .05 P 09 MTT 4.16 4.16 P 08 MTT 41.06 41.06 P 07 MTT 79.91 79.91 P 06 MTT 88.67 88.67 P 05 MTT 46.32 46.32 P 04 MTT 5.33 5.33 P 03 MTT 5.01 5.01 P 02 MTT .60 XCC .60 P 92 MTT .02 XCC .02 P 07 NTT 11.98 11.98 P 06 NTT 7.64 7.64 P 05 NTT 4.20 4.20 P 04 NTT 2.26 2.26 P 02 NTT .00 P 01 NTT .04 XCC .04 P 00 NTT .21 XCC .21 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 09 NTT .23 .23 page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 7.90 7.90 P UTT 1.10 XCC 1.10 P ZTT 3.52 XCC .01 3.51 7,692.46 _____________________ TOTAL AGENCY TRANSFERS 7,692.46 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 15.61 XCC .04 15.57 C 07 MTT 8.56 XCC .02 8.54 C 06 MTT 1.48 XCC 1.48 C 05 MTT .16 XCC .16 C 03 MTT .05 XCC .05 C 02 MTT .03 XCC .03 C 08 NTT .24- XCC .24- C 02 NTT XCC .00 P 08 MPP 1.27 XCC 1.27 P 07 MPP 6.63 XCC .02 6.61 P 06 MPP 7.59 XCC .02 7.57 P 05 MPP 4.82 XCC .01 4.81 P 04 MPP .62 XCC .62 P 03 MPP .73 XCC .73 P 02 MPP .11 XCC .11 P 92 MPP XCC .00 P 08 MTT 8.64 8.64 P 07 MTT 16.53 16.53 P 06 MTT 14.59 14.59 P 05 MTT 7.11 7.11 P 04 MTT .80 .80 P 03 MTT .73 .73 P 02 MTT .09 XCC .09 P 92 MTT XCC .00 P 08 NTT 1.66 1.66 P 07 NTT 2.48 2.48 P 06 NTT 1.26 1.26 P 05 NTT .64 .64 P 04 NTT .34 .34 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 102.24 _____________________ TOTAL AGENCY TRANSFERS 102.24 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 4.24 XCC .01 4.23 C 08 MTT 1.62 XCC 1.62 C 07 MTT .87 XCC .87 C 06 MTT .18 XCC .18 C 05 MTT .02 XCC .02 C 03 MTT XCC .00 C 02 MTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT .03- XCC .03- C 02 NTT XCC .00 C STS 2,309.80 XCC 5.77 2,304.03 C STT 43.34 XCC .10 43.24 C UTT 2.05 XCC .01 2.04 C ZTT 42.08 XCC .11 41.97 P 09 MPP .13 XCC .13 P 08 MPP .13 XCC .13 P 07 MPP .66 XCC .66 P 06 MPP .93 XCC .93 P 05 MPP .67 XCC .67 P 04 MPP .09 XCC .09 P 03 MPP .12 XCC .12 P 02 MPP .02 XCC .02 P 92 MPP .01 XCC .01 P 09 MTT 1.39 1.39 P 08 MTT .90 .90 P 07 MTT 1.66 1.66 P 06 MTT 1.80 1.80 P 05 MTT .99 .99 P 04 MTT .12 .12 P 03 MTT .12 .12 P 02 MTT .01 XCC .01 P 92 MTT XCC .00 P 07 NTT .25 .25 P 06 NTT .16 .16 P 05 NTT .09 .09 P 04 NTT .05 .05 P 02 NTT .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 95 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 09 NTT .08 .08 page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .17 .17 P UTT .38 XCC .38 P ZTT 1.19 XCC 1.19 2,410.31 _____________________ TOTAL AGENCY TRANSFERS 2,410.31 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 194.64 XCC .49 194.15 C 08 MTT 83.08 XCC .21 82.87 C 07 MTT 50.70 XCC .13 50.57 C 06 MTT 10.72 XCC .03 10.69 C 05 MTT 1.22 XCC 1.22 C 03 MTT .35 XCC .35 C 02 MTT .17 XCC .17 C 09 NTT .53 XCC .53 C 08 NTT 1.26- XCC 1.26- C 02 NTT XCC .00 C STS 100,638.82 XCC 251.60 100,387.22 C STT 1,888.76 XCC 4.73 1,884.03 C UTT 88.99 XCC .22 88.77 C ZTT 1,833.45 XCC 4.58 1,828.87 C XRS 928.15 XCC 2.32 925.83 C XRU 56.93 XCC .14 56.79 P 09 MPP 5.99 XCC .01 5.98 P 08 MPP 6.73 XCC .02 6.71 P 07 MPP 39.22 XCC .10 39.12 P 06 MPP 55.00 XCC .14 54.86 P 05 MPP 36.65 XCC .09 36.56 P 04 MPP 4.76 XCC .01 4.75 P 03 MPP 5.60 XCC .01 5.59 P 02 MPP .84 XCC .84 P 92 MPP .12 XCC .12 P 09 MTT 63.62 63.62 P 08 MTT 46.01 46.01 P 07 MTT 97.82 97.82 P 06 MTT 105.78 105.78 P 05 MTT 54.01 54.01 P 04 MTT 6.09 6.09 P 03 MTT 5.56 5.56 P 02 MTT .69 XCC .69 P 92 MTT .04 XCC .04 P 09 NTT 3.53 3.53 P 08 NTT 8.85 8.85 P 07 NTT 14.66 14.66 P 06 NTT 9.11 9.11 P 05 NTT 4.90 4.90 P 04 NTT 2.59 2.59 P 02 NTT .00 P 01 NTT .05 XCC .05 P 00 NTT .24 XCC .24 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 95 NTT .01 XCC .01 P 85 NTT .03 XCC .03 P 84 NTT .01 XCC .01 P UTT 16.95 XCC .04 16.91 P ZTT 53.78 XCC .12 53.66 106,159.50 _____________________ TOTAL AGENCY TRANSFERS 106,159.50 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 09 MTT 7.73 XCC .02 7.71 C 08 MTT 2.91 XCC .01 2.90 C 07 MTT 1.67 XCC 1.67 C 06 MTT .40 XCC .40 C 05 MTT .05 XCC .05 C 03 MTT .01 XCC .01 C 02 MTT XCC .00 C 09 NTT .02 XCC .02 C 08 NTT .04- XCC .04- C 02 NTT XCC .00 C STS 4,323.94 XCC 10.81 4,313.13 C STT 81.15 XCC .21 80.94 C UTT 3.82 XCC .01 3.81 C ZTT 78.78 XCC .20 78.58 P 09 MPP .24 XCC .24 P 08 MPP .24 XCC .24 P 07 MPP 1.30 XCC 1.30 P 06 MPP 2.05 XCC .01 2.04 P 05 MPP 1.47 XCC 1.47 P 04 MPP .21 XCC .21 P 03 MPP .26 XCC .26 P 02 MPP .04 XCC .04 P 92 MPP .01 XCC .01 P 09 MTT 2.52 2.52 P 08 MTT 1.61 1.61 P 07 MTT 3.23 3.23 P 06 MTT 3.95 3.95 P 05 MTT 2.16 2.16 P 04 MTT .27 .27 P 03 MTT .26 .26 P 02 MTT .03 XCC .03 P 92 MTT XCC .00 P 07 NTT .49 .49 P 06 NTT .34 .34 P 05 NTT .20 .20 P 04 NTT .12 .12 P 02 NTT .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 95 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P 09 NTT .14 .14 page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .31 .31 P UTT .67 XCC .67 P ZTT 2.12 XCC 2.12 4,513.47 _____________________ TOTAL AGENCY TRANSFERS 4,513.47 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 42.63 XCC .11 42.52 C 08 MTT 18.48 XCC .05 18.43 C 07 MTT 11.06 XCC .03 11.03 C 06 MTT 2.48 XCC .01 2.47 C 05 MTT .30 XCC .30 C 03 MTT .09 XCC .09 C 02 MTT .04 XCC .04 C 09 NTT .12 XCC .12 C 08 NTT .28- XCC .28- C 02 NTT XCC .00 C STS 21,645.37 XCC 54.11 21,591.26 C STT 406.22 XCC 1.02 405.20 C UTT 19.14 XCC .05 19.09 C ZTT 394.34 XCC .99 393.35 P 09 MPP 1.31 XCC 1.31 P 08 MPP 1.50 XCC 1.50 P 07 MPP 8.55 XCC .02 8.53 P 06 MPP 12.72 XCC .03 12.69 P 05 MPP 9.14 XCC .02 9.12 P 04 MPP 1.22 XCC 1.22 P 03 MPP 1.43 XCC 1.43 P 02 MPP .21 XCC .21 P 92 MPP .03 XCC .03 P 09 MTT 13.94 13.94 P 08 MTT 10.23 10.23 P 07 MTT 21.34 21.34 P 06 MTT 24.46 24.46 P 05 MTT 13.48 13.48 P 04 MTT 1.56 1.56 P 03 MTT 1.41 1.41 P 02 MTT .18 XCC .18 P 92 MTT .01 XCC .01 P 09 NTT .78 .78 P 08 NTT 1.97 1.97 P 07 NTT 3.19 3.19 P 06 NTT 2.11 2.11 P 05 NTT 1.22 1.22 P 04 NTT .66 .66 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .06 XCC .06 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 85 NTT .01 XCC .01 page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P UTT 3.74 XCC 3.74 P ZTT 11.80 XCC .03 11.77 22,631.79 SS01 SEWER STANDBY EBR 420 420 C STA 1,529.40 1,529.40 1,529.40 SW01 WATER STANDBY EIV 420 420 C STA 1,574.55 1,574.55 1,574.55 _____________________ TOTAL AGENCY TRANSFERS 25,735.74 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 09 MTT 4.91 XCC .01 4.90 C 08 MTT 2.00 XCC .01 1.99 C 07 MTT 1.14 XCC 1.14 C 06 MTT .26 XCC .26 C 05 MTT .04 XCC .04 C 03 MTT .01 XCC .01 C 02 MTT .01 XCC .01 C 09 NTT .01 XCC .01 C 08 NTT .03- XCC .03- C 02 NTT XCC .00 C STS 2,619.35 XCC 6.55 2,612.80 C STT 49.18 XCC .12 49.06 C UTT 2.32 XCC .01 2.31 C ZTT 47.71 XCC .12 47.59 P 09 MPP .15 XCC .15 P 08 MPP .16 XCC .16 P 07 MPP .88 XCC .88 P 06 MPP 1.33 XCC 1.33 P 05 MPP .99 XCC .99 P 04 MPP .14 XCC .14 P 03 MPP .17 XCC .17 P 02 MPP .02 XCC .02 P 92 MPP XCC .00 P 09 MTT 1.60 1.60 P 08 MTT 1.11 1.11 P 07 MTT 2.19 2.19 P 06 MTT 2.55 2.55 P 05 MTT 1.45 1.45 P 04 MTT .17 .17 P 03 MTT .17 .17 P 02 MTT .02 XCC .02 P 92 MTT XCC .00 P 07 NTT .33 .33 P 06 NTT .22 .22 P 05 NTT .13 .13 P 04 NTT .07 .07 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 09 NTT .09 .09 page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .21 .21 P UTT .43 XCC .43 P ZTT 1.34 XCC 1.34 2,736.03 _____________________ TOTAL AGENCY TRANSFERS 2,736.03 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 09 MTT 2.48 XCC .01 2.47 C 08 MTT .82 XCC .82 C 07 MTT .77 XCC .77 C 06 MTT .17 XCC .17 C 05 MTT .02 XCC .02 C 03 MTT .01 XCC .01 C 02 MTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT .02- XCC .02- C 02 NTT XCC .00 C STS 1,535.24 XCC 3.84 1,531.40 C STT 28.80 XCC .07 28.73 C UTT 1.36 XCC 1.36 C ZTT 27.97 XCC .07 27.90 P 09 MPP .08 XCC .08 P 08 MPP .07 XCC .07 P 07 MPP .59 XCC .59 P 06 MPP .89 XCC .89 P 05 MPP .66 XCC .66 P 04 MPP .09 XCC .09 P 03 MPP .11 XCC .11 P 02 MPP .02 XCC .02 P 92 MPP XCC .00 P 09 MTT .81 .81 P 08 MTT .46 .46 P 07 MTT 1.48 1.48 P 06 MTT 1.72 1.72 P 05 MTT .97 .97 P 04 MTT .12 .12 P 03 MTT .11 .11 P 02 MTT .01 XCC .01 P 92 MTT XCC .00 P 09 NTT .04 .04 P 08 NTT .09 .09 P 07 NTT .23 .23 P 06 NTT .15 .15 P 05 NTT .09 .09 P 04 NTT .05 .05 P 02 NTT .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 95 NTT XCC .00 P 85 NTT XCC .00 page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P UTT .21 XCC .21 P ZTT .69 XCC .69 1,603.38 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 2,457.35 2,457.35 P SPA 9.53 9.53 P STA 50.15 50.15 2,517.03 _____________________ TOTAL AGENCY TRANSFERS 4,120.41 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 730.71 XCC 1.83 728.88 C 08 MTT 299.03 XCC .75 298.28 C 07 MTT 169.40 XCC .42 168.98 C 06 MTT 37.94 XCC .09 37.85 C 05 MTT 4.51 XCC .01 4.50 C 03 MTT 1.40 XCC 1.40 C 02 MTT .68 XCC .68 C 09 NTT 1.99 XCC 1.99 C 08 NTT 4.54- XCC .01- 4.53- C 02 NTT XCC .00 C STS 386,898.15 XCC 967.25 385,930.90 C STT 7,261.18 XCC 18.16 7,243.02 C UTT 342.12 XCC .86 341.26 C ZTT 7,048.56 XCC 17.62 7,030.94 C 09 XRM .76 XCC .76 C 09 XRM 1.09 XCC 1.09 C 08 XRM .04 XCC .04 C 08 XRM 757.94- XCC 1.89- 756.05- C 09 XRN 4.19- XCC .01- 4.18- C 08 XRN .09 XCC .09 C XRS 44,217.66 XCC 110.54 44,107.12 C XRU 13.76 XCC .03 13.73 P 09 MPP 22.49 XCC .06 22.43 P 08 MPP 24.24 XCC .06 24.18 P 07 MPP 131.04 XCC .33 130.71 P 06 MPP 194.59 XCC .49 194.10 P 05 MPP 135.79 XCC .34 135.45 P 04 MPP 18.45 XCC .05 18.40 P 03 MPP 22.75 XCC .06 22.69 P 02 MPP 3.43 XCC .01 3.42 P 92 MPP .01 XCC .01 P 09 MTT 238.83 238.83 P 08 MTT 165.58 165.58 P 07 MTT 326.85 326.85 P 06 MTT 374.26 374.26 P 05 MTT 200.11 200.11 P 04 MTT 23.62 23.62 P 03 MTT 22.59 22.59 P 02 MTT 2.82 XCC .01 2.81 P 92 MTT XCC .00 P 08 NTT 31.84 31.84 P 07 NTT 48.99 48.99 P 06 NTT 32.25 32.25 P 05 NTT 18.15 18.15 P 04 NTT 10.04 10.04 P 02 NTT .00 page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .19 XCC .19 P 00 NTT .97 XCC .97 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .06 XCC .06 P 85 NTT XCC .00 P 84 NTT XCC .00 P 09 NTT 13.27 13.27 P UTT 63.73 XCC .15 63.58 P ZTT 201.85 XCC .50 201.35 P 06 XMP 52.82 52.82 P 05 XMP 6.48 6.48 P 06 XRM 96.04 96.04 P 05 XRM 11.78 11.78 P 07 XRN 17.43 17.43 P 08 XRN 48.84 48.84 P XRS 79.78 79.78 447,786.65 _____________________ TOTAL AGENCY TRANSFERS 447,786.65 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 92 MPP .01 XCC .01 P 92 MTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 3.02 XCC .01 3.01 C 06 MTT .65 XCC .65 C 05 MTT .07 XCC .07 C 03 MTT .02 XCC .02 C 02 MTT .01 XCC .01 C 02 NTT XCC .00 P 07 MPP 2.34 2.34 P 06 MPP 3.35 3.35 P 05 MPP 2.11 2.11 P 04 MPP .26 .26 P 03 MPP .30 .30 P 02 MPP .04 .04 P 92 MPP .01 .01 P 07 MTT 5.83 5.83 P 06 MTT 6.44 6.44 P 05 MTT 3.11 3.11 P 04 MTT .34 .34 P 03 MTT .30 .30 P 02 MTT .03 .03 P 92 MTT .00 P 07 NTT .88 .88 P 06 NTT .56 .56 P 05 NTT .28 .28 P 04 NTT .15 .15 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .00 P 85 NTT .00 P 84 NTT .00 30.11 _____________________ TOTAL AGENCY TRANSFERS 30.11 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 52.47 XCC .13 52.34 C 08 MTT 19.73 XCC .05 19.68 C 07 MTT 11.41 XCC .03 11.38 C 06 MTT 2.58 XCC .01 2.57 C 05 MTT .33 XCC .33 C 03 MTT .10 XCC .10 C 02 MTT .05 XCC .05 C 09 NTT .14 XCC .14 C 08 NTT .30- XCC .30- C 02 NTT XCC .00 C STS 29,167.50 XCC 72.92 29,094.58 C STT 547.41 XCC 1.37 546.04 C UTT 25.79 XCC .06 25.73 C ZTT 531.37 XCC 1.33 530.04 C 09 XRM .39 XCC .39 C 08 XRM .01 XCC .01 C 08 XRN .03 XCC .03 C 09 XRN 1.48- XCC 1.48- P 09 MPP 1.61 XCC 1.61 P 08 MPP 1.60 XCC 1.60 P 07 MPP 8.82 XCC .02 8.80 P 06 MPP 13.24 XCC .03 13.21 P 05 MPP 9.82 XCC .02 9.80 P 04 MPP 1.36 XCC 1.36 P 03 MPP 1.71 XCC 1.71 P 02 MPP .25 XCC .25 P 92 MPP .03 XCC .03 P 09 MTT 17.15 17.15 P 08 MTT 10.93 10.93 P 07 MTT 22.01 22.01 P 06 MTT 25.46 25.46 P 05 MTT 14.47 14.47 P 04 MTT 1.74 1.74 P 03 MTT 1.69 1.69 P 02 MTT .21 XCC .21 P 92 MTT .01 XCC .01 P 08 NTT 2.10 2.10 P 07 NTT 3.30 3.30 P 06 NTT 2.19 2.19 P 05 NTT 1.31 1.31 P 04 NTT .74 .74 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .07 XCC .07 P 99 NTT XCC .00 P 98 NTT XCC .00 page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 95 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 09 NTT .95 .95 P UTT 4.58 XCC .01 4.57 P ZTT 14.47 XCC .03 14.44 P XRS 2.88 2.88 30,446.25 _____________________ TOTAL AGENCY TRANSFERS 30,446.25 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1.29 XCC 1.29 C 08 MTT .52 XCC .52 C 07 MTT .31 XCC .31 C 06 MTT .07 XCC .07 C 05 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 02 NTT XCC .00 C STS 642.69 XCC 1.61 641.08 C STT 12.06 XCC .02 12.04 C UTT .57 XCC .57 C ZTT 11.71 XCC .03 11.68 P 09 MPP .04 XCC .04 P 08 MPP .04 XCC .04 P 07 MPP .24 XCC .24 P 06 MPP .35 XCC .35 P 05 MPP .23 XCC .23 P 04 MPP .03 XCC .03 P 03 MPP .03 XCC .03 P 02 MPP .01 XCC .01 P 92 MPP XCC .00 P 09 MTT .42 .42 P 08 MTT .29 .29 P 07 MTT .60 .60 P 06 MTT .66 .66 P 05 MTT .34 .34 P 04 MTT .03 .03 P 03 MTT .03 .03 P 02 MTT XCC .00 P 92 MTT XCC .00 P 08 NTT .06 .06 P 07 NTT .09 .09 P 06 NTT .06 .06 P 05 NTT .03 .03 P 04 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .03 .03 P UTT .12 XCC .12 P ZTT .39 XCC .39 671.69 SW01 WATER STANDBY EIO 135 135 C STA 135.45 135.45 135.45 _____________________ TOTAL AGENCY TRANSFERS 807.14 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 09 MTT 1.62 XCC 1.62 C 08 MTT .67 XCC .67 C 07 MTT .36 XCC .36 C 06 MTT .07 XCC .07 C 05 MTT .01 XCC .01 C 03 MTT .01 XCC .01 C 02 MTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT .01- XCC .01- C 02 NTT XCC .00 C STS 801.63 XCC 2.00 799.63 C STT 15.04 XCC .04 15.00 C UTT .71 XCC .71 C ZTT 14.61 XCC .04 14.57 P 09 MPP .05 XCC .05 P 08 MPP .06 XCC .06 P 07 MPP .28 XCC .28 P 06 MPP .35 XCC .35 P 05 MPP .24 XCC .24 P 04 MPP .03 XCC .03 P 03 MPP .04 XCC .04 P 02 MPP XCC .00 P 92 MPP XCC .00 P 09 MTT .53 .53 P 08 MTT .37 .37 P 07 MTT .68 .68 P 06 MTT .69 .69 P 05 MTT .36 .36 P 04 MTT .05 .05 P 03 MTT .04 .04 P 02 MTT .01 XCC .01 P 92 MTT XCC .00 P 09 NTT .03 .03 P 08 NTT .07 .07 P 07 NTT .10 .10 P 06 NTT .06 .06 P 05 NTT .04 .04 P 04 NTT .02 .02 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 95 NTT XCC .00 P 85 NTT XCC .00 page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P UTT .13 XCC .13 P ZTT .44 XCC .44 837.32 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 9,945.45 9,945.45 9,945.45 _____________________ TOTAL AGENCY TRANSFERS 10,782.77 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .07 XCC .07 C 08 MTT .03 XCC .03 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 02 NTT XCC .00 C STS 32.62 XCC .08 32.54 C STT .62 XCC .62 C UTT .02 XCC .02 C ZTT .59 XCC .59 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP .02 XCC .02 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 92 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 .01 .01 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 92 MTT XCC .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 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 95 NTT XCC .00 P UTT .01 XCC .01 page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .02 XCC .02 34.05 SU01 DELQ WATER USER CHG ECA 165 165 C STA 80.51 80.51 80.51 SW01 WATER STANDBY EFO 165 165 C STA 7,410.65 7,410.65 P SPA 127.57 127.57 P STA 458.85 458.85 7,997.07 _____________________ TOTAL AGENCY TRANSFERS 8,111.63 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 170 C 08 MTT 1.26 XCC 1.26 C 09 MTT 18.33 XCC .05 18.28 C STS 4,892.91 XCC 12.23 4,880.68 C ZTT 31.34 XCC .08 31.26 P 08 MPP 1.48 XCC 1.48 P 07 MPP 2.22 XCC .01 2.21 P 06 MPP 18.16 XCC .05 18.11 P 05 MPP 13.54 XCC .03 13.51 P 03 MPP 9.56 XCC .02 9.54 P 03 MTT 10.51 10.51 P 06 MTT 33.01 33.01 P 05 MTT 18.80 18.80 P 08 MTT 6.21 6.21 P 07 MTT 5.99 5.99 5,050.85 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT 44.67 XCC .11 44.56 C 07 MTT 23.94 XCC .06 23.88 C 06 MTT 4.75 XCC .01 4.74 C 05 MTT .48 XCC .48 C 03 MTT .13 XCC .13 C 02 MTT .06 XCC .06 C 02 NTT XCC .00 C 08 NTT .68- XCC .68- P 08 MPP 3.62 3.62 P 07 MPP 18.52 18.52 P 06 MPP 24.34 24.34 P 05 MPP 14.53 14.53 P 04 MPP 1.82 1.82 P 03 MPP 2.12 2.12 P 02 MPP .31 .31 P 92 MPP .04 .04 P 08 MTT 24.74 24.74 P 07 MTT 46.19 46.19 P 06 MTT 46.82 46.82 P 05 MTT 21.41 21.41 P 04 MTT 2.33 2.33 P 03 MTT 2.11 2.11 P 02 MTT .25 .25 P 92 MTT .01 .01 P 84 NTT .01 .01 P 85 NTT .01 .01 P 95 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .09 .09 page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .02 .02 P 02 NTT .00 P 04 NTT .99 .99 P 05 NTT 1.94 1.94 P 06 NTT 4.03 4.03 P 07 NTT 6.93 6.93 P 08 NTT 4.76 4.76 301.11 SW01 PHELAN PINON HILLS CSD WATER AVAIL OGH ACR ACR P SPA 860.73 XSA 860.73 .00 P STA 1,602.65 XSA 1,602.65 .00 .00 TW04 A.D. 94-2, S.A. 87-3 LEB TTX TTX P SPA 2,592.74 2,592.74 P STA 2,846.84 2,846.84 5,439.58 _____________________ TOTAL AGENCY TRANSFERS 10,791.54 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 8.16 XCC .02 8.14 C 07 MTT 4.19 XCC .01 4.18 C 06 MTT .90 XCC .90 C 05 MTT .11 XCC .11 C 03 MTT .03 XCC .03 C 02 MTT .02 XCC .02 C 08 NTT .13- XCC .13- C 02 NTT XCC .00 P 08 MPP .66 .66 P 07 MPP 3.24 3.24 P 06 MPP 4.62 4.62 P 05 MPP 3.31 3.31 P 04 MPP .47 .47 P 03 MPP .61 .61 P 02 MPP .10 .10 P 92 MPP .00 P 08 MTT 4.52 4.52 P 07 MTT 8.08 8.08 P 06 MTT 8.89 8.89 P 05 MTT 4.87 4.87 P 04 MTT .60 .60 P 03 MTT .61 .61 P 02 MTT .08 .08 P 92 MTT .01 .01 P 06 NTT .77 .77 P 05 NTT .44 .44 P 04 NTT .26 .26 P 02 NTT .00 P 01 NTT .00 P 00 NTT .03 .03 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .01 .01 P 85 NTT .00 P 84 NTT .00 P 08 NTT .86 .86 P 07 NTT 1.21 1.21 57.50 SP01 PARK MAINTENANCE SYR 205 205 C STA 3,440.20 3,440.20 C STB 123.60 123.60 P SPA 18.42 18.42 P STA 87.55 87.55 3,669.77 SP02 FIRE TAX SLM 294 FP4 P SPA 11.54 11.54 P STA 31.21 31.21 page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 42.75 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 5,110.20 5,110.20 C STB 183.60 183.60 P SPA 27.34 27.34 P STA 130.05 130.05 5,451.19 _____________________ TOTAL AGENCY TRANSFERS 9,221.21 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 22.35 22.35 P STA 51.90 51.90 74.25 _____________________ TOTAL AGENCY TRANSFERS 74.25 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 85 NTT XCC .00 P 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 1.00 XCC 1.00 C 08 MTT .41 XCC .41 C 07 MTT .23 XCC .23 C 06 MTT .04 XCC .04 C 05 MTT .01 XCC .01 C 03 MTT .01 XCC .01 C 02 MTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 02 NTT XCC .00 C STS 535.81 XCC 1.34 534.47 C STT 10.04 XCC .02 10.02 C UTT .48 XCC .48 C ZTT 9.76 XCC .02 9.74 P 09 MPP .03 XCC .03 P 08 MPP .04 XCC .04 P 07 MPP .17 XCC .17 P 06 MPP .24 XCC .24 P 05 MPP .17 XCC .17 P 04 MPP .03 XCC .03 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 92 MPP XCC .00 P 09 MTT .33 .33 P 08 MTT .22 .22 P 07 MTT .44 .44 P 06 MTT .46 .46 P 05 MTT .26 .26 P 04 MTT .03 .03 P 03 MTT .02 .02 P 02 MTT .01 XCC .01 P 92 MTT XCC .00 P 09 NTT .02 .02 P 08 NTT .05 .05 P 07 NTT .07 .07 P 06 NTT .04 .04 P 05 NTT .02 .02 P 04 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 85 NTT XCC .00 page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 84 NTT XCC .00 P UTT .08 XCC .08 P ZTT .29 XCC .29 559.47 SR01 ROAD MAINTENANCE SMA 225 225 C STA 3,905.55 3,905.55 P SPA 21.94 21.94 P STA 115.46 115.46 4,042.95 _____________________ TOTAL AGENCY TRANSFERS 4,602.42 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 6.35 XCC .02 6.33 C 08 MTT 2.61 XCC .01 2.60 C 07 MTT 1.45 XCC 1.45 C 06 MTT .32 XCC .32 C 05 MTT .04 XCC .04 C 03 MTT .01 XCC .01 C 02 MTT .01 XCC .01 C 09 NTT .02 XCC .02 C 08 NTT .04- XCC .04- C 02 NTT XCC .00 C STS 3,366.84 XCC 8.42 3,358.42 C STT 63.20 XCC .16 63.04 C UTT 2.98 XCC .01 2.97 C ZTT 61.34 XCC .15 61.19 P 09 MPP .20 XCC .20 P 08 MPP .21 XCC .21 P 07 MPP 1.12 XCC 1.12 P 06 MPP 1.62 XCC 1.62 P 05 MPP 1.13 XCC 1.13 P 04 MPP .15 XCC .15 P 03 MPP .18 XCC .18 P 02 MPP .03 XCC .03 P 92 MPP .01 XCC .01 P 09 MTT 2.07 2.07 P 08 MTT 1.45 1.45 P 07 MTT 2.79 2.79 P 06 MTT 3.11 3.11 P 05 MTT 1.66 1.66 P 04 MTT .19 .19 P 03 MTT .18 .18 P 02 MTT .02 XCC .02 P 92 MTT XCC .00 