PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 2,074,050.98 XCC 136.04 2,073,914.94 P SLS .00 2,073,914.94 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 431,187.66 431,187.66 P SPS 613,520.16 XCC 99.26 613,420.90 P SMS .00 1,044,608.56 _____________________ TOTAL AGENCY TRANSFERS 3,118,523.50 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MMT .00 C 09 MMT 102.25 102.25 C 08 MMT 9.39 9.39 C 07 MMT .00 C 06 MMT .00 C 05 MMT .00 C 07 MPP 47.97 47.97 C 06 MPP 14.39 14.39 C 05 MPP .00 C 02 MPP .00 C 01 MPP .00 C 10 MPP .00 C 09 MPP 2,249.95 2,249.95 C 08 MPP 213.39 213.39 C 10 NMT 13.29 13.29 C 10 NPP 2,608.91 2,608.91 C SMS 7,277.11 7,277.11 C SPA 69,731.57 69,731.57 C SPB .00 C UMT 339.26 339.26 C UPA 43.98 43.98 C UWC 280.00 280.00 C UXP 382.78 382.78 C ZMT 3.70 3.70 C ZPA 217.06 217.06 C UPT 41,178.73 41,178.73 C ZPT 8,820.96 8,820.96 P UPT 8,373.36 8,373.36 P ZPT 19,265.46 19,265.46 P 09 NMT 18.66 18.66 P 08 NMT 41.57 41.57 P 06 NMT 242.13 242.13 P 05 NMT 228.17 228.17 P 84 NMT 7.60 7.60 P 09 NPP 3,840.61 3,840.61 P 08 NPP 607.67 607.67 P 07 NPP 3,422.17 3,422.17 P 06 NPP 2,682.91 2,682.91 P 05 NPP 4,724.19 4,724.19 P 03 NPP 950.79 950.79 P 02 NPP 37.99 37.99 P 01 NPP 54.80 54.80 P 99 NPP 23.26 23.26 P 98 NPP 118.71 118.71 P 95 NPP 404.48 404.48 P 84 NPP 96.39 96.39 page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 UMT 8.01- 8.01- P UPA 807.37 807.37 P ZMT 42.18 42.18 P ZPA 693.86 693.86 180,211.01 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 10 MCC .00 C 10 NCC 1,120.00 1,120.00 C SCS .00 C UCS 24,570.00 24,570.00 C ZCC .00 P 09 MCC 1,760.00 1,760.00 P 08 MCC 1,330.00 1,330.00 P 07 MCC 1,670.00 1,670.00 P 06 MCC 1,020.00 1,020.00 P 05 MCC 720.00 720.00 P 04 MCC 100.00 100.00 P 03 MCC 10.00 10.00 P 00 MCC 20.00 20.00 P 95 MCC 10.00 10.00 P 09 NCC 3,710.00 3,710.00 P 08 NCC 630.00 630.00 P 07 NCC 770.00 770.00 P 06 NCC 540.00 540.00 P 05 NCC 360.00 360.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 99 NCC .00 P 98 NCC .00 P 95 NCC .00 P 84 NCC .00 P SCS 18,570.00 18,570.00 P UCS 4,610.00 4,610.00 P ZCC 1,810.00 1,810.00 63,330.00 FF01 FEES AAA FAD FAD C UWT 32,457.60 32,457.60 32,457.60 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 1,456,994.47 1,456,994.47 C UTT 51,585.00 51,585.00 C ZTT 21,661.46 21,661.46 C 10 XRM 1,207.57- XCC 3.02- 1,204.55- C 10 XRM 1,738.71- XCC 4.35- 1,734.36- C 10 XRM 1,351.71- XCC 3.38- 1,348.33- C 10 XRM 1,226.64- XCC 3.07- 1,223.57- C 10 XRM 4,304.35- XCC 10.76- 4,293.59- C 10 XRM 676.96- XCC 1.69- 675.27- page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 XRM 51,632.80- XCC 129.08- 51,503.72- C 10 XRM 457.13- XCC 1.14- 455.99- C 10 XRM 2,190.00- XCC 5.48- 2,184.52- C 10 XRM 62.94- XCC .16- 62.78- C 10 XRM 394.76- XCC .99- 393.77- C 10 XRM 299.32- XCC .75- 298.57- C 10 XRM 7.26- XCC .02- 7.24- C 10 XRM 210.77- XCC .53- 210.24- C 10 XRM 260.00- XCC .65- 259.35- C 10 XRM 344.07- XCC .86- 343.21- C 10 XRM 642.81- XCC 1.61- 641.20- C 10 XRM 30.27- XCC .08- 30.19- C 10 XRM 689.46- XCC 1.72- 687.74- C 10 XRM 4,103.99- XCC 10.26- 4,093.73- C 10 XRM 113.31- XCC .28- 113.03- C 10 XRM 821.52- XCC 2.05- 819.47- C 10 XRM 46.18- XCC .12- 46.06- C 10 XRM 6,308.21- XCC 15.77- 6,292.44- C 10 XRM 776.20- XCC 1.94- 774.26- C 10 XRM 2,201.44- XCC 5.50- 2,195.94- C 10 XRM 16.82- XCC .04- 16.78- C 10 XRM 369.59- XCC .92- 368.67- C 09 XRM .92- .92- C 09 XRM 2.18- 2.18- C 09 XRM 883.43- 883.43- C 09 XRM 68.36- 68.36- C 09 XRM 1,715.43- 1,715.43- C 09 XRM 6.04- 6.04- C 09 XRM 113.92- 113.92- C 09 XRM 418.86- 418.86- C 09 XRM 20.12- 20.12- C 09 XRM 1,531.46- 1,531.46- C 09 XRM 117.10- 117.10- C 09 XRM 219.57- 219.57- C 09 XRM 50.43- 50.43- C 09 XRM 80.68- 80.68- C 09 XRM 125.29- 125.29- C 09 XRM 2.39- 2.39- C 09 XRM 25.11- 25.11- C 09 XRM 197.59- 197.59- C 09 XRM 21.03- 21.03- C 09 XRM 268.57- 268.57- C 09 XRM 104.54- 104.54- C 09 XRM 132.36- 132.36- C 09 XRM 16,013.16- 16,013.16- C 09 XRM 4.22 4.22 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 XRM 20.98- 20.98- C 09 XRM 1,208.23- 1,208.23- C 09 XRM 274.42- 274.42- C 09 XRM 1,724.42- 1,724.42- C 09 XRM 945.85- 945.85- C 09 XRM 182.93- 182.93- C 09 XRM 164.97- 164.97- C 08 XRM 113.82- 113.82- C 08 XRM 1.75- 1.75- C 08 XRM 139.40- 139.40- C 08 XRM 2.18- 2.18- C 08 XRM 288.61- 288.61- C 08 XRM 1.01 1.01 C 08 XRM 212.36- 212.36- C 08 XRM 114.58- 114.58- C 07 XRM 9.00- 9.00- C 10 XRN 56.31- XCC .14- 56.17- C 10 XRN 36.24- XCC .09- 36.15- C 10 XRN 1,786.91- XCC 4.47- 1,782.44- C 10 XRN 158.30- XCC .40- 157.90- C 10 XRN 10.66- XCC .03- 10.63- C 10 XRN 81.48- XCC .20- 81.28- C 10 XRN 236.16- XCC .59- 235.57- C 10 XRN 168.37- XCC .42- 167.95- C 10 XRN 15.81- XCC .04- 15.77- C 10 XRN 11.66- XCC .03- 11.63- C 10 XRN 62.84- XCC .16- 62.68- C 10 XRN 2.10- XCC .01- 2.09- C 10 XRN 9.21- XCC .02- 9.19- C 10 XRN 50.36- XCC .13- 50.23- C 10 XRN 187.90- XCC .47- 187.43- C 10 XRN 186.17- XCC .47- 185.70- C 10 XRN 69.94- XCC .17- 69.77- C 10 XRN 1,132.92- XCC 2.83- 1,130.09- C 10 XRN 418.40- XCC 1.05- 417.35- C 10 XRN 29.82- XCC .07- 29.75- C 10 XRN 60.98- XCC .15- 60.83- C 10 XRN 5.79- XCC .01- 5.78- C 09 XRN 368.68- 368.68- C 09 XRN 11.23- 11.23- C 09 XRN 86.01- 86.01- C 09 XRN 51.97- 51.97- C 09 XRN 15.25- 15.25- C 09 XRN 575.00- 575.00- C 09 XRN 2,647.52- 2,647.52- C 09 XRN 173.65- 173.65- page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 XRN 529.52- 529.52- C 09 XRN 150.05- 150.05- C 09 XRN 21.35- 21.35- C 09 XRN 19.40- 19.40- C 09 XRN 2.90- 2.90- C 09 XRN 37.70- 37.70- C 09 XRN 15.98- 15.98- C 09 XRN 46.39- 46.39- C 09 XRN 5.54- 5.54- C 09 XRN 164.16- 164.16- C 09 XRN 4.39- 4.39- C 09 XRN 250.47- 250.47- C 09 XRN 109.48- 109.48- C 09 XRN 4,906.70- 4,906.70- C 09 XRN 170.43- 170.43- C 09 XRN 1,953.70- 1,953.70- C 09 XRN 239.21- 239.21- C 08 XRN 265.64 265.64 C 08 XRN 57.28- 57.28- C 08 XRN 212.00- 212.00- C 08 XRN 7.09- 7.09- C 08 XRN 46.41- 46.41- C 08 XRN 191.02- 191.02- C 08 XRN 87.22- 87.22- C 07 XRN 45.81- 45.81- C 07 XRN 22.18- 22.18- C 07 XRN 4.70- 4.70- C 07 XRN 38.45- 38.45- C XRS 79,037.46 XCC 197.60 78,839.86 C XRU 11,267.69 XCC 28.16 11,239.53 C XRZ 962.88 XCC 2.41 960.47 P UTT 2,134.53 2,134.53 P ZTT 6,248.38 6,248.38 P 09 XMP 3.83 3.83 P 09 XMP 14.70 14.70 P 09 XMP 2.41 2.41 P 09 XMP 4.87 4.87 P 08 XMP 5.17 5.17 P 08 XMP 8.42 8.42 P 08 XMP 64.21 64.21 P 08 XMP 1.91 1.91 P 08 XMP 23.50 23.50 P 08 XMP 14.60 14.60 P 07 XMP 34.51 34.51 P 07 XMP 231.15 231.15 P 07 XMP 15.73 15.73 page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 36.31 36.31 P 07 XMP .25 .25 P 07 XMP 303.11 303.11 P 07 XMP 37.36 37.36 P 07 XMP .30 .30 P 07 XMP 70.19 70.19 P 07 XMP 46.36 46.36 P 07 XMP 64.50 64.50 P 07 XMP 12.81 12.81 P 06 XMP 110.23 110.23 P 06 XMP 106.64 106.64 P 06 XMP 45.29 45.29 P 06 XMP 32.31 32.31 P 06 XMP 580.14 580.14 P 06 XMP 13.05 13.05 P 05 XMP 16.80 16.80 P 05 XMP 6.65 6.65 P 05 XMP 97.43 97.43 P 05 XMP 39.24 39.24 P 05 XMP 331.99 331.99 P 05 XMP 159.81 159.81 P 05 XMP 92.59 92.59 P 04 XMP 45.49 45.49 P 04 XMP 39.07 39.07 P 04 XMP 14.14 14.14 P 09 XRM 146.98 146.98 P 09 XRM 44.67 44.67 P 09 XRM 24.08 24.08 P 09 XRM 48.66 48.66 P 09 XRM 87.89 87.89 P 09 XRM 38.27 38.27 P 08 XRM 32.40 32.40 P 08 XRM 36.87 36.87 P 08 XRM 124.68 124.68 P 08 XRM 108.68 108.68 P 08 XRM 114.11 114.11 P 08 XRM 41.07 41.07 P 08 XRM 19.08 19.08 P 08 XRM 246.34 246.34 P 07 XRM 138.58 138.58 P 07 XRM .83 .83 P 07 XRM 189.71 189.71 P 07 XRM 125.29 125.29 P 07 XRM 93.28 93.28 P 07 XRM 42.51 42.51 P 07 XRM 600.40 600.40 page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 XRM 94.30 94.30 P 07 XRM .66 .66 P 07 XRM 736.17 736.17 P 07 XRM 101.16 101.16 P 07 XRM 34.63 34.63 P 06 XRM 195.09 195.09 P 06 XRM 58.74 58.74 P 06 XRM 1,054.80 1,054.80 P 06 XRM 23.72 23.72 P 06 XRM 191.06 191.06 P 06 XRM 82.34 82.34 P 05 XRM 218.92 218.92 P 05 XRM 124.29 124.29 P 05 XRM 9.10 9.10 P 05 XRM 133.46 133.46 P 05 XRM 23.02 23.02 P 05 XRM 71.35 71.35 P 05 XRM 459.62 459.62 P 04 XRM 19.37 19.37 P 04 XRM 49.99 49.99 P 04 XRM 52.44 52.44 P 08 XRN 116.60 116.60 P 08 XRN 15.97 15.97 P 08 XRN 109.21 109.21 P 07 XRN 15.33 15.33 P 07 XRN 5.89 5.89 P 06 XRN 5.13 5.13 P 99 XRN 4.21 4.21 P 09 XRN 15.18 15.18 P 09 XRN 33.12 33.12 P 09 XRN 47.15 47.15 P XRP 6.56 6.56 P XRS 17,136.34 17,136.34 P XRU 46.86 46.86 P XRZ 107.48 107.48 1,528,529.