P 09 NTT .11 .11 P 08 NTT .28 .28 P 07 NTT .42 .42 P 06 NTT .27 .27 P 05 NTT .15 .15 P 04 NTT .08 .08 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 XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 85 NTT XCC .00 page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P UTT .57 XCC .57 P ZTT 1.76 XCC 1.76 3,516.14 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 590.40 590.40 P SPA 2.35 2.35 P STA 12.30 12.30 605.05 _____________________ TOTAL AGENCY TRANSFERS 4,121.19 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 250.75 250.75 250.75 _____________________ TOTAL AGENCY TRANSFERS 250.75 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 12,075.12 12,075.12 P SPA 97.33 97.33 P STA 295.75 295.75 12,468.20 TT01 CSA 70 ZONE R-5. A.D. 91-1 VAD SPD SPD P SPA 116.50 116.50 P STA 159.59 159.59 276.09 _____________________ TOTAL AGENCY TRANSFERS 12,744.29 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 2,883.00 2,883.00 C ZTA 4.65 4.65 P SPA 47.05 47.05 P STA 116.25 116.25 3,050.95 _____________________ TOTAL AGENCY TRANSFERS 3,050.95 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 2,451.89 2,451.89 2,451.89 _____________________ TOTAL AGENCY TRANSFERS 2,451.89 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 361.80 361.80 361.80 _____________________ TOTAL AGENCY TRANSFERS 361.80 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 968.55 968.55 968.55 SU01 DELINQUENT SEWER SERVICE ECM 305 305 C STA 3,741.88 3,741.88 P SPA .00 P STA .00 3,741.88 _____________________ TOTAL AGENCY TRANSFERS 4,710.43 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 NTT XCC .00 P 85 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 NTT XCC .00 P 85 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 8,604.79 8,604.79 P SPA 19.08 19.08 P STA 100.39 100.39 8,724.26 _____________________ TOTAL AGENCY TRANSFERS 8,724.26 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 17.39 XCC .04 17.35 C 08 MTT 7.11 XCC .02 7.09 C 07 MTT 4.09 XCC .01 4.08 C 06 MTT .90 XCC .90 C 05 MTT .10 XCC .10 C 03 MTT .03 XCC .03 C 02 MTT .01 XCC .01 C 09 NTT .04 XCC .04 C 08 NTT .11- XCC .11- C 02 NTT XCC .00 C STS 8,965.76 XCC 22.41 8,943.35 C STT 168.27 XCC .42 167.85 C UTT 7.92 XCC .02 7.90 C ZTT 163.34 XCC .41 162.93 P 09 MPP .53 XCC .53 P 08 MPP .58 XCC .58 P 07 MPP 3.17 XCC .01 3.16 P 06 MPP 4.61 XCC .01 4.60 P 05 MPP 2.97 XCC .01 2.96 P 04 MPP .37 XCC .37 P 03 MPP .49 XCC .49 P 02 MPP .07 XCC .07 P 92 MPP .01 XCC .01 P 09 MTT 5.69 5.69 P 08 MTT 3.94 3.94 P 07 MTT 7.90 7.90 P 06 MTT 8.87 8.87 P 05 MTT 4.38 4.38 P 04 MTT .49 .49 P 03 MTT .49 .49 P 02 MTT .05 XCC .05 P 92 MTT XCC .00 P 07 NTT 1.18 1.18 P 06 NTT .76 .76 P 05 NTT .40 .40 P 04 NTT .21 .21 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 09 NTT .32 .32 page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .75 .75 P UTT 1.51 XCC 1.51 P ZTT 4.80 XCC .01 4.79 9,366.04 _____________________ TOTAL AGENCY TRANSFERS 9,366.04 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 09 MTT 1.96 XCC 1.96 C 08 MTT 5.61 XCC .01 5.60 C 07 MTT 3.09 XCC .01 3.08 C 06 MTT .65 XCC .65 C 05 MTT .08 XCC .08 C 03 MTT .03 XCC .03 C 02 MTT .02 XCC .02 C 09 NTT .01 XCC .01 C 08 NTT .09- XCC .09- C 02 NTT XCC .00 C STS 1,145.18 XCC 2.86 1,142.32 C STT 21.47 XCC .05 21.42 C UTT 1.02 XCC 1.02 C ZTT 20.86 XCC .05 20.81 P 09 MPP .06 XCC .06 P 08 MPP .45 XCC .45 P 07 MPP 2.39 XCC .01 2.38 P 06 MPP 3.37 XCC .01 3.36 P 05 MPP 2.48 XCC .01 2.47 P 04 MPP .36 XCC .36 P 03 MPP .48 XCC .48 P 02 MPP .08 XCC .08 P 92 MPP XCC .00 P 09 MTT .64 .64 P 08 MTT 3.11 3.11 P 07 MTT 5.96 5.96 P 06 MTT 6.47 6.47 P 05 MTT 3.65 3.65 P 04 MTT .46 .46 P 03 MTT .47 .47 P 02 MTT .07 XCC .07 P 92 MTT XCC .00 P 09 NTT .03 .03 P 08 NTT .60 .60 P 07 NTT .89 .89 P 06 NTT .56 .56 P 05 NTT .33 .33 P 04 NTT .19 .19 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 85 NTT XCC .00 page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P UTT .17 XCC .17 P ZTT .55 XCC .55 1,230.72 _____________________ TOTAL AGENCY TRANSFERS 1,230.72 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 5,077.83 XCC 12.69 5,065.14 5,065.14 GA01 GENERAL TAX LEVY EFQ 345 345 C 09 MTT 2.71 XCC .01 2.70 C 08 MTT 1.10 XCC 1.10 C 07 MTT .55 XCC .55 C 06 MTT .12 XCC .12 C 05 MTT .01 XCC .01 C 03 MTT XCC .00 C 02 MTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT .01- XCC .01- C 02 NTT XCC .00 C STS 1,361.04 XCC 3.40 1,357.64 C STT 25.56 XCC .07 25.49 C UTT 1.20 XCC 1.20 C ZTT 24.80 XCC .06 24.74 P 09 MPP .09 XCC .09 P 08 MPP .09 XCC .09 P 07 MPP .42 XCC .42 P 06 MPP .57 XCC .57 P 05 MPP .37 XCC .37 P 04 MPP .05 XCC .05 P 03 MPP .06 XCC .06 P 02 MPP .01 XCC .01 P 92 MPP XCC .00 P 09 MTT .88 .88 P 08 MTT .60 .60 P 07 MTT 1.06 1.06 P 06 MTT 1.11 1.11 P 05 MTT .54 .54 P 04 MTT .06 .06 P 03 MTT .06 .06 P 02 MTT XCC .00 P 92 MTT XCC .00 P 07 NTT .16 .16 P 06 NTT .10 .10 P 05 NTT .05 .05 P 04 NTT .03 .03 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 95 NTT XCC .00 P 85 NTT XCC .00 page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P 09 NTT .05 .05 P 08 NTT .12 .12 P UTT .24 XCC .24 P ZTT .72 XCC .72 1,421.00 SU01 DELQ WTR USER CHG ECS 345 345 C STA 1,600.59 1,600.59 1,600.59 SW01 WATER STANDBY EFQ 345 345 C STA 6,438.30 6,438.30 P SPA 78.24 78.24 P STA 240.60 240.60 6,757.14 _____________________ TOTAL AGENCY TRANSFERS 14,843.87 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2.16 XCC .01 2.15 C 08 MTT .88 XCC .88 C 07 MTT .51 XCC .51 C 06 MTT .11 XCC .11 C 05 MTT .01 XCC .01 C 03 MTT XCC .00 C 02 MTT XCC .00 C 09 NTT XCC .00 C 08 NTT .02- XCC .02- C 02 NTT XCC .00 C STS 1,122.97 XCC 2.81 1,120.16 C STT 21.07 XCC .05 21.02 C UTT .99 XCC .99 C ZTT 20.46 XCC .05 20.41 P 09 MPP .06 XCC .06 P 08 MPP .07 XCC .07 P 07 MPP .40 XCC .40 P 06 MPP .59 XCC .59 P 05 MPP .40 XCC .40 P 04 MPP .05 XCC .05 P 03 MPP .07 XCC .07 P 02 MPP .01 XCC .01 P 92 MPP XCC .00 P 09 MTT .71 .71 P 08 MTT .49 .49 P 07 MTT .99 .99 P 06 MTT 1.13 1.13 P 05 MTT .60 .60 P 04 MTT .07 .07 P 03 MTT .07 .07 P 02 MTT .01 XCC .01 P 92 MTT XCC .00 P 09 NTT .04 .04 P 08 NTT .09 .09 P 07 NTT .15 .15 P 06 NTT .09 .09 P 05 NTT .06 .06 P 04 NTT .03 .03 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 85 NTT XCC .00 page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P UTT .19 XCC .19 P ZTT .60 XCC .60 1,173.20 SW01 WATER STANDBY EFT 350 350 C STA 391.05 391.05 391.05 _____________________ TOTAL AGENCY TRANSFERS 1,564.25 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 633.15 633.15 633.15 _____________________ TOTAL AGENCY TRANSFERS 633.15 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 5.82 XCC .01 5.81 C 07 MTT 3.04 XCC .01 3.03 C 06 MTT .61 XCC .61 C 05 MTT .08 XCC .08 C 03 MTT .03 XCC .03 C 02 MTT .01 XCC .01 C 08 NTT .08- XCC .08- C 02 NTT XCC .00 P 08 MPP .47 XCC .47 P 07 MPP 2.35 XCC .01 2.34 P 06 MPP 3.10 XCC .01 3.09 P 05 MPP 2.33 XCC .01 2.32 P 04 MPP .30 XCC .30 P 03 MPP .36 XCC .36 P 02 MPP .05 XCC .05 P 92 MPP XCC .00 P 08 MTT 3.22 3.22 P 07 MTT 5.86 5.86 P 06 MTT 5.96 5.96 P 05 MTT 3.43 3.43 P 04 MTT .37 .37 P 03 MTT .36 .36 P 02 MTT .05 XCC .05 P 92 MTT XCC .00 P 08 NTT .62 .62 P 07 NTT .88 .88 P 06 NTT .52 .52 P 05 NTT .31 .31 P 04 NTT .16 .16 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 95 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 40.17 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 4,234.90 4,234.90 C ZTA 744.80 744.80 P SPA 35.18 35.18 P STA 185.10 185.10 5,199.98 _____________________ TOTAL AGENCY TRANSFERS 5,240.15 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .46 XCC .46 C 08 MTT .19 XCC .19 C 07 MTT .11 XCC .11 C 06 MTT .02 XCC .02 C 05 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 09 NTT XCC .00 C 08 NTT .01- XCC .01- C 02 NTT XCC .00 C STS 240.84 XCC .60 240.24 C STT 4.52 XCC .01 4.51 C UTT .22 XCC .22 C ZTT 4.38 XCC .01 4.37 P 09 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 07 MPP .08 XCC .08 P 06 MPP .12 XCC .12 P 05 MPP .09 XCC .09 P 04 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 92 MPP XCC .00 P 09 MTT .15 .15 P 08 MTT .11 .11 P 07 MTT .21 .21 P 06 MTT .24 .24 P 05 MTT .14 .14 P 04 MTT .01 .01 P 03 MTT .01 .01 P 02 MTT XCC .00 P 92 MTT XCC .00 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .03 .03 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .00 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 95 NTT XCC .00 P 85 NTT XCC .00 page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P UTT .04 XCC .04 P ZTT .13 XCC .13 251.60 _____________________ TOTAL AGENCY TRANSFERS 251.60 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR C 03 MTT XCC .00 C 02 MTT XCC .00 C 02 NTT XCC .00 P 03 MPP .02 .02 P 02 MPP .00 P 92 MPP .00 P 03 MTT .01 .01 P 02 MTT .00 P 92 MTT .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 95 NTT .00 P 85 NTT .00 P 84 NTT .00 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 6.60 XCC .02 6.58 C 07 MTT 4.12 XCC .01 4.11 C 06 MTT .92 XCC .92 C 05 MTT .12 XCC .12 C 03 MTT .03 XCC .03 C 02 MTT .02 XCC .02 C 02 NTT XCC .00 C 08 NTT .10- XCC .10- P 08 MPP .53 XCC .53 P 07 MPP 3.19 XCC .01 3.18 P 06 MPP 4.70 XCC .01 4.69 P 05 MPP 3.36 XCC .01 3.35 P 04 MPP .44 XCC .44 P 03 MPP .53 XCC .53 P 02 MPP .08 XCC .08 P 92 MPP .01 XCC .01 P 08 MTT 3.65 3.65 P 07 MTT 7.96 7.96 P 06 MTT 9.04 9.04 P 05 MTT 4.95 4.95 P 04 MTT .57 .57 P 03 MTT .53 .53 P 02 MTT .06 XCC .06 P 92 MTT XCC .00 P 84 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .02 XCC .02 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .24 .24 P 05 NTT .45 .45 P 06 NTT .78 .78 P 07 NTT 1.19 1.19 P 08 NTT .70 .70 54.65 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 758.76 758.76 758.76 SS01 SEWER AVAILABILITY EFS 485 485 C STA 590.85 590.85 590.85 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 792.08 792.08 792.08 _____________________ TOTAL AGENCY TRANSFERS 2,196.34 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 1,041.95 1,041.95 1,041.95 _____________________ TOTAL AGENCY TRANSFERS 1,041.95 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 5.25 XCC .01 5.24 C 08 MTT 2.02 XCC .01 2.01 C 07 MTT 1.17 XCC 1.17 C 06 MTT .26 XCC .26 C 05 MTT .03 XCC .03 C 03 MTT .01 XCC .01 C 02 MTT XCC .00 C 09 NTT .02 XCC .02 C 08 NTT .03- XCC .03- C 02 NTT XCC .00 C STS 2,922.65 XCC 7.31 2,915.34 C STT 54.84 XCC .13 54.71 C UTT 2.58 XCC .01 2.57 C ZTT 53.25 XCC .13 53.12 P 09 MPP .16 XCC .16 P 08 MPP .17 XCC .17 P 07 MPP .91 XCC .91 P 06 MPP 1.34 XCC 1.34 P 05 MPP 1.03 XCC 1.03 P 04 MPP .15 XCC .15 P 03 MPP .20 XCC .20 P 02 MPP .03 XCC .03 P 92 MPP XCC .00 P 09 MTT 1.72 1.72 P 08 MTT 1.12 1.12 P 07 MTT 2.25 2.25 P 06 MTT 2.57 2.57 P 05 MTT 1.51 1.51 P 04 MTT .20 .20 P 03 MTT .21 .21 P 02 MTT .03 XCC .03 P 92 MTT XCC .00 P 07 NTT .34 .34 P 06 NTT .22 .22 P 05 NTT .14 .14 P 04 NTT .09 .09 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 95 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 09 NTT .10 .10 page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .22 .22 P UTT .47 XCC .47 P ZTT 1.44 XCC 1.44 3,051.07 _____________________ TOTAL AGENCY TRANSFERS 3,051.07 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 4.07 XCC .01 4.06 C 07 MTT 2.34 XCC .01 2.33 C 06 MTT .52 XCC .52 C 05 MTT .07 XCC .07 C 03 MTT .03 XCC .03 C 02 MTT .02 XCC .02 C 08 NTT .06- XCC .06- C 02 NTT XCC .00 P 08 MPP .33 XCC .33 P 07 MPP 1.81 XCC 1.81 P 06 MPP 2.68 XCC .01 2.67 P 05 MPP 2.06 XCC .01 2.05 P 04 MPP .30 XCC .30 P 03 MPP .41 XCC .41 P 02 MPP .07 XCC .07 P 92 MPP .01 XCC .01 P 08 MTT 2.25 2.25 P 07 MTT 4.51 4.51 P 06 MTT 5.15 5.15 P 05 MTT 3.04 3.04 P 04 MTT .38 .38 P 03 MTT .40 .40 P 02 MTT .06 XCC .06 P 92 MTT .01 XCC .01 P 08 NTT .43 .43 P 07 NTT .68 .68 P 06 NTT .44 .44 P 05 NTT .27 .27 P 04 NTT .16 .16 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 XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 32.43 _____________________ TOTAL AGENCY TRANSFERS 32.43 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 85 NTT XCC .00 P 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIG 495 495 P 92 MPP XCC .00 P 92 MTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 .01 SU01 CSA 82 SEWER USER EFY 495 495 C STA 1,297.21 1,297.21 P SPA 76.38 76.38 P STA 402.07 402.07 1,775.66 _____________________ TOTAL AGENCY TRANSFERS 1,775.67 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIG 495 495 P 92 MPP XCC .00 P 92 MTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 63.80 XCC .16 63.64 C 08 MTT 27.64 XCC .07 27.57 C 07 MTT 16.21 XCC .04 16.17 C 06 MTT 4.10 XCC .01 4.09 C 05 MTT .50 XCC .50 C 03 MTT .15 XCC .15 C 02 MTT .07 XCC .07 C 09 NTT .17 XCC .17 C 08 NTT .42- XCC .42- C 02 NTT XCC .00 C STS 34,643.56 XCC 86.61 34,556.95 C STT 650.20 XCC 1.63 648.57 C UTT 30.63 XCC .08 30.55 C ZTT 631.14 XCC 1.58 629.56 C 09 XRM .01 XCC .01 C 08 XRM XCC .00 C 08 XRM 119.50- XCC .30- 119.20- C 09 XRM .13 XCC .13 C 08 XRN XCC .00 C 09 XRN .04- XCC .04- C XRS 3,502.21 XCC 8.76 3,493.45 C XRU 1.09 XCC 1.09 P 09 MPP 1.96 XCC 1.96 P 08 MPP 2.24 XCC .01 2.23 P 07 MPP 12.54 XCC .03 12.51 P 06 MPP 21.03 XCC .05 20.98 P 05 MPP 14.98 XCC .04 14.94 P 04 MPP 2.03 XCC .01 2.02 P 03 MPP 2.51 XCC .01 2.50 P 02 MPP .37 XCC .37 P 92 MPP .05 XCC .05 P 09 MTT 20.85 20.85 P 08 MTT 15.31 15.31 P 07 MTT 31.29 31.29 P 06 MTT 40.46 40.46 P 05 MTT 22.07 22.07 P 04 MTT 2.60 2.60 P 03 MTT 2.49 2.49 P 02 MTT .30 XCC .30 P 92 MTT .01 XCC .01 P 09 NTT 1.15 1.15 P 08 NTT 2.95 2.95 P 07 NTT 4.69 4.69 P 06 NTT 3.49 3.49 P 05 NTT 2.00 2.00 P 04 NTT 1.10 1.10 page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .10 XCC .10 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P UTT 5.56 XCC .01 5.55 P ZTT 17.64 XCC .04 17.60 P 06 XMP 16.15 16.15 P 05 XMP 2.32 2.32 P 06 XRM 29.37 29.37 P 05 XRM 4.21 4.21 P 08 XRN 7.70 7.70 P 07 XRN 3.18 3.18 P XRS 7.43 7.43 39,655.00 _____________________ TOTAL AGENCY TRANSFERS 39,655.00 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE01 CSA 70 R-11 RNG SPRNGS-PRESTON DR **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 80.60 80.60 P SPA 9.53 9.53 P STA 50.15 50.15 140.28 _____________________ TOTAL AGENCY TRANSFERS 140.28 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 454.32 454.32 454.32 _____________________ TOTAL AGENCY TRANSFERS 454.32 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 752.25 752.25 752.25 _____________________ TOTAL AGENCY TRANSFERS 752.25 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 4,537.05 4,537.05 P SPA 34.17 34.17 P STA 121.80 121.80 4,693.02 _____________________ TOTAL AGENCY TRANSFERS 4,693.02 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 2,401.20 2,401.20 2,401.20 _____________________ TOTAL AGENCY TRANSFERS 2,401.20 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 15,384.75 15,384.75 P SPA 63.46 63.46 P STA 337.20 337.20 15,785.41 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C STA 3,124.22 3,124.22 3,124.22 _____________________ TOTAL AGENCY TRANSFERS 18,909.63 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 2,831.85 2,831.85 P SPA 86.50 86.50 P STA 233.45 233.45 3,151.80 _____________________ TOTAL AGENCY TRANSFERS 3,151.80 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 696.15 696.15 P SPA 10.22 10.22 P STA 53.55 53.55 759.92 _____________________ TOTAL AGENCY TRANSFERS 759.92 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 135.45 135.45 P SPA 98.44 98.44 P STA 90.30 90.30 324.19 _____________________ TOTAL AGENCY TRANSFERS 324.19 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 852.55 852.55 852.55 _____________________ TOTAL AGENCY TRANSFERS 852.55 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 150.75 150.75 150.75 _____________________ TOTAL AGENCY TRANSFERS 150.75 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 353.00 353.00 353.00 _____________________ TOTAL AGENCY TRANSFERS 353.00 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 180.30 180.30 180.30 _____________________ TOTAL AGENCY TRANSFERS 180.30 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 318.15 318.15 P SPA 5.76 5.76 P STA 30.30 30.30 354.21 _____________________ TOTAL AGENCY TRANSFERS 354.21 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 439.35 439.35 439.35 _____________________ TOTAL AGENCY TRANSFERS 439.35 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 200.60 200.60 200.60 _____________________ TOTAL AGENCY TRANSFERS 200.60 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 1,003.00 1,003.00 1,003.00 _____________________ TOTAL AGENCY TRANSFERS 1,003.00 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 401.20 401.20 401.20 _____________________ TOTAL AGENCY TRANSFERS 401.20 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 212.65 212.65 212.65 _____________________ TOTAL AGENCY TRANSFERS 212.65 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 7,653.25 7,653.25 P SPA 152.90 152.90 P STA 468.05 468.05 8,274.20 _____________________ TOTAL AGENCY TRANSFERS 8,274.20 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 1,868.25 1,868.25 C STB 63.60 63.60 P SPA 9.54 9.54 P STA 45.05 45.05 1,986.44 _____________________ TOTAL AGENCY TRANSFERS 1,986.44 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 13,780.20 13,780.20 13,780.20 _____________________ TOTAL AGENCY TRANSFERS 13,780.20 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 1,500.90 1,500.90 1,500.90 _____________________ TOTAL AGENCY TRANSFERS 1,500.90 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 529.50 529.50 529.50 _____________________ TOTAL AGENCY TRANSFERS 529.50 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 2,250.90 2,250.90 2,250.90 _____________________ TOTAL AGENCY TRANSFERS 2,250.90 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 882.44 882.44 882.44 _____________________ TOTAL AGENCY TRANSFERS 882.44 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 500.15 500.15 500.15 _____________________ TOTAL AGENCY TRANSFERS 500.15 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 65.87 65.87 65.87 _____________________ TOTAL AGENCY TRANSFERS 65.87 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 42.76 42.76 42.76 _____________________ TOTAL AGENCY TRANSFERS 42.76 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 1,464.56 1,464.56 1,464.56 _____________________ TOTAL AGENCY TRANSFERS 1,464.56 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 76.96 76.96 P STA 179.46 179.46 256.42 _____________________ TOTAL AGENCY TRANSFERS 256.42 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 2,323.60 2,323.60 P SPA 151.51 151.51 P STA 443.99 443.99 2,919.10 _____________________ TOTAL AGENCY TRANSFERS 2,919.10 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 133.15 133.15 133.15 _____________________ TOTAL AGENCY TRANSFERS 133.15 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 175.15 175.15 175.15 _____________________ TOTAL AGENCY TRANSFERS 175.15 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 3,864.06 3,864.06 C STB 158.27 158.27 4,022.33 _____________________ TOTAL AGENCY TRANSFERS 4,022.33 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 1,631.84 1,631.84 1,631.84 _____________________ TOTAL AGENCY TRANSFERS 1,631.84 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 2,007.09 2,007.09 C STB 18.75 18.75 P SPA 17.66 17.66 P STA 84.14 84.14 2,127.64 _____________________ TOTAL AGENCY TRANSFERS 2,127.64 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 9,669.41 9,669.41 9,669.41 _____________________ TOTAL AGENCY TRANSFERS 9,669.41 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 7,162.95 7,162.95 7,162.95 _____________________ TOTAL AGENCY TRANSFERS 7,162.95 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE86 RANCHO HILLS ESTATES STUDY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 3,000.60 3,000.60 C STB 3,000.60 3,000.60 6,001.20 _____________________ TOTAL AGENCY TRANSFERS 6,001.20 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 768.40 XCC 1.92 766.48 C 09 NTT 2.09 XCC .01 2.08 C STS 416,863.12 XCC 