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 10 MTT 779,569.57- 779,569.57- C 09 MTT 267,624.76- 267,624.76- C 08 MTT 7,836.88- 7,836.88- C 07 MTT 6,956.58 6,956.58 C 06 MTT 627.80 627.80 C 05 MTT 3.81- 3.81- C 02 MTT 1.08- 1.08- C 01 MTT .00 C 10 NTT 62,330.82- 62,330.82- C 09 NTT 110,364.22- 110,364.22- page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 NTT 7,473.40- 7,473.40- C 07 NTT 507.07- 507.07- C 06 NTT 5,567.02 5,567.02 C 05 NTT 214.98- 214.98- C 04 NTT 46.10- 46.10- C 03 NTT 82.68 82.68 C 02 NTT 21.28 21.28 C 99 NTT 7.96- 7.96- P 09 MPP 1,421.90 1,421.90 P 08 MPP 4,397.24 4,397.24 P 07 MPP 19,096.21 19,096.21 P 06 MPP 19,749.79 19,749.79 P 05 MPP 10,216.92 10,216.92 P 04 MPP 4,827.26 4,827.26 P 03 MPP 399.94 399.94 P 00 MPP 192.28 192.28 P 94 MPP 16.82 16.82 P 09 MTT 14,118.75 14,118.75 P 08 MTT 24,552.95 24,552.95 P 07 MTT 54,353.01 54,353.01 P 06 MTT 37,319.96 37,319.96 P 05 MTT 14,728.78 14,728.78 P 04 MTT 6,301.36 6,301.36 P 03 MTT 424.81 424.81 P 00 MTT 117.96 117.96 P 94 MTT 6.24 6.24 P 09 NTT 1,407.22 1,407.22 P 08 NTT 1,371.27 1,371.27 P 07 NTT 1,455.56 1,455.56 P 06 NTT 237.28 237.28 P 05 NTT 1,535.14 1,535.14 P 04 NTT 699.08 699.08 P 03 NTT .00 P 02 NTT 63.48 63.48 P 99 NTT .00 P 97 NTT 1.51 1.51 P 95 NTT 5.08 5.08 P 94 NTT 13.51 13.51 1,003,693.98- _____________________ TOTAL AGENCY TRANSFERS 800,834.08 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 2,208,943.65 2,208,943.65 C UTT 78,207.83 78,207.83 C ZTT 32,840.85 32,840.85 C 09 XRM 172.53- 172.53- C 09 XRM 6.39 6.39 C 09 XRM 33.11- 33.11- C 08 XRM 3.31- 3.31- C 09 XRN 6.93- 6.93- C 09 XRN 130.26- 130.26- P UTT 3,235.80 3,235.80 P ZTT 9,472.13 9,472.13 P 07 XMP .45 .45 P 07 XMP .37 .37 P 06 XMP 19.76 19.76 P 05 XMP 10.07 10.07 P 07 XRM 1.26 1.26 P 07 XRM 1.00 1.00 P 06 XRM 35.93 35.93 P 05 XRM 13.79 13.79 P XRS 819.06 819.06 2,333,262.20 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 02 MTT 1.63- 1.63- C 01 MTT .00 C 03 NTT 125.16 125.16 C 02 NTT 32.22 32.22 C 99 NTT 12.05- 12.05- P 03 MPP 605.42 605.42 P 00 MPP 290.99 290.99 P 94 MPP 25.01 25.01 P 03 MTT 643.07 643.07 P 00 MTT 178.53 178.53 P 94 MTT 9.28 9.28 P 03 NTT .00 P 02 NTT 96.09 96.09 P 99 NTT .00 P 97 NTT 2.29 2.29 P 95 NTT 7.55 7.55 P 94 NTT 20.09 20.09 2,022.02 _____________________ TOTAL AGENCY TRANSFERS 2,335,284.22 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 5,350.31 5,350.31 P XCC 4,223.90 4,223.90 9,574.21 _____________________ TOTAL AGENCY TRANSFERS 9,574.21 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 XDL 3.58- 3.58- C XDS 14.03 XCC .04 13.99 C XDZ XCC .00 10.41 _____________________ TOTAL AGENCY TRANSFERS 10.41 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 196,022.21 196,022.21 196,022.21 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 6,941,243.17 6,941,243.17 6,941,243.17 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 171,038.10 171,038.10 171,038.10 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 1,346,678.24 1,346,678.24 1,346,678.24 _____________________ TOTAL AGENCY TRANSFERS 8,654,981.72 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 4,594.40 4,594.40 P SPA 336.60 336.60 P STA 921.50 921.50 5,852.50 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 735.61 735.61 P SPA 86.14 86.14 P STA 237.79 237.79 1,059.54 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 24.55 24.55 P SPA 6.42 6.42 P STA 18.77 18.77 49.74 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 653.98 653.98 P SPA 53.26 53.26 P STA 128.71 128.71 835.95 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,598.70 1,598.70 P SPA 56.16 56.16 P STA 184.62 184.62 1,839.48 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 899.00 899.00 C UTA .01- .01- P SPA 98.95 98.95 P STA 255.94 255.94 P UTA 5.62 5.62 1,259.50 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 2,562.74 2,562.74 C UTA .02- .02- P SPA 208.95 208.95 P STA 638.22 638.22 3,409.89 SP08 VECTOR CONTROL -SAN BDNO VLY REGION SNR PHL PHL C STA 1,353.64 1,353.64 C UTA .01- .01- P SPA 102.29 102.29 P STA 270.75 270.75 1,726.67 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 5,632.70 5,632.70 P SPA 446.21 446.21 P STA 1,181.05 1,181.05 7,259.96 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 1,790.65 1,790.65 P SPA 112.98 112.98 P STA 371.54 371.54 2,275.17 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 310.14 310.14 P SPA 55.88 55.88 page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: C/O NANCI SEVELIN #0160 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 144.21 144.21 510.23 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 376.35 376.35 P SPA 31.73 31.73 P STA 75.87 75.87 483.95 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 169.94 169.94 P SPA 8.95 8.95 P STA 29.44 29.44 208.33 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 1,258.32 1,258.32 P SPA 50.75 50.75 P STA 172.13 172.13 P UTA 5.20 5.20 1,486.40 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 692.03 692.03 P SPA 24.87 24.87 P STA 81.85 81.85 P UTA 3.90 3.90 802.65 _____________________ TOTAL AGENCY TRANSFERS 29,059.96 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 5,606.90 5,606.90 P SPA 2,017.09 2,017.09 P STA 3,068.58 3,068.58 10,692.57 _____________________ TOTAL AGENCY TRANSFERS 10,692.57 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 80,946.80 80,946.80 C ZTA 1,277.43 1,277.43 P SPA 6,072.03 6,072.03 P STA 16,112.73 16,112.73 P ZTA 288.68 288.68 104,697.67 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 8,565.19 8,565.19 P SPA 805.57 805.57 P STA 2,807.68 2,807.68 12,178.44 _____________________ TOTAL AGENCY TRANSFERS 116,876.11 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 986.84 986.84 P SPA 1,049.30 1,049.30 P STA 1,723.08 1,723.08 P UTA 1,654.90 1,654.90 5,414.12 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 1,781.90 1,781.90 P SPA 153.51 153.51 P STA 284.70 284.70 P ZTA 3.30 3.30 2,223.41 _____________________ TOTAL AGENCY TRANSFERS 7,637.53 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 27,638.44- XCC 69.10- 27,569.34- C 09 MTT 9,212.05- XCC 23.03- 9,189.02- C 08 MTT 263.04- XCC .66- 262.38- C 07 MTT 231.76 XCC .58 231.18 C 06 MTT 21.29 XCC .05 21.24 C 05 MTT .13- XCC .13- C 02 MTT .08- XCC .08- C 01 MTT XCC .00 C 10 NTT 2,209.84- XCC 5.52- 2,204.32- C 09 NTT 3,798.90- XCC 9.50- 3,789.40- C 08 NTT 250.83- XCC .63- 250.20- C 07 NTT 16.89- XCC .04- 16.85- C 06 NTT 188.79 XCC .47 188.32 C 05 NTT 7.27- XCC .02- 7.25- C 04 NTT 1.70- XCC 1.70- C 03 NTT 6.19 XCC .02 6.17 C 02 NTT 1.57 XCC 1.57 C 99 NTT .55- XCC .55- C STS 114,778.37 XCC 286.95 114,491.42 C UTT 4,063.73 XCC 10.16 4,053.57 C ZTT 1,706.43 XCC 4.27 1,702.16 C 10 XRM 394.42- XCC .99- 393.43- C 10 XRM 4,380.86- XCC 10.95- 4,369.91- C 10 XRM 113.09- XCC .28- 112.81- C 10 XRM 1,863.76- XCC 4.66- 1,859.10- C 10 XRM 362.20- XCC .91- 361.29- C 10 XRM 219.87- XCC .55- 219.32- C 10 XRM 5.11- XCC .01- 5.10- C 10 XRM 37.12- XCC .09- 37.03- C 10 XRM 183.03- XCC .46- 182.57- C 10 XRM 60.25- XCC .15- 60.10- C 10 XRM 69.47- XCC .17- 69.30- C 09 XRM 34.77- XCC .09- 34.68- C 09 XRM 14.13- XCC .04- 14.09- C 09 XRM 22.06- XCC .06- 22.00- C 09 XRM 1.69- XCC 1.69- C 09 XRM 90.33- XCC .23- 90.10- C 09 XRM 32.00- XCC .08- 31.92- C 09 XRM 501.30- XCC 1.25- 500.05- C 09 XRM .73 XCC .73 C 09 XRM 3.84- XCC .01- 3.83- C 09 XRM 38.63- XCC .10- 38.53- C 09 XRM 35.50- XCC .09- 35.41- C 09 XRM 907.57- XCC 2.27- 905.30- C 09 XRM 59.75- XCC .15- 59.60- C 09 XRM 54.03- XCC .14- 53.89- page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 XRM 37.18- XCC .09- 37.09- C 08 XRM 11.81- XCC .03- 11.78- C 08 XRM .38- XCC .38- C 08 XRM 32.76- XCC .08- 32.68- C 07 XRM 2.51- XCC .01- 2.50- C 10 XRN 219.34- XCC .55- 218.79- C 10 XRN 33.06- XCC .08- 32.98- C 10 XRN 18.59- XCC .05- 18.54- C 10 