1,042.16 415,820.96 C STT 7,823.55 XCC 19.57 7,803.98 C UTT 368.62 XCC .92 367.70 C ZTT 7,594.46 XCC 18.99 7,575.47 C XRS 21,426.84 XCC 53.57 21,373.27 C XRZ 250.88 XCC .63 250.25 P 09 MPP 23.65 23.65 P 09 MTT 251.14 251.14 P 09 NTT 13.96 13.96 P UTT 67.01 XCC .09 66.92 P ZTT 212.27 XCC .31 211.96 454,527.82 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 09 MTT 914.59 XCC 2.29 912.30 C 09 NTT 2.49 XCC .01 2.48 C STS 506,819.09 XCC 1,267.05 505,552.04 C STT 9,511.80 XCC 23.78 9,488.02 C UTT 448.16 XCC 1.12 447.04 C ZTT 9,233.28 XCC 23.08 9,210.20 P 09 MPP 28.14 28.14 P 09 MTT 298.93 298.93 P 09 NTT 16.61 16.61 P UTT 79.78 XCC .10 79.68 P ZTT 252.67 XCC .37 252.30 526,287.74 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 09 MTT 756.68 XCC 1.89 754.79 C 09 NTT 2.06 XCC .01 2.05 C STS 374,848.03 XCC 937.12 373,910.91 C STT 7,035.03 XCC 17.58 7,017.45 C UTT 331.47 XCC .83 330.64 C ZTT 6,829.02 XCC 17.07 6,811.95 P 09 MPP 23.28 23.28 P 09 MTT 247.31 247.31 P 09 NTT 13.74 13.74 P UTT 66.00 XCC .08 65.92 P ZTT 209.02 XCC .31 208.71 389,386.75 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 09 MTT 592.00 XCC 1.48 590.52 C 09 NTT 1.61 XCC 1.61 C STS 314,997.22 XCC 787.49 314,209.73 C STT 5,911.77 XCC 14.78 5,896.99 C UTT 278.54 XCC .70 277.84 C ZTT 5,738.66 XCC 14.35 5,724.31 C XRS 6,670.00 XCC 16.68 6,653.32 C XRU 3.07 XCC .01 3.06 page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 XRZ 29.73 XCC .07 29.66 P 09 MPP 18.22 18.22 P 09 MTT 193.49 193.49 P 09 NTT 10.76 10.76 P UTT 51.63 XCC .07 51.56 P ZTT 163.55 XCC .24 163.31 333,824.38 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 482.40 482.40 482.40 SP03 FIRE PROTECTION ZONE FP-3 SHS 293 FP3 C STA 2,883.00 2,883.00 C ZTA 4.65 4.65 P SPA 7.73 7.73 P STA 41.85 41.85 2,937.23 SP04 FIRE PROTECTION ZONE FP-4 SLM 294 FP4 C STA 10,579.30 10,579.30 C STB 380.04 380.04 P SPA 44.58 44.58 P STA 237.51 237.51 11,241.43 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 64,681.57 64,681.57 C STB 1,866.45 1,866.45 C ZTA 186.66 186.66 P SPA 105.77 105.77 P STA 566.75 566.75 67,407.20 SP06 PARAMEDIC SERV. ZONE PM-1 SND 220 PM1 C STA 17,464.35 17,464.35 C ZTA 8.65 8.65 P SPA 57.62 57.62 P STA 302.75 302.75 17,833.37 SP07 PARAMEDIC SERV. ZONE PM-2 SHV 291 PM2 C STA 4,183.50 4,183.50 P SPA 27.32 27.32 P STA 143.55 143.55 4,354.37 SP08 PARAMEDIC SERV. ZONE PM-3 SHP 292 PM3 C STA 535.10 535.10 535.10 SP09 FIRE PROTECTION ZONE FP-6 HAVASU SIZ 296 FP6 C STA 11,038.01 11,038.01 C STB 284.48 284.48 C ZTA 3,470.79 3,470.79 P SPA 43.24 43.24 P STA 227.58 227.58 15,064.10 _____________________ TOTAL AGENCY TRANSFERS 1,825,185.79 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 634.01 XCC 1.59 632.42 C 07 MTT 362.05 XCC .91 361.14 C 06 MTT 76.29 XCC .19 76.10 C 05 MTT 9.29 XCC .02 9.27 C 03 MTT 2.84 XCC .01 2.83 C 02 MTT 1.35 XCC 1.35 C 08 NTT 9.63- XCC .02- 9.61- C 02 NTT XCC .00 C 09 XRM 5.33 XCC .01 5.32 P 08 MPP 51.40 XCC .13 51.27 P 07 MPP 280.04 XCC .70 279.34 P 06 MPP 391.33 XCC .98 390.35 P 05 MPP 279.59 XCC .70 278.89 P 04 MPP 37.90 XCC .09 37.81 P 03 MPP 46.12 XCC .12 46.00 P 02 MPP 6.80 XCC .02 6.78 P 92 MPP .35 XCC .35 P 08 MTT 351.09 351.09 P 07 MTT 698.51 698.51 P 06 MTT 752.65 752.65 P 05 MTT 412.02 412.02 P 04 MTT 48.52 48.52 P 03 MTT 45.78 45.78 P 02 MTT 5.58 XCC .01 5.57 P 92 MTT .12 XCC .12 P 08 NTT 67.51 67.51 P 07 NTT 104.71 104.71 P 06 NTT 64.86 64.86 P 05 NTT 37.37 37.37 P 04 NTT 20.63 20.63 P 02 NTT XCC .00 P 01 NTT .38 XCC .38 P 00 NTT 1.90 XCC 1.90 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .11 XCC .11 P 85 NTT .10 XCC .10 P 84 NTT .07 XCC .07 4,781.51 _____________________ TOTAL AGENCY TRANSFERS 4,781.51 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 85 NTT .04 XCC .04 P 84 NTT .02 XCC .02 .06 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .02 _____________________ TOTAL AGENCY TRANSFERS .08 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 9.38 XCC .02 9.36 C 07 MTT 5.46 XCC .01 5.45 C 06 MTT 1.18 XCC 1.18 C 05 MTT .15 XCC .15 C 03 MTT .05 XCC .05 C 02 MTT .02 XCC .02 C 08 NTT .14- XCC .14- C 02 NTT XCC .00 P 08 MPP .76 XCC .76 P 07 MPP 4.23 XCC .01 4.22 P 06 MPP 6.07 XCC .02 6.05 P 05 MPP 4.52 XCC .01 4.51 P 04 MPP .62 XCC .62 P 03 MPP .77 XCC .77 P 02 MPP .11 XCC .11 P 92 MPP XCC .00 P 08 MTT 5.19 5.19 P 07 MTT 10.55 10.55 P 06 MTT 11.68 11.68 P 05 MTT 6.66 6.66 P 04 MTT .80 .80 P 03 MTT .77 .77 P 02 MTT .09 XCC .09 P 92 MTT XCC .00 P 08 NTT 1.00 1.00 P 07 NTT 1.58 1.58 P 06 NTT 1.01 1.01 P 05 NTT .60 .60 P 04 NTT .34 .34 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 73.43 _____________________ TOTAL AGENCY TRANSFERS 73.43 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 92 MPP .02 XCC .02 P 92 MTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 283.84 XCC .71 283.13 C 07 MTT 163.77 XCC .41 163.36 C 06 MTT 37.01 XCC .09 36.92 C 05 MTT 4.67 XCC .01 4.66 C 03 MTT 1.50 XCC 1.50 C 02 MTT .71 XCC .71 C 08 NTT 4.31- XCC .01- 4.30- C 02 NTT XCC .00 C 08 XRM .31 XCC .31 C 09 XRM 8.24 XCC .02 8.22 C 08 XRN .71 XCC .71 C 09 XRN 31.53- XCC .08- 31.45- P 08 MPP 23.02 XCC .06 22.96 P 07 MPP 126.68 XCC .32 126.36 P 06 MPP 189.82 XCC .47 189.35 P 05 MPP 140.58 XCC .35 140.23 P 04 MPP 19.44 XCC .05 19.39 P 03 MPP 24.53 XCC .06 24.47 P 02 MPP 3.60 XCC .01 3.59 P 92 MPP .21 XCC .21 P 08 MTT 157.18 157.18 P 07 MTT 315.97 315.97 P 06 MTT 365.06 365.06 P 05 MTT 207.16 207.16 P 04 MTT 24.89 24.89 P 03 MTT 24.35 24.35 P 02 MTT 2.96 XCC .01 2.95 P 92 MTT .07 XCC .07 P 08 NTT 30.22 30.22 P 07 NTT 47.37 47.37 P 06 NTT 31.46 31.46 P 05 NTT 18.79 18.79 P 04 NTT 10.58 10.58 P 02 NTT XCC .00 P 01 NTT .20 XCC .20 P 00 NTT 1.00 XCC 1.00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .06 XCC .06 P 85 NTT .07 XCC .07 P 84 NTT .05 XCC .05 P XRS 61.49 61.49 2,289.25 _____________________ TOTAL AGENCY TRANSFERS 2,289.25 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 .23 XCC .23 C 03 MTT .08 XCC .08 C 02 MTT .04 XCC .04 C 02 NTT XCC .00 P 05 MPP 7.08 XCC .02 7.06 P 04 MPP 1.04 XCC 1.04 P 03 MPP 1.30 XCC 1.30 P 02 MPP .19 XCC .19 P 92 MPP .03 XCC .03 P 05 MTT 10.43 10.43 P 04 MTT 1.33 1.33 P 03 MTT 1.28 1.28 P 02 MTT .15 XCC .15 P 92 MTT .01 XCC .01 P 05 NTT .95 .95 P 04 NTT .56 .56 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .05 XCC .05 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 24.76 _____________________ TOTAL AGENCY TRANSFERS 24.76 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 173.42 XCC .43 172.99 C 07 MTT 98.77 XCC .25 98.52 C 06 MTT 21.94 XCC .05 21.89 C 05 MTT 2.62 XCC .01 2.61 C 03 MTT .81 XCC .81 C 02 MTT .39 XCC .39 C 08 NTT 2.63- XCC .01- 2.62- C 02 NTT XCC .00 C 09 XRM 2.29 XCC .01 2.28 P 08 MPP 14.06 14.06 P 07 MPP 76.39 76.39 P 06 MPP 112.54 112.54 P 05 MPP 78.62 78.62 P 04 MPP 10.54 10.54 P 03 MPP 13.12 13.12 P 02 MPP 1.98 1.98 P 92 MPP .06 .06 P 08 MTT 96.03 96.03 P 07 MTT 190.55 190.55 P 06 MTT 216.46 216.46 P 05 MTT 115.86 115.86 P 04 MTT 13.49 13.49 P 03 MTT 13.03 13.03 P 02 MTT 1.63 1.63 P 92 MTT .02 .02 P 08 NTT 18.46 18.46 P 07 NTT 28.57 28.57 P 06 NTT 18.65 18.65 P 05 NTT 10.50 10.50 P 04 NTT 5.74 5.74 P 02 NTT .00 P 01 NTT .12 .12 P 00 NTT .59 .59 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .04 .04 P 85 NTT .03 .03 P 84 NTT .02 .02 P 09 XMP 2.77 2.77 P 09 XRM 27.73 27.73 P XRS 41.26 41.26 1,405.73 _____________________ TOTAL AGENCY TRANSFERS 1,405.73 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 .14 XCC .14 C 02 MTT .07 XCC .07 C 02 NTT XCC .00 P 04 MPP 1.79 XCC 1.79 P 03 MPP 2.30 XCC .01 2.29 P 02 MPP .36 XCC .36 P 92 MPP .05 XCC .05 P 04 MTT 2.29 2.29 P 03 MTT 2.28 2.28 P 02 MTT .29 XCC .29 P 92 MTT .02 XCC .02 P 04 NTT .97 .97 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .11 XCC .11 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 10.70 _____________________ TOTAL AGENCY TRANSFERS 10.70 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 190.76 XCC .48 190.28 C 08 MTT 75.78 XCC .19 75.59 C 07 MTT 42.35 XCC .11 42.24 C 06 MTT 9.39 XCC .02 9.37 C 05 MTT 1.14 XCC 1.14 C 03 MTT .34 XCC .34 C 02 MTT .16 XCC .16 C 09 NTT .52 XCC .52 C 08 NTT 1.16- XCC 1.16- C 02 NTT XCC .00 C STS 103,865.46 XCC 259.66 103,605.80 C STT 1,949.31 XCC 4.87 1,944.44 C UTT 91.84 XCC .23 91.61 C ZTT 1,892.23 XCC 4.73 1,887.50 P 09 MPP 5.87 XCC .01 5.86 P 08 MPP 6.14 XCC .02 6.12 P 07 MPP 32.77 XCC .08 32.69 P 06 MPP 48.20 XCC .12 48.08 P 05 MPP 34.39 XCC .09 34.30 P 04 MPP 4.59 XCC .01 4.58 P 03 MPP 5.46 XCC .01 5.45 P 02 MPP .78 XCC .78 P 92 MPP .08 XCC .08 P 09 MTT 62.35 62.35 P 08 MTT 41.96 41.96 P 07 MTT 81.72 81.72 P 06 MTT 92.70 92.70 P 05 MTT 50.67 50.67 P 04 MTT 5.88 5.88 P 03 MTT 5.42 5.42 P 02 MTT .64 XCC .64 P 92 MTT .03 XCC .03 P 07 NTT 12.25 12.25 P 06 NTT 7.99 7.99 P 05 NTT 4.60 4.60 P 04 NTT 2.50 2.50 P 02 NTT XCC .00 P 01 NTT .04 XCC .04 P 00 NTT .21 XCC .21 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 85 NTT .03 XCC .03 P 84 NTT .02 XCC .02 P 09 NTT 3.46 3.46 page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 08 NTT 8.07 8.07 P UTT 16.65 XCC .04 16.61 P ZTT 52.69 XCC .12 52.57 108,435.50 _____________________ TOTAL AGENCY TRANSFERS 108,435.50 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 28.68 XCC .07 28.61 C 08 MTT 12.03 XCC .03 12.00 C 07 MTT 6.89 XCC .02 6.87 C 06 MTT 1.40 XCC 1.40 C 05 MTT .16 XCC .16 C 03 MTT .04 XCC .04 C 02 MTT .02 XCC .02 C 09 NTT .08 XCC .08 C 08 NTT .18- XCC .18- C 02 NTT XCC .00 C STS 15,303.14 XCC 38.26 15,264.88 C STT 287.21 XCC .71 286.50 C UTT 13.54 XCC .03 13.51 C ZTT 278.79 XCC .70 278.09 P 09 MPP .88 XCC .88 P 08 MPP .97 XCC .97 P 07 MPP 5.32 XCC .01 5.31 P 06 MPP 7.15 XCC .02 7.13 P 05 MPP 4.96 XCC .01 4.95 P 04 MPP .64 XCC .64 P 03 MPP .77 XCC .77 P 02 MPP .11 XCC .11 P 92 MPP .02 XCC .02 P 09 MTT 9.37 9.37 P 08 MTT 6.66 6.66 P 07 MTT 13.29 13.29 P 06 MTT 13.76 13.76 P 05 MTT 7.33 7.33 P 04 MTT .82 .82 P 03 MTT .76 .76 P 02 MTT .10 XCC .10 P 92 MTT XCC .00 P 09 NTT .52 .52 P 08 NTT 1.28 1.28 P 07 NTT 1.99 1.99 P 06 NTT 1.18 1.18 P 05 NTT .66 .66 P 04 NTT .35 .35 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 85 NTT .01 XCC .01 page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .01 XCC .01 P UTT 2.50 XCC 2.50 P ZTT 7.93 XCC .01 7.92 15,981.32 _____________________ TOTAL AGENCY TRANSFERS 15,981.32 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 92 MPP .01 XCC .01 P 92 MTT XCC .00 P 84 NTT XCC .00 P 85 NTT .01 XCC .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 92 MPP .03 .03 P 92 MTT .01 .01 P 84 NTT .01 .01 P 85 NTT .01 .01 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 NTT .00 P 85 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 635,367.10 635,367.10 C STB 45,220.06 45,220.06 680,587.16 _____________________ TOTAL AGENCY TRANSFERS 680,587.16 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 93,495.76 93,495.76 93,495.76 _____________________ TOTAL AGENCY TRANSFERS 93,495.76 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 COUNTY CFD 2006-1 LYTLE CREEK **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 9,962.03 9,962.03 9,962.03 ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A VIE 106 100 C STA 1,054.66 1,054.66 1,054.66 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 4,349.58 4,349.58 4,349.58 _____________________ TOTAL AGENCY TRANSFERS 15,366.27 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 112.64 XCC .28 112.36 C 08 MTT 45.46 XCC .11 45.35 C 07 MTT 25.56 XCC .06 25.50 C 06 MTT 5.77 XCC .01 5.76 C 05 MTT .73 XCC .73 C 03 MTT .24 XCC .24 C 02 MTT .11 XCC .11 C 09 NTT .31 XCC .31 C 08 NTT .69- XCC .69- C 02 NTT XCC .00 C STS 60,504.60 XCC 151.26 60,353.34 C STT 1,135.52 XCC 2.83 1,132.69 C UTT 53.50 XCC .13 53.37 C ZTT 1,102.28 XCC 2.76 1,099.52 P 09 MPP 3.47 XCC .01 3.46 P 08 MPP 3.69 XCC .01 3.68 P 07 MPP 19.78 XCC .05 19.73 P 06 MPP 29.60 XCC .07 29.53 P 05 MPP 21.79 XCC .05 21.74 P 04 MPP 3.00 XCC .01 2.99 P 03 MPP 3.80 XCC .01 3.79 P 02 MPP .57 XCC .57 P 92 MPP .07 XCC .07 P 09 MTT 36.82 36.82 P 08 MTT 25.18 25.18 P 07 MTT 49.31 49.31 P 06 MTT 56.93 56.93 P 05 MTT 32.11 32.11 P 04 MTT 3.84 3.84 P 03 MTT 3.77 3.77 P 02 MTT .46 XCC .46 P 92 MTT .03 XCC .03 P 09 NTT 2.05 2.05 P 08 NTT 4.84 4.84 P 07 NTT 7.39 7.39 P 06 NTT 4.91 4.91 P 05 NTT 2.92 2.92 P 04 NTT 1.63 1.63 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT .16 XCC .16 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 85 NTT .03 XCC .03 page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 84 NTT .02 XCC .02 P UTT 9.82 XCC .02 9.80 P ZTT 31.10 XCC .08 31.02 63,187.41 SS01 SEWER AVAILABILITY EGY 685 685 C STA 746.45 746.45 746.45 SU01 DELINQUENT SEWER SERVICE EGS 685 685 C STA 12,964.54 12,964.54 P SPA 27.38 27.38 P STA 78.22 78.22 13,070.14 _____________________ TOTAL AGENCY TRANSFERS 77,004.00 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 85 NTT .00 P 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 11.17 XCC .03 11.14 C 08 MTT 4.20 XCC .01 4.19 C 07 MTT 2.32 XCC .01 2.31 C 06 MTT .49 XCC .49 C 05 MTT .06 XCC .06 C 03 MTT .02 XCC .02 C 02 MTT .01 XCC .01 C 09 NTT .03 XCC .03 C 08 NTT .06- XCC .06- C 02 NTT XCC .00 C STS 5,893.89 XCC 14.73 5,879.16 C STT 110.63 XCC .28 110.35 C UTT 5.21 XCC .01 5.20 C ZTT 107.38 XCC .27 107.11 P 09 MPP .34 XCC .34 P 08 MPP .34 XCC .34 P 07 MPP 1.79 XCC 1.79 P 06 MPP 2.51 XCC .01 2.50 P 05 MPP 1.82 XCC 1.82 P 04 MPP .26 XCC .26 P 03 MPP .33 XCC .33 P 02 MPP .05 XCC .05 P 92 MPP .01 XCC .01 P 09 MTT 3.65 3.65 P 08 MTT 2.32 2.32 P 07 MTT 4.47 4.47 P 06 MTT 4.82 4.82 P 05 MTT 2.67 2.67 P 04 MTT .33 .33 P 03 MTT .33 .33 P 02 MTT .05 XCC .05 P 92 MTT XCC .00 P 09 NTT .20 .20 P 08 NTT .45 .45 P 07 NTT .67 .67 P 06 NTT .42 .42 P 05 NTT .24 .24 P 04 NTT .14 .14 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 XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 85 NTT XCC .00 page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 84 NTT XCC .00 P SPS 38.09 XCC .08 38.01 P STS 114.20 XCC .28 113.92 P UTT .96 XCC .96 P ZTT 3.11 XCC 3.11 6,304.24 _____________________ TOTAL AGENCY TRANSFERS 6,304.24 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: VIRGINIA TASKER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 92 MPP .00 P 92 MTT .00 P 85 NTT .00 P 84 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 14.78 XCC .04 14.74 C 08 MTT 5.74 XCC .01 5.73 C 07 MTT 3.16 XCC .01 3.15 C 06 MTT .67 XCC .67 C 05 MTT .08 XCC .08 C 03 MTT .03 XCC .03 C 02 MTT .01 XCC .01 C 09 NTT .04 XCC .04 C 08 NTT .09- XCC .09- C 02 NTT XCC .00 C STS 8,151.63 XCC 20.38 8,131.25 C STT 152.98 XCC .37 152.61 C UTT 7.21 XCC .02 7.19 C ZTT 148.51 XCC .37 148.14 P 09 MPP .46 XCC .46 P 08 MPP .47 XCC .47 P 07 MPP 2.45 XCC .01 2.44 P 06 MPP 3.48 XCC .01 3.47 P 05 MPP 2.40 XCC .01 2.39 P 04 MPP .34 XCC .34 P 03 MPP .44 XCC .44 P 02 MPP .07 XCC .07 P 92 MPP .01 XCC .01 P 09 MTT 4.83 4.83 P 08 MTT 3.18 3.18 P 07 MTT 6.11 6.11 P 06 MTT 6.69 6.69 P 05 MTT 3.54 3.54 P 04 MTT .44 .44 P 03 MTT .44 .44 P 02 MTT .05 XCC .05 P 92 MTT XCC .00 P 07 NTT .92 .92 P 06 NTT .57 .57 P 05 NTT .32 .32 P 04 NTT .19 .19 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 09 NTT .27 .27 page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 08 NTT .61 .61 P SPS 50.42 XCC .11 50.31 P STS 151.10 XCC .36 150.74 P UTT 1.30 XCC 1.30 P ZTT 4.07 XCC .01 4.06 8,708.24 _____________________ TOTAL AGENCY TRANSFERS 8,708.24 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 85 NTT .01 .01 P 84 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 92 MPP .01 XCC .01 P 92 MTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 92 MPP .28 XCC .28 P 92 MTT .09 XCC .09 P 85 NTT .06 XCC .06 P 84 NTT .03 XCC .03 .46 _____________________ TOTAL AGENCY TRANSFERS .46 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 185,544.87 XCC 463.86 185,081.01 C STT 3,482.23 XCC 8.70 3,473.53 C UTT 164.07 XCC .41 163.66 C ZTT 3,380.27 XCC 8.45 3,371.82 P SPS 1,187.93 XCC 2.97 1,184.96 P STS 3,561.20 XCC 8.92 3,552.28 P UTT 30.39 XCC .07 30.32 P ZTT 96.22 XCC .23 95.99 196,953.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCD 770 770 C 09 MTT 348.35 XCC .87 347.48 C 08 MTT 136.33 XCC .34 135.99 C 07 MTT 76.93 XCC .19 76.74 C 06 MTT 16.89 XCC .04 16.85 C 05 MTT 2.12 XCC .01 2.11 C 03 MTT .72 XCC .72 C 02 MTT .36 XCC .36 C 09 NTT .94 XCC .94 C 08 NTT 2.07- XCC .01- 2.06- C 02 NTT XCC .00 P 09 MPP 10.72 XCC .03 10.69 P 08 MPP 11.05 XCC .03 11.02 P 07 MPP 59.50 XCC .15 59.35 P 06 MPP 86.60 XCC .22 86.38 P 05 MPP 63.80 XCC .16 63.64 P 04 MPP 9.13 XCC .02 9.11 P 03 MPP 11.77 XCC .03 11.74 P 02 MPP 1.80 XCC 1.80 P 92 MPP .15 XCC .15 P 09 MTT 113.85 113.85 P 08 MTT 75.50 75.50 P 07 MTT 148.41 148.41 P 06 MTT 166.57 166.57 P 05 MTT 94.01 94.01 P 04 MTT 11.68 11.68 P 03 MTT 11.68 11.68 P 02 MTT 1.48 XCC 1.48 P 92 MTT .05 XCC .05 P 09 NTT 6.33 6.33 P 08 NTT 14.52 14.52 P 07 NTT 22.25 22.25 P 06 NTT 14.36 14.36 P 05 NTT 8.53 8.53 P 04 NTT 4.97 4.97 P 02 NTT XCC .00 P 01 NTT .11 XCC .11 P 00 NTT .55 XCC .55 page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .04 XCC .04 P 85 NTT .06 XCC .06 P 84 NTT .04 XCC .04 1,528.00 _____________________ TOTAL AGENCY TRANSFERS 198,481.57 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 211,381.62 XCC 528.45 210,853.17 C STT 3,967.15 XCC 9.92 3,957.23 C UTT 186.92 XCC .47 186.45 C ZTT 3,850.98 XCC 9.63 3,841.35 P SPS 1,337.07 XCC 3.35 1,333.72 P STS 4,008.19 XCC 10.02 3,998.17 P UTT 34.21 XCC .08 34.13 P ZTT 108.33 XCC .26 108.07 224,312.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 09 MTT 392.07 XCC .98 391.09 C 08 MTT 156.57 XCC .39 156.18 C 07 MTT 87.17 XCC .22 86.95 C 06 MTT 19.66 XCC .05 19.61 C 05 MTT 2.46 XCC .01 2.45 C 03 MTT .80 XCC .80 C 02 MTT .38 XCC .38 C 09 NTT 1.07 XCC 1.07 C 08 NTT 2.38- XCC .01- 2.37- C 02 NTT XCC .00 P 09 MPP 12.06 XCC .03 12.03 P 08 MPP 12.69 XCC .03 12.66 P 07 MPP 67.43 XCC .17 67.26 P 06 MPP 100.88 XCC .25 100.63 P 05 MPP 74.01 XCC .19 73.82 P 04 MPP 10.23 XCC .03 10.20 P 03 MPP 12.95 XCC .03 12.92 P 02 MPP 1.92 XCC 1.92 P 92 MPP .17 XCC .17 P 09 MTT 128.15 128.15 P 08 MTT 86.69 86.69 P 07 MTT 168.20 168.20 P 06 MTT 194.02 194.02 P 05 MTT 109.07 109.07 P 04 MTT 13.10 13.10 P 03 MTT 12.86 12.86 P 02 MTT 1.57 XCC 1.57 P 92 MTT .05 XCC .05 P 07 NTT 25.21 25.21 P 06 NTT 16.72 16.72 P 05 NTT 9.89 9.89 P 04 NTT 5.57 5.57 P 02 NTT XCC .00 P 01 NTT .10 XCC .10 P 00 NTT .55 XCC .55 P 99 NTT XCC .00 P 98 NTT XCC .00 page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 97 NTT XCC .00 P 95 NTT .03 XCC .03 P 85 NTT .06 XCC .06 P 84 NTT .04 XCC .04 P 09 NTT 7.12 7.12 P 08 NTT 16.67 16.67 1,743.44 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 24,739.15 24,739.15 P SPA 99.70 99.70 P STA 295.60 295.60 25,134.45 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 2,465.25 2,465.25 C ZTA 8.65 8.65 P SPA 42.43 42.43 P STA 181.65 181.65 2,697.98 _____________________ TOTAL AGENCY TRANSFERS 253,888.16 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 NTT .10 XCC .10 P 85 NTT .16 XCC .16 .26 _____________________ TOTAL AGENCY TRANSFERS .26 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 NTT .05 XCC .05 P 85 NTT .08 XCC .08 .13 _____________________ TOTAL AGENCY TRANSFERS .13 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 92 MPP .65 XCC .65 P 92 MTT .21 XCC .21 .86 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 92 MPP .09 XCC .09 P 92 MTT .03 XCC .03 .12 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 92 MPP .09 XCC .09 P 92 MTT .03 XCC .03 .12 _____________________ TOTAL AGENCY TRANSFERS 1.10 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 92 MPP XCC .00 P 92 MTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 92 MPP .13 XCC .13 P 92 MTT .05 XCC .05 P 01 NTT .06 XCC .06 P 00 NTT .25 XCC .25 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .02 XCC .02 P 85 NTT .03 XCC .03 P 84 NTT .02 XCC .02 .56 _____________________ TOTAL AGENCY TRANSFERS .56 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 66,693.46 XCC 166.73 66,526.73 C STT 1,251.68 XCC 3.13 1,248.55 C UTT 58.97 XCC .15 58.82 C ZTT 1,215.03 XCC 3.04 1,211.99 P SPS 421.42 XCC 1.05 420.37 P STS 1,263.36 XCC 3.14 1,260.22 P UTT 10.75 XCC .02 10.73 P ZTT 34.13 XCC .08 34.05 70,771.