XRN 334.72- XCC .84- 333.88- C 10 XRN 1.48- XCC 1.48- C 10 XRN 11.07- XCC .03- 11.04- C 10 XRN 6.48- XCC .02- 6.46- C 10 XRN 8.82- XCC .02- 8.80- C 10 XRN 2.05- XCC .01- 2.04- C 09 XRN .80- XCC .80- C 09 XRN 2.81- XCC .01- 2.80- C 09 XRN 3.74- XCC .01- 3.73- C 09 XRN 13.66- XCC .03- 13.63- C 09 XRN 2.04- XCC .01- 2.03- C 09 XRN 6.64- XCC .02- 6.62- C 09 XRN 773.68- XCC 1.93- 771.75- C 09 XRN 54.14- XCC .14- 54.00- C 09 XRN 26.40- XCC .07- 26.33- C 09 XRN 222.68- XCC .56- 222.12- C 08 XRN 4.83- XCC .01- 4.82- C 08 XRN 4.78- XCC .01- 4.77- C 08 XRN 54.62- XCC .14- 54.48- C 07 XRN 6.19- XCC .02- 6.17- C XRS 20,473.67 XCC 51.19 20,422.48 C XRU 2,429.06 XCC 6.07 2,422.99 C XRZ 6.41 XCC .02 6.39 P 09 MPP 48.94 XCC .12 48.82 P 08 MPP 147.59 XCC .37 147.22 P 07 MPP 636.20 XCC 1.59 634.61 P 06 MPP 669.75 XCC 1.67 668.08 P 05 MPP 345.39 XCC .86 344.53 P 04 MPP 178.95 XCC .45 178.50 P 03 MPP 29.93 XCC .07 29.86 P 00 MPP 13.54 XCC .03 13.51 P 94 MPP 1.10 XCC 1.10 P 09 MTT 485.99 XCC 1.21 484.78 P 08 MTT 824.10 XCC 2.06 822.04 P 07 MTT 1,810.80 XCC 4.53 1,806.27 P 06 MTT 1,265.59 XCC 3.16 1,262.43 P 05 MTT 497.92 XCC 1.24 496.68 P 04 MTT 233.60 233.60 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 31.79 31.79 P 00 MTT 8.30 XCC .02 8.28 P 94 MTT .41 XCC .41 P 08 NTT 46.02 XCC .12 45.90 P 07 NTT 48.50 XCC .12 48.38 P 06 NTT 8.05 XCC .02 8.03 P 05 NTT 51.90 XCC .13 51.77 P 04 NTT 25.92 25.92 P 03 NTT .00 P 02 NTT 4.66 XCC .01 4.65 P 99 NTT XCC .00 P 97 NTT .10 XCC .10 P 95 NTT .33 XCC .33 P 94 NTT .88 XCC .88 P 09 NTT 48.44 XCC .12 48.32 P UTT 164.61 XCC .42 164.19 P ZTT 481.90 XCC 1.20 480.70 P 09 XMP 10.35 10.35 P 09 XMP .25 .25 P 09 XMP 1.42 1.42 P 08 XMP 6.72 6.72 P 08 XMP 1.50 1.50 P 07 XMP 24.90 24.90 P 07 XMP 7.96 7.96 P 07 XMP .05 .05 P 07 XMP 24.30 24.30 P 07 XMP 40.68 40.68 P 07 XMP 31.22 31.22 P 07 XMP 10.42 10.42 P 06 XMP 9.43 9.43 P 06 XMP 60.04 60.04 P 06 XMP 31.87 31.87 P 05 XMP 17.98 17.98 P 05 XMP 4.12 4.12 P 05 XMP 107.55 107.55 P 04 XMP 4.87 4.87 P 09 XRM 103.46 103.46 P 09 XRM 7.87 7.87 P 09 XRM 2.46 2.46 P 09 XRM 14.22 14.22 P 09 XRM 41.14 41.14 P 08 XRM 17.54 17.54 P 08 XRM 35.65 35.65 P 08 XRM 11.20 11.20 P 07 XRM 67.30 67.30 P 07 XRM .15 .15 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 21.53 21.53 P 07 XRM 105.66 105.66 P 07 XRM 65.66 65.66 P 07 XRM 75.81 75.81 P 07 XRM 28.23 28.23 P 06 XRM 17.14 17.14 P 06 XRM 109.16 109.16 P 06 XRM 60.42 60.42 P 05 XRM 24.62 24.62 P 05 XRM 7.49 7.49 P 05 XRM 148.90 148.90 P 04 XRM 6.67 6.67 P 09 XRN 1.55 1.55 P 09 XRN 9.68 9.68 P 09 XRN 22.07 22.07 P 08 XRN 55.47 55.47 P 08 XRN 4.57 4.57 P 08 XRN 11.25 11.25 P 07 XRN 1.58 1.58 P XRP 22.63 XCC 22.63 P XRS 6,394.99 XCC 6,394.99 P XRU 6.26 6.26 104,893.10 _____________________ TOTAL AGENCY TRANSFERS 104,893.10 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 9,113.24- XCC 22.78- 9,090.46- C 09 MTT 3,142.87- XCC 7.86- 3,135.01- C 08 MTT 99.78- XCC .25- 99.53- C 07 MTT 90.64 XCC .23 90.41 C 06 MTT 8.31 XCC .02 8.29 C 05 MTT .05- XCC .05- C 02 MTT .03- XCC .03- C 01 MTT XCC .00 C 10 NTT 728.65- XCC 1.82- 726.83- C 09 NTT 1,296.07- XCC 3.24- 1,292.83- C 08 NTT 95.16- XCC .24- 94.92- C 07 NTT 6.61- XCC .02- 6.59- C 06 NTT 73.69 XCC .18 73.51 C 05 NTT 2.78- XCC .01- 2.77- C 04 NTT .66- XCC .66- C 03 NTT 2.46 XCC .01 2.45 C 02 NTT .64 XCC .64 C 99 NTT .25- XCC .25- C STS 37,845.93 XCC 94.61 37,751.32 C UTT 1,339.94 XCC 3.35 1,336.59 C ZTT 562.67 XCC 1.41 561.26 C 10 XRM 65.57- XCC .16- 65.41- C 10 XRM 217.82- XCC .54- 217.28- C 10 XRM 734.93- XCC 1.84- 733.09- C 10 XRM 8,008.86- XCC 20.02- 7,988.84- C 10 XRM 120.16- XCC .30- 119.86- C 10 XRM 388.77- XCC .97- 387.80- C 10 XRM 11.17- XCC .03- 11.14- C 10 XRM 10.75- XCC .03- 10.72- C 10 XRM 477.99- XCC 1.19- 476.80- C 10 XRM 1,336.22- XCC 3.34- 1,332.88- C 10 XRM 39.08- XCC .10- 38.98- C 10 XRM 169.04- XCC .42- 168.62- C 10 XRM 14.94- XCC .04- 14.90- C 10 XRM 192.57- XCC .48- 192.09- C 10 XRM 29.40- XCC .07- 29.33- C 10 XRM 66.23- XCC .17- 66.06- C 09 XRM 6.43- XCC .02- 6.41- C 09 XRM 5.93- XCC .01- 5.92- C 09 XRM .48- XCC .48- C 09 XRM 1.93- XCC 1.93- C 09 XRM 65.72- XCC .16- 65.56- C 09 XRM 3.34- XCC .01- 3.33- C 09 XRM 369.31- XCC .92- 368.39- C 09 XRM 81.69- XCC .20- 81.49- C 09 XRM 3.73- XCC .01- 3.72- page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 XRM 47.68- XCC .12- 47.56- C 09 XRM .02 XCC .02 C 09 XRM 23.49- XCC .06- 23.43- C 09 XRM 2,469.81- XCC 6.17- 2,463.64- C 09 XRM 204.21- XCC .51- 203.70- C 09 XRM 48.71- XCC .12- 48.59- C 09 XRM 108.24- XCC .27- 107.97- C 08 XRM .17- XCC .17- C 08 XRM 22.92- XCC .06- 22.86- C 08 XRM 43.87- XCC .11- 43.76- C 08 XRM .18 XCC .18 C 08 XRM 25.43- XCC .06- 25.37- C 07 XRM 2.06- XCC .01- 2.05- C 10 XRN 2.73- XCC .01- 2.72- C 10 XRN 40.32- XCC .10- 40.22- C 10 XRN 28.11- XCC .07- 28.04- C 10 XRN 277.17- XCC .69- 276.48- C 10 XRN 14.46- XCC .04- 14.42- C 10 XRN 14.29- XCC .04- 14.25- C 10 XRN 36.44- XCC .09- 36.35- C 10 XRN 239.98- XCC .60- 239.38- C 10 XRN 3.69- XCC .01- 3.68- C 10 XRN 29.89- XCC .07- 29.82- C 10 XRN 3.50- XCC .01- 3.49- C 09 XRN 11.87- XCC .03- 11.84- C 09 XRN 62.31- XCC .16- 62.15- C 09 XRN .98- XCC .98- C 09 XRN 29.14- XCC .07- 29.07- C 09 XRN 11.02- XCC .03- 10.99- C 09 XRN 569.97- XCC 1.42- 568.55- C 09 XRN 90.47- XCC .23- 90.24- C 09 XRN 39.39- XCC .10- 39.29- C 09 XRN 44.46- XCC .11- 44.35- C 09 XRN 756.79- XCC 1.89- 754.90- C 09 XRN 122.63- XCC .31- 122.32- C 09 XRN 42.46- XCC .11- 42.35- C 08 XRN 47.16 XCC .12 47.04 C 08 XRN 8.71- XCC .02- 8.69- C 08 XRN 3.42- XCC .01- 3.41- C 08 XRN 42.39- XCC .11- 42.28- C 08 XRN 37.64- XCC .09- 37.55- C 08 XRN 14.34- XCC .04- 14.30- C 08 XRN 2.13- XCC .01- 2.12- C 07 XRN 1.37- XCC 1.37- C 07 XRN 7.42- XCC .02- 7.40- C 07 XRN 6.83- XCC .02- 6.81- page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 07 XRN 5.09- XCC .01- 5.08- C XRS 10,175.05 XCC 25.43 10,149.62 C XRU 971.38 XCC 2.42 968.96 C XRZ 149.63 XCC .37 149.26 P 09 MPP 16.70 XCC .04 16.66 P 08 MPP 55.99 XCC .14 55.85 P 07 MPP 248.79 XCC .62 248.17 P 06 MPP 261.43 XCC .65 260.78 P 05 MPP 132.13 XCC .33 131.80 P 04 MPP 69.09 XCC .17 68.92 P 03 MPP 11.90 XCC .03 11.87 P 00 MPP 5.96 XCC .01 5.95 P 94 MPP .54 XCC .54 P 09 MTT 165.80 XCC .41 165.39 P 08 MTT 312.61 XCC .78 311.83 P 07 MTT 708.12 XCC 1.77 706.35 P 06 MTT 493.99 XCC 1.23 492.76 P 05 MTT 190.48 XCC .48 190.00 P 04 MTT 90.19 90.19 P 03 MTT 12.64 12.64 P 00 MTT 3.66 XCC .01 3.65 P 94 MTT .20 XCC .20 P 09 NTT 16.52 16.52 P 08 NTT 17.46 17.46 P 07 NTT 18.96 18.96 P 06 NTT 3.14 3.14 P 05 NTT 19.85 19.85 P 04 NTT 10.00 10.00 P 03 NTT .00 P 02 NTT 1.91 XCC 1.91 P 99 NTT XCC .00 P 97 NTT .05 XCC .05 P 95 NTT .16 XCC .16 P 94 NTT .44 XCC .44 P UTT 56.17 XCC .14 56.03 P ZTT 164.38 XCC .41 163.97 P 09 XMP .24 .24 P 09 XMP .18 .18 P 09 XMP 1.05 1.05 P 08 XMP .50 .50 P 08 XMP 1.49 1.49 P 08 XMP 9.76 9.76 P 08 XMP .31 .31 P 08 XMP 5.21 5.21 P 08 XMP 1.07 1.07 P 07 XMP 4.57 4.57 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 XMP 22.32 22.32 P 07 XMP 8.56 8.56 P 07 XMP .19 .19 P 07 XMP 9.71 9.71 P 07 XMP 1.43 1.43 P 06 XMP 20.65 20.65 P 06 XMP 15.81 15.81 P 06 XMP 8.04 8.04 P 06 XMP 6.97 6.97 P 06 XMP 42.43 42.43 P 05 XMP 9.37 9.37 P 05 XMP 2.81 2.81 P 05 XMP 60.45 60.45 P 05 XMP 28.37 28.37 P 05 XMP 13.54 13.54 P 04 XMP 5.63 5.63 P 04 XMP 2.27 2.27 P 09 XRM 1.79 1.79 P 09 XRM 10.48 10.48 P 09 XRM 4.30 4.30 P 09 XRM 2.40 2.40 P 08 XRM 3.13 3.13 P 08 XRM 1.52 1.52 P 08 XRM 27.67 27.67 P 08 XRM 8.00 8.00 P 08 XRM 20.26 20.26 P 08 XRM 7.29 7.29 P 08 XRM 3.14 3.14 P 08 XRM 37.45 37.45 P 07 XRM 20.85 20.85 P 07 XRM .53 .53 P 07 XRM 12.34 12.34 P 07 XRM 54.22 54.22 P 07 XRM 23.19 23.19 P 07 XRM 3.87 3.87 P 06 XRM 36.55 36.55 P 06 XRM 12.67 12.67 P 06 XRM 77.14 77.14 P 06 XRM 28.33 28.33 P 06 XRM 14.62 14.62 P 05 XRM 38.86 38.86 P 05 XRM 18.17 18.17 P 05 XRM 12.83 12.83 P 05 XRM 5.12 5.12 P 05 XRM 83.69 83.69 P 04 XRM 3.10 3.10 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 XRM 7.56 7.56 P 08 XRN 4.81 XCC .01 4.80 P 08 XRN 3.54 XCC .01 3.53 P 08 XRN 8.04 XCC .02 8.02 P 07 XRN 1.13 XCC 1.13 P 07 XRN .89 XCC .89 P 06 XRN .76 XCC .76 P 99 XRN .56 XCC .56 P 09 XRN 1.13 XCC 1.13 P 09 XRN 7.13 XCC .02 7.11 P 09 XRN 2.31 XCC .01 2.30 P XRP .96 XCC .96 P XRS 2,115.70 XCC 2,115.70 P XRU 22.42 22.42 P XRZ 21.21 XCC 21.21 24,851.16 _____________________ TOTAL AGENCY TRANSFERS 24,851.16 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 7,033.83- XCC 17.58- 7,016.25- C 09 MTT 2,414.50- XCC 6.04- 2,408.46- C 08 MTT 70.31- XCC .18- 70.13- C 07 MTT 61.97 XCC .15 61.82 C 06 MTT 5.69 XCC .01 5.68 C 05 MTT .04- XCC .04- C 02 MTT .02- XCC .02- C 01 MTT XCC .00 C 10 NTT 562.40- XCC 1.41- 560.99- C 09 NTT 995.71- XCC 2.49- 993.22- C 08 NTT 67.05- XCC .17- 66.88- C 07 NTT 4.52- XCC .01- 4.51- C 06 NTT 50.40 XCC .13 50.27 C 05 NTT 1.93- XCC 1.93- C 04 NTT .45- XCC .45- C 03 NTT 1.60 XCC 1.60 C 02 NTT .40 XCC .40 C 99 NTT .15- XCC .15- C STS 29,210.47 XCC 73.03 29,137.44 C UTT 1,034.20 XCC 2.59 1,031.61 C ZTT 434.28 XCC 1.09 433.19 C 10 XRM 408.39- XCC 1.02- 407.37- C 10 XRM 1,140.88- XCC 2.85- 1,138.03- C 10 XRM 79.97- XCC .20- 79.77- C 10 XRM 20.41- XCC .05- 20.36- C 10 XRM 357.95- XCC .89- 357.06- C 09 XRM 33.28- XCC .08- 33.20- C 09 XRM 9.43- XCC .02- 9.41- C 09 XRM 18.29- XCC .05- 18.24- C 09 XRM 367.63- XCC .92- 366.71- C 09 XRM 496.76- XCC 1.24- 495.52- C 08 XRM .45- XCC .45- C 08 XRM 7.26- XCC .02- 7.24- C 08 XRM 1.68- XCC 1.68- C 10 XRN 39.48- XCC .10- 39.38- C 10 XRN 1.87- XCC 1.87- C 10 XRN 17.01- XCC .04- 16.97- C 10 XRN 18.91- XCC .05- 18.86- C 09 XRN 61.47- XCC .15- 61.32- C 09 XRN 562.81- XCC 1.41- 561.40- C 09 XRN 2.88- XCC .01- 2.87- C 09 XRN 19.15- XCC .05- 19.10- C 09 XRN 112.65- XCC .28- 112.37- C 08 XRN 1.44- XCC 1.44- C 08 XRN 1.05- XCC 1.05- C 08 XRN 10.61- XCC .03- 10.58- page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 07 XRN 7.08- XCC .02- 7.06- C 07 XRN .66- XCC .66- C 10 XRN 1.12- XCC 1.12- C XRS 2,351.94 XCC 5.88 2,346.06 C XRU 139.84 XCC .35 139.49 C XRZ 23.50 XCC .05 23.45 P 09 MPP 12.83 XCC .03 12.80 P 08 MPP 39.45 XCC .10 39.35 P 07 MPP 170.13 XCC .43 169.70 P 06 MPP 178.82 XCC .45 178.37 P 05 MPP 91.46 XCC .23 91.23 P 04 MPP 47.09 XCC .12 46.97 P 03 MPP 7.78 XCC .02 7.76 P 00 MPP 3.64 XCC .01 3.63 P 94 MPP .30 XCC .30 P 09 MTT 127.38 XCC .32 127.06 P 08 MTT 220.30 XCC .55 219.75 P 07 MTT 484.23 XCC 1.21 483.02 P 06 MTT 337.91 XCC .84 337.07 P 05 MTT 131.85 XCC .33 131.52 P 04 MTT 61.46 61.46 P 03 MTT 8.26 8.26 P 00 MTT 2.23 XCC .01 2.22 P 94 MTT .11 XCC .11 P 08 NTT 12.30 XCC .03 12.27 P 07 NTT 12.97 XCC .03 12.94 P 06 NTT 2.15 XCC .01 2.14 P 05 NTT 13.74 XCC .03 13.71 P 04 NTT 6.82 6.82 P 03 NTT .00 P 02 NTT 1.21 1.21 P 99 NTT XCC .00 P 97 NTT .02 XCC .02 P 95 NTT .10 XCC .10 P 94 NTT .24 XCC .24 P 09 NTT 12.70 XCC .03 12.67 P UTT 43.14 XCC .11 43.03 P ZTT 126.29 XCC .32 125.97 P 09 XMP 1.10 1.10 P 08 XMP 1.32 1.32 P 08 XMP .02 .02 P 08 XMP 1.62 1.62 P 07 XMP 23.67 23.67 P 07 XMP 1.72 1.72 P 07 XMP 3.07 3.07 P 06 XMP 18.23 18.23 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 XMP 3.08 3.08 P 05 XMP 2.86 2.86 P 04 XMP 7.96 7.96 P 04 XMP 1.29 1.29 P 09 XRM 11.02 11.02 P 08 XRM 8.25 8.25 P 08 XRM .23 .23 P 08 XRM 6.20 6.20 P 07 XRM 3.70 3.70 P 07 XRM 63.98 63.98 P 07 XRM 8.30 8.30 P 06 XRM 32.26 32.26 P 06 XRM 5.51 5.51 P 05 XRM 3.84 3.84 P 04 XRM 8.75 8.75 P 04 XRM 1.73 1.73 P 99 XRN .18 XCC .18 P 07 XRN .16 .16 P 06 XRN .15 .15 P XRS 289.42 289.42 P XRU 2.19 XCC .01 2.18 P XRZ 3.96 3.96 20,984.35 _____________________ TOTAL AGENCY TRANSFERS 20,984.35 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 8,670.18- XCC 21.68- 8,648.50- C 09 MTT 3,072.34- XCC 7.68- 3,064.66- C 08 MTT 93.21- XCC .23- 92.98- C 07 MTT 88.79 XCC .22 88.57 C 06 MTT 7.89 XCC .02 7.87 C 05 MTT .04- XCC .04- C 02 MTT .03- XCC .03- C 01 MTT XCC .00 C 10 NTT 693.22- XCC 1.73- 691.49- C 09 NTT 1,266.98- XCC 3.17- 1,263.81- C 08 NTT 88.89- XCC .22- 88.67- C 07 NTT 6.47- XCC .02- 6.45- C 06 NTT 69.95 XCC .17 69.78 C 05 NTT 2.49- XCC .01- 2.48- C 04 NTT .58- XCC .58- C 03 NTT 2.05 XCC .01 2.04 C 02 NTT .54 XCC .54 C 99 NTT .21- XCC .21- C STS 36,005.97 XCC 90.01 35,915.96 C UTT 1,274.80 XCC 3.19 1,271.61 C ZTT 535.30 XCC 1.34 533.96 C 10 XRM 413.81- XCC 1.03- 412.78- C 09 XRM 154.42- XCC .39- 154.03- C 08 XRM 21.41- XCC .05- 21.36- C 10 XRN 42.19- XCC .11- 42.08- C 09 XRN 57.98- XCC .14- 57.84- C XRS 846.97 XCC 2.12 844.85 C XRU 1,066.56 XCC 2.66 1,063.90 C XRZ 8.01 XCC .02 7.99 P 09 MPP 16.32 XCC .04 16.28 P 08 MPP 52.30 XCC .13 52.17 P 07 MPP 243.72 XCC .61 243.11 P 06 MPP 248.17 XCC .62 247.55 P 05 MPP 118.63 XCC .30 118.33 P 04 MPP 59.79 XCC .15 59.64 P 03 MPP 9.88 XCC .02 9.86 P 00 MPP 5.04 XCC .01 5.03 P 94 MPP .30 XCC .30 P 09 MTT 162.09 XCC .41 161.68 P 08 MTT 292.02 XCC .73 291.29 P 07 MTT 693.69 XCC 1.73 691.96 P 06 MTT 468.95 XCC 1.17 467.78 P 05 MTT 171.01 XCC .43 170.58 P 04 MTT 78.06 78.06 P 03 MTT 10.50 10.50 P 00 MTT 3.10 XCC .01 3.09 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 MTT .11 XCC .11 P 09 NTT 16.15 XCC .04 16.11 P 08 NTT 16.31 XCC .04 16.27 P 07 NTT 18.57 XCC .05 18.52 P 06 NTT 2.98 XCC .01 2.97 P 05 NTT 17.83 XCC .04 17.79 P 04 NTT 8.66 8.66 P 03 NTT .00 P 02 NTT 1.62 XCC 1.62 P 99 NTT XCC .00 P 97 NTT .05 XCC .05 P 95 NTT .08 XCC .08 P 94 NTT .24 XCC .24 P UTT 54.90 XCC .14 54.76 P ZTT 160.72 XCC .40 160.32 P 07 XMP 3.66 3.66 P 05 XMP 9.82 9.82 P 07 XRM 9.51 9.51 P 05 XRM 13.46 13.46 P XRS 146.18 146.18 28,366.42 _____________________ TOTAL AGENCY TRANSFERS 28,366.42 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 752.32- XCC 1.88- 750.44- C 09 MTT 252.88- XCC .63- 252.25- C 08 MTT 6.99- XCC .02- 6.97- C 07 MTT 6.27 XCC .02 6.25 C 06 MTT .59 XCC .59 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 60.16- XCC .15- 60.01- C 09 NTT 104.28- XCC .26- 104.02- C 08 NTT 6.66- XCC .02- 6.64- C 07 NTT .45- XCC .45- C 06 NTT 5.27 XCC .01 5.26 C 05 NTT .21- XCC .21- C 04 NTT .04- XCC .04- C 03 NTT .18 XCC .18 C 02 NTT .05 XCC .05 C 99 NTT .02- XCC .02- C STS 3,124.30 XCC 7.81 3,116.49 C UTT 110.61 XCC .28 110.33 C ZTT 46.45 XCC .12 46.33 C 09 XRM 4.94- XCC .01- 4.93- C 09 XRN 3.73- XCC .01- 3.72- P 09 MPP 1.34 XCC 1.34 P 08 MPP 3.92 XCC .01 3.91 P 07 MPP 17.22 XCC .04 17.18 P 06 MPP 18.69 XCC .05 18.64 P 05 MPP 9.80 XCC .02 9.78 P 04 MPP 5.20 XCC .01 5.19 P 03 MPP .91 XCC .91 P 00 MPP .45 XCC .45 P 94 MPP .04 XCC .04 P 09 MTT 13.34 XCC .03 13.31 P 08 MTT 21.88 XCC .05 21.83 P 07 MTT 49.03 XCC .12 48.91 P 06 MTT 35.32 XCC .09 35.23 P 05 MTT 14.12 XCC .04 14.08 P 04 MTT 6.78 6.78 P 03 MTT .96 .96 P 00 MTT .27 XCC .27 P 94 MTT .02 XCC .02 P 07 NTT 1.32 XCC 1.32 P 06 NTT .22 XCC .22 P 05 NTT 1.47 XCC 1.47 P 04 NTT .76 .76 P 03 NTT .00 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 .15 XCC .15 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .03 XCC .03 P 09 NTT 1.33 XCC 1.33 P 08 NTT 1.22 XCC 1.22 P UTT 4.52 XCC 4.52 P ZTT 13.22 XCC .03 13.19 P 05 XMP .29 .29 P 07 XMP .01 .01 P 06 XMP .57 .57 P 05 XRM .39 .39 P 07 XRM .03 .03 P 06 XRM 1.03 1.03 P XRS 1.69 1.69 2,322.85 _____________________ TOTAL AGENCY TRANSFERS 2,322.85 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 2,399.50- XCC 6.00- 2,393.50- C 09 MTT 823.77- XCC 2.06- 821.71- C 08 MTT 23.39- XCC .06- 23.33- C 07 MTT 20.22 XCC .05 20.17 C 06 MTT 1.88 XCC 1.88 C 05 MTT .02- XCC .02- C 02 MTT .01- XCC .01- C 01 MTT XCC .00 C 10 NTT 191.85- XCC .48- 191.37- C 09 NTT 339.71- XCC .85- 338.86- C 08 NTT 22.30- XCC .06- 22.24- C 07 NTT 1.48- XCC 1.48- C 06 NTT 16.65 XCC .04 16.61 C 05 NTT .63- XCC .63- C 04 NTT .16- XCC .16- C 03 NTT .57 XCC .57 C 02 NTT .15 XCC .15 C 99 NTT .06- XCC .06- C STS 9,964.74 XCC 24.91 9,939.83 C UTT 352.80 XCC .88 351.92 C ZTT 148.15 XCC .37 147.78 C 10 XRM 143.93- XCC .36- 143.57- C 09 XRM 27.63- XCC .07- 27.56- C 09 XRM 11.81- XCC .03- 11.78- C 08 XRM .25- XCC .25- C 10 XRM 27.51- XCC .07- 27.44- C 09 XRN 2.92- XCC .01- 2.91- C 10 XRN 37.88- XCC .09- 37.79- C 09 XRN 20.93- XCC .05- 20.88- C 10 XRN 1.55- XCC 1.55- C XRS 841.05 XCC 2.11 838.94 C XRU 48.52 XCC .12 48.40 C XRZ 14.78 XCC .04 14.74 P 09 MPP 4.38 XCC .01 4.37 P 08 MPP 13.13 XCC .03 13.10 