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 09 MTT 123.58 XCC .31 123.27 C 08 MTT 51.27 XCC .13 51.14 C 07 MTT 30.11 XCC .08 30.03 C 06 MTT 6.84 XCC .02 6.82 C 05 MTT .86 XCC .86 C 03 MTT .29 XCC .29 C 02 MTT .14 XCC .14 C 09 NTT .34 XCC .34 C 08 NTT .78- XCC .78- C 02 NTT XCC .00 P 09 MPP 3.80 XCC .01 3.79 P 08 MPP 4.16 XCC .01 4.15 P 07 MPP 23.29 XCC .06 23.23 P 06 MPP 35.07 XCC .09 34.98 P 05 MPP 25.89 XCC .06 25.83 P 04 MPP 3.69 XCC .01 3.68 P 03 MPP 4.74 XCC .01 4.73 P 02 MPP .73 XCC .73 P 92 MPP .13 XCC .13 P 09 MTT 40.39 40.39 P 08 MTT 28.39 28.39 P 07 MTT 58.09 58.09 P 06 MTT 67.44 67.44 P 05 MTT 38.16 38.16 P 04 MTT 4.73 4.73 P 03 MTT 4.70 4.70 P 02 MTT .60 XCC .60 P 92 MTT .04 XCC .04 P 09 NTT 2.24 2.24 P 08 NTT 5.46 5.46 P 07 NTT 8.71 8.71 P 06 NTT 5.81 5.81 P 05 NTT 3.46 3.46 P 04 NTT 2.01 2.01 P 02 NTT XCC .00 P 01 NTT .04 XCC .04 P 00 NTT .22 XCC .22 page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 85 NTT .03 XCC .03 P 84 NTT .01 XCC .01 583.90 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 64,018.65 64,018.65 C UTA .01- .01- P SPA 453.70 453.70 P STA 1,816.74 1,816.74 66,289.08 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 223.21 223.21 223.21 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 200.49 200.49 200.49 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 363.33 363.33 363.33 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 255.85 255.85 255.85 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 120.30 120.30 120.30 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 28.68 28.68 28.68 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 52.83 52.83 52.83 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 123.12 123.12 123.12 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 707.13 707.13 707.13 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 833.91 833.91 833.91 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 1,392.64 1,392.64 1,392.64 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 569.80 569.80 P SPA 15.16 15.16 P STA 79.80 79.80 664.76 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 361.50 361.50 361.50 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MEE 800 800 C STA 103.06 103.06 103.06 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 442.00 442.00 442.00 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 168.79 168.79 168.79 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 552.36 552.36 page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 34.30 34.30 P STA 180.50 180.50 767.16 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 1,435.50 1,435.50 1,435.50 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 1,221.78 1,221.78 P SPA 695.79 695.79 P STA 1,536.22 1,536.22 3,453.79 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 4,800.75 4,800.75 P SPA 208.65 208.65 P STA 885.49 885.49 5,894.89 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 133.46 133.46 133.46 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 236.62 236.62 236.62 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 197.76 197.76 197.76 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 350.14 350.14 350.14 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 291.80 291.80 291.80 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 296.96 296.96 296.96 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 153.55 153.55 153.55 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 C STA 146.74 146.74 146.74 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 247.22 247.22 247.22 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 187.77 187.77 187.77 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 684.15 684.15 684.15 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 6,245.10 6,245.10 6,245.10 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 287.82 287.82 287.82 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MGK 800 800 C STA 6,414.85 XCP 21.30 6,393.55 6,393.55 _____________________ TOTAL AGENCY TRANSFERS 171,090.02 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 02 MTT .01 XCC .01 C 02 NTT XCC .00 P 06 MPP .23 .23 P 05 MPP .17 .17 P 04 MPP .02 .02 P 03 MPP .03 .03 P 02 MPP .00 P 92 MPP .00 P 06 MTT .45 .45 P 05 MTT .25 .25 P 04 MTT .03 .03 P 03 MTT .03 .03 P 02 MTT .01 .01 P 92 MTT .00 P 05 NTT .02 .02 P 04 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 95 NTT .00 P 85 NTT .00 P 84 NTT .00 P 06 NTT .04 .04 1.35 _____________________ TOTAL AGENCY TRANSFERS 1.35 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 46,729.65 46,729.65 C STB 356.80 356.80 C ZTA 211.85 211.85 P SPA 194.36 194.36 P STA 643.75 643.75 P ZTA 5.15 5.15 48,141.56 _____________________ TOTAL AGENCY TRANSFERS 48,141.56 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ01 MT VIEW ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 50,553.63 50,553.63 P SPA 439.26 439.26 P STA 1,626.92 1,626.92 52,619.81 _____________________ TOTAL AGENCY TRANSFERS 52,619.81 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 6,807.29 6,807.29 6,807.29 _____________________ TOTAL AGENCY TRANSFERS 6,807.29 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 35,630.00 35,630.00 P SPA 413.41 413.41 P STA 1,408.50 1,408.50 37,451.91 _____________________ TOTAL AGENCY TRANSFERS 37,451.91 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 8,728.53 8,728.53 8,728.53 _____________________ TOTAL AGENCY TRANSFERS 8,728.53 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 52,633.62 52,633.62 52,633.62 _____________________ TOTAL AGENCY TRANSFERS 52,633.62 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 98,277.50 98,277.50 P SPA 358.60 358.60 P STA 1,887.24 1,887.24 100,523.34 _____________________ TOTAL AGENCY TRANSFERS 100,523.34 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 10,416.91 10,416.91 10,416.91 _____________________ TOTAL AGENCY TRANSFERS 10,416.91 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 35,103.83 35,103.83 35,103.83 _____________________ TOTAL AGENCY TRANSFERS 35,103.83 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 2,211.33 2,211.33 2,211.33 _____________________ TOTAL AGENCY TRANSFERS 2,211.33 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 13,233.59 13,233.59 P SPA 159.02 159.02 P STA 837.02 837.02 14,229.63 _____________________ TOTAL AGENCY TRANSFERS 14,229.63 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 2,202.62 2,202.62 2,202.62 _____________________ TOTAL AGENCY TRANSFERS 2,202.62 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 5,507.20 5,507.20 P SPA 810.34 810.34 P STA 2,493.20 2,493.20 8,810.74 _____________________ TOTAL AGENCY TRANSFERS 8,810.74 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 37,058.43 37,058.43 37,058.43 _____________________ TOTAL AGENCY TRANSFERS 37,058.43 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 49,981.21 49,981.21 49,981.21 _____________________ TOTAL AGENCY TRANSFERS 49,981.21 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 8,300.57 8,300.57 8,300.57 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 3,498.35 3,498.35 3,498.35 _____________________ TOTAL AGENCY TRANSFERS 11,798.92 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 21,959.87 21,959.87 P SPA 188.38 188.38 P STA 991.49 991.49 23,139.74 _____________________ TOTAL AGENCY TRANSFERS 23,139.74 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 1,480.60 1,480.60 1,480.60 _____________________ TOTAL AGENCY TRANSFERS 1,480.60 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 5,175.88 5,175.88 P SPA 144.59 144.59 P STA 760.99 760.99 6,081.46 _____________________ TOTAL AGENCY TRANSFERS 6,081.46 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 9,035.05 9,035.05 9,035.05 _____________________ TOTAL AGENCY TRANSFERS 9,035.05 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 10,324.00 10,324.00 10,324.00 _____________________ TOTAL AGENCY TRANSFERS 10,324.00 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 21,284.74 21,284.74 21,284.74 _____________________ TOTAL AGENCY TRANSFERS 21,284.74 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 9,350.32 9,350.32 9,350.32 _____________________ TOTAL AGENCY TRANSFERS 9,350.32 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 16,523.74 16,523.74 16,523.74 _____________________ TOTAL AGENCY TRANSFERS 16,523.74 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 39,499.95 39,499.95 39,499.95 _____________________ TOTAL AGENCY TRANSFERS 39,499.95 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 17,128.74 17,128.74 P SPA 80.29 80.29 P STA 501.79 501.79 17,710.82 _____________________ TOTAL AGENCY TRANSFERS 17,710.82 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ33 HESPERIA USD CFD 2004-1 6711752901 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 9,426.75 9,426.75 9,426.75 _____________________ TOTAL AGENCY TRANSFERS 9,426.75 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 15,917.33 15,917.33 15,917.33 _____________________ TOTAL AGENCY TRANSFERS 15,917.33 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 8,468.09 8,468.09 8,468.09 _____________________ TOTAL AGENCY TRANSFERS 8,468.09 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 18,638.33 18,638.33 18,638.33 _____________________ TOTAL AGENCY TRANSFERS 18,638.33 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 8,653.30 8,653.30 8,653.30 _____________________ TOTAL AGENCY TRANSFERS 8,653.30 _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 4,934.00 4,934.00 4,934.00 _____________________ TOTAL AGENCY TRANSFERS 4,934.00 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 27,514.87 27,514.87 27,514.87 _____________________ TOTAL AGENCY TRANSFERS 27,514.87 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 24,319.65 24,319.65 P SPA .00 P STA .00 24,319.65 _____________________ TOTAL AGENCY TRANSFERS 24,319.65 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 2,745.38 2,745.38 P SPA 330.47 330.47 P STA 893.14 893.14 3,968.99 _____________________ TOTAL AGENCY TRANSFERS 3,968.99 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 3,592.50 3,592.50 3,592.50 _____________________ TOTAL AGENCY TRANSFERS 3,592.50 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 12,728.06 12,728.06 P SPA 848.32 848.32 P STA 4,464.89 4,464.89 18,041.27 _____________________ TOTAL AGENCY TRANSFERS 18,041.27 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 15,444.09 15,444.09 15,444.09 _____________________ TOTAL AGENCY TRANSFERS 15,444.09 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 C STA 2,032.69 2,032.69 2,032.69 _____________________ TOTAL AGENCY TRANSFERS 2,032.69 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 133,214.59 133,214.59 133,214.59 _____________________ TOTAL AGENCY TRANSFERS 133,214.59 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 4,160.08 4,160.08 4,160.08 _____________________ TOTAL AGENCY TRANSFERS 4,160.08 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 2,265.41 2,265.41 2,265.41 _____________________ TOTAL AGENCY TRANSFERS 2,265.41 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 6,656.32 6,656.32 6,656.32 _____________________ TOTAL AGENCY TRANSFERS 6,656.32 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 31,361.69 31,361.69 31,361.69 _____________________ TOTAL AGENCY TRANSFERS 31,361.69 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 7,385.24 7,385.24 7,385.24 _____________________ TOTAL AGENCY TRANSFERS 7,385.24 _____________________________________________________________________________________________________________________________________________________ page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 11,446.58 11,446.58 11,446.58 _____________________ TOTAL AGENCY TRANSFERS 11,446.58 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 7,011.95 7,011.95 P SPA 117.64 117.64 P STA 619.18 619.18 7,748.77 _____________________ TOTAL AGENCY TRANSFERS 7,748.77 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 2,010.30 2,010.30 2,010.30 _____________________ TOTAL AGENCY TRANSFERS 2,010.30 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 4,745.17 4,745.17 4,745.17 _____________________ TOTAL AGENCY TRANSFERS 4,745.17 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 11824 AIR EXPRESSWAY ADELANTO, CA 92301 ATTN: JOSE DOMINQUEZ _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX A NGZ 723 723 C STA 2,174.46 2,174.46 2,174.46 ST02 SPECIAL TAX B NGZ 723 723 C STA 2,820.71 2,820.71 2,820.71 _____________________ TOTAL AGENCY TRANSFERS 4,995.17 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 19,286.20 19,286.20 19,286.20 _____________________ TOTAL AGENCY TRANSFERS 19,286.20 _____________________________________________________________________________________________________________________________________________________ page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 5,027.98 5,027.98 5,027.98 _____________________ TOTAL AGENCY TRANSFERS 5,027.98 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 1,620.06 1,620.06 1,620.06 _____________________ TOTAL AGENCY TRANSFERS 1,620.06 _____________________________________________________________________________________________________________________________________________________ page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 1,662.55 1,662.55 1,662.55 _____________________ TOTAL AGENCY TRANSFERS 1,662.55 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 92 MPP .01 XCC .01 P 92 MTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 .29 XCC .29 C 03 MTT .08 XCC .08 C 02 MTT .04 XCC .04 C 02 NTT XCC .00 P 05 MPP 8.57 XCC .02 8.55 P 04 MPP 1.16 XCC 1.16 P 03 MPP 1.39 XCC 1.39 P 02 MPP .20 XCC .20 P 92 MPP .02 XCC .02 P 05 MTT 12.62 12.62 P 04 MTT 1.48 1.48 P 03 MTT 1.38 1.38 P 02 MTT .16 XCC .16 P 92 MTT .01 XCC .01 P 84 NTT .01 XCC .01 P 85 NTT XCC .00 P 95 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .06 XCC .06 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 04 NTT .62 .62 P 05 NTT 1.14 1.14 29.23 _____________________ TOTAL AGENCY TRANSFERS 29.23 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 92 MPP XCC .00 P 92 MTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 NTT XCC .00 P 85 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 92 MPP XCC .00 P 92 MTT XCC .00 P 84 NTT XCC .00 P 95 NTT XCC .00 P 85 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 125.36 XCC .31 125.05 C 08 MTT 49.80 XCC .12 49.68 C 07 MTT 27.84 XCC .07 27.77 C 06 MTT 6.17 XCC .02 6.15 C 05 MTT .75 XCC .75 C 03 MTT .23 XCC .23 C 02 MTT .10 XCC .10 C 09 NTT .34 XCC .34 C 08 NTT .75- XCC .75- C 02 NTT XCC .00 C STS 68,265.49 XCC 170.66 68,094.83 C STT 1,281.19 XCC 3.21 1,277.98 C UTT 60.36 XCC .15 60.21 C ZTT 1,243.66 XCC 3.11 1,240.55 P 09 MPP 3.86 XCC .01 3.85 P 08 MPP 4.04 XCC .01 4.03 P 07 MPP 21.53 XCC .05 21.48 P 06 MPP 31.68 XCC .08 31.60 P 05 MPP 22.60 XCC .06 22.54 P 04 MPP 3.01 XCC .01 3.00 P 03 MPP 3.59 XCC .01 3.58 P 02 MPP .52 XCC .52 P 92 MPP .06 XCC .06 P 09 MTT 40.97 40.97 P 08 MTT 27.58 27.58 P 07 MTT 53.71 53.71 P 06 MTT 60.93 60.93 P 05 MTT 33.30 33.30 P 04 MTT 3.86 3.86 P 03 MTT 3.56 3.56 P 02 MTT .42 XCC .42 P 92 MTT .02 XCC .02 P 09 NTT 2.28 2.28 P 08 NTT 5.30 5.30 P 07 NTT 8.06 8.06 P 06 NTT 5.25 5.25 P 05 NTT 3.02 3.02 P 04 NTT 1.65 1.65 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT .14 XCC .14 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 85 NTT .02 XCC .02 page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 84 NTT .01 XCC .01 P UTT 10.95 XCC .02 10.93 P ZTT 34.63 XCC .08 34.55 71,269.15 _____________________ TOTAL AGENCY TRANSFERS 71,269.15 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 5,102.67 XCC 12.76 5,089.91 C STT 95.76 XCC .24 95.52 C UTT 4.52 XCC .01 4.51 C ZTT 92.96 XCC .23 92.73 P SPS 30.72 XCC .08 30.64 P STS 92.22 XCC .23 91.99 P UTT .78 XCC .78 P ZTT 2.48 XCC 2.48 5,408.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 09 MTT 9.02 XCC .02 9.00 C 08 MTT 3.29 XCC .01 3.28 C 07 MTT 1.87 XCC 1.87 C 06 MTT .40 XCC .40 C 05 MTT .05 XCC .05 C 03 MTT .01 XCC .01 C 02 MTT XCC .00 C 09 NTT .02 XCC .02 C 08 NTT .05- XCC .05- C 02 NTT XCC .00 P 09 MPP .28 XCC .28 P 08 MPP .27 XCC .27 P 07 MPP 1.45 XCC 1.45 P 06 MPP 2.06 XCC .01 2.05 P 05 MPP 1.57 XCC 1.57 P 04 MPP .23 XCC .23 P 03 MPP .26 XCC .26 P 02 MPP .03 XCC .03 P 92 MPP .01 XCC .01 P 09 MTT 2.95 2.95 P 08 MTT 1.83 1.83 P 07 MTT 3.61 3.61 P 06 MTT 3.96 3.96 P 05 MTT 2.31 2.31 P 04 MTT .29 .29 P 03 MTT .26 .26 P 02 MTT .04 XCC .04 P 92 MTT XCC .00 P 09 NTT .16 .16 P 08 NTT .35 .35 P 07 NTT .54 .54 P 06 NTT .34 .34 P 05 NTT .21 .21 P 04 NTT .12 .12 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 37.71 _____________________ TOTAL AGENCY TRANSFERS 5,446.27 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 09 MTT 6.68 XCC .02 6.66 C 08 MTT 2.52 XCC .01 2.51 C 07 MTT 1.42 XCC 1.42 C 06 MTT .32 XCC .32 C 05 MTT .04 XCC .04 C 03 MTT .01 XCC .01 C 02 MTT .01 XCC .01 C 09 NTT .02 XCC .02 C 08 NTT .04- XCC .04- C 02 NTT XCC .00 C STS 3,637.52 XCC 9.09 3,628.43 C STT 68.27 XCC .17 68.10 C UTT 3.21 XCC .01 3.20 C ZTT 66.27 XCC .17 66.10 P 09 MPP .20 XCC .20 P 08 MPP .20 XCC .20 P 07 MPP 1.10 XCC 1.10 P 06 MPP 1.62 XCC 1.62 P 05 MPP 1.15 XCC 1.15 P 04 MPP .15 XCC .15 P 03 MPP .20 XCC .20 P 02 MPP .03 XCC .03 P 92 MPP XCC .00 P 09 MTT 2.18 2.18 P 08 MTT 1.39 1.39 P 07 MTT 2.74 2.74 P 06 MTT 3.12 3.12 P 05 MTT 1.70 1.70 P 04 MTT .20 .20 P 03 MTT .20 .20 P 02 MTT .02 XCC .02 P 92 MTT XCC .00 P 09 NTT .12 .12 P 08 NTT .27 .27 P 07 NTT .41 .41 P 06 NTT .27 .27 P 05 NTT .16 .16 P 04 NTT .08 .08 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 95 NTT XCC .00 P 85 NTT XCC .00 page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 84 NTT .01 XCC .01 P SPS 22.80 XCC .04 22.76 P STS 68.28 XCC .16 68.12 P UTT .58 XCC .58 P ZTT 1.86 XCC 1.86 3,887.63 _____________________ TOTAL AGENCY TRANSFERS 3,887.63 _____________________________________________________________________________________________________________________________________________________ page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 207.37 XCC .52 206.85 C 08 MTT 84.60 XCC .21 84.39 C 07 MTT 47.40 XCC .12 47.28 C 06 MTT 10.45 XCC .03 10.42 C 05 MTT 1.24 XCC 1.24 C 03 MTT .35 XCC .35 C 02 MTT .16 XCC .16 C 09 NTT .57 XCC .57 C 08 NTT 1.29- XCC 1.29- C 02 NTT XCC .00 C STS 110,976.01 XCC 277.44 110,698.57 C STT 2,082.77 XCC 5.20 2,077.57 C UTT 98.14 XCC .25 97.89 C ZTT 2,021.78 XCC 5.05 2,016.73 P 09 MPP 6.39 XCC .02 6.37 P 08 MPP 6.86 XCC .02 6.84 P 07 MPP 36.66 XCC .09 36.57 P 06 MPP 53.59 XCC .13 53.46 P 05 MPP 37.42 XCC .09 37.33 P 04 MPP 4.84 XCC .01 4.83 P 03 MPP 5.60 XCC .01 5.59 P 02 MPP .79 XCC .79 P 92 MPP .09 XCC .09 P 09 MTT 67.78 67.78 P 08 MTT 46.85 46.85 P 07 MTT 91.44 91.44 P 06 MTT 103.07 103.07 P 05 MTT 55.14 55.14 P 04 MTT 6.19 6.19 P 03 MTT 5.56 5.56 P 02 MTT .65 XCC .65 P 92 MTT .03 XCC .03 P 09 NTT 3.77 3.77 P 08 NTT 9.01 9.01 P 07 NTT 13.70 13.70 P 06 NTT 8.88 8.88 P 05 NTT 5.00 5.00 P 04 NTT 2.64 2.64 P 02 NTT XCC .00 P 01 NTT .05 XCC .05 P 00 NTT .21 XCC .21 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 85 NTT .03 XCC .03 page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: P.O. BOX 558 BIG BEAR LAKE, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .02 XCC .02 P SPS 707.15 XCC 1.75 705.40 P STS 2,119.95 XCC 5.30 2,114.65 P UTT 18.09 XCC .04 18.05 P ZTT 57.28 XCC .12 57.16 118,707.89 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 90,238.28 90,238.28 C STB 26.70 26.70 P SPA 968.18 968.18 P STA 2,822.42 2,822.42 94,055.58 SP02 SEWER USER FEES OIT ACR ACR C STA 74,568.95 74,568.95 P SPA 904.41 904.41 P STA 2,321.92 2,321.92 77,795.28 SP03 TRASH SERVICES OIT ACR ACR C STA 70,300.47 70,300.47 P SPA 927.08 927.08 P STA 2,386.20 2,386.20 73,613.75 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 110,223.56 110,223.56 P SPA 1,311.19 1,311.19 P STA 3,375.55 3,375.55 114,910.30 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 937.77 937.77 P SPA 11.89 11.89 P STA 62.51 62.51 1,012.17 SS01 SEWER STANDBY OIT ACR ACR C STA 4,099.25 4,099.25 C STB 10.15 10.15 P SPA 39.97 39.97 P STA 152.25 152.25 4,301.62 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 1,201.09 1,201.09 P SPA 55.74 55.74 P STA 293.35 293.35 1,550.18 SW01 WATER STANDBY OIT ACR ACR C STA 14,154.00 14,154.00 C STB 20.15 20.15 P SPA 201.07 201.07 P STA 514.65 514.65 14,889.87 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 861.62 861.62 861.62 _____________________ TOTAL AGENCY TRANSFERS 501,698.26 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 2.31 XCC .01 2.30 C 08 MTT .89 XCC .89 C 07 MTT .49 XCC .49 C 06 MTT .11 XCC .11 C 05 MTT .02 XCC .02 C 03 MTT XCC .00 C 02 MTT XCC .00 C 09 NTT XCC .00 C 08 NTT .01- XCC .01- C 02 NTT XCC .00 C STS 1,234.72 XCC 3.09 1,231.63 C STT 23.16 XCC .05 23.11 C UTT 1.09 XCC 1.09 C ZTT 22.49 XCC .06 22.43 P 09 MPP .07 XCC .07 P 08 MPP .07 XCC .07 P 07 MPP .38 XCC .38 P 06 MPP .58 XCC .58 P 05 MPP .47 XCC .47 P 04 MPP .07 XCC .07 P 03 MPP .09 XCC .09 P 02 MPP .02 XCC .02 P 92 MPP XCC .00 P 09 MTT .75 .75 P 08 MTT .49 .49 P 07 MTT .96 .96 P 06 MTT 1.13 1.13 P 05 MTT .70 .70 P 04 MTT .09 .09 P 03 MTT .09 .09 P 02 MTT .01 XCC .01 P 92 MTT XCC .00 P 09 NTT .04 .04 P 08 NTT .09 .09 P 07 NTT .15 .15 P 06 NTT .10 .10 P 05 NTT .06 .06 P 04 NTT .04 .04 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 95 NTT XCC .00 P 85 NTT XCC .00 page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 84 NTT XCC .00 P UTT .20 XCC .20 P ZTT .62 XCC .62 1,289.34 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 5,082.00 5,082.00 P ZTA 871.20 871.20 5,953.20 _____________________ TOTAL AGENCY TRANSFERS 7,242.54 _____________________________________________________________________________________________________________________________________________________ page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 302.43 XDS 302.43 .00 XCC .00 C STT 35.18 XCC .09 35.09 C ZTT 11.99 XDZ 11.99 .00 XCC .00 P ZTT 1.73 XCC 1.73 36.82 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 3,881.83 XCC 9.70 3,872.13 C STT 72.86 XCC .19 72.67 C UTT 3.43 XCC .01 3.42 C ZTT 70.72 XCC .18 70.54 P SPS 24.14 XCC .04 24.10 P STS 72.40 XCC .18 72.22 P UTT .63 XCC .63 P ZTT 1.97 XCC 1.97 4,117.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 09 MTT 7.08 XCC .02 7.06 C 08 MTT 2.67 XCC .01 2.66 C 07 MTT 1.48 XCC 1.48 C 06 MTT .34 XCC .34 C 05 MTT .04 XCC .04 C 03 MTT .02 XCC .02 C 02 MTT .01 XCC .01 C 09 NTT .02 XCC .02 C 08 NTT .04- XCC .04- C 02 NTT XCC .00 P 09 MPP .21 XCC .21 P 08 MPP .22 XCC .22 P 07 MPP 1.15 XCC 1.15 P 06 MPP 1.74 XCC 1.74 P 05 MPP 1.27 XCC 1.27 P 04 MPP .18 XCC .18 P 03 MPP .22 XCC .22 P 02 MPP .03 XCC .03 P 92 MPP XCC .00 P 09 MTT 2.32 2.32 P 08 MTT 1.48 1.48 P 07 MTT 2.85 2.85 P 06 MTT 3.33 3.33 P 05 MTT 1.87 1.87 P 04 MTT .22 .22 P 03 MTT .22 .22 P 02 MTT .03 XCC .03 P 92 MTT XCC .00 P 09 NTT .13 .13 P 08 NTT .29 .29 page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 07 NTT .43 .43 P 06 NTT .28 .28 P 05 NTT .17 .17 P 04 NTT .09 .09 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 95 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 30.34 _____________________ TOTAL AGENCY TRANSFERS 4,184.84 _____________________________________________________________________________________________________________________________________________________ page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 21.14 XCC .05 21.09 C 08 MTT 8.20 XCC .02 8.18 C 07 MTT 4.53 XCC .01 4.52 C 06 MTT .98 XCC .98 C 05 MTT .12 XCC .12 C 03 MTT .04 XCC .04 C 02 MTT .02 XCC .02 C 09 NTT .06 XCC .06 C 08 NTT .12- XCC .12- C 02 NTT XCC .00 C STS 11,831.49 XCC 29.58 11,801.91 C STT 222.04 XCC .55 221.49 C UTT 10.46 XCC .03 10.43 C ZTT 215.55 XCC .54 215.01 P 09 MPP .66 XCC .66 P 08 MPP .66 XCC .66 P 07 MPP 3.50 XCC .01 3.49 P 06 MPP 5.04 XCC .01 5.03 P 05 MPP 3.56 XCC .01 3.55 P 04 MPP .49 XCC .49 P 03 MPP .63 XCC .63 P 02 MPP .10 XCC .10 P 92 MPP .01 XCC .01 P 09 MTT 6.91 6.91 P 08 MTT 4.54 4.54 P 07 MTT 8.74 8.74 P 06 MTT 9.69 9.69 P 05 MTT 5.25 5.25 P 04 MTT .64 .64 P 03 MTT .62 .62 P 02 MTT .08 XCC .08 P 92 MTT XCC .00 P 06 NTT .84 .84 P 05 NTT .48 .48 P 04 NTT .27 .27 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 09 NTT .38 .38 P 08 NTT .87 .87 page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.31 1.31 P SPS 72.10 XCC .18 71.92 P STS 216.15 XCC .53 215.62 P UTT 1.85 XCC 1.85 P ZTT 5.86 XCC .01 5.85 12,634.25 _____________________ TOTAL AGENCY TRANSFERS 12,634.25 _____________________________________________________________________________________________________________________________________________________ page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 173,353.17 XCC 433.38 172,919.79 C STT 3,253.45 XCC 8.13 3,245.32 C UTT 153.29 XCC .38 152.91 C ZTT 3,158.16 XCC 7.90 3,150.26 C 09 XRM 3.06 XCC .01 3.05 C 08 XRM .12 XCC .12 C 08 XRN .26 XCC .26 C 09 XRN 11.71- XCC .03- 11.68- P SPS 1,067.98 XCC 2.66 1,065.32 P STS 3,201.52 XCC 8.02 3,193.50 P UTT 27.30 XCC .07 27.23 P ZTT 86.50 XCC .21 86.29 P XRS 22.84 22.84 183,855.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 09 MTT 313.17 XCC .78 312.39 C 08 MTT 118.49 XCC .30 118.19 C 07 MTT 67.94 XCC .17 67.77 C 06 MTT 15.35 XCC .04 15.31 C 05 MTT 1.93 XCC 1.93 C 03 MTT .62 XCC .62 C 02 MTT .29 XCC .29 C 09 NTT .85 XCC .85 C 08 NTT 1.80- XCC 1.80- C 02 NTT XCC .00 P 09 MPP 9.63 XCC .02 9.61 P 08 MPP 9.61 XCC .02 9.59 P 07 MPP 52.55 XCC .13 52.42 P 06 MPP 78.72 XCC .20 78.52 P 05 MPP 58.25 XCC .15 58.10 P 04 MPP 8.06 XCC .02 8.04 P 03 MPP 10.16 XCC .03 10.13 P 02 MPP 1.49 XCC 1.49 P 92 MPP .19 XCC .19 P 09 MTT 102.36 102.36 P 08 MTT 65.61 65.61 P 07 MTT 131.07 131.07 P 06 MTT 151.41 151.41 P 05 MTT 85.84 85.84 P 04 MTT 10.32 10.32 P 03 MTT 10.09 10.09 P 02 MTT 1.22 XCC 1.22 P 92 MTT .06 XCC .06 P 06 NTT 13.05 13.05 P 05 NTT 7.78 7.78 P 04 NTT 4.39 4.39 P 02 NTT XCC .00 page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: JOHN E HOAGLAND _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .08 XCC .08 P 00 NTT .42 XCC .42 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .03 XCC .03 P 85 NTT .06 XCC .06 P 84 NTT .04 XCC .04 P 09 NTT 5.69 5.69 P 08 NTT 12.62 12.62 P 07 NTT 19.65 19.65 1,365.43 SU01 DELINQUENT SEWER SERVICE OJB ACR ACR C STA 2,697.24 2,697.24 P SPA 198.54 198.54 P STA 1,044.86 1,044.86 3,940.64 SU02 SEWER FEES OJB ACR ACR C STA 63,411.93 63,411.93 P SPA 135.43 135.43 P STA 712.80 712.80 64,260.16 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 244,823.18 244,823.18 P SPA 435.57 435.57 P STA 2,292.46 2,292.46 247,551.21 _____________________ TOTAL AGENCY TRANSFERS 500,972.65 _____________________________________________________________________________________________________________________________________________________ page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 09 MTT 3.74 XCC .01 3.73 C 08 MTT 1.05 XCC 1.05 C 07 MTT .61 XCC .61 C 06 MTT .04 XCC .04 C 05 MTT .01 XCC .01 C 03 MTT XCC .00 C 02 MTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT .02- XCC .02- C 02 NTT XCC .00 C STS 2,109.91 XCC 5.27 2,104.64 C STT 39.60 XCC .09 39.51 C UTT 1.87 XCC 1.87 C ZTT 38.44 XCC .10 38.34 P 09 MPP .12 XCC .12 P 08 MPP .08 XCC .08 P 07 MPP .47 XCC .47 P 06 MPP .23 XCC .23 P 05 MPP .10 XCC .10 P 04 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 92 MPP XCC .00 P 09 MTT 1.22 1.22 P 08 MTT .59 .59 P 07 MTT 1.18 1.18 P 06 MTT .45 .45 P 05 MTT .15 .15 P 04 MTT .01 .01 P 03 MTT .01 .01 P 02 MTT XCC .00 P 92 MTT XCC .00 P 09 NTT .07 .07 P 08 NTT .11 .11 P 07 NTT .17 .17 P 06 NTT .04 .04 P 05 NTT .02 .02 P 04 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 95 NTT XCC .00 P SPS 12.80 XCC .03 12.77 page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 38.31 XCC .09 38.22 P UTT .32 XCC .32 P ZTT 1.02 XCC 1.02 2,247.16 _____________________ TOTAL AGENCY TRANSFERS 2,247.16 _____________________________________________________________________________________________________________________________________________________ page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 21,986.16 XCC 54.97 21,931.19 C STT 412.62 XCC 1.03 411.59 C UTT 19.44 XCC .05 19.39 C ZTT 400.55 XCC 1.00 399.55 P SPS 145.55 XCC .36 145.19 P STS 436.37 XCC 1.10 435.27 P UTT 3.74 XCC 3.74 P ZTT 11.80 XCC .03 11.77 23,357.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 09 MTT 42.69 XCC .11 42.58 C 08 MTT 17.44 XCC .04 17.40 C 07 MTT 10.01 XCC .03 9.98 C 06 MTT 2.20 XCC .01 2.19 C 05 MTT .24 XCC .24 C 03 MTT .07 XCC .07 C 02 MTT .03 XCC .03 C 02 NTT XCC .00 C 08 NTT .26- XCC .26- C 09 NTT .12 XCC .12 P 09 MPP 1.31 XCC 1.31 P 08 MPP 1.42 XCC 1.42 P 07 MPP 7.75 XCC .02 7.73 P 06 MPP 11.29 XCC .03 11.26 P 05 MPP 7.26 XCC .02 7.24 P 04 MPP .92 XCC .92 P 03 MPP 1.20 XCC 1.20 P 02 MPP .17 XCC .17 P 92 MPP .02 XCC .02 P 09 MTT 13.95 13.95 P 08 MTT 9.65 9.65 P 07 MTT 19.32 19.32 P 06 MTT 21.71 21.71 P 05 MTT 10.69 10.69 P 04 MTT 1.18 1.18 P 03 MTT 1.19 1.19 P 02 MTT .14 XCC .14 P 92 MTT .01 XCC .01 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .05 XCC .05 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 04 NTT .50 .50 P 05 NTT .97 .97 page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 1.87 1.87 P 07 NTT 2.90 2.90 P 08 NTT 1.86 1.86 P 09 NTT .78 .78 190.40 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 14,044.45 14,044.45 14,044.45 _____________________ TOTAL AGENCY TRANSFERS 37,592.54 _____________________________________________________________________________________________________________________________________________________ page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 5,918.86 XCC 14.80 5,904.06 C STT 111.08 XCC .28 110.80 C UTT 5.23 XCC .01 5.22 C ZTT 107.83 XCC .27 107.56 P UTT .99 XCC .99 P ZTT 3.16 XCC 3.16 6,131.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 09 MTT 11.44 XCC .03 11.41 C 08 MTT 4.39 XCC .01 4.38 C 07 MTT 2.28 XCC .01 2.27 C 06 MTT .48 XCC .48 C 05 MTT .06 XCC .06 C 03 MTT .02 XCC .02 C 02 MTT .01 XCC .01 C 09 NTT .03 XCC .03 C 08 NTT .07- XCC .07- C 02 NTT XCC .00 P 09 MPP .35 XCC .35 P 08 MPP .35 XCC .35 P 07 MPP 1.76 XCC 1.76 P 06 MPP 2.42 XCC .01 2.41 P 05 MPP 1.79 XCC 1.79 P 04 MPP .25 XCC .25 P 03 MPP .31 XCC .31 P 02 MPP .04 XCC .04 P 09 MTT 3.74 3.74 P 08 MTT 2.43 2.43 P 07 MTT 4.40 4.40 P 06 MTT 4.65 4.65 P 05 MTT 2.64 2.64 P 04 MTT .32 .32 P 03 MTT .31 .31 P 02 MTT .04 XCC .04 P 07 NTT .66 .66 P 06 NTT .40 .40 P 05 NTT .24 .24 P 04 NTT .14 .14 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 95 NTT XCC .00 P 09 NTT .20 .20 P 08 NTT .46 .46 page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 46.49 _____________________ TOTAL AGENCY TRANSFERS 6,178.28 _____________________________________________________________________________________________________________________________________________________ page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 11.53 XCC .03 11.50 C 08 MTT 5.44 XCC .01 5.43 C 08 NTT .08- XCC .08- C 09 NTT .03 XCC .03 C STS 5,498.28 XCC 13.75 5,484.53 C STT 103.20 XCC .25 102.95 C UTT 4.87 XCC .01 4.86 C ZTT 100.17 XCC .25 99.92 P 09 MPP .36 XCC .36 P 08 MPP .45 .45 P 09 MTT 3.77 3.77 P 08 MTT 3.02 3.02 P 08 NTT .58 .58 P 09 NTT .21 .21 P SPS 39.32 39.32 P STS 117.88 XCC .23 117.65 P UTT 1.01 XCC 1.01 P ZTT 3.18 XCC 3.18 5,878.69 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 1,257.00 1,257.00 1,257.00 SW01 WATER STANDBY FEE OTF ACR ACR C STA 1,422.30 1,422.30 1,422.30 _____________________ TOTAL AGENCY TRANSFERS 8,557.99 _____________________________________________________________________________________________________________________________________________________ page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 114.18 XCC .29 113.89 C 09 NTT .31 XCC .31 C STS 52,575.07 XCC 131.44 52,443.63 C STT 986.70 XCC 2.46 984.24 C UTT 46.49 XCC .12 46.37 C ZTT 957.82 XCC 2.39 955.43 P 09 MPP 3.51 3.51 P 09 MTT 37.32 37.32 P 09 NTT 2.08 2.08 P SPS 389.37 389.37 P STS 1,167.26 XCC 1.71 1,165.55 P UTT 9.97 XCC .01 9.96 P ZTT 31.54 XCC .05 31.49 56,183.15 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 3,199.33 3,199.33 3,199.33 SW01 WATER AVAILABILITY OGH ACR ACR C STA 31,085.75 31,085.75 P XSA 2,463.38 2,463.38 33,549.13 _____________________ TOTAL AGENCY TRANSFERS 92,931.61 _____________________________________________________________________________________________________________________________________________________ page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 256,737.18 XCC 641.84 256,095.34 C STT 4,818.37 XCC 12.05 4,806.32 C UTT 227.02 XCC .57 226.45 C ZTT 4,677.26 XCC 11.69 4,665.57 P UTT 43.97 XCC .11 43.86 P ZTT 139.31 XCC .34 138.97 265,976.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 09 MTT 504.27 XCC 1.26 503.01 C 08 MTT 210.84 XCC .53 210.31 C 07 MTT 121.02 XCC .30 120.72 C 06 MTT 25.80 XCC .06 25.74 C 05 MTT 3.00 XCC .01 2.99 C 03 MTT .85 XCC .85 C 02 MTT .41 XCC .41 C 09 NTT 1.37 XCC 1.37 C 08 NTT 3.20- XCC .01- 3.19- C 02 NTT XCC .00 P 09 MPP 15.52 XCC .04 15.48 P 08 MPP 17.09 XCC .04 17.05 P 07 MPP 93.61 XCC .23 93.38 P 06 MPP 132.36 XCC .33 132.03 P 05 MPP 90.21 XCC .23 89.98 P 04 MPP 12.16 XCC .03 12.13 P 03 MPP 13.76 XCC .03 13.73 P 02 MPP 2.05 XCC .01 2.04 P 09 MTT 164.81 164.81 P 08 MTT 116.75 116.75 P 07 MTT 233.49 233.49 P 06 MTT 254.57 254.57 P 05 MTT 132.93 132.93 P 04 MTT 15.57 15.57 P 03 MTT 13.65 13.65 P 02 MTT 1.68 XCC 1.68 P 07 NTT 35.00 35.00 P 06 NTT 21.94 21.94 P 05 NTT 12.05 12.05 P 04 NTT 6.62 6.62 P 02 NTT XCC .00 P 01 NTT .12 XCC .12 P 00 NTT .56 XCC .56 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .04 XCC .04 P 09 NTT 9.16 9.16 P 08 NTT 22.45 22.45 page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,279.42 SP03 FIRE SERVICES OQE ACR ACR C STA 101,697.20 101,697.20 C ZTA 5,209.31 5,209.31 P SPA 581.78 581.78 P STA 1,813.52 1,813.52 P ZTA 458.36 458.36 109,760.17 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 1,971.70 1,971.70 1,971.70 _____________________ TOTAL AGENCY TRANSFERS 379,987.80 _____________________________________________________________________________________________________________________________________________________ page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 09 MTT 1,746.91 XCC 4.37 1,742.54 C 08 MTT 680.81 XCC 1.70 679.11 C 07 MTT 377.89 XCC .94 376.95 C 06 MTT 80.16 XCC .20 79.96 C 05 MTT 9.71 XCC .02 9.69 C 03 MTT 2.89 XCC .01 2.88 C 02 MTT 1.32 XCC 1.32 C 09 NTT 4.76 XCC .01 4.75 C 08 NTT 10.34- XCC .03- 10.31- C 02 NTT XCC .00 C STS 980,556.92 XCC 2,451.39 978,105.53 C STT 18,402.77 XCC 46.00 18,356.77 C UTT 867.07 XCC 2.17 864.90 C ZTT 17,863.90 XCC 44.66 17,819.24 P 09 MPP 53.75 XCC .13 53.62 P 08 MPP 55.20 XCC .14 55.06 P 07 MPP 292.30 XCC .73 291.57 P 06 MPP 411.17 XCC 1.03 410.14 P 05 MPP 292.46 XCC .73 291.73 P 04 MPP 39.28 XCC .10 39.18 P 03 MPP 47.05 XCC .12 46.93 P 02 MPP 6.70 XCC .02 6.68 P 09 MTT 570.96 570.96 P 08 MTT 377.00 377.00 P 07 MTT 729.09 729.09 P 06 MTT 790.81 790.81 P 05 MTT 430.99 430.99 P 04 MTT 50.29 50.29 P 03 MTT 46.71 46.71 P 02 MTT 5.50 XCC .01 5.49 P 09 NTT 31.72 31.72 P 08 NTT 72.50 72.50 P 07 NTT 109.30 109.30 P 06 NTT 68.15 68.15 P 05 NTT 39.09 39.09 P 04 NTT 21.37 21.37 P 02 NTT XCC .00 P 01 NTT .37 XCC .37 P 00 NTT 1.73 XCC 1.73 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .09 XCC .09 P SPS 5,957.38 XCC 14.37 5,943.01 P STS 17,858.89 XCC 44.28 17,814.61 P UTT 152.38 XCC .39 151.99 page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 482.58 XCC 1.21 481.37 1,046,964.88 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 09 MTT 193.01 XCC .48 192.53 C 08 MTT 77.57 XCC .19 77.38 C 07 MTT 44.26 XCC .11 44.15 C 06 MTT 9.82 XCC .02 9.80 C 05 MTT 1.24 XCC 1.24 C 03 MTT .37 XCC .37 C 02 MTT .18 XCC .18 C 09 NTT .52 XCC .52 C 08 NTT 1.18- XCC 1.18- C 02 NTT XCC .00 C STS 106,293.95 XCC 265.73 106,028.22 C STT 1,994.88 XCC 4.98 1,989.90 C UTT 93.99 XCC .23 93.76 C ZTT 1,936.47 XCC 4.84 1,931.63 P 09 MPP 5.94 XCC .01 5.93 P 08 MPP 6.29 XCC .02 6.27 P 07 MPP 34.24 XCC .09 34.15 P 06 MPP 50.36 XCC .13 50.23 P 05 MPP 37.35 XCC .09 37.26 P 04 MPP 4.95 XCC .01 4.94 P 03 MPP 6.05 XCC .02 6.03 P 02 MPP .88 XCC .88 P 09 MTT 63.09 63.09 P 08 MTT 42.95 42.95 P 07 MTT 85.38 85.38 P 06 MTT 96.87 96.87 P 05 MTT 55.03 55.03 P 04 MTT 6.34 6.34 P 03 MTT 6.01 6.01 P 02 MTT .73 XCC .73 P 09 NTT 3.51 3.51 P 08 NTT 8.26 8.26 P 07 NTT 12.80 12.80 P 06 NTT 8.34 8.34 P 05 NTT 4.99 4.99 P 04 NTT 2.70 2.70 P 02 NTT XCC .00 P 01 NTT .05 XCC .05 P 00 NTT .23 XCC .23 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P SPS 658.23 XCC 1.58 656.65 page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,973.23 XCC 4.89 1,968.34 P UTT 16.83 XCC .04 16.79 P ZTT 53.34 XCC .12 53.22 113,606.48 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 09 MTT 190.69 XCC .48 190.21 C 08 MTT 76.62 XCC .19 76.43 C 07 MTT 43.72 XCC .11 43.61 C 06 MTT 9.69 XCC .02 9.67 C 05 MTT 1.23 XCC 1.23 C 03 MTT .37 XCC .37 C 02 MTT .17 XCC .17 C 09 NTT .52 XCC .52 C 08 NTT 1.17- XCC 1.17- C 02 NTT XCC .00 C STS 105,011.33 XCC 262.53 104,748.80 C STT 1,970.82 XCC 4.92 1,965.90 C UTT 92.86 XCC .23 92.63 C ZTT 1,913.11 XCC 4.78 1,908.33 P 09 MPP 5.87 XCC .01 5.86 P 08 MPP 6.21 XCC .02 6.19 P 07 MPP 33.82 XCC .08 33.74 P 06 MPP 49.76 XCC .12 49.64 P 05 MPP 36.89 XCC .09 36.80 P 04 MPP 4.90 XCC .01 4.89 P 03 MPP 5.99 XCC .01 5.98 P 02 MPP .87 XCC .87 P 09 MTT 62.32 62.32 P 08 MTT 42.43 42.43 P 07 MTT 84.36 84.36 P 06 MTT 95.69 95.69 P 05 MTT 54.36 54.36 P 04 MTT 6.27 6.27 P 03 MTT 5.94 5.94 P 02 MTT .71 XCC .71 P 06 NTT 8.25 8.25 P 05 NTT 4.93 4.93 P 04 NTT 2.67 2.67 P 02 NTT XCC .00 P 01 NTT .04 XCC .04 P 00 NTT .23 XCC .23 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .02 XCC .02 P 09 NTT 3.46 3.46 P 08 NTT 8.16 8.16 page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 12.65 12.65 P SPS 650.26 XCC 1.57 648.69 P STS 1,949.41 XCC 4.83 1,944.58 P UTT 16.63 XCC .04 16.59 P ZTT 52.67 XCC .12 52.55 112,235.57 SP01 WEED ABATEMENT OQI ACR ACR C STA 5,640.46 5,640.46 5,640.46 _____________________ TOTAL AGENCY TRANSFERS 1,278,447.39 _____________________________________________________________________________________________________________________________________________________ page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 96.41 XCC .24 96.17 C 08 MTT 38.31 XCC .10 38.21 C 07 MTT 21.41 XCC .05 21.36 C 06 MTT 4.75 XCC .01 4.74 C 05 MTT .58 XCC .58 C 03 MTT .17 XCC .17 C 02 MTT .08 XCC .08 C 09 NTT .26 XCC .26 C 08 NTT .58- XCC .58- C 02 NTT XCC .00 C STS 52,501.50 XCC 131.25 52,370.25 C STT 985.33 XCC 2.46 982.87 C UTT 46.43 XCC .12 46.31 C ZTT 956.48 XCC 2.39 954.09 P 09 MPP 2.97 XCC .01 2.96 P 08 MPP 3.10 XCC .01 3.09 P 07 MPP 16.56 XCC .04 16.52 P 06 MPP 24.36 XCC .06 24.30 P 05 MPP 17.37 XCC .04 17.33 P 04 MPP 2.32 XCC .01 2.31 P 03 MPP 2.76 XCC .01 2.75 P 02 MPP .40 XCC .40 P 92 MPP .04 XCC .04 P 09 MTT 31.52 31.52 P 08 MTT 21.21 21.21 P 07 MTT 41.31 41.31 P 06 MTT 46.86 46.86 P 05 MTT 25.61 25.61 P 04 MTT 2.97 2.97 P 03 MTT 2.74 2.74 P 02 MTT .32 XCC .32 P 92 MTT .01 XCC .01 P 08 NTT 4.07 4.07 P 07 NTT 6.19 6.19 P 06 NTT 4.04 4.04 P 05 NTT 2.32 2.32 P 04 NTT 1.26 1.26 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT .11 XCC .11 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 09 NTT 1.75 1.75 P UTT 8.42 XCC .02 8.40 P ZTT 26.64 XCC .06 26.58 54,811.52 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 70,597.23 70,597.23 C ZTA 3,367.80 3,367.80 P SPA 760.15 760.15 P STA 2,136.72 2,136.72 P ZTA 5.90 5.90 76,867.80 _____________________ TOTAL AGENCY TRANSFERS 131,679.32 _____________________________________________________________________________________________________________________________________________________ page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 58.40 XCC .15 58.25 C 08 MTT 23.72 XCC .06 23.66 C 07 MTT 13.14 XCC .03 13.11 C 06 MTT 2.86 XCC .01 2.85 C 05 MTT .33 XCC .33 C 03 MTT .11 XCC .11 C 02 MTT .05 XCC .05 C 09 NTT .16 XCC .16 C 08 NTT .36- XCC .36- C 02 NTT XCC .00 C STS 31,171.23 XCC 77.93 31,093.30 C STT 585.01 XCC 1.46 583.55 C UTT 27.56 XCC .07 27.49 C ZTT 567.88 XCC 1.42 566.46 P 09 MPP 1.79 XCC 1.79 P 08 MPP 1.93 XCC 1.93 P 07 MPP 10.16 XCC .03 10.13 P 06 MPP 14.67 XCC .04 14.63 P 05 MPP 10.02 XCC .03 9.99 P 04 MPP 1.37 XCC 1.37 P 03 MPP 1.70 XCC 1.70 P 02 MPP .26 XCC .26 P 92 MPP .04 XCC .04 P 09 MTT 19.08 19.08 P 08 MTT 13.14 13.14 P 07 MTT 25.34 25.34 P 06 MTT 28.21 28.21 P 05 MTT 14.76 14.76 P 04 MTT 1.75 1.75 P 03 MTT 1.69 1.69 P 02 MTT .22 XCC .22 P 92 MTT .02 XCC .02 P 06 NTT 2.43 2.43 P 05 NTT 1.34 1.34 P 04 NTT .74 .74 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .08 XCC .08 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 09 NTT 1.06 1.06 P 08 NTT 2.53 2.53 page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 3.80 3.80 P SPS 199.14 XCC .49 198.65 P STS 597.02 XCC 1.50 595.52 P UTT 5.08 XCC .01 5.07 P ZTT 16.12 XCC .03 16.09 33,342.36 _____________________ TOTAL AGENCY TRANSFERS 33,342.36 _____________________________________________________________________________________________________________________________________________________ page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 92 MPP .00 P 92 MTT .00 P 84 NTT .00 P 95 NTT .00 P 85 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 98.54 XCC .25 98.29 C 08 MTT 37.63 XCC .09 37.54 C 07 MTT 21.73 XCC .05 21.68 C 06 MTT 4.91 XCC .01 4.90 C 05 MTT .62 XCC .62 C 03 MTT .19 XCC .19 C 02 MTT .09 XCC .09 C 09 NTT .27 XCC .27 C 08 NTT .57- XCC .57- C 02 NTT XCC .00 C STS 54,218.59 XCC 135.55 54,083.04 C STT 1,017.56 XCC 2.55 1,015.01 C UTT 47.94 XCC .12 47.82 C ZTT 987.76 XCC 2.47 985.29 C 09 XRM .79 XCC .79 C 08 XRM .03 XCC .03 C 09 XRN 3.03- XCC .01- 3.02- C 08 XRN .07 XCC .07 P 09 MPP 3.04 XCC .01 3.03 P 08 MPP 3.05 XCC .01 3.04 P 07 MPP 16.81 XCC .04 16.77 P 06 MPP 25.19 XCC .06 25.13 P 05 MPP 18.53 XCC .05 18.48 P 04 MPP 2.55 XCC .01 2.54 P 03 MPP 3.21 XCC .01 3.20 P 02 MPP .47 XCC .47 P 92 MPP .06 XCC .06 P 09 MTT 32.21 32.21 P 08 MTT 20.84 20.84 P 07 MTT 41.93 41.93 P 06 MTT 48.44 48.44 P 05 MTT 27.31 27.31 P 04 MTT 3.26 3.26 P 03 MTT 3.18 3.18 P 02 MTT .38 XCC .38 P 92 MTT .02 XCC .02 P 09 NTT 1.79 1.79 P 08 NTT 4.01 4.01 P 07 NTT 6.29 6.29 P 06 NTT 4.17 4.17 P 05 NTT 2.48 2.48 P 04 NTT 1.39 1.39 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT .13 XCC .13 P 99 NTT XCC .00 page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P SPS 336.05 XCC .83 335.22 P STS 1,007.38 XCC 2.52 1,004.86 P UTT 8.61 XCC .02 8.59 P ZTT 27.22 XCC .06 27.16 P XRS 5.90 5.90 57,944.38 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 104,265.85 104,265.85 C STB 463.45 463.45 P SPA 967.42 967.42 P STA 3,577.25 3,577.25 P ZTA 40.30 40.30 109,314.27 _____________________ TOTAL AGENCY TRANSFERS 167,258.65 _____________________________________________________________________________________________________________________________________________________ page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 02 NTT XCC .00 C STS 2.08 XCC .01 2.07 C STT .04 XCC .04 C UTT .01 XCC .01 C ZTT .03 XCC .03 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 92 MPP XCC .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 92 MTT XCC .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 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 95 NTT XCC .00 P 09 NTT .00 P SPS .01 XCC .01 page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS .04 XCC .04 P UTT XCC .00 P ZTT XCC .00 2.22 _____________________ TOTAL AGENCY TRANSFERS 2.22 _____________________________________________________________________________________________________________________________________________________ page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 68,019.68 68,019.68 C STB 939.60 939.60 C ZTA 121.80 121.80 P SPA 217.87 217.87 P STA 784.67 784.67 70,083.62 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 59,151.92 59,151.92 C STB 343.96 343.96 C UTA .03- .03- C ZTA 37.18 37.18 P SPA 154.70 154.70 P STA 443.65 443.65 60,131.38 _____________________ TOTAL AGENCY TRANSFERS 130,215.00 _____________________________________________________________________________________________________________________________________________________ page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 .47 XCC .47 C 08 MTT .19 XCC .19 C 07 MTT .11 XCC .11 C 06 MTT .03 XCC .03 C 05 MTT XCC .00 C 03 MTT .01 XCC .01 C 02 MTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 02 NTT XCC .00 C STS 261.66 XCC .65 261.01 C STT 4.92 XCC .01 4.91 C UTT .23 XCC .23 C ZTT 4.77 XCC .01 4.76 C 07 XRM .05 XCC .05 C 08 XRM .20 XCC .20 C XRS 248.46 XCC .62 247.84 C XRZ 2.90 XCC .01 2.89 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .08 XCC .08 P 06 MPP .13 XCC .13 P 05 MPP .10 XCC .10 P 04 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 92 MPP XCC .00 P 09 MTT .15 .15 P 08 MTT .10 .10 P 07 MTT .20 .20 P 06 MTT .25 .25 P 05 MTT .15 .15 P 04 MTT .02 .02 P 03 MTT .02 .02 P 02 MTT .01 XCC .01 P 92 MTT XCC .00 P 08 NTT .02 .02 P 07 NTT .03 .03 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 97 NTT XCC .00 P 95 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 09 NTT .01 .01 P SPS 1.60 XCC 1.60 P STS 4.81 XCC .01 4.80 P UTT .03 XCC .03 P ZTT .14 XCC .14 P 06 XRN .16 .16 P XRS 9.08 9.08 P XRZ 2.56 2.56 542.42 _____________________ TOTAL AGENCY TRANSFERS 542.42 _____________________________________________________________________________________________________________________________________________________ page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 .09 XCC .09 C 03 MTT .02 XCC .02 C 02 MTT .02 XCC .02 C 02 NTT XCC .00 C 08 XRM 52.99- XCC .13- 52.86- P 05 MPP 2.65 XCC .01 2.64 P 04 MPP .36 XCC .36 P 03 MPP .44 XCC .44 P 02 MPP .07 XCC .07 P 05 MTT 3.89 3.89 P 04 MTT .46 .46 P 03 MTT .43 .43 P 02 MTT .05 XCC .05 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 05 NTT .35 .35 P 04 NTT .19 .19 P 06 XMP 3.68 3.68 P 05 XMP .45 .45 P 05 XRM .82 .82 P 06 XRM 6.69 6.69 P 07 XRN 1.26 1.26 P 08 XRN 3.41 3.41 P XRS 4.98 4.98 22.54- _____________________ TOTAL AGENCY TRANSFERS 22.54- _____________________________________________________________________________________________________________________________________________________ page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 8.34 XCC .02 8.32 C 08 MTT 3.36 XCC .01 3.35 C 07 MTT 2.00 XCC .01 1.99 C 06 MTT .43 XCC .43 C 05 MTT .05 XCC .05 C 03 MTT .02 XCC .02 C 02 MTT XCC .00 C 09 NTT .02 XCC .02 C 08 NTT .05- XCC .05- C 02 NTT XCC .00 C STS 4,458.58 XCC 11.15 4,447.43 C STT 83.67 XCC .22 83.45 C UTT 3.94 XCC .01 3.93 C ZTT 81.23 XCC .20 81.03 C 09 XRM .02 XCC .02 C 08 XRM XCC .00 C 08 XRN XCC .00 C 09 XRN .09- XCC .09- P 09 MPP .26 XCC .26 P 08 MPP .28 XCC .28 P 07 MPP 1.55 XCC 1.55 P 06 MPP 2.22 XCC .01 2.21 P 05 MPP 1.54 XCC 1.54 P 04 MPP .21 XCC .21 P 03 MPP .27 XCC .27 P 02 MPP .04 XCC .04 P 09 MTT 2.73 2.73 P 08 MTT 1.86 1.86 P 07 MTT 3.86 3.86 P 06 MTT 4.26 4.26 P 05 MTT 2.28 2.28 P 04 MTT .27 .27 P 03 MTT .26 .26 P 02 MTT .03 XCC .03 P 06 NTT .36 .36 P 05 NTT .21 .21 P 04 NTT .12 .12 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 95 NTT XCC .00 P 09 NTT .15 .15 P 08 NTT .36 .36 page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 07 NTT .58 .58 P SPS 28.43 XCC .06 28.37 P STS 85.20 XCC .21 84.99 P UTT .73 XCC .73 P ZTT 2.30 XCC 2.30 P XRS .18 .18 4,770.17 _____________________ TOTAL AGENCY TRANSFERS 4,770.17 _____________________________________________________________________________________________________________________________________________________ page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 64.80 XCC .16 64.64 C 08 MTT 25.33 XCC .06 25.27 C 07 MTT 14.13 XCC .04 14.09 C 06 MTT 3.06 XCC .01 3.05 C 09 NTT .18 XCC .18 C 08 NTT .39- XCC .39- C STS 35,596.50 XCC 88.99 35,507.51 C STT 668.06 XCC 1.67 666.39 C UTT 31.48 XCC .08 31.40 C ZTT 648.50 XCC 1.62 646.88 C 09 XRM .06 XCC .06 C XRS 66.52 XCC .17 66.35 C XRU .29 XCC .29 P 09 MPP 1.99 XCC 1.99 P 08 MPP 2.05 XCC .01 2.04 P 07 MPP 10.93 10.93 P 06 MPP 15.69 15.69 P 09 MTT 21.18 21.18 P 08 MTT 14.03 14.03 P 07 MTT 27.26 27.26 P 06 MTT 30.19 30.19 P 09 NTT 1.18 1.18 P 08 NTT 2.69 2.69 P 07 NTT 4.08 4.08 P 06 NTT 2.61 2.61 P UTT 5.66 XCC .01 5.65 P ZTT 17.90 XCC .04 17.86 37,183.10 _____________________ TOTAL AGENCY TRANSFERS 37,183.10 _____________________________________________________________________________________________________________________________________________________ page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 7.04 XCC .02 7.02 C 08 MTT 2.85 XCC .01 2.84 C 07 MTT 1.60 XCC 1.60 C 06 MTT .36 XCC .36 C 05 MTT .04 XCC .04 C 03 MTT .01 XCC .01 C 02 MTT .01 XCC .01 C 09 NTT .02 XCC .02 C 08 NTT .04- XCC .04- C 02 NTT XCC .00 C STS 3,841.57 XCC 9.60 3,831.97 C STT 72.09 XCC .18 71.91 C UTT 3.39 XCC .01 3.38 C ZTT 69.99 XCC .17 69.82 C 08 XRM 46.74- XCC .12- 46.62- C XRS 2,713.08 XCC 6.78 2,706.30 C XRU .84 XCC .84 P 09 MPP .22 XCC .22 P 08 MPP .23 XCC .23 P 07 MPP 1.24 XCC 1.24 P 06 MPP 1.85 XCC 1.85 P 05 MPP 1.38 XCC 1.38 P 04 MPP .19 XCC .19 P 03 MPP .23 XCC .23 P 02 MPP .03 XCC .03 P 92 MPP XCC .00 P 09 MTT 2.30 2.30 P 08 MTT 1.58 1.58 P 07 MTT 3.10 3.10 P 06 MTT 3.55 3.55 P 05 MTT 2.03 2.03 P 04 MTT .25 .25 P 03 MTT .24 .24 P 02 MTT .03 XCC .03 P 92 MTT XCC .00 P 09 NTT .13 .13 P 08 NTT .31 .31 P 07 NTT .47 .47 P 06 NTT .30 .30 P 05 NTT .18 .18 P 04 NTT .10 .10 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 XCC .00 page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 97 NTT XCC .00 P 95 NTT XCC .00 P SPS 24.03 XCC .04 23.99 P STS 72.04 XCC .18 71.86 P UTT .61 XCC .61 P ZTT 1.93 XCC 1.93 P 06 XMP 3.25 3.25 P 05 XMP .40 .40 P 05 XRM .73 .73 P 06 XRM 5.91 5.91 P 08 XRN 3.01 3.01 P 07 XRN 1.11 1.11 P XRS 4.39 4.39 6,786.61 _____________________ TOTAL AGENCY TRANSFERS 6,786.61 _____________________________________________________________________________________________________________________________________________________ page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 149.93 XCC .37 149.56 C 08 MTT 54.38 XCC .14 54.24 C 07 MTT 29.57 XCC .07 29.50 C 06 MTT 6.35 XCC .02 6.33 C 05 MTT .79 XCC .79 C 03 MTT .24 XCC .24 C 02 MTT .11 XCC .11 C 09 NTT .41 XCC .41 C 08 NTT .83- XCC .83- C 02 NTT XCC .00 C STS 82,618.47 XCC 206.55 82,411.92 C STT 1,550.56 XCC 3.87 1,546.69 C UTT 73.06 XCC .18 72.88 C ZTT 1,505.15 XCC 3.76 1,501.39 P 09 MPP 4.61 XCC .01 4.60 P 08 MPP 4.41 XCC .01 4.40 P 07 MPP 22.87 XCC .06 22.81 P 06 MPP 32.54 XCC .08 32.46 P 05 MPP 23.51 XCC .06 23.45 P 04 MPP 3.17 XCC .01 3.16 P 03 MPP 3.86 XCC .01 3.85 P 02 MPP .56 XCC .56 P 92 MPP .07 XCC .07 P 09 MTT 49.00 49.00 P 08 MTT 30.11 30.11 P 07 MTT 57.06 57.06 P 06 MTT 62.59 62.59 P 05 MTT 34.65 34.65 P 04 MTT 4.05 4.05 P 03 MTT 3.83 3.83 P 02 MTT .46 XCC .46 P 92 MTT .02 XCC .02 P 09 NTT 2.72 2.72 P 08 NTT 5.79 5.79 P 07 NTT 8.55 8.55 P 06 NTT 5.40 5.40 P 05 NTT 3.15 3.15 P 04 NTT 1.72 1.72 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT .15 XCC .15 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 85 NTT .02 XCC .02 page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 84 NTT .02 XCC .02 P UTT 13.08 XCC .03 13.05 P ZTT 41.43 XCC .09 41.34 86,192.31 _____________________ TOTAL AGENCY TRANSFERS 86,192.31 _____________________________________________________________________________________________________________________________________________________ page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 326.76 XCC .82 325.94 C 08 MTT 129.82 XCC .32 129.50 C 07 MTT 72.56 XCC .18 72.38 C 06 MTT 16.09 XCC .04 16.05 C 05 MTT 1.95 XCC 1.95 C 03 MTT .58 XCC .58 C 02 MTT .27 XCC .27 C 09 NTT .89 XCC .89 C 08 NTT 1.97- XCC 1.97- C 02 NTT XCC .00 C STS 177,933.21 XCC 444.83 177,488.38 C STT 3,339.40 XCC 8.35 3,331.05 C UTT 157.34 XCC .39 156.95 C ZTT 3,241.60 XCC 8.10 3,233.50 P 09 MPP 10.06 XCC .03 10.03 P 08 MPP 10.53 XCC .03 10.50 P 07 MPP 56.13 XCC .14 55.99 P 06 MPP 82.57 XCC .21 82.36 P 05 MPP 58.90 XCC .15 58.75 P 04 MPP 7.86 XCC .02 7.84 P 03 MPP 9.36 XCC .02 9.34 P 02 MPP 1.34 XCC 1.34 P 92 MPP .15 XCC .15 P 09 MTT 106.80 106.80 P 08 MTT 71.89 71.89 P 07 MTT 139.99 139.99 P 06 MTT 158.81 158.81 P 05 MTT 86.80 86.80 P 04 MTT 10.07 10.07 P 03 MTT 9.28 9.28 P 02 MTT 1.10 XCC 1.10 P 92 MTT .05 XCC .05 P 09 NTT 5.94 5.94 P 08 NTT 13.82 13.82 P 07 NTT 20.99 20.99 P 06 NTT 13.68 13.68 P 05 NTT 7.87 7.87 P 04 NTT 4.28 4.28 P 02 NTT XCC .00 P 01 NTT .07 XCC .07 P 00 NTT .36 XCC .36 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .02 XCC .02 P 85 NTT .06 XCC .06 page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 84 NTT .03 XCC .03 P UTT 28.48 XCC .07 28.41 P ZTT 90.29 XCC .22 90.07 185,762.16 _____________________ TOTAL AGENCY TRANSFERS 185,762.16 _____________________________________________________________________________________________________________________________________________________ page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 09 MTT 412.23 XCC 1.03 411.20 C 08 MTT 169.53 XCC .42 169.11 C 07 MTT 96.73 XCC .24 96.49 C 06 MTT 21.44 XCC .05 21.39 C 05 MTT 2.66 XCC .01 2.65 C 03 MTT .81 XCC .81 C 02 MTT .38 XCC .38 C 09 NTT 1.12 XCC 1.12 C 08 NTT 2.57- XCC .01- 2.56- C 02 NTT XCC .00 C STS 226,169.08 XCC 565.42 225,603.66 C STT 4,244.66 XCC 10.60 4,234.06 C UTT 199.99 XCC .50 199.49 C ZTT 4,120.38 XCC 10.30 4,110.08 C 09 XRM .48 XCC .48 P 09 MPP 12.68 XCC .03 12.65 P 08 MPP 13.74 XCC .03 13.71 P 07 MPP 74.82 XCC .19 74.63 P 06 MPP 109.96 XCC .27 109.69 P 05 MPP 79.98 XCC .20 79.78 P 04 MPP 10.86 XCC .03 10.83 P 03 MPP 13.28 XCC .03 13.25 P 02 MPP 1.95 XCC 1.95 P 92 MPP .25 XCC .25 P 09 MTT 134.73 134.73 P 08 MTT 93.88 93.88 P 07 MTT 186.62 186.62 P 06 MTT 211.48 211.48 P 05 MTT 117.86 117.86 P 04 MTT 13.90 13.90 P 03 MTT 13.19 13.19 P 02 MTT 1.60 XCC 1.60 P 92 MTT .08 XCC .08 P 06 NTT 18.23 18.23 P 05 NTT 10.69 10.69 P 04 NTT 5.91 5.91 P 02 NTT XCC .00 P 01 NTT .11 XCC .11 P 00 NTT .56 XCC .56 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .03 XCC .03 P 85 NTT .08 XCC .08 P 84 NTT .05 XCC .05 P 09 NTT 7.48 7.48 page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 18.05 18.05 P 07 NTT 27.97 27.97 P SPS 1,405.79 XCC 3.50 1,402.29 P STS 4,214.29 XCC 10.54 4,203.75 P UTT 35.97 XCC .09 35.88 P ZTT 113.88 XCC .27 113.61 241,783.13 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 09 MTT .99 XCC .99 C 08 MTT .37 XCC .37 C 07 MTT .18 XCC .18 C 06 MTT .03 XCC .03 C 05 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 09 NTT XCC .00 C 08 NTT .01- XCC .01- C 02 NTT XCC .00 C STS 562.18 XCC 1.41 560.77 C STT 10.56 XCC .02 10.54 C UTT .50 XCC .50 C ZTT 10.24 XCC .03 10.21 P 09 MPP .03 XCC .03 P 08 MPP .03 XCC .03 P 07 MPP .13 XCC .13 P 06 MPP .18 XCC .18 P 05 MPP .14 XCC .14 P 04 MPP .02 XCC .02 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 92 MPP .01 XCC .01 P 09 MTT .33 .33 P 08 MTT .20 .20 P 07 MTT .34 .34 P 06 MTT .35 .35 P 05 MTT .20 .20 P 04 MTT .03 .03 P 03 MTT .03 .03 P 02 MTT XCC .00 P 92 MTT XCC .00 P 09 NTT .02 .02 P 08 NTT .04 .04 P 07 NTT .05 .05 P 06 NTT .03 .03 P 05 NTT .01 .01 P 04 NTT .01 .01 P 02 NTT XCC .00 page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 3.40 XCC 3.40 P STS 10.18 XCC .02 10.16 P UTT .09 XCC .09 P ZTT .26 XCC .26 599.70 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 09 MTT 522.15 XCC 1.31 520.84 C 08 MTT 205.91 XCC .51 205.40 C 07 MTT 115.00 XCC .29 114.71 C 06 MTT 24.93 XCC .06 24.87 C 05 MTT 3.06 XCC .01 3.05 C 03 MTT .91 XCC .91 C 02 MTT .42 XCC .42 C 09 NTT 1.42 XCC 1.42 C 08 NTT 3.12- XCC .01- 3.11- C 02 NTT XCC .00 C STS 289,342.32 XCC 723.36 288,618.96 C STT 5,430.27 XCC 13.58 5,416.69 C UTT 255.85 XCC .64 255.21 C ZTT 5,271.27 XCC 13.18 5,258.09 P 09 MPP 16.07 XCC .04 16.03 P 08 MPP 16.70 XCC .04 16.66 P 07 MPP 88.96 XCC .22 88.74 P 06 MPP 127.85 XCC .32 127.53 P 05 MPP 91.93 XCC .23 91.70 P 04 MPP 12.30 XCC .03 12.27 P 03 MPP 14.68 XCC .04 14.64 P 02 MPP 2.10 XCC .01 2.09 P 92 MPP .20 XCC .20 P 09 MTT 170.66 170.66 P 08 MTT 114.02 114.02 P 07 MTT 221.89 221.89 P 06 MTT 245.89 245.89 P 05 MTT 135.47 135.47 P 04 MTT 15.74 15.74 P 03 MTT 14.57 14.57 P 02 MTT 1.73 XCC 1.73 P 92 MTT .07 XCC .07 P 09 NTT 9.48 9.48 page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 21.93 21.93 P 07 NTT 33.27 33.27 P 06 NTT 21.19 21.19 P 05 NTT 12.29 12.29 P 04 NTT 6.70 6.70 P 02 NTT XCC .00 P 01 NTT .11 XCC .11 P 00 NTT .52 XCC .52 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .03 XCC .03 P 85 NTT .04 XCC .04 P 84 NTT .03 XCC .03 P SPS 1,780.64 XCC 4.44 1,776.20 P STS 5,338.00 XCC 13.33 5,324.67 P UTT 45.55 XCC .12 45.43 P ZTT 144.24 XCC .35 143.89 309,103.14 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 09 MTT 1.11 XCC 1.11 C 08 MTT .46 XCC .46 C 07 MTT .24 XCC .24 C 06 MTT .05 XCC .05 C 05 MTT .01 XCC .01 C 03 MTT XCC .00 C 02 MTT XCC .00 C 09 NTT XCC .00 C 08 NTT .01- XCC .01- C 02 NTT XCC .00 C STS 732.22 XCC 1.83 730.39 C STT 13.75 XCC .03 13.72 C UTT .65 XCC .65 C ZTT 13.34 XCC .03 13.31 P 09 MPP .03 XCC .03 P 08 MPP .03 XCC .03 P 07 MPP .19 XCC .19 P 06 MPP .28 XCC .28 P 05 MPP .19 XCC .19 P 04 MPP .02 XCC .02 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 92 MPP XCC .00 P 09 MTT .36 .36 P 08 MTT .26 .26 P 07 MTT .46 .46 P 06 MTT .54 .54 page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .28 .28 P 04 MTT .03 .03 P 03 MTT .02 .02 P 02 MTT XCC .00 P 92 MTT XCC .00 P 09 NTT .02 .02 P 08 NTT .04 .04 P 07 NTT .07 .07 P 06 NTT .04 .04 P 05 NTT .03 .03 P 04 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 3.80 XCC 3.80 P STS 11.40 XCC .03 11.37 P UTT .10 XCC .10 P ZTT .32 XCC .32 778.45 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 09 MTT 1,702.84 XCC 4.26 1,698.58 C 08 MTT 683.50 XCC 1.71 681.79 C 07 MTT 385.35 XCC .96 384.39 C 06 MTT 84.32 XCC .21 84.11 C 05 MTT 10.38 XCC .03 10.35 C 03 MTT 3.12 XCC .01 3.11 C 02 MTT 1.45 XCC 1.45 C 09 NTT 4.64 XCC .01 4.63 C 08 NTT 10.38- XCC .03- 10.35- C 02 NTT XCC .00 C STS 939,854.30 XCC 2,349.64 937,504.66 C STT 17,638.87 XCC 44.10 17,594.77 C UTT 831.08 XCC 2.08 829.00 C ZTT 17,122.37 XCC 42.81 17,079.56 C 09 XRM .83 XCC .83 P 09 MPP 52.40 XCC .13 52.27 P 08 MPP 55.42 XCC .14 55.28 P 07 MPP 298.07 XCC .75 297.32 P 06 MPP 432.50 XCC 1.08 431.42 P 05 MPP 312.59 XCC .78 311.81 P 04 MPP 42.09 XCC .11 41.98 page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 03 MPP 50.80 XCC .13 50.67 P 02 MPP 7.35 XCC .02 7.33 P 92 MPP .83 XCC .83 P 09 MTT 556.56 556.56 P 08 MTT 378.49 378.49 P 07 MTT 743.48 743.48 P 06 MTT 831.84 831.84 P 05 MTT 460.65 460.65 P 04 MTT 53.90 53.90 P 03 MTT 50.42 50.42 P 02 MTT 6.03 XCC .02 6.01 P 92 MTT .27 XCC .27 P 06 NTT 71.69 71.69 P 05 NTT 41.77 41.77 P 04 NTT 22.91 22.91 P 02 NTT XCC .00 P 01 NTT .40 XCC .40 P 00 NTT 1.94 XCC 1.94 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .11 XCC .11 P 85 NTT .22 XCC .22 P 84 NTT .14 XCC .14 P 09 NTT 30.93 30.93 P 08 NTT 72.78 72.78 P 07 NTT 111.46 111.46 P SPS 5,807.07 XCC 14.54 5,792.53 P STS 17,408.36 XCC 43.53 17,364.83 P UTT 148.53 XCC .37 148.16 P ZTT 470.40 XCC 1.18 469.22 1,004,326.50 _____________________ TOTAL AGENCY TRANSFERS 1,556,590.92 _____________________________________________________________________________________________________________________________________________________ page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 7.55 XCC .02 7.53 C XRS 176,764.87 XCC 441.92 176,322.95 C XRU 223,954.00 XCC 559.88 223,394.12 C XRZ 1,730.72 XCC 4.32 1,726.40 C 09 MTT 5,827.48 XCC 14.57 5,812.91 C 08 MTT 3,575.59 XCC 8.94 3,566.65 C 07 MTT 34.44 XCC .09 34.35 C 06 MTT XCC .00 C 03 MTT 33.65 XCC .08 33.57 C 02 MTT 15.91 XCC .04 15.87 C 09 NTT 74.98- XCC .19- 74.79- C 