P 07 MPP 55.50 XCC .14 55.36 P 06 MPP 59.06 XCC .15 58.91 P 05 MPP 29.84 XCC .07 29.77 P 04 MPP 15.86 XCC .04 15.82 P 03 MPP 2.74 XCC .01 2.73 P 00 MPP 1.47 XCC 1.47 P 94 MPP .31 XCC .31 P 09 MTT 43.46 XCC .11 43.35 P 08 MTT 73.28 XCC .18 73.10 P 07 MTT 157.97 XCC .39 157.58 P 06 MTT 111.60 XCC .28 111.32 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 43.03 XCC .11 42.92 P 04 MTT 20.71 20.71 P 03 MTT 2.91 2.91 P 00 MTT .90 XCC .90 P 94 MTT .11 XCC .11 P 09 NTT 4.33 XCC .01 4.32 P 08 NTT 4.10 XCC .01 4.09 P 07 NTT 4.23 XCC .01 4.22 P 06 NTT .71 XCC .71 P 05 NTT 4.48 XCC .01 4.47 P 04 NTT 2.29 2.29 P 03 NTT .00 P 02 NTT .45 XCC .45 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT .09 XCC .09 P 94 NTT .26 XCC .26 P UTT 14.71 XCC .03 14.68 P ZTT 43.10 XCC .09 43.01 P XRS 118.64 XCC .30 118.34 P XRZ 1.18 1.18 8,146.75 _____________________ TOTAL AGENCY TRANSFERS 8,146.75 _____________________________________________________________________________________________________________________________________________________ page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 2,601.07- XCC 6.50- 2,594.57- C 09 MTT 874.36- XCC 2.19- 872.17- C 08 MTT 25.67- XCC .06- 25.61- C 07 MTT 22.81 XCC .06 22.75 C 06 MTT 2.09 XCC .01 2.08 C 05 MTT .01- XCC .01- C 02 MTT .01- XCC .01- C 01 MTT XCC .00 C 10 NTT 207.97- XCC .52- 207.45- C 09 NTT 360.58- XCC .90- 359.68- C 08 NTT 24.48- XCC .06- 24.42- C 07 NTT 1.66- XCC 1.66- C 06 NTT 18.57 XCC .05 18.52 C 05 NTT .71- XCC .71- C 04 NTT .16- XCC .16- C 03 NTT .61 XCC .61 C 02 NTT .16 XCC .16 C 99 NTT .06- XCC .06- C STS 10,801.86 XCC 27.00 10,774.86 C UTT 382.44 XCC .96 381.48 C ZTT 160.60 XCC .40 160.20 C 10 XRM 310.96- XCC .78- 310.18- C 10 XRM 8.02- XCC .02- 8.00- C 10 XRM 27.34- XCC .07- 27.27- C 10 XRM 28.44- XCC .07- 28.37- C 10 XRM 27.98- XCC .07- 27.91- C 10 XRM 4.61- XCC .01- 4.60- C 10 XRM 15.30- XCC .04- 15.26- C 10 XRM 51.68- XCC .13- 51.55- C 10 XRM 563.20- XCC 1.41- 561.79- C 10 XRM 8.45- XCC .02- 8.43- C 10 XRM .79- XCC .79- C 10 XRM 4.93- XCC .01- 4.92- C 10 XRM .36- XCC .36- C 10 XRM 2.63- XCC .01- 2.62- C 10 XRM 12.98- XCC .03- 12.95- C 10 XRM 4.27- XCC .01- 4.26- C 10 XRM .76- XCC .76- C 10 XRM 33.61- XCC .08- 33.53- C 10 XRM 226.16- XCC .57- 225.59- C 10 XRM 27.48- XCC .07- 27.41- C 10 XRM 1.05- XCC 1.05- C 10 XRM 13.54- XCC .03- 13.51- C 10 XRM 2.07- XCC .01- 2.06- C 10 XRM 4.66- XCC .01- 4.65- C 09 XRM .45- XCC .45- page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 XRM .42- XCC .42- C 09 XRM .03- XCC .03- C 09 XRM .14- XCC .14- C 09 XRM 11.03- XCC .03- 11.00- C 09 XRM 61.53- XCC .15- 61.38- C 09 XRM 5.74- XCC .01- 5.73- C 09 XRM 1.00- XCC 1.00- C 09 XRM 1.57- XCC 1.57- C 09 XRM .12- XCC .12- C 09 XRM 2.47- XCC .01- 2.46- C 09 XRM .26- XCC .26- C 09 XRM 3.35- XCC .01- 3.34- C 09 XRM 1.65- XCC 1.65- C 09 XRM 173.68- XCC .43- 173.25- C 09 XRM .05 XCC .05 C 09 XRM .27- XCC .27- C 09 XRM 14.36- XCC .04- 14.32- C 09 XRM 3.43- XCC .01- 3.42- C 09 XRM 7.61- XCC .02- 7.59- C 09 XRM 4.24- XCC .01- 4.23- C 09 XRM 3.83- XCC .01- 3.82- C 09 XRM 2.50- XCC .01- 2.49- C 09 XRM 2.52- XCC .01- 2.51- C 09 XRM 2.74- XCC .01- 2.73- C 09 XRM 64.21- XCC .16- 64.05- C 08 XRM .84- XCC .84- C 08 XRM 2.64- XCC .01- 2.63- C 08 XRM .01- XCC .01- C 08 XRM 1.61- XCC 1.61- C 08 XRM .03- XCC .03- C 08 XRM 3.08- XCC .01- 3.07- C 08 XRM .01 XCC .01 C 08 XRM 4.11- XCC .01- 4.10- C 07 XRM .32- XCC .32- C 10 XRN .19- XCC .19- C 10 XRN 15.57- XCC .04- 15.53- C 10 XRN 2.35- XCC .01- 2.34- C 10 XRN 2.10- XCC .01- 2.09- C 10 XRN 1.97- XCC 1.97- C 10 XRN 19.49- XCC .05- 19.44- C 10 XRN 1.02- XCC 1.02- C 10 XRN 2.84- XCC .01- 2.83- C 10 XRN 2.32- XCC .01- 2.31- C 10 XRN 2.56- XCC .01- 2.55- C 10 XRN 40.62- XCC .10- 40.52- C 10 XRN .26- XCC .26- page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 XRN .11- XCC .11- C 10 XRN .78- XCC .78- C 10 XRN .46- XCC .46- C 10 XRN .62- XCC .62- C 10 XRN .15- XCC .15- C 10 XRN .25- XCC .25- C 09 XRN .83- XCC .83- C 09 XRN .07- XCC .07- C 09 XRN .20- XCC .20- C 09 XRN .26- XCC .26- C 09 XRN .97- XCC .97- C 09 XRN .14- XCC .14- C 09 XRN .47- XCC .47- C 09 XRN .77- XCC .77- C 09 XRN 94.96- XCC .24- 94.72- C 09 XRN 6.36- XCC .02- 6.34- C 09 XRN 6.61- XCC .02- 6.59- C 09 XRN .06- XCC .06- C 09 XRN 4.38- XCC .01- 4.37- C 09 XRN 3.13- XCC .01- 3.12- C 09 XRN 53.22- XCC .13- 53.09- C 09 XRN 2.05- XCC .01- 2.04- C 09 XRN 1.87- XCC 1.87- C 09 XRN 15.76- XCC .04- 15.72- C 09 XRN 8.62- XCC .02- 8.60- C 09 XRN 2.99- XCC .01- 2.98- C 08 XRN 3.32 XCC .01 3.31 C 08 XRN .34- XCC .34- C 08 XRN 2.65- XCC .01- 2.64- C 08 XRN .61- XCC .61- C 08 XRN .58- XCC .58- C 08 XRN 6.86- XCC .02- 6.84- C 08 XRN 1.01- XCC 1.01- C 08 XRN .15- XCC .15- C 07 XRN .10- XCC .10- C 07 XRN .52- XCC .52- C 07 XRN .80- XCC .80- C 07 XRN .48- XCC .48- C XRS 2,168.36 XCC 5.41 2,162.95 C XRU 240.64 XCC .59 240.05 C XRZ 10.99 XCC .02 10.97 P 09 MPP 4.64 XCC .01 4.63 P 08 MPP 14.40 XCC .04 14.36 P 07 MPP 62.62 XCC .16 62.46 P 06 MPP 65.88 XCC .16 65.72 P 05 MPP 33.79 XCC .08 33.71 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 17.56 XCC .04 17.52 P 03 MPP 2.96 XCC .01 2.95 P 00 MPP 1.38 XCC 1.38 P 94 MPP .12 XCC .12 P 09 MTT 46.12 XCC .12 46.00 P 08 MTT 80.44 XCC .20 80.24 P 07 MTT 178.22 XCC .45 177.77 P 06 MTT 124.50 XCC .31 124.19 P 05 MTT 48.71 XCC .12 48.59 P 04 MTT 22.91 22.91 P 03 MTT 3.15 3.15 P 00 MTT .85 XCC .85 P 94 MTT .05 XCC .05 P 09 NTT 4.60 XCC .01 4.59 P 08 NTT 4.49 XCC .01 4.48 P 07 NTT 4.77 XCC .01 4.76 P 06 NTT .79 XCC .79 P 05 NTT 5.08 XCC .01 5.07 P 04 NTT 2.54 2.54 P 03 NTT .00 P 02 NTT .46 XCC .46 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT .04 XCC .04 P 94 NTT .09 XCC .09 P UTT 15.64 XCC .03 15.61 P ZTT 45.74 XCC .11 45.63 P 09 XMP .02 .02 P 09 XMP .72 .72 P 09 XMP .03 .03 P 09 XMP .17 .17 P 08 XMP .11 .11 P 08 XMP .69 .69 P 08 XMP .02 .02 P 08 XMP .84 .84 P 08 XMP .18 .18 P 08 XMP .04 .04 P 07 XMP .32 .32 P 07 XMP 1.76 1.76 P 07 XMP .10 .10 P 07 XMP 1.72 1.72 P 07 XMP 2.89 2.89 P 07 XMP 3.78 3.78 P 07 XMP 1.34 1.34 P 07 XMP .00 P 07 XMP .58 .58 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 XMP .68 .68 P 06 XMP 1.11 1.11 P 06 XMP .57 .57 P 06 XMP 1.16 1.16 P 06 XMP 7.24 7.24 P 06 XMP 1.45 1.45 P 06 XMP 2.25 2.25 P 05 XMP 1.27 1.27 P 05 XMP .66 .66 P 05 XMP .49 .49 P 05 XMP 11.88 11.88 P 05 XMP 1.99 1.99 P 05 XMP .95 .95 P 04 XMP .40 .40 P 04 XMP .50 .50 P 09 XRM 3.22 3.22 P 09 XRM 7.21 7.21 P 09 XRM .56 .56 P 09 XRM .30 .30 P 09 XRM 1.75 1.75 P 09 XRM .17 .17 P 08 XRM .22 .22 P 08 XRM 4.47 4.47 P 08 XRM 1.36 1.36 P 08 XRM .51 .51 P 08 XRM .22 .22 P 08 XRM 2.63 2.63 P 08 XRM 1.35 1.35 P 08 XRM 1.42 1.42 P 07 XRM 4.75 4.75 P 07 XRM 1.47 1.47 P 07 XRM .01 .01 P 07 XRM 1.56 1.56 P 07 XRM 4.66 4.66 P 07 XRM .87 .87 P 07 XRM 7.49 7.49 P 07 XRM 9.19 9.19 P 07 XRM 3.63 3.63 P 07 XRM .27 .27 P 06 XRM 2.57 2.57 P 06 XRM 2.11 2.11 P 06 XRM 13.17 13.17 P 06 XRM 1.03 1.03 P 06 XRM 1.99 1.99 P 06 XRM 4.27 4.27 P 05 XRM 1.74 1.74 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 XRM 2.73 2.73 P 05 XRM 1.28 1.28 P 05 XRM .90 .90 P 05 XRM .89 .89 P 05 XRM 16.45 16.45 P 04 XRM .69 .69 P 04 XRM .53 .53 P 08 XRN 4.27 XCC .01 4.26 P 08 XRN .57 XCC .57 P 08 XRN 1.36 XCC 1.36 P 07 XRN .19 XCC .19 P 07 XRN .06 XCC .06 P 06 XRN .05 XCC .05 P 99 XRN .04 XCC .04 P 09 XRN .19 XCC .19 P 09 XRN 1.19 XCC 1.19 P 09 XRN 1.73 XCC 1.73 P XRP 1.69 XCC 1.69 P XRS 599.98 XCC 599.98 P XRU 2.02 2.02 P XRZ 1.49 XCC 1.49 9,185.17 _____________________ TOTAL AGENCY TRANSFERS 9,185.17 _____________________________________________________________________________________________________________________________________________________ page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 863.70- XCC 2.16- 861.54- C 09 MTT 299.42- XCC .75- 298.67- C 08 MTT 8.76- XCC .02- 8.74- C 07 MTT 7.96 XCC .02 7.94 C 06 MTT .73 XCC .73 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 69.06- XCC .17- 68.89- C 09 NTT 123.47- XCC .31- 123.16- C 08 NTT 8.36- XCC .02- 8.34- C 07 NTT .58- XCC .58- C 06 NTT 6.43 XCC .02 6.41 C 05 NTT .24- XCC .24- C 04 NTT .06- XCC .06- C 03 NTT .21 XCC .21 C 02 NTT .05 XCC .05 C 99 NTT .02- XCC .02- C STS 3,586.81 XCC 8.97 3,577.84 C UTT 127.00 XCC .32 126.68 C ZTT 53.32 XCC .13 53.19 C 10 XRM 2.11- XCC .01- 2.10- C 10 XRM 14.10- XCC .04- 14.06- C 10 XRM 24.34- XCC .06- 24.28- C 10 XRM 11.04- XCC .03- 11.01- C 10 XRM 39.40- XCC .10- 39.30- C 10 XRM 2.76- XCC .01- 2.75- C 10 XRM .70- XCC .70- C 10 XRM 12.36- XCC .03- 12.33- C 09 XRM 1.15- XCC 1.15- C 09 XRM .33- XCC .33- C 09 XRM .63- XCC .63- C 09 XRM 12.70- XCC .03- 12.67- C 09 XRM .69- XCC .69- C 09 XRM 2.12- XCC .01- 2.11- C 09 XRM 9.08- XCC .02- 9.06- C 09 XRM 17.15- XCC .04- 17.11- C 09 XRM .91- XCC .91- C 08 XRM .02- XCC .02- C 08 XRM .02- XCC .02- C 08 XRM 1.26- XCC 1.26- C 08 XRM .25- XCC .25- C 08 XRM .06- XCC .06- C 10 XRN .06- XCC .06- C 10 XRN .04- XCC .04- C 10 XRN 2.48- XCC .01- 2.47- page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 XRN 2.90- XCC .01- 2.89- C 10 XRN .59- XCC .59- C 10 XRN .12- XCC .12- C 10 XRN .65- XCC .65- C 09 XRN 2.12- XCC .01- 2.11- C 09 XRN .22- XCC .22- C 09 XRN 19.43- XCC .05- 19.38- C 09 XRN .52- XCC .52- C 09 XRN 1.61- XCC 1.61- C 09 XRN 3.41- XCC .01- 3.40- C 09 XRN .10- XCC .10- C 09 XRN .66- XCC .66- C 09 XRN 3.89- XCC .01- 3.88- C 08 XRN .05- XCC .05- C 08 XRN .04- XCC .04- C 08 XRN .37- XCC .37- C 07 XRN .24- XCC .24- C 07 XRN .02- XCC .02- C 10 XRN 1.36- XCC 1.36- C XRS 195.50 XCC .49 195.01 C XRU 71.29 XCC .18 71.11 C XRZ 2.42 XCC 2.42 P 09 MPP 1.60 XCC 1.60 P 08 MPP 4.92 XCC .01 4.91 P 07 MPP 21.86 XCC .05 21.81 P 06 MPP 22.81 XCC .06 22.75 P 05 MPP 11.35 XCC .03 11.32 P 04 MPP 5.85 XCC .01 5.84 P 03 MPP .98 XCC .98 P 00 MPP .49 XCC .49 P 94 MPP .04 XCC .04 P 09 MTT 15.80 15.80 P 08 MTT 27.45 27.45 P 07 MTT 62.22 62.22 P 06 MTT 43.10 43.10 P 05 MTT 16.37 16.37 P 04 MTT 7.65 7.65 P 03 MTT 1.04 1.04 P 00 MTT .30 XCC .30 P 94 MTT .01 XCC .01 P 08 NTT 1.53 1.53 P 07 NTT 1.67 1.67 P 06 NTT .28 .28 P 05 NTT 1.71 1.71 P 04 NTT .85 .85 P 03 NTT .00 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 .16 XCC .16 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 09 NTT 1.58 1.58 P UTT 5.33 XCC 5.33 P ZTT 15.67 XCC .03 15.64 P 09 XMP .04 .04 P 08 XMP .05 .05 P 08 XMP .00 P 08 XMP .06 .06 P 07 XMP .82 .82 P 07 XMP .22 .22 P 07 XMP .00 P 07 XMP .06 .06 P 07 XMP .11 .11 P 06 XMP .63 .63 P 06 XMP .11 .11 P 06 XMP .08 .08 P 05 XMP .58 .58 P 05 XMP .04 .04 P 05 XMP .10 .10 P 04 XMP .27 .27 P 04 XMP .04 .04 P 09 XRM .38 .38 P 08 XRM .21 .21 P 08 XRM .28 .28 P 08 XRM .01 .01 P 07 XRM 2.21 2.21 P 07 XRM .56 .56 P 07 XRM .00 P 07 XRM .29 .29 P 07 XRM .13 .13 P 06 XRM .19 .19 P 06 XRM 1.11 1.11 P 06 XRM .14 .14 P 05 XRM .06 .06 P 05 XRM .79 .79 P 05 XRM .13 .13 P 04 XRM .30 .30 P 04 XRM .06 .06 P 99 XRN .01 XCC .01 P 07 XRN .01 .01 P 06 XRN .01 .01 P XRS 27.93 27.93 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 .08 .08 P XRZ .22 .22 2,788.57 _____________________ TOTAL AGENCY TRANSFERS 2,788.57 _____________________________________________________________________________________________________________________________________________________ page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 20,467.10- XCC 51.17- 20,415.93- C 09 MTT 6,991.22- XCC 17.48- 6,973.74- C 08 MTT 204.66- XCC .51- 204.15- C 07 MTT 182.89 XCC .46 182.43 C 06 MTT 16.74 XCC .04 16.70 C 05 MTT .11- XCC .11- C 02 MTT .07- XCC .07- C 01 MTT XCC .00 C 10 NTT 1,636.45- XCC 4.09- 1,632.36- C 09 NTT 2,883.07- XCC 7.21- 2,875.86- C 08 NTT 195.17- XCC .49- 194.68- C 07 NTT 13.33- XCC .03- 13.30- C 06 NTT 148.49 XCC .37 148.12 C 05 NTT 5.96- XCC .01- 5.95- C 04 NTT 1.40- XCC 1.40- C 03 NTT 5.12 XCC .01 5.11 C 02 NTT 1.33 XCC 1.33 C 99 NTT .51- XCC .51- C STS 84,996.88 XCC 212.49 84,784.39 C UTT 3,009.32 XCC 7.52 3,001.80 C ZTT 1,263.67 XCC 3.16 1,260.51 C 10 XRM 33.78- XCC .08- 33.70- C 10 XRM 212.07- XCC .53- 211.54- C 10 XRM 220.62- XCC .55- 220.07- C 10 XRM 261.76- XCC .65- 261.11- C 10 XRM 44.24- XCC .11- 44.13- C 10 XRM 6.10- XCC .02- 6.08- C 10 XRM 38.23- XCC .10- 38.13- C 10 XRM 5.86- XCC .01- 5.85- C 10 XRM 2.12- XCC .01- 2.11- C 10 XRM 389.46- XCC .97- 388.49- C 10 XRM 176.78- XCC .44- 176.34- C 10 XRM 1,754.36- XCC 4.39- 1,749.97- C 10 XRM 213.20- XCC .53- 212.67- C 10 XRM 105.04- XCC .26- 104.78- C 10 XRM 234.17- XCC .59- 233.58- C 09 XRM 21.91- XCC .05- 21.86- C 09 XRM .26- XCC .26- C 09 XRM 85.56- XCC .21- 85.35- C 09 XRM 477.27- XCC 1.19- 476.08- C 09 XRM 11.30- XCC .03- 11.27- C 09 XRM 33.94- XCC .08- 33.86- C 09 XRM 145.33- XCC .36- 144.97- C 09 XRM .27- XCC .27- C 09 XRM 19.13- XCC .05- 19.08- C 09 XRM 2.04- XCC .01- 2.03- page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 XRM 10.12- XCC .03- 10.09- C 09 XRM .41 XCC .41 C 09 XRM 2.16- XCC .01- 2.15- C 09 XRM 333.82- XCC .83- 332.99- C 09 XRM 19.43- XCC .05- 19.38- C 09 XRM 26.01- XCC .07- 25.94- C 09 XRM 14.50- XCC .04- 14.46- C 08 XRM .31- XCC .31- C 08 XRM .34- XCC .34- C 08 XRM .22- XCC .22- C 08 XRM .10 XCC .10 C 08 XRM 20.15- XCC .05- 20.10- C 08 XRM 31.90- XCC .08- 31.82- C 07 XRM 2.51- XCC .01- 2.50- C 10 XRN 18.03- XCC .05- 17.98- C 10 XRN 19.88- XCC .05- 19.83- C 10 XRN 315.07- XCC .79- 314.28- C 10 XRN 39.71- XCC .10- 39.61- C 10 XRN 46.52- XCC .12- 46.40- C 10 XRN 1.13- XCC 1.13- C 10 XRN 1.03- XCC 1.03- C 10 XRN 16.30- XCC .04- 16.26- C 10 XRN 1.91- XCC 1.91- C 10 XRN 10.90- XCC .03- 10.87- C 10 XRN 12.37- XCC .03- 12.34- C 09 XRN 40.48- XCC .10- 40.38- C 09 XRN 378.20- XCC .95- 377.25- C 09 XRN 3.59- XCC .01- 3.58- C 09 XRN 15.90- XCC .04- 15.86- C 09 XRN 10.59- XCC .03- 10.56- C 09 XRN .45- XCC .45- C 09 XRN .54- XCC .54- C 09 XRN 1.55- XCC 1.55- C 09 XRN 8.53- XCC .02- 8.51- C 09 XRN 25.71- XCC .06- 25.65- C 09 XRN 54.57- XCC .14- 54.43- C 09 XRN 736.60- XCC 1.84- 734.76- C 09 XRN 49.35- XCC .12- 49.23- C 09 XRN 51.28- XCC .13- 51.15- C 08 XRN 4.49- XCC .01- 4.48- C 08 XRN 53.18- XCC .13- 53.05- C 08 XRN 20.53- XCC .05- 20.48- C 08 XRN 7.03- XCC .02- 7.01- C 07 XRN 4.66- XCC .01- 4.65- C 07 XRN 3.72- XCC .01- 3.71- C 07 XRN 6.18- XCC .02- 6.16- page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C XRS 10,460.17 XCC 26.14 10,434.03 C XRU 1,445.35 XCC 3.62 1,441.73 C XRZ 48.49 XCC .14 48.35 P 09 MPP 37.14 XCC .09 37.05 P 08 MPP 114.83 XCC .29 114.54 P 07 MPP 502.04 XCC 1.26 500.78 P 06 MPP 526.78 XCC 1.32 525.46 P 05 MPP 283.18 XCC .71 282.47 P 04 MPP 147.13 XCC .37 146.76 P 03 MPP 24.79 XCC .06 24.73 P 00 MPP 12.21 XCC .03 12.18 P 94 MPP 1.07 XCC 1.07 P 09 MTT 368.83 368.83 P 08 MTT 641.20 641.20 P 07 MTT 1,428.93 1,428.93 P 06 MTT 995.43 995.43 P 05 MTT 408.22 408.22 P 04 MTT 192.05 192.05 P 03 MTT 26.32 26.32 P 00 MTT 7.49 XCC .02 7.47 P 94 MTT .40 XCC .40 P 09 NTT 36.76 36.76 P 08 NTT 35.81 35.81 P 07 NTT 38.26 38.26 P 06 NTT 6.33 6.33 P 05 NTT 42.54 42.54 P 04 NTT 21.31 21.31 P 03 NTT .00 P 02 NTT 3.97 XCC .01 3.96 P 99 NTT XCC .00 P 97 NTT .09 XCC .09 P 95 NTT .32 XCC .32 P 94 NTT .86 XCC .86 P UTT 124.95 XCC .30 124.65 P ZTT 365.71 XCC .90 364.81 P 09 XMP .74 .74 P 09 XMP .23 .23 P 09 XMP 1.35 1.35 P 08 XMP 1.00 1.00 P 08 XMP 6.54 6.54 P 08 XMP 1.41 1.41 P 07 XMP 15.59 15.59 P 07 XMP .03 .03 P 07 XMP 4.49 4.49 P 07 XMP 22.38 22.38 P 07 XMP 3.45 3.45 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 XMP .02 .02 P 07 XMP 29.35 29.35 P 07 XMP 10.41 10.41 P 07 XMP 2.48 2.48 P 06 XMP 21.35 21.35 P 06 XMP 8.99 8.99 P 06 XMP 56.18 56.18 P 06 XMP 1.29 1.29 P 05 XMP .66 .66 P 05 XMP 9.25 9.25 P 05 XMP 3.80 3.80 P 05 XMP 92.15 92.15 P 04 XMP 4.40 4.40 P 04 XMP 3.91 3.91 P 09 XRM 2.33 2.33 P 09 XRM 13.54 13.54 P 09 XRM 7.41 7.41 P 09 XRM 24.98 24.98 P 08 XRM 10.48 10.48 P 08 XRM 11.05 11.05 P 08 XRM 6.27 6.27 P 08 XRM 34.71 34.71 P 08 XRM 10.52 10.52 P 07 XRM .08 .08 P 07 XRM 12.13 12.13 P 07 XRM 42.13 42.13 P 07 XRM 58.14 58.14 P 07 XRM 8.95 8.95 P 07 XRM .07 .07 P 07 XRM 71.29 71.29 P 07 XRM 28.18 28.18 P 07 XRM 6.71 6.71 P 06 XRM 37.78 37.78 P 06 XRM 16.35 16.35 P 06 XRM 102.15 102.15 P 06 XRM 2.35 2.35 P 05 XRM .90 .90 P 05 XRM 12.67 12.67 P 05 XRM 6.91 6.91 P 05 XRM 127.57 127.57 P 04 XRM 5.36 5.36 P 04 XRM 4.84 4.84 P 08 