08 NTT XCC .00 C STS 2,417,773.81 XCC 6,044.43 2,411,729.38 C STT 1,930.33 XCC 4.83 1,925.50 C UTT 3,919.78 XCC 9.80 3,909.98 C ZTT 45,011.26 XCC 112.53 44,898.73 P 07 XMP 45.96 45.96 P 06 XMP 44.63 44.63 P 06 XMP 7.74 7.74 P 06 XMP 153.07 153.07 P 05 XMP 19.51 19.51 P 05 XMP 32.63 32.63 P 07 XRM 99.46 99.46 P 06 XRM 81.14 81.14 P 06 XRM 15.16 15.16 P 06 XRM 278.32 278.32 P 05 XRM 35.47 35.47 P 05 XRM 49.04 49.04 P 07 XRN 52.95 52.95 P 07 XRN 5.23 5.23 P 06 XRN 20.51 20.51 P 01 XRN .46 XCC .46 P 07 XRN 52.95 52.95 P XRS 91.47 91.47 P XRZ 62.81 62.81 P 09 MPP 172.29 XCC .43 171.86 P 08 MPP 161.02 XCC .40 160.62 P 07 MPP 290.91 XCC .73 290.18 P 06 MPP 1,696.24 XCC 4.24 1,692.00 P 05 MPP 1,497.07 XCC 3.74 1,493.33 P 04 MPP 333.65 XCC .83 332.82 P 03 MPP 32.30 XCC .08 32.22 P 09 MTT 1,743.12 1,743.12 P 08 MTT 1,457.13 1,457.13 P 07 MTT 968.26 968.26 P 06 MTT 3,501.43 3,501.43 page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 2,300.97 2,300.97 P 04 MTT 418.47 418.47 P 03 MTT 44.24 44.24 P 06 NTT 219.77 219.77 P 05 NTT 40.99 40.99 P 04 NTT 14.83 14.83 P 01 NTT 4.58 XCC .01 4.57 P 00 NTT 11.39 XCC .03 11.36 P 85 NTT 2.84 XCC .01 2.83 P 09 NTT 170.47 170.47 P 08 NTT 351.62 351.62 P 07 NTT 258.27 258.27 P SPS 17,442.42 XCC 17,442.42 P STS 53,915.57 XCC 134.80 53,780.77 P UTT 1,046.70 XCC 2.62 1,044.08 P ZTT 1,099.10 XCC 2.74 1,096.36 2,963,496.65 GA01 GENERAL TAX LEVY OLL ACR ACR C 09 MTT 767.59 XCC 1.92 765.67 C 08 MTT 327.26 XCC .82 326.44 C 07 MTT 187.33 XCC .47 186.86 C 06 MTT 41.02 XCC .10 40.92 C 05 MTT 5.00 XCC .01 4.99 C 03 MTT 1.52 XCC 1.52 C 02 MTT .72 XCC .72 C 09 NTT 2.09 XCC .01 2.08 C 08 NTT 4.97- XCC .01- 4.96- C 02 NTT XCC .00 C STS 410,773.51 XCC 1,026.93 409,746.58 C STT 7,709.27 XCC 19.27 7,690.00 C UTT 363.23 XCC .91 362.32 C ZTT 7,483.51 XCC 18.71 7,464.80 C XNS 542.62 XCC 1.36 541.26 C 09 XRM 3.15 XCC .01 3.14 C 09 XRM 28.93 XCC .07 28.86 C 08 XRM 3.03 XCC .01 3.02 C 08 XRM 381.89- XCC .95- 380.94- C 08 XRM 3.80 XCC .01 3.79 C 07 XRM 1.05 XCC 1.05 C 08 XRN 336.54- XCC .84- 335.70- C XRS 64,600.95 XCC 161.50 64,439.45 C XRU 22.34 XCC .06 22.28 C XRZ 601.27 XCC 1.50 599.77 P 09 MPP 23.62 XCC .06 23.56 P 08 MPP 26.53 XCC .07 26.46 P 07 MPP 144.90 XCC .36 144.54 P 06 MPP 210.40 XCC .53 209.87 page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 150.47 XCC .38 150.09 P 04 MPP 20.31 XCC .05 20.26 P 03 MPP 24.76 XCC .06 24.70 P 02 MPP 3.63 XCC .01 3.62 P 92 MPP .46 XCC .46 P 09 MTT 250.88 250.88 P 08 MTT 181.22 181.22 P 07 MTT 361.43 361.43 P 06 MTT 404.67 404.67 P 05 MTT 221.73 221.73 P 04 MTT 25.99 25.99 P 03 MTT 24.59 24.59 P 02 MTT 2.98 XCC .01 2.97 P 92 MTT .15 XCC .15 P 09 NTT 13.94 13.94 P 08 NTT 34.85 34.85 P 07 NTT 54.18 54.18 P 06 NTT 34.87 34.87 P 05 NTT 20.11 20.11 P 04 NTT 11.05 11.05 P 02 NTT XCC .00 P 01 NTT .20 XCC .20 P 00 NTT 1.02 XCC 1.02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .07 XCC .07 P 85 NTT .13 XCC .13 P 84 NTT .08 XCC .08 P SPS 2,617.66 XCC 6.53 2,611.13 P STS 7,847.17 XCC 19.63 7,827.54 P UTT 66.95 XCC .16 66.79 P ZTT 212.04 XCC .52 211.52 P 09 XMP .02 .02 P 08 XMP .73 .73 P 07 XMP 7.48 7.48 P 06 XMP 1.08 1.08 P 06 XMP 7.75 7.75 P 06 XMP 26.61 26.61 P 05 XMP 3.26 3.26 P 05 XMP 5.51 5.51 P 09 XRM .17 .17 P 08 XRM 7.33 7.33 P 07 XRM 16.19 16.19 P 06 XRM 2.12 2.12 P 06 XRM 14.10 14.10 page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 XRM 48.39 48.39 P 05 XRM 5.94 5.94 P 05 XRM 8.29 8.29 P 09 XRN .11 .11 P 08 XRN 24.61 24.61 P 08 XRN .79 .79 P 07 XRN 8.78 8.78 P 07 XRN .85 .85 P 06 XRN 3.04 3.04 P 01 XRN .12 XCC .12 P XRS 673.72 673.72 P XRU .20 .20 P XRZ 59.24 59.24 505,405.02 _____________________ TOTAL AGENCY TRANSFERS 3,468,901.67 _____________________________________________________________________________________________________________________________________________________ page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 92 MPP .00 P 92 MTT .00 P 84 NTT .00 P 85 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 981.75 981.75 981.75 _____________________ TOTAL AGENCY TRANSFERS 981.75 _____________________________________________________________________________________________________________________________________________________ page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 9430 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJX ACR ACR C 08 MTT .16 XCC .16 P 08 MPP .36 XCC .36 P 07 MPP .03 XCC .03 P 07 MTT .18 .18 P 08 MTT 1.90 1.90 2.63 SW01 WATER STANDBY OJX ACR ACR C STA 529.58 529.58 P SPA 77.61 77.61 P STA 134.90 134.90 742.09 TW01 APPLE VALLEY HTS CWD A.D.90-1 OJX ACR ACR P SPA 277.96 277.96 P STA 263.91 263.91 541.87 _____________________ TOTAL AGENCY TRANSFERS 1,286.59 _____________________________________________________________________________________________________________________________________________________ page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 25.87 XCC .06 25.81 C 08 MTT 10.50 XCC .03 10.47 C 07 MTT 5.98 XCC .01 5.97 C 06 MTT 1.36 XCC 1.36 C 05 MTT .17 XCC .17 C 03 MTT .05 XCC .05 C 02 MTT .03 XCC .03 C 09 NTT .07 XCC .07 C 08 NTT .16- XCC .16- C 02 NTT XCC .00 C STS 13,581.19 XCC 33.95 13,547.24 C STT 254.89 XCC .62 254.27 C UTT 12.01 XCC .03 11.98 C ZTT 247.43 XCC .62 246.81 P 09 MPP .80 XCC .80 P 08 MPP .85 XCC .85 P 07 MPP 4.63 XCC .01 4.62 P 06 MPP 7.00 XCC .02 6.98 P 05 MPP 5.07 XCC .01 5.06 P 04 MPP .66 XCC .66 P 03 MPP .82 XCC .82 P 02 MPP .12 XCC .12 P 92 MPP .02 XCC .02 P 09 MTT 8.45 8.45 P 08 MTT 5.81 5.81 P 07 MTT 11.53 11.53 P 06 MTT 13.46 13.46 P 05 MTT 7.47 7.47 P 04 MTT .86 .86 P 03 MTT .81 .81 P 02 MTT .10 XCC .10 P 92 MTT .01 XCC .01 P 07 NTT 1.73 1.73 P 06 NTT 1.16 1.16 P 05 NTT .68 .68 P 04 NTT .36 .36 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P 09 NTT .47 .47 page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 08 NTT 1.12 1.12 P SPS 88.25 XCC .22 88.03 P STS 264.54 XCC .65 263.89 P UTT 2.24 XCC 2.24 P ZTT 7.15 XCC .01 7.14 14,539.37 SS01 SEWER STANDBY OJZ ACR ACR C STA 6,056.10 6,056.10 P SPA 178.32 178.32 P STA 363.60 363.60 6,598.02 SW01 WATER STANDBY OJZ ACR ACR C STA 3,056.10 3,056.10 P SPA 384.16 384.16 P STA 784.56 784.56 4,224.82 _____________________ TOTAL AGENCY TRANSFERS 25,362.21 _____________________________________________________________________________________________________________________________________________________ page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 17.86 XCC .04 17.82 C 06 MTT 3.62 XCC .01 3.61 C 05 MTT .39 XCC .39 C 03 MTT .09 XCC .09 C 02 MTT .04 XCC .04 C 02 NTT XCC .00 P 07 MPP 13.81 13.81 P 06 MPP 18.58 18.58 P 05 MPP 11.60 11.60 P 04 MPP 1.32 1.32 P 03 MPP 1.44 1.44 P 02 MPP .21 .21 P 92 MPP .03 .03 P 07 MTT 34.46 34.46 P 06 MTT 35.73 35.73 P 05 MTT 17.10 17.10 P 04 MTT 1.68 1.68 P 03 MTT 1.43 1.43 P 02 MTT .17 .17 P 92 MTT .00 P 84 NTT .00 P 85 NTT .01 .01 P 95 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .06 .06 P 01 NTT .01 .01 P 02 NTT .00 P 04 NTT .72 .72 P 05 NTT 1.55 1.55 P 06 NTT 3.08 3.08 P 07 NTT 5.16 5.16 170.10 SU01 DELINQUENT WATER FEES OJT ACR ACR P SPA 53.89 53.89 P STA 49.44 49.44 103.33 SW01 IMP #1 WATER STANDBY OJT ACR ACR P SPA 135.96 135.96 P STA 178.20 178.20 314.16 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR C STA 22,043.28 22,043.28 P SPA 109.78 109.78 P STA 450.37 450.37 22,603.43 _____________________ TOTAL AGENCY TRANSFERS 23,191.02 _____________________________________________________________________________________________________________________________________________________ page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 23.19 XCC .06 23.13 C 08 MTT 9.30 XCC .02 9.28 C 07 MTT 5.26 XCC .01 5.25 C 06 MTT 1.20 XCC 1.20 C 05 MTT .15 XCC .15 C 03 MTT .05 XCC .05 C 02 MTT .02 XCC .02 C 09 NTT .06 XCC .06 C 08 NTT .14- XCC .14- C 02 NTT XCC .00 C STS 12,431.15 XCC 31.08 12,400.07 C STT 233.30 XCC .58 232.72 C UTT 11.00 XCC .03 10.97 C ZTT 226.47 XCC .57 225.90 P 09 MPP .71 XCC .71 P 08 MPP .76 XCC .76 P 07 MPP 4.07 XCC .01 4.06 P 06 MPP 6.11 XCC .02 6.09 P 05 MPP 4.51 XCC .01 4.50 P 04 MPP .62 XCC .62 P 03 MPP .78 XCC .78 P 02 MPP .11 XCC .11 P 92 MPP .02 XCC .02 P 09 MTT 7.58 7.58 P 08 MTT 5.15 5.15 P 07 MTT 10.15 10.15 P 06 MTT 11.76 11.76 P 05 MTT 6.64 6.64 P 04 MTT .79 .79 P 03 MTT .77 .77 P 02 MTT .10 XCC .10 P 92 MTT .01 XCC .01 P 09 NTT .42 .42 P 08 NTT .99 .99 P 07 NTT 1.52 1.52 P 06 NTT 1.01 1.01 P 05 NTT .60 .60 P 04 NTT .33 .33 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 85 NTT XCC .00 page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 84 NTT XCC .00 P SPS 79.04 XCC .20 78.84 P STS 236.98 XCC .57 236.41 P UTT 2.03 XCC 2.03 P ZTT 6.43 XCC .01 6.42 13,297.88 SW01 WATER AVAILABILITY OKN ACR ACR C STA 2,393.78 2,393.78 P SPA 3.08 3.08 P STA 16.20 16.20 2,413.06 _____________________ TOTAL AGENCY TRANSFERS 15,710.94 _____________________________________________________________________________________________________________________________________________________ page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 95 NTT .01 XCC .01 .01 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 95 NTT .07 XCC .07 .07 _____________________ TOTAL AGENCY TRANSFERS .08 _____________________________________________________________________________________________________________________________________________________ page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 85 NTT XCC .00 P 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 84 NTT .59 .59 P 83 NTT .66 XCC .66 1.25 GA01 GENERAL TAX LEVY OCH ACR ACR P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS 1.26 _____________________________________________________________________________________________________________________________________________________ page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 130.11 XCC .33 129.78 C 08 MTT 54.46 XCC .14 54.32 C 07 MTT 31.03 XCC .08 30.95 C 06 MTT 6.89 XCC .02 6.87 C 05 MTT .82 XCC .82 C 03 MTT .25 XCC .25 C 02 MTT .12 XCC .12 C 09 NTT .35 XCC .35 C 08 NTT .83- XCC .83- C 02 NTT XCC .00 C STS 68,429.29 XCC 171.07 68,258.22 C STT 1,284.25 XCC 3.22 1,281.03 C UTT 60.51 XCC .15 60.36 C ZTT 1,246.65 XCC 3.12 1,243.53 P 09 MPP 4.00 XCC .01 3.99 P 08 MPP 4.41 XCC .01 4.40 P 07 MPP 24.00 XCC .06 23.94 P 06 MPP 35.35 XCC .09 35.26 P 05 MPP 24.68 XCC .06 24.62 P 04 MPP 3.30 XCC .01 3.29 P 03 MPP 4.12 XCC .01 4.11 P 02 MPP .63 XCC .63 P 92 MPP .08 XCC .08 P 09 MTT 42.53 42.53 P 08 MTT 30.16 30.16 P 07 MTT 59.87 59.87 P 06 MTT 67.98 67.98 P 05 MTT 36.37 36.37 P 04 MTT 4.23 4.23 P 03 MTT 4.09 4.09 P 02 MTT .51 XCC .51 P 92 MTT .03 XCC .03 P 09 NTT 2.37 2.37 P 08 NTT 5.80 5.80 P 07 NTT 8.98 8.98 P 06 NTT 5.86 5.86 P 05 NTT 3.30 3.30 P 04 NTT 1.80 1.80 P 02 NTT XCC .00 P 01 NTT .04 XCC .04 P 00 NTT .19 XCC .19 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 85 NTT .03 XCC .03 page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 84 NTT .03 XCC .03 P UTT 11.34 XCC .02 11.32 P ZTT 35.94 XCC .08 35.86 71,487.45 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 18,367.92 18,367.92 P SPA 252.76 252.76 P STA 875.95 875.95 19,496.63 _____________________ TOTAL AGENCY TRANSFERS 90,984.08 _____________________________________________________________________________________________________________________________________________________ page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 09 MTT 2.09 XCC .01 2.08 C 08 MTT 57.67 XCC .14 57.53 C STS 7,437.34 XCC 18.59 7,418.75 C STT 28.86 XCC .07 28.79 C UTT 1.53 XCC 1.53 C ZTT 13.85 XCC .03 13.82 P 09 MPP .02 XCC .02 P 07 MPP 7.63 XCC .02 7.61 P 06 MPP 18.02 XCC .05 17.97 P 05 MPP 8.56 XCC .02 8.54 P 09 MTT .21 .21 P 07 MTT 20.93 20.93 P 06 MTT 50.24 50.24 P 05 MTT 23.87 23.87 P 08 NTT 1.19 1.19 P 07 NTT .25 .25 P UTT XCC .00 P ZTT 1.84 XCC 1.84 7,655.17 GA01 GENERAL TAX LEVY OKV ACR ACR C 09 MTT 42.92 XCC .11 42.81 C 08 MTT 17.71 XCC .04 17.67 C 07 MTT 9.33 XCC .02 9.31 C 06 MTT 1.99 XCC 1.99 C 05 MTT .21 XCC .21 C 03 MTT .07 XCC .07 C 02 MTT .04 XCC .04 C 09 NTT .12 XCC .12 C 08 NTT .27- XCC .27- C 02 NTT XCC .00 C STS 22,989.05 XCC 57.47 22,931.58 C STT 431.46 XCC 1.08 430.38 C UTT 20.32 XCC .05 20.27 C ZTT 418.82 XCC 1.05 417.77 P 09 MPP 1.33 XCC 1.33 P 08 MPP 1.44 XCC 1.44 P 07 MPP 7.22 XCC .02 7.20 P 06 MPP 10.21 XCC .03 10.18 P 05 MPP 6.48 XCC .02 6.46 P 04 MPP .87 XCC .87 P 03 MPP 1.07 XCC 1.07 P 02 MPP .16 XCC .16 P 92 MPP .03 XCC .03 P 09 MTT 14.03 14.03 P 08 MTT 9.81 9.81 P 07 MTT 18.00 18.00 P 06 MTT 19.64 19.64 page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 9.56 9.56 P 04 MTT 1.11 1.11 P 03 MTT 1.06 1.06 P 02 MTT .13 XCC .13 P 92 MTT .01 XCC .01 P 09 NTT .78 .78 P 08 NTT 1.88 1.88 P 07 NTT 2.70 2.70 P 06 NTT 1.70 1.70 P 05 NTT .87 .87 P 04 NTT .47 .47 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .05 XCC .05 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 3.76 XCC 3.76 P ZTT 11.85 XCC .03 11.82 23,998.08 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 3,072.70 3,072.70 3,072.70 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 15,590.05 15,590.05 C STB 18.45 18.45 P SPA 296.25 296.25 P STA 804.00 804.00 16,708.75 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 58,034.63 58,034.63 C STB 1,167.10 1,167.10 P SPA 358.03 358.03 P STA 1,154.10 1,154.10 60,713.86 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 6,366.05 6,366.05 C STB 25.15 25.15 6,391.20 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 10,006.94 10,006.94 C STB 20.15 20.15 10,027.09 TW02 COPPER MOUNTAIN MESA A.D. OKV ACR ACR C STA 17,447.53 17,447.53 P SPA 44.88 44.88 P STA 236.26 236.26 17,728.67 _____________________ TOTAL AGENCY TRANSFERS 146,295.52 _____________________________________________________________________________________________________________________________________________________ page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 2,235.79 XCC 5.59 2,230.20 P ZLT .00 2,230.20 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 09 MTT 9.03 XCC .02 9.01 C 08 MTT 4.00 XCC .01 3.99 C 07 MTT 2.34 XCC .01 2.33 C 06 MTT .44 XCC .44 C 05 MTT .04 XCC .04 C 03 MTT .01 XCC .01 C 02 MTT XCC .00 C 09 NTT .03 XCC .03 C 08 NTT .06- XCC .06- C 02 NTT XCC .00 C STS 4,387.80 XCC 10.97 4,376.83 C STT 82.35 XCC .21 82.14 C UTT 3.88 XCC .01 3.87 C ZTT 79.94 XCC .20 79.74 P 09 MPP .27 XCC .27 P 08 MPP .32 XCC .32 P 07 MPP 1.81 XCC 1.81 P 06 MPP 2.28 XCC .01 2.27 P 05 MPP 1.26 XCC 1.26 P 04 MPP .15 XCC .15 P 03 MPP .17 XCC .17 P 02 MPP .03 XCC .03 P 92 MPP XCC .00 P 09 MTT 2.95 2.95 P 08 MTT 2.21 2.21 P 07 MTT 4.51 4.51 P 06 MTT 4.39 4.39 P 05 MTT 1.84 1.84 P 04 MTT .20 .20 P 03 MTT .17 .17 P 02 MTT .02 XCC .02 P 92 MTT XCC .00 P 09 NTT .16 .16 P 08 NTT .43 .43 P 07 NTT .67 .67 P 06 NTT .37 .37 P 05 NTT .16 .16 P 04 NTT .09 .09 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 XCC .00 page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 97 NTT XCC .00 P 95 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .79 XCC .79 P ZTT 2.49 XCC 2.49 4,586.12 _____________________ TOTAL AGENCY TRANSFERS 6,816.32 _____________________________________________________________________________________________________________________________________________________ page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 P 08 NLT .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 09 MTT .75 XCC .75 C 08 MTT .34 XCC .34 C 07 MTT .17 XCC .17 C 06 MTT .03 XCC .03 C 05 MTT .01 XCC .01 C 03 MTT XCC .00 C 02 MTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 02 NTT XCC .00 C STS 351.19 XCC .88 350.31 C STT 6.58 XCC .01 6.57 C UTT .32 XCC .32 C ZTT 6.39 XCC .02 6.37 P 09 MPP .03 XCC .03 P 08 MPP .03 XCC .03 P 07 MPP .13 XCC .13 P 06 MPP .17 XCC .17 P 05 MPP .09 XCC .09 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 92 MPP XCC .00 P 09 MTT .24 .24 P 08 MTT .19 .19 P 07 MTT .32 .32 P 06 MTT .32 .32 P 05 MTT .14 .14 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 92 MTT XCC .00 P 08 NTT .04 .04 P 07 NTT .05 .05 P 06 NTT .03 .03 P 05 NTT .02 .02 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 page 796 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 95 NTT XCC .00 P 09 NTT .01 .01 P SPS 2.55 XCC 2.55 P STS 7.60 XCC .01 7.59 P UTT .06 XCC .06 P ZTT .19 XCC .19 377.09 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 2,720.71 2,720.71 P SPA 16.07 16.07 P STA 84.55 84.55 2,821.33 _____________________ TOTAL AGENCY TRANSFERS 3,198.42 _____________________________________________________________________________________________________________________________________________________ page 797 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 94.18 XCC .24 93.94 C 08 MTT 38.54 XCC .10 38.44 C 07 MTT 22.09 XCC .06 22.03 C 06 MTT 4.94 XCC .01 4.93 C 05 MTT .62 XCC .62 C 03 MTT .20 XCC .20 C 02 MTT .09 XCC .09 C 09 NTT .25 XCC .25 C 08 NTT .59- XCC .59- C 02 NTT XCC .00 C STS 51,644.35 XCC 129.11 51,515.24 C STT 969.26 XCC 2.42 966.84 C UTT 45.66 XCC .11 45.55 C ZTT 940.87 XCC 2.35 938.52 P 09 MPP 2.89 XCC .01 2.88 P 08 MPP 3.13 XCC .01 3.12 P 07 MPP 17.09 XCC .04 17.05 P 06 MPP 25.32 XCC .06 25.26 P 05 MPP 18.71 XCC .05 18.66 P 04 MPP 2.61 XCC .01 2.60 P 03 MPP 3.19 XCC .01 3.18 P 02 MPP .47 XCC .47 P 92 MPP .06 XCC .06 P 09 MTT 30.78 30.78 P 08 MTT 21.34 21.34 P 07 MTT 42.63 42.63 P 06 MTT 48.69 48.69 P 05 MTT 27.57 27.57 P 04 MTT 3.34 3.34 P 03 MTT 3.17 3.17 P 02 MTT .39 XCC .39 P 92 MTT .02 XCC .02 P 07 NTT 6.39 6.39 P 06 NTT 4.20 4.20 P 05 NTT 2.50 2.50 P 04 NTT 1.42 1.42 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .13 XCC .13 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P 09 NTT 1.72 1.72 page 798 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 08 NTT 4.10 4.10 P SPS 321.23 XCC .81 320.42 P STS 962.86 XCC 2.41 960.45 P UTT 8.20 XCC .02 8.18 P ZTT 26.01 XCC .06 25.95 55,212.80 _____________________ TOTAL AGENCY TRANSFERS 55,212.80 _____________________________________________________________________________________________________________________________________________________ page 799 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 87,090.23 XCC 217.73 86,872.50 C STT 1,634.47 XCC 4.08 1,630.39 C UTT 77.01 XCC .19 76.82 C ZTT 1,586.62 XCC 3.97 1,582.65 P UTT 14.40 XCC .04 14.36 P ZTT 45.47 XCC .10 45.37 90,222.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 09 MTT 164.50 XCC .41 164.09 C 08 MTT 65.58 XCC .16 65.42 C 07 MTT 38.75 XCC .10 38.65 C 06 MTT 8.78 XCC .02 8.76 C 05 MTT 1.06 XCC 1.06 C 03 MTT .33 XCC .33 C 02 MTT .16 XCC .16 C 09 NTT .45 XCC .45 C 08 NTT 1.00- XCC 1.00- C 02 NTT XCC .00 P 09 MPP 5.07 XCC .01 5.06 P 08 MPP 5.31 XCC .01 5.30 P 07 MPP 29.97 XCC .07 29.90 P 06 MPP 45.04 XCC .11 44.93 P 05 MPP 32.04 XCC .08 31.96 P 04 MPP 4.34 XCC .01 4.33 P 03 MPP 5.39 XCC .01 5.38 P 02 MPP .79 XCC .79 P 92 MPP .06 XCC .06 P 09 MTT 53.77 53.77 P 08 MTT 36.32 36.32 P 07 MTT 74.75 74.75 P 06 MTT 86.63 86.63 P 05 MTT 47.22 47.22 P 04 MTT 5.55 5.55 P 03 MTT 5.35 5.35 P 02 MTT .65 XCC .65 P 92 MTT .02 XCC .02 P 09 NTT 2.98 2.98 P 08 NTT 6.98 6.98 P 07 NTT 11.21 11.21 P 06 NTT 7.46 7.46 P 05 NTT 4.28 4.28 P 04 NTT 2.36 2.36 P 02 NTT XCC .00 P 01 NTT .05 XCC .05 P 00 NTT .23 XCC .23 P 99 NTT XCC .00 P 98 NTT XCC .00 page 800 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 97 NTT XCC .00 P 95 NTT .06 XCC .06 P 85 NTT .03 XCC .03 P 84 NTT .01 XCC .01 751.54 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 7,949.15 7,949.15 P SPA 79.40 79.40 P STA 293.85 293.85 8,322.40 SS01 SEWER STANDBY OLJ ACR ACR C STA 849.90 849.90 P SPA 1.04 1.04 P STA 5.45 5.45 856.39 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 757.92 757.92 757.92 SW01 WATER STANDBY OLJ ACR ACR C STA 2,616.64 2,616.64 P SPA 3.05 3.05 P STA 16.05 16.05 2,635.74 TW04 WATER BOND 10 OLJ ACR ACR C STA 2,655.20 2,655.20 2,655.20 _____________________ TOTAL AGENCY TRANSFERS 106,201.28 _____________________________________________________________________________________________________________________________________________________ page 801 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 NTT .00 P 85 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 802 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 1,117.20 1,117.20 1,117.20 _____________________ TOTAL AGENCY TRANSFERS 1,117.20 _____________________________________________________________________________________________________________________________________________________ page 803 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 78,430.51 78,430.51 C STB 1,243.09 1,243.09 P SPA 633.91 633.91 P STA 1,923.90 1,923.90 82,231.41 SW02 WATER STANDBY #2 OLT ACR ACR C STA 36,891.23 36,891.23 C STB 800.27 800.27 P SPA 468.13 468.13 P STA 1,481.33 1,481.33 39,640.96 _____________________ TOTAL AGENCY TRANSFERS 121,872.37 _____________________________________________________________________________________________________________________________________________________ page 804 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 02 MTT .00 C 02 NTT .