XRN 33.14 33.14 P 08 XRN 4.44 4.44 P 08 XRN 10.58 10.58 P 07 XRN 1.48 1.48 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 09 XRN 1.47 1.47 P 09 XRN 9.21 9.21 P 09 XRN 13.40 13.40 P XRP 2.01 XCC 2.01 P XRS 1,570.74 XCC 1,570.74 P XRU 2.20 2.20 P XRZ 5.82 XCC 5.82 71,119.37 _____________________ TOTAL AGENCY TRANSFERS 71,119.37 _____________________________________________________________________________________________________________________________________________________ page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 12,053.41- 12,053.41- C 09 MTT 4,103.35- 4,103.35- C 08 MTT 120.32- 120.32- C 07 MTT 107.92 107.92 C 06 MTT 9.87 9.87 C 05 MTT .06- .06- C 02 MTT .04- .04- C 01 MTT .00 C 10 NTT 963.74- 963.74- C 09 NTT 1,692.15- 1,692.15- C 08 NTT 114.74- 114.74- C 07 NTT 7.87- 7.87- C 06 NTT 87.55 87.55 C 05 NTT 3.31- 3.31- C 04 NTT .78- .78- C 03 NTT 2.84 2.84 C 02 NTT .73 .73 C 99 NTT .27- .27- C STS 50,056.02 50,056.02 C UTT 1,772.23 1,772.23 C ZTT 744.19 744.19 C 10 XRM 92.76- XCC .23- 92.53- C 10 XRM 42.10- XCC .11- 41.99- C 10 XRM 75.15- XCC .19- 74.96- C 10 XRM 2.16- XCC .01- 2.15- C 10 XRM 1,771.65- XCC 4.43- 1,767.22- C 10 XRM 15.68- XCC .04- 15.64- C 10 XRM 146.06- XCC .37- 145.69- C 09 XRM 41.32- 41.32- C 09 XRM 3.59- 3.59- C 09 XRM 549.45- 549.45- C 09 XRM .27 .27 C 09 XRM 1.41- 1.41- C 09 XRM 7.76- 7.76- C 09 XRM .72- .72- C 09 XRM 9.22- 9.22- C 09 XRM 9.40- 9.40- C 09 XRM 118.34- 118.34- C 08 XRM .12- .12- C 08 XRM .03 .03 C 08 XRM .14- .14- C 08 XRM 9.90- 9.90- C 08 XRM 4.76- 4.76- C 10 XRN .37- XCC .37- C 10 XRN 8.01- XCC .02- 7.99- C 10 XRN 3.86- XCC .01- 3.85- page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 XRN 5.78- XCC .01- 5.77- C 09 XRN 5.63- 5.63- C 09 XRN 134.07- 134.07- C 09 XRN 8.19- 8.19- C 09 XRN .19- .19- C 09 XRN 5.86- 5.86- C 09 XRN .30- .30- C 09 XRN 12.61- 12.61- C 09 XRN 3.76- 3.76- C 09 XRN 168.36- 168.36- C 08 XRN 1.97- 1.97- C 08 XRN 2.98- 2.98- C 08 XRN 9.10 9.10 C 08 XRN 7.27- 7.27- C 07 XRN 1.32- 1.32- C 07 XRN 1.56- 1.56- C 10 XRN 61.31- XCC .15- 61.16- C 10 XRN 5.43- XCC .01- 5.42- C XRS 1,092.16 XCC 1,092.16 C XRU 349.19 XCC 349.19 C XRZ 25.94 XCC 25.94 P 09 MPP 21.80 21.80 P 08 MPP 67.51 67.51 P 07 MPP 296.23 296.23 P 06 MPP 310.59 310.59 P 05 MPP 157.33 157.33 P 04 MPP 81.49 81.49 P 03 MPP 13.72 13.72 P 00 MPP 6.59 6.59 P 94 MPP .57 .57 P 09 MTT 216.47 216.47 P 08 MTT 376.96 376.96 P 07 MTT 843.17 843.17 P 06 MTT 586.90 586.90 P 05 MTT 226.82 226.82 P 04 MTT 106.37 106.37 P 03 MTT 14.58 14.58 P 00 MTT 4.05 4.05 P 94 MTT .21 .21 P 09 NTT 21.57 21.57 P 08 NTT 21.06 21.06 P 07 NTT 22.58 22.58 P 06 NTT 3.73 3.73 P 05 NTT 23.64 23.64 P 04 NTT 11.80 11.80 P 03 NTT .00 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 2.18 2.18 P 99 NTT .00 P 97 NTT .06 .06 P 95 NTT .17 .17 P 94 NTT .46 .46 P UTT 73.32 73.32 P ZTT 214.62 214.62 P 09 XMP .26 .26 P 08 XMP .35 .35 P 08 XMP 2.20 2.20 P 08 XMP .07 .07 P 07 XMP .02 .02 P 07 XMP 2.96 2.96 P 07 XMP .02 .02 P 07 XMP 2.21 2.21 P 07 XMP .88 .88 P 06 XMP 7.56 7.56 P 06 XMP 3.66 3.66 P 06 XMP .89 .89 P 05 XMP .23 .23 P 05 XMP 3.18 3.18 P 04 XMP 1.34 1.34 P 04 XMP 1.56 1.56 P 09 XRM 2.63 2.63 P 08 XRM 3.92 3.92 P 08 XRM 8.45 8.45 P 08 XRM 2.22 2.22 P 08 XRM .65 .65 P 07 XRM .05 .05 P 07 XRM 7.99 7.99 P 07 XRM .05 .05 P 07 XRM 2.38 2.38 P 07 XRM 4.76 4.76 P 06 XRM 6.56 6.56 P 06 XRM 13.39 13.39 P 06 XRM 1.62 1.62 P 05 XRM .31 .31 P 05 XRM 4.26 4.26 P 04 XRM 1.72 1.72 P 04 XRM 1.80 1.80 P 07 XRN .20 .20 P 06 XRN .18 .18 P 99 XRN .14 .14 P XRS 276.53 276.53 P XRZ 3.25 3.25 35,960.06 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 10 MTT 885.90- 885.90- page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 MTT 306.88- 306.88- C 08 MTT 9.24- 9.24- C 07 MTT 8.47 8.47 C 06 MTT .78 .78 C 05 MTT .00 C 02 MTT .00 C 01 MTT .00 C 10 NTT 70.83- 70.83- C 09 NTT 126.56- 126.56- C 08 NTT 8.80- 8.80- C 07 NTT .62- .62- C 06 NTT 6.86 6.86 C 05 NTT .25- .25- C 04 NTT .06- .06- C 03 NTT .22 .22 C 02 NTT .06 .06 C 99 NTT .03- .03- C STS 3,679.03 3,679.03 C UTT 130.26 130.26 C ZTT 54.70 54.70 C 10 XRM 2.17- XCC .01- 2.16- C 10 XRM .02- XCC .02- C 10 XRM 260.94- XCC .65- 260.29- C 10 XRM 25.04- XCC .06- 24.98- C 09 XRM 7.08- 7.08- C 09 XRM 80.59- 80.59- C 09 XRM .01- .01- C 09 XRM 3.59- 3.59- C 08 XRM .01- .01- C 08 XRM 1.44- 1.44- C 08 XRM .82- .82- C 10 XRN 9.03- XCC .02- 9.01- C 10 XRN 1.37- XCC 1.37- C 09 XRN 2.16- 2.16- C 09 XRN 24.69- 24.69- C 09 XRN 4.07- 4.07- C 09 XRN .00 C 08 XRN .01 .01 C 08 XRN .29- .29- C 08 XRN .51- .51- C 07 XRN .27- .27- C 10 XRN .09- XCC .09- C 10 XRN XCC .00 C XRS 83.08 XCC 83.08 C XRU 55.60 XCC 55.60 C XRZ 3.31 XCC 3.31 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 1.63 1.63 P 08 MPP 5.18 5.18 P 07 MPP 23.25 23.25 P 06 MPP 24.34 24.34 P 05 MPP 12.10 12.10 P 04 MPP 6.28 6.28 P 03 MPP 1.07 1.07 P 00 MPP .55 .55 P 94 MPP .05 .05 P 09 MTT 16.19 16.19 P 08 MTT 28.93 28.93 P 07 MTT 66.17 66.17 P 06 MTT 45.99 45.99 P 05 MTT 17.44 17.44 P 04 MTT 8.21 8.21 P 03 MTT 1.13 1.13 P 00 MTT .33 .33 P 94 MTT .02 .02 P 09 NTT 1.62 1.62 P 08 NTT 1.61 1.61 P 07 NTT 1.77 1.77 P 06 NTT .29 .29 P 05 NTT 1.82 1.82 P 04 NTT .91 .91 P 03 NTT .00 P 02 NTT .17 .17 P 99 NTT .00 P 97 NTT .00 P 95 NTT .02 .02 P 94 NTT .04 .04 P UTT 5.48 5.48 P ZTT 16.07 16.07 P 09 XMP .01 .01 P 08 XMP .02 .02 P 08 XMP .01 .01 P 08 XMP .32 .32 P 07 XMP .32 .32 P 07 XMP .05 .05 P 06 XMP .68 .68 P 06 XMP .51 .51 P 05 XMP .04 .04 P 05 XMP .43 .43 P 04 XMP .17 .17 P 09 XRM .08 .08 P 08 XRM 1.23 1.23 P 08 XRM .11 .11 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 XRM .10 .10 P 07 XRM .13 .13 P 07 XRM .68 .68 P 06 XRM .92 .92 P 06 XRM 1.21 1.21 P 05 XRM .05 .05 P 05 XRM .57 .57 P 04 XRM .23 .23 P 07 XRN .03 .03 P 06 XRN .02 .02 P 99 XRN .02 .02 P XRS 30.43 30.43 P XRZ .33 .33 2,517.12 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 10 MTT 4,130.77- 4,130.77- C 09 MTT 1,406.32- 1,406.32- C 08 MTT 40.96- 40.96- C 07 MTT 36.71 36.71 C 06 MTT 3.35 3.35 C 05 MTT .02- .02- C 02 MTT .01- .01- C 01 MTT .00 C 10 NTT 330.28- 330.28- C 09 NTT 579.94- 579.94- C 08 NTT 39.07- 39.07- C 07 NTT 2.67- 2.67- C 06 NTT 29.73 29.73 C 05 NTT 1.12- 1.12- C 04 NTT .27- .27- C 03 NTT .95 .95 C 02 NTT .25 .25 C 99 NTT .09- .09- C STS 17,154.45 17,154.45 C UTT 607.36 607.36 C ZTT 255.04 255.04 C 10 XRM 31.50- XCC .08- 31.42- C 10 XRM 16.54- XCC .04- 16.50- C 10 XRM 29.56- XCC .07- 29.49- C 10 XRM .85- XCC .85- C 10 XRM 98.27- XCC .25- 98.02- C 10 XRM 6.16- XCC .02- 6.14- C 09 XRM 1.41- 1.41- C 09 XRM 31.25- 31.25- C 09 XRM .28- .28- C 09 XRM 3.62- 3.62- C 09 XRM 3.68- 3.68- page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 XRM 38.32- 38.32- C 08 XRM .03- .03- C 08 XRM .01 .01 C 08 XRM .59- .59- C 10 XRN .14- XCC .14- C 10 XRN 1.31- XCC 1.31- C 10 XRN 2.27- XCC .01- 2.26- C 09 XRN 2.22- 2.22- C 09 XRN 43.41- 43.41- C 09 XRN 3.21- 3.21- C 09 XRN .07- .07- C 09 XRN 1.48- 1.48- C 09 XRN 9.58- 9.58- C 08 XRN .12- .12- C 08 XRN 3.57 3.57 C 08 XRN 2.86- 2.86- C 07 XRN .52- .52- C 10 XRN 3.40- XCC .01- 3.39- C 10 XRN 2.13- XCC .01- 2.12- C XRS 297.98 XCC 297.98 C XRU 131.53 XCC 131.53 C XRZ 2.61 XCC 2.61 P 09 MPP 7.47 7.47 P 08 MPP 22.99 22.99 P 07 MPP 100.78 100.78 P 06 MPP 105.49 105.49 P 05 MPP 53.34 53.34 P 04 MPP 27.56 27.56 P 03 MPP 4.62 4.62 P 00 MPP 2.20 2.20 P 94 MPP .19 .19 P 09 MTT 74.19 74.19 P 08 MTT 128.34 128.34 P 07 MTT 286.84 286.84 P 06 MTT 199.33 199.33 P 05 MTT 76.89 76.89 P 04 MTT 35.97 35.97 P 03 MTT 4.91 4.91 P 00 MTT 1.35 1.35 P 94 MTT .07 .07 P 08 NTT 7.17 7.17 P 07 NTT 7.69 7.69 P 06 NTT 1.27 1.27 P 05 NTT 8.02 8.02 P 04 NTT 3.99 3.99 P 03 NTT .00 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .73 .73 P 99 NTT .00 P 97 NTT .02 .02 P 95 NTT .06 .06 P 94 NTT .15 .15 P 09 NTT 7.39 7.39 P UTT 25.14 25.14 P ZTT 73.57 73.57 P 09 XMP .09 .09 P 08 XMP .10 .10 P 08 XMP .13 .13 P 07 XMP .14 .14 P 07 XMP .24 .24 P 06 XMP 1.41 1.41 P 06 XMP .27 .27 P 05 XMP .09 .09 P 05 XMP .27 .27 P 04 XMP .61 .61 P 04 XMP .13 .13 P 09 XRM .85 .85 P 08 XRM 1.54 1.54 P 08 XRM .51 .51 P 08 XRM .64 .64 