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 03 MPP .00 P 02 MPP .00 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 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 95 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 805 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 114.35 XCC .29 114.06 C 08 MTT 49.63 XCC .12 49.51 C 07 MTT 27.91 XCC .07 27.84 C 06 MTT 5.87 XCC .01 5.86 C 05 MTT .71 XCC .71 C 03 MTT .21 XCC .21 C 02 MTT .10 XCC .10 C 09 NTT .31 XCC .31 C 08 NTT .75- XCC .75- C 02 NTT XCC .00 C STS 61,340.94 XCC 153.35 61,187.59 C STT 1,151.23 XCC 2.88 1,148.35 C UTT 54.24 XCC .14 54.10 C ZTT 1,117.51 XCC 2.79 1,114.72 P 09 MPP 3.51 XCC .01 3.50 P 08 MPP 4.03 XCC .01 4.02 P 07 MPP 21.59 XCC .05 21.54 P 06 MPP 30.12 XCC .08 30.04 P 05 MPP 21.27 XCC .05 21.22 P 04 MPP 2.85 XCC .01 2.84 P 03 MPP 3.43 XCC .01 3.42 P 02 MPP .50 XCC .50 P 92 MPP .06 XCC .06 P 09 MTT 37.37 37.37 P 08 MTT 27.48 27.48 P 07 MTT 53.84 53.84 P 06 MTT 57.94 57.94 P 05 MTT 31.35 31.35 P 04 MTT 3.66 3.66 P 03 MTT 3.40 3.40 P 02 MTT .41 XCC .41 P 92 MTT .02 XCC .02 P 06 NTT 5.00 5.00 P 05 NTT 2.84 2.84 P 04 NTT 1.56 1.56 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT .13 XCC .13 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .06 XCC .06 P 09 NTT 2.08 2.08 P 08 NTT 5.29 5.29 page 806 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 07 NTT 8.07 8.07 P SPS 389.95 XCC .96 388.99 P STS 1,169.03 XCC 2.92 1,166.11 P UTT 9.97 XCC .02 9.95 P ZTT 31.59 XCC .08 31.51 65,626.85 SP01 DELINQUENT WATER FEES OLX ACR ACR C STA 462.52 462.52 462.52 _____________________ TOTAL AGENCY TRANSFERS 66,089.37 _____________________________________________________________________________________________________________________________________________________ page 807 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 90.94 XCC .23 90.71 C 08 MTT 37.84 XCC .09 37.75 C 07 MTT 21.85 XCC .05 21.80 C 06 MTT 4.80 XCC .01 4.79 C 05 MTT .58 XCC .58 C 03 MTT .16 XCC .16 C 02 MTT .07 XCC .07 C 09 NTT .25 XCC .25 C 08 NTT .57- XCC .57- C 02 NTT XCC .00 C STS 48,247.67 XCC 120.62 48,127.05 C STT 905.50 XCC 2.26 903.24 C UTT 42.67 XCC .11 42.56 C ZTT 878.98 XCC 2.20 876.78 P 09 MPP 2.80 XCC .01 2.79 P 08 MPP 3.06 XCC .01 3.05 P 07 MPP 16.90 XCC .04 16.86 P 06 MPP 24.62 XCC .06 24.56 P 05 MPP 17.39 XCC .04 17.35 P 04 MPP 2.24 XCC .01 2.23 P 03 MPP 2.60 XCC .01 2.59 P 02 MPP .37 XCC .37 P 92 MPP .05 XCC .05 P 09 MTT 29.73 29.73 P 08 MTT 20.95 20.95 P 07 MTT 42.16 42.16 P 06 MTT 47.34 47.34 P 05 MTT 25.62 25.62 P 04 MTT 2.87 2.87 P 03 MTT 2.59 2.59 P 02 MTT .31 XCC .31 P 92 MTT .01 XCC .01 P 09 NTT 1.65 1.65 P 08 NTT 4.03 4.03 P 07 NTT 6.32 6.32 P 06 NTT 4.08 4.08 P 05 NTT 2.33 2.33 P 04 NTT 1.22 1.22 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .10 XCC .10 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 85 NTT .01 XCC .01 page 808 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 84 NTT XCC .00 P UTT 7.93 XCC .02 7.91 P ZTT 25.11 XCC .06 25.05 50,399.32 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 09 MTT 169.11 XCC .42 168.69 C 08 MTT 69.84 XCC .17 69.67 C 07 MTT 40.61 XCC .10 40.51 C 06 MTT 9.00 XCC .02 8.98 C 05 MTT 1.09 XCC 1.09 C 03 MTT .30 XCC .30 C 02 MTT .14 XCC .14 C 09 NTT .46 XCC .46 C 08 NTT 1.06- XCC 1.06- C 02 NTT XCC .00 C STS 90,101.72 XCC 225.25 89,876.47 C STT 1,690.99 XCC 4.22 1,686.77 C UTT 79.67 XCC .20 79.47 C ZTT 1,641.49 XCC 4.10 1,637.39 P 09 MPP 5.21 XCC .01 5.20 P 08 MPP 5.67 XCC .01 5.66 P 07 MPP 31.41 XCC .08 31.33 P 06 MPP 46.16 XCC .12 46.04 P 05 MPP 32.92 XCC .08 32.84 P 04 MPP 4.21 XCC .01 4.20 P 03 MPP 4.88 XCC .01 4.87 P 02 MPP .69 XCC .69 P 92 MPP .08 XCC .08 P 09 MTT 55.27 55.27 P 08 MTT 38.68 38.68 P 07 MTT 78.35 78.35 P 06 MTT 88.79 88.79 P 05 MTT 48.51 48.51 P 04 MTT 5.39 5.39 P 03 MTT 4.84 4.84 P 02 MTT .56 XCC .56 P 92 MTT .07 XCC .07 P 09 NTT 3.07 3.07 P 08 NTT 7.43 7.43 P 07 NTT 11.75 11.75 P 06 NTT 7.65 7.65 P 05 NTT 4.39 4.39 P 04 NTT 2.29 2.29 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT .19 XCC .19 P 99 NTT XCC .00 page 809 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 85 NTT .07 XCC .07 P 84 NTT XCC .00 P UTT 14.89 XCC .04 14.85 P ZTT 46.87 XCC .11 46.76 94,118.73 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 297.78 297.78 297.78 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR C STA 231.18 231.18 231.18 TS04 BOND #20 OLZ ACR ACR P SPA 20.74 20.74 P STA 6.05 6.05 26.79 _____________________ TOTAL AGENCY TRANSFERS 145,073.80 _____________________________________________________________________________________________________________________________________________________ page 810 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 1,336.01 1,336.01 1,336.01 SU01 DEL WATER CHARGES OKT ACR ACR C STA 229.12 229.12 229.12 _____________________ TOTAL AGENCY TRANSFERS 1,565.13 _____________________________________________________________________________________________________________________________________________________ page 811 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 169.78 XCC .42 169.36 C STT 2.22 XCC .01 2.21 C ZTT 1.17 XCC 1.17 172.74 GA01 GENERAL TAX LEVY OIF ACR ACR C 09 MTT .36 XCC .36 C 08 MTT .14 XCC .14 C 07 MTT .07 XCC .07 C 06 MTT .02 XCC .02 C 05 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 09 NTT XCC .00 C 08 NTT .01- XCC .01- C 02 NTT XCC .00 C STS 200.59 XCC .50 200.09 C STT 3.77 XCC .01 3.76 C UTT .18 XCC .18 C ZTT 3.65 XCC .01 3.64 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .05 XCC .05 P 06 MPP .08 XCC .08 P 05 MPP .07 XCC .07 P 04 MPP .02 XCC .02 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 92 MPP XCC .00 P 09 MTT .12 .12 P 08 MTT .07 .07 P 07 MTT .13 .13 P 06 MTT .15 .15 P 05 MTT .10 .10 P 04 MTT .02 .02 P 03 MTT .01 .01 P 02 MTT XCC .00 P 92 MTT XCC .00 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 page 812 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 09 NTT .01 .01 P 08 NTT .02 .02 P SPS 1.26 XCC 1.26 P STS 3.73 XCC .01 3.72 P UTT .02 XCC .02 P ZTT .08 XCC .08 214.26 _____________________ TOTAL AGENCY TRANSFERS 387.00 _____________________________________________________________________________________________________________________________________________________ page 813 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 85 NTT XCC .00 P 84 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 85 NTT XCC .00 P 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 814 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 4,839.59 XCC 12.10 4,827.49 P 08 MPP .33 XCC .33 P 08 MTT 1.70 1.70 P 00 NTT 5.04 5.04 4,834.56 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 10 MLT XCC .00 C SLS XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 09 MTT 5.47 XCC .01 5.46 C 08 MTT 2.15 XCC .01 2.14 C 07 MTT 1.17 XCC 1.17 C 06 MTT .24 XCC .24 C 05 MTT .03 XCC .03 C 03 MTT .01 XCC .01 C 02 MTT .01 XCC .01 C 09 NTT .02 XCC .02 C 08 NTT .03- XCC .03- C 02 NTT XCC .00 C STS 2,835.89 XCC 7.09 2,828.80 C STT 53.22 XCC .13 53.09 C UTT 2.51 XCC .01 2.50 C ZTT 51.66 XCC .13 51.53 P 09 MPP .17 XCC .17 P 08 MPP .17 XCC .17 P 07 MPP .91 XCC .91 P 06 MPP 1.25 XCC 1.25 P 05 MPP .87 XCC .87 P 04 MPP .12 XCC .12 P 03 MPP .15 XCC .15 P 02 MPP .03 XCC .03 P 92 MPP XCC .00 P 09 MTT 1.78 1.78 P 08 MTT 1.19 1.19 P 07 MTT 2.26 2.26 P 06 MTT 2.41 2.41 P 05 MTT 1.29 1.29 P 04 MTT .15 .15 P 03 MTT .15 .15 P 02 MTT .02 XCC .02 P 92 MTT XCC .00 P 07 NTT .34 .34 P 06 NTT .21 .21 P 05 NTT .12 .12 P 04 NTT .07 .07 P 02 NTT XCC .00 P 01 NTT .06 XCC .06 page 815 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 09 NTT .10 .10 P 08 NTT .23 .23 P UTT .48 XCC .48 P ZTT 1.50 XCC 1.50 2,961.01 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 09 MTT 5.48 XCC .01 5.47 C 08 MTT 2.14 XCC .01 2.13 C 07 MTT 1.16 XCC 1.16 C 06 MTT .24 XCC .24 C 05 MTT .03 XCC .03 C 03 MTT .01 XCC .01 C 02 MTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT .03- XCC .03- C 02 NTT XCC .00 C STS 2,861.57 XCC 7.15 2,854.42 C STT 53.70 XCC .13 53.57 C UTT 2.53 XCC .01 2.52 C ZTT 52.14 XCC .13 52.01 P 09 MPP .16 XCC .16 P 08 MPP .18 XCC .18 P 07 MPP .90 XCC .90 P 06 MPP 1.23 XCC 1.23 P 05 MPP .87 XCC .87 P 04 MPP .12 XCC .12 P 03 MPP .15 XCC .15 P 02 MPP .02 XCC .02 P 92 MPP .01 XCC .01 P 09 MTT 1.79 1.79 P 08 MTT 1.19 1.19 P 07 MTT 2.25 2.25 P 06 MTT 2.37 2.37 P 05 MTT 1.28 1.28 P 04 MTT .15 .15 P 03 MTT .15 .15 P 02 MTT .02 XCC .02 P 92 MTT XCC .00 P 09 NTT .10 .10 P 08 NTT .22 .22 P 07 NTT .33 .33 P 06 NTT .20 .20 page 816 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 .07 .07 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 95 NTT XCC .00 P UTT .47 XCC .47 P ZTT 1.52 XCC 1.52 2,987.42 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 895.94 895.94 895.94 _____________________ TOTAL AGENCY TRANSFERS 11,678.93 _____________________________________________________________________________________________________________________________________________________ page 817 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 181.65 XCC .45 181.20 C 08 MTT 4.88 XCC .01 4.87 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 65,455.62 XCC 163.64 65,291.98 C UTT 37.81- XCC .09- 37.72- C ZTT 875.84 XCC 2.19 873.65 P 09 MPP 6.20 XCC .02 6.18 P 08 MPP .53 XCC .53 P 07 MPP 39.48 XCC .10 39.38 P 06 MPP 54.33 XCC .14 54.19 P 05 MPP 38.61 XCC .10 38.51 P 04 MPP 12.01 XCC .03 11.98 P 09 MTT 61.98 61.98 P 08 MTT 5.31 5.31 P 07 MTT 89.95 89.95 P 06 MTT 106.87 106.87 P 05 MTT 52.46 52.46 P 04 MTT 15.79 15.79 P 08 NTT 3.52 3.52 P SPS 954.85 XCC 2.39 952.46 P STS 3,946.59 XCC 9.86 3,936.73 P ZPT 19.44 19.44 P ZTT 52.54 XCC .13 52.41 71,761.67 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C STS 3,247.13 XCC 8.12 3,239.01 C ZTT 1.76 XCC 1.76 P 07 MPP 3.91 XCC .01 3.90 P 07 MTT 20.61 20.61 P SPS 452.44 452.44 P STS 2,228.64 XCC 5.57 2,223.07 5,940.79 GA01 GENERAL TAX LEVY OKJ ACR ACR C 09 MTT 73.54 XCC .18 73.36 C 08 MTT 29.29 XCC .07 29.22 C 07 MTT 16.70 XCC .04 16.66 C 06 MTT 3.76 XCC .01 3.75 C 05 MTT .47 XCC .47 C 03 MTT .15 XCC .15 C 02 MTT .07 XCC .07 C 09 NTT .20 XCC .20 C 08 NTT .45- XCC .45- C 02 NTT XCC .00 C STS 39,576.88 XCC 98.94 39,477.94 C STT 742.78 XCC 1.86 740.92 C UTT 34.99 XCC .09 34.90 C ZTT 721.01 XCC 1.80 719.21 page 818 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 XRM .39 XCC .39 C 08 XRM .02 XCC .02 C 08 XRN .03 XCC .03 C 09 XRN 1.50- XCC 1.50- P 09 MPP 2.27 XCC .01 2.26 P 08 MPP 2.37 XCC .01 2.36 P 07 MPP 12.92 XCC .03 12.89 P 06 MPP 19.30 XCC .05 19.25 P 05 MPP 14.04 XCC .04 14.00 P 04 MPP 1.92 XCC 1.92 P 03 MPP 2.43 XCC .01 2.42 P 02 MPP .36 XCC .36 P 92 MPP .04 XCC .04 P 09 MTT 24.04 24.04 P 08 MTT 16.22 16.22 P 07 MTT 32.22 32.22 P 06 MTT 37.11 37.11 P 05 MTT 20.69 20.69 P 04 MTT 2.46 2.46 P 03 MTT 2.42 2.42 P 02 MTT .30 XCC .30 P 92 MTT XCC .00 P 06 NTT 3.20 3.20 P 05 NTT 1.87 1.87 P 04 NTT 1.04 1.04 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .10 XCC .10 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 09 NTT 1.33 1.33 P 08 NTT 3.12 3.12 P 07 NTT 4.83 4.83 P SPS 250.80 XCC .62 250.18 P STS 751.86 XCC 1.87 749.99 P UTT 6.36 XCC .01 6.35 P ZTT 20.34 XCC .04 20.30 P XRS 2.93 2.93 42,331.54 SP01 BOND DIST C OKJ ACR ACR C STA 2,366.55 2,366.55 C STB 87.65 87.65 P SPA 33.32 33.32 page 819 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 175.30 175.30 2,662.82 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 10.60 10.60 P SPA 33.74 33.74 P STA 91.20 91.20 135.54 SW01 WATER STANDBY OKJ ACR ACR C STA 51,937.50 51,937.50 C STB 217.50 217.50 C ZTA 20.00 20.00 P SPA 537.13 537.13 P STA 1,695.00 1,695.00 54,407.13 _____________________ TOTAL AGENCY TRANSFERS 177,239.49 _____________________________________________________________________________________________________________________________________________________ page 820 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 93.16 XCC .23 92.93 C 08 MTT 12.38 XCC .03 12.35 C 07 MTT 1.44 XCC 1.44 C STS 43,812.10 XCC 109.53 43,702.57 C STT 20.29 XCC .05 20.24 C UTT 72.29 XCC .18 72.11 C ZTT 708.84 XCC 1.77 707.07 P 09 MPP 2.44 XCC .01 2.43 P 08 MPP .89 XCC .89 P 07 MPP 9.20 XCC .02 9.18 P 06 MPP 19.28 XCC .05 19.23 P 05 MPP 18.56 XCC .05 18.51 P 04 MPP 1.71 XCC 1.71 P 03 MPP 2.59 XCC .01 2.58 P 02 MPP 2.85 XCC .01 2.84 P 07 MTT 19.07 19.07 P 06 MTT 35.41 35.41 P 05 MTT 25.91 25.91 P 04 MTT 2.34 2.34 P 03 MTT 2.38 2.38 P 02 MTT 2.25 XCC .01 2.24 P 09 MTT 24.45 24.45 P 08 MTT 5.10 5.10 P 08 NTT 5.16 5.16 P 07 NTT 3.81 3.81 P 09 NTT 2.00 2.00 P SPS 178.79 178.79 P STS 613.20 XCC 1.54 611.66 P UPT 4.14 4.14 P UTT 6.19 XCC .01 6.18 P ZPT 4.87 XCC 4.87 P ZTT 25.14 XCC .06 25.08 45,624.67 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 62.64 XCC .16 62.48 62.48 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 09 MTT 115.91 XCC .29 115.62 C 08 MTT 77.18 XCC .19 76.99 C 07 MTT 124.01 XCC .31 123.70 C 06 MTT 11.08 XCC .03 11.05 C 05 MTT XCC .00 C 08 NTT 10.96- XCC .03- 10.93- C STS 80,954.41 XCC 202.39 80,752.02 C STT 14.07 XCC .04 14.03 C UTT 25.84- XCC .06- 25.78- C ZTT 439.00 XCC 1.10 437.90 P 09 MPP 2.78 XCC .01 2.77 page 821 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 3.57 XCC .01 3.56 P 07 MPP 14.51 XCC .04 14.47 P 06 MPP 12.66 XCC .03 12.63 P 05 MPP 4.47 XCC .01 4.46 P 04 MPP 1.04 XCC 1.04 P 03 MPP 13.59 XCC .03 13.56 P 09 MTT 35.79 35.79 P 08 MTT 18.33 18.33 P 07 MTT 33.73 33.73 P 06 MTT 23.02 23.02 P 05 MTT 6.17 6.17 P 04 MTT 1.41 1.41 P 03 MTT 12.71 12.71 P 07 NTT 6.08 6.08 P 06 NTT 13.46 13.46 P 05 NTT 8.23 8.23 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .09 XCC .09 P 09 NTT 3.06 3.06 P 08 NTT 1.20 1.20 P SPS 212.52 212.52 P STS 669.09 XCC 1.68 667.41 P UPT 3.00 XCC 3.00 P UTT 5.33 XCC .01 5.32 P ZPT 2.68 XCC .01 2.67 P ZTT 13.78 XCC .03 13.75 82,615.04 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 41.54 XCC .10 41.44 41.44 SW01 WATER STANDBY OLD ACR ACR C STA 110,007.17 110,007.17 C STB 7,445.01 7,445.01 C UTA .03- .03- C ZTA 244.07 244.07 P SPA 358.65 358.65 P STA 1,073.74 1,073.74 119,128.61 _____________________ TOTAL AGENCY TRANSFERS 247,472.24 _____________________________________________________________________________________________________________________________________________________ page 822 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 6,584.37 XCC 16.46 6,567.91 C 10 NLT 110.56 XCC .28 110.28 C SLS 982,709.52 XCC 2,456.77 980,252.75 C SLT 99,564.91 XCC 248.91 99,316.00 C ULT 746.84 XCC 1.87 744.97 C ZLT 11,154.06 XCC 27.89 11,126.17 P 09 MLT 940.66 940.66 P 08 MLT 1,433.58 1,433.58 P 07 MLT 1,884.68 1,884.68 P 06 MLT 2,722.47 2,722.47 P 05 MLT 527.36 527.36 P 04 MLT 81.07 81.07 P 03 MLT 22.59 22.59 P 02 MLT 53.07 XCC .13 52.94 P 09 MMT 36.71 36.71 P 08 MMT 253.35 253.35 P 07 MMT 518.21 518.21 P 06 MMT 1,127.10 1,127.10 P 05 MMT 991.98 991.98 P 04 MMT 345.66 345.66 P 03 MMT 57.45 57.45 P 02 MMT 75.90 XCC .19 75.71 P 07 NLT 47.68 47.68 P 06 NLT 75.05 75.05 P 04 NLT 90.60 90.60 P 03 NLT 1.91 1.91 P 02 NLT 4.89 XCC .01 4.88 P 01 NLT 1.35 XCC 1.35 P 00 NLT 1.20 XCC 1.20 P 85 NLT .25 XCC .25 P 84 NLT .51 XCC .51 P 09 NLT 95.05 95.05 P 08 NLT 108.99 108.99 P SLS 29,899.07 XCC 74.75 29,824.32 P SMS 10,372.97 XCC 25.94 10,347.03 P ULT 75.55 XCC .19 75.36 P ZLT 816.86 XCC 2.03 814.83 1,150,678.61 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 84 NLT .13 XCC .13 P 85 NLT .04 XCC .04 P SLS XCC .00 P SMS XCC .00 .17 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 10 MLT 402.80 XCC 1.01 401.79 C SLS 105,780.78 XCC 264.45 105,516.33 C SLT 165.11 XCC .41 164.70 page 823 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 ULT 9.11 XCC .02 9.09 C ZLT 68.91 XCC .17 68.74 P 09 MLT 632.25 632.25 P 08 MLT 150.13 150.13 P 07 MLT 223.80 223.80 P 06 MLT 319.47 319.47 P 05 MLT 12.86 12.86 P 09 MMT 22.26 22.26 P 08 MMT 36.67 36.67 P 07 MMT 74.05 74.05 P 06 MMT 132.78 132.78 P 05 MMT 170.31 170.31 P 09 NLT 48.64 48.64 P 08 NLT 55.75 55.75 P 06 NLT 122.81 122.81 P 02 NLT 2.52 XCC .01 2.51 P SLS 6,361.18 6,361.18 P SMS 2,230.11 2,230.11 P ZLT 17.00 17.00 116,773.23 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 10 MLT 4,754.02 XCC 11.89 4,742.13 C 10 NLT 72.21 XCC .18 72.03 C SLS 893,889.37 XCC 2,234.72 891,654.65 C SLT 13,576.18 XCC 33.94 13,542.24 C ULT 439.26- XCC 1.10- 438.16- C ZLT 1,227.51 XCC 3.07 1,224.44 P 09 MLT 454.90 454.90 P 08 MLT 732.41 732.41 P 07 MLT 1,709.90 1,709.90 P 06 MLT 1,219.68 1,219.68 P 05 MLT 473.08 473.08 P 04 MLT 71.92 71.92 P 03 MLT 13.37 13.37 P 02 MLT XCC .00 P 09 MMT 10.23 10.23 P 08 MMT 124.27 124.27 P 07 MMT 427.57 427.57 P 06 MMT 760.36 760.36 P 05 MMT 532.44 532.44 P 04 MMT 170.93 170.93 P 03 MMT 68.82 68.82 P 02 MMT 6.90 XCC .02 6.88 P 09 NLT 50.13 50.13 P 08 NLT 115.62 115.62 P 07 NLT 59.13 59.13 P 06 NLT .00 page 824 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 22450 HEADQUARTERS DR. APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NLT 21.65 21.65 P 03 NLT 3.92 3.92 P 02 NLT 8.68 XCC .02 8.66 P 01 NLT .15 XCC .15 P 00 NLT .40- XCC .40- P 85 NLT 1.29 XCC 1.29 P 84 NLT 1.26 XCC 1.26 P SLS 34,959.45 XCC 87.40 34,872.05 P SMS 10,864.97 XCC 27.16 10,837.81 P ULT 185.98 XCC .46 185.52 P ZLT 394.64 XCC 394.64 964,125.52 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 09 MTT 124.22 XCC .31 123.91 C 08 MTT 52.28 XCC .13 52.15 C 07 MTT 31.38 XCC .08 31.30 C 06 MTT 6.66 XCC .02 6.64 C 05 MTT .76 XCC .76 C 03 MTT .22 XCC .22 C 02 MTT .11 XCC .11 C 09 NTT .34 XCC .34 C 08 NTT .79- XCC .79- C 02 NTT XCC .00 C STS 64,580.08 XCC 161.45 64,418.63 C STT 1,212.01 XCC 3.03 1,208.98 C UTT 57.11 XCC .14 56.97 C ZTT 1,176.53 XCC 2.94 1,173.59 P 09 MPP 3.82 XCC .01 3.81 P 08 MPP 4.24 XCC .01 4.23 P 07 MPP 24.27 XCC .06 24.21 P 06 MPP 34.15 XCC .09 34.06 P 05 MPP 22.95 XCC .06 22.89 P 04 MPP 3.01 XCC .01 3.00 P 03 MPP 3.61 XCC .01 3.60 P 02 MPP .55 XCC .55 P 92 MPP .08 XCC .08 P 09 MTT 40.60 40.60 P 08 MTT 28.95 28.95 P 07 MTT 60.54 60.54 P 06 MTT 65.68 65.68 P 05 MTT 33.82 33.82 P 04 MTT 3.86 3.86 P 03 MTT 3.58 3.58 P 02 MTT .45 XCC .45 P 92 MTT XCC .00 P 06 NTT 5.66 5.66 P 05 NTT 3.07 3.07 page 825 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 22450 HEADQUARTERS DR. APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.64 1.64 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .16 XCC .16 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 09 NTT 2.26 2.26 P 08 NTT 5.57 5.57 P 07 NTT 9.08 9.08 P SPS 423.59 XCC 1.05 422.54 P STS 1,269.87 XCC 3.16 1,266.71 P UTT 10.73 XCC .02 10.71 P ZTT 34.17 XCC .08 34.09 69,168.21 SP01 WATER ACQUISITION OLF ACR ACR C STA 25.42 25.42 25.42 _____________________ TOTAL AGENCY TRANSFERS 2,300,771.16 _____________________________________________________________________________________________________________________________________________________ page 826 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 154,222,020.69 NET AGENCY TRANSFERS 154,222,020.69 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 827