P 07 XRM .64 .64 P 07 XRM .30 .30 P 06 XRM .48 .48 P 06 XRM 2.49 2.49 P 05 XRM .12 .12 P 05 XRM .37 .37 P 04 XRM .67 .67 P 04 XRM .17 .17 P 06 XRN .01 .01 P 99 XRN .02 .02 P 07 XRN .01 .01 P XRS 25.28 25.28 P XRZ .51 .51 12,963.55 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 10 MTT 2,848.75- 2,848.75- C 09 MTT 968.39- 968.39- C 08 MTT 28.24- 28.24- C 07 MTT 25.43 25.43 C 06 MTT 2.33 2.33 C 05 MTT .01- .01- C 02 MTT .01- .01- C 01 MTT .00 C 10 NTT 227.77- 227.77- page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 NTT 399.35- 399.35- C 08 NTT 26.93- 26.93- C 07 NTT 1.85- 1.85- C 06 NTT 20.63 20.63 C 05 NTT .78- .78- C 04 NTT .18- .18- C 03 NTT .66 .66 C 02 NTT .17 .17 C 99 NTT .06- .06- C STS 11,830.45 11,830.45 C UTT 418.85 418.85 C ZTT 175.88 175.88 C XRS 46.72 XCC 46.72 C XRU 96.46 XCC 96.46 P 09 MPP 5.15 5.15 P 08 MPP 15.84 15.84 P 07 MPP 69.80 69.80 P 06 MPP 73.16 73.16 P 05 MPP 36.90 36.90 P 04 MPP 19.02 19.02 P 03 MPP 3.18 3.18 P 00 MPP 1.51 1.51 P 94 MPP .13 .13 P 09 MTT 51.09 51.09 P 08 MTT 88.49 88.49 P 07 MTT 198.69 198.69 P 06 MTT 138.26 138.26 P 05 MTT 53.20 53.20 P 04 MTT 24.84 24.84 P 03 MTT 3.39 3.39 P 00 MTT .92 .92 P 94 MTT .05 .05 P 09 NTT 5.09 5.09 P 08 NTT 4.94 4.94 P 07 NTT 5.32 5.32 P 06 NTT .88 .88 P 05 NTT 5.54 5.54 P 04 NTT 2.76 2.76 P 03 NTT .00 P 02 NTT .51 .51 P 99 NTT .00 P 97 NTT .01 .01 P 95 NTT .04 .04 P 94 NTT .11 .11 P UTT 17.30 17.30 P ZTT 50.64 50.64 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 8,992.02 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 10 MTT 1,028.42- 1,028.42- C 09 MTT 350.28- 350.28- C 08 MTT 10.18- 10.18- C 07 MTT 9.12 9.12 C 06 MTT .83 .83 C 05 MTT .01- .01- C 02 MTT .00 C 01 MTT .00 C 10 NTT 82.23- 82.23- C 09 NTT 144.45- 144.45- C 08 NTT 9.71- 9.71- C 07 NTT .67- .67- C 06 NTT 7.38 7.38 C 05 NTT .28- .28- C 04 NTT .06- .06- C 03 NTT .24 .24 C 02 NTT .06 .06 C 99 NTT .02- .02- C STS 4,270.87 4,270.87 C UTT 151.21 151.21 C ZTT 63.50 63.50 C 10 XRM 8.26- XCC .02- 8.24- C 10 XRM 4.33- XCC .01- 4.32- C 10 XRM 7.75- XCC .02- 7.73- C 10 XRM .22- XCC .22- C 10 XRM 25.76- XCC .06- 25.70- C 10 XRM 1.62- XCC 1.62- C 09 XRM .37- .37- C 09 XRM 8.06- 8.06- C 09 XRM .07- .07- C 09 XRM .95- .95- C 09 XRM .97- .97- C 09 XRM 10.05- 10.05- C 08 XRM .01- .01- C 08 XRM .00 C 08 XRM .15- .15- C 10 XRN .04- XCC .04- C 10 XRN .34- XCC .34- C 10 XRN .60- XCC .60- C 09 XRN .58- .58- C 09 XRN 11.39- 11.39- C 09 XRN .84- .84- C 09 XRN .02- .02- C 09 XRN .39- .39- C 09 XRN 2.47- 2.47- page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 XRN .03- .03- C 08 XRN .94 .94 C 08 XRN .75- .75- C 07 XRN .14- .14- C 10 XRN .89- XCC .89- C 10 XRN .56- XCC .56- C XRS 77.41 XCC 77.41 C XRU 33.02 XCC .09 32.93 C XRZ .69 XCC .69 P 09 MPP 1.86 1.86 P 08 MPP 5.72 5.72 P 07 MPP 25.04 25.04 P 06 MPP 26.20 26.20 P 05 MPP 13.24 13.24 P 04 MPP 6.84 6.84 P 03 MPP 1.15 1.15 P 00 MPP .54 .54 P 94 MPP .05 .05 P 09 MTT 18.48 18.48 P 08 MTT 31.89 31.89 P 07 MTT 71.26 71.26 P 06 MTT 49.51 49.51 P 05 MTT 19.09 19.09 P 04 MTT 8.92 8.92 P 03 MTT 1.21 1.21 P 00 MTT .34 .34 P 94 MTT .02 .02 P 08 NTT 1.78 1.78 P 07 NTT 1.90 1.90 P 06 NTT .31 .31 P 05 NTT 1.99 1.99 P 04 NTT .99 .99 P 03 NTT .00 P 02 NTT .18 .18 P 99 NTT .00 P 97 NTT .00 P 95 NTT .01 .01 P 94 NTT .04 .04 P 09 NTT 1.85 1.85 P UTT 6.27 6.27 P ZTT 18.32 18.32 P 09 XMP .02 .02 P 08 XMP .03 .03 P 08 XMP .03 .03 P 07 XMP .04 .04 P 07 XMP .06 .06 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 XMP .37 .37 P 06 XMP .07 .07 P 05 XMP .02 .02 P 05 XMP .07 .07 P 04 XMP .16 .16 P 04 XMP .03 .03 P 09 XRM .22 .22 P 08 XRM .40 .40 P 08 XRM .13 .13 P 08 XRM .17 .17 P 07 XRM .17 .17 P 07 XRM .08 .08 P 06 XRM .12 .12 P 06 XRM .65 .65 P 05 XRM .03 .03 P 05 XRM .09 .09 P 04 XRM .18 .18 P 04 XRM .04 .04 P 06 XRN .00 P 99 XRN .00 P 07 XRN .00 P XRS 6.59 6.59 P XRZ .13 .13 3,226.27 _____________________ TOTAL AGENCY TRANSFERS 63,659.02 _____________________________________________________________________________________________________________________________________________________ page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 1,281.01 1,281.01 C UTT 45.36 45.36 C ZTT 19.05 19.05 P SPS 95.50 95.50 P STS 293.81 293.81 P UTT 1.88 1.88 P ZTT 5.54 5.54 P UPT 1.07 1.07 P ZPT 2.49 2.49 1,745.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 10 MTT 4,579.05- 4,579.05- C 09 MTT 1,703.18- 1,703.18- C 08 MTT 59.08- 59.08- C 07 MTT 55.25 55.25 C 06 MTT 4.31 4.31 C 05 MTT .02- .02- C 02 MTT .00 C 01 MTT .00 C 10 NTT 366.12- 366.12- C 09 NTT 702.37- 702.37- C 08 NTT 56.33- 56.33- C 07 NTT 4.03- 4.03- C 06 NTT 38.24 38.24 C 05 NTT 1.24- 1.24- C 04 NTT .23- .23- C 03 NTT .04 .04 C 02 NTT .01 .01 C 99 NTT .01- .01- P 09 MPP 9.05 9.05 P 08 MPP 33.14 33.14 P 07 MPP 151.68 151.68 P 06 MPP 135.66 135.66 P 05 MPP 58.86 58.86 P 04 MPP 23.34 23.34 P 03 MPP .21 .21 P 00 MPP .10 .10 P 94 MPP .01 .01 P 09 MTT 89.85 89.85 P 08 MTT 185.08 185.08 P 07 MTT 431.72 431.72 P 06 MTT 256.34 256.34 P 05 MTT 84.85 84.85 P 04 MTT 30.47 30.47 P 03 MTT .22 .22 P 00 MTT .06 .06 P 94 MTT .00 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 09 NTT 8.95 8.95 P 08 NTT 10.34 10.34 P 07 NTT 11.57 11.57 P 06 NTT 1.63 1.63 P 05 NTT 8.84 8.84 P 04 NTT 3.38 3.38 P 03 NTT .00 P 02 NTT .03 .03 P 99 NTT .00 P 97 NTT .00 P 95 NTT .00 P 94 NTT .00 5,838.43- SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR C STA 15,206.37 15,206.37 15,206.37 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 151.54 151.54 P SPA 14.75 14.75 P STA 65.62 65.62 231.91 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 769.61 769.61 P SPA 105.59 105.59 P STA 473.65 473.65 1,348.85 SS01 SEWER STANDBY OAA ACR ACR C STA 5,080.93 5,080.93 P SPA 543.98 543.98 P STA 1,340.81 1,340.81 6,965.72 SW01 WATER STANDBY OAA ACR ACR C STA 7,083.89 7,083.89 P SPA 1,019.03 1,019.03 P STA 2,504.49 2,504.49 10,607.41 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 5,437.59 5,437.59 P SPA 10,594.08 10,594.08 P STA 23,441.86 23,441.86 39,473.53 _____________________ TOTAL AGENCY TRANSFERS 69,741.07 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 819.13 819.13 819.13 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 30,440.21 30,440.21 C UTT 1,077.74 1,077.74 C ZTT 452.56 452.56 P UTT 46.29 46.29 P ZTT 135.49 135.49 P UPT 25.94 25.94 P ZPT 60.56 60.56 32,238.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 10 MTT 18,316.44- 18,316.44- C 09 MTT 6,594.60- 6,594.60- C 08 MTT 201.53- 201.53- C 07 MTT 180.27 180.27 C 06 MTT 15.90 15.90 C 05 MTT .09- .09- C 02 MTT .03- .03- C 01 MTT .00 C 10 NTT 1,464.50- 1,464.50- C 09 NTT 2,719.51- 2,719.51- C 08 NTT 192.19- 192.19- C 07 NTT 13.14- 13.14- C 06 NTT 140.95 140.95 C 05 NTT 5.09- 5.09- C 04 NTT 1.08- 1.08- C 03 NTT 1.70 1.70 C 02 NTT .44 .44 C 99 NTT .08- .08- P 09 MPP 35.04 35.04 P 08 MPP 113.08 113.08 P 07 MPP 494.83 494.83 P 06 MPP 500.06 500.06 P 05 MPP 242.15 242.15 P 04 MPP 113.87 113.87 P 03 MPP 8.20 8.20 P 00 MPP 1.98 1.98 P 94 MPP .19 .19 P 09 MTT 347.91 347.91 P 08 MTT 631.41 631.41 P 07 MTT 1,408.42 1,408.42 P 06 MTT 944.93 944.93 P 05 MTT 349.08 349.08 P 04 MTT 148.63 148.63 P 03 MTT 8.72 8.72 P 00 MTT 1.21 1.21 P 94 MTT .07 .07 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 07 NTT 37.71 37.71 P 06 NTT 6.01 6.01 P 05 NTT 36.39 36.39 P 04 NTT 16.49 16.49 P 03 NTT .00 P 02 NTT 1.32 1.32 P 99 NTT .00 P 97 NTT .02 .02 P 95 NTT .06 .06 P 94 NTT .16 .16 P 09 NTT 34.68 34.68 P 08 NTT 35.26 35.26 23,651.14- SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 1,653.76 1,653.76 1,653.76 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 3,254.98 3,254.98 P SPA 342.82 342.82 P STA 1,623.58 1,623.58 5,221.38 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 1,111.82 1,111.82 1,111.82 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 1,410.73 1,410.73 P SPA 239.75 239.75 P STA 989.06 989.06 2,639.54 TS01 ASSESSMENT DISTRICT NO. 2B OAB ACR ACR C STA 5,789.45 5,789.45 P SPA 1,037.80 1,037.80 P STA 1,888.13 1,888.13 8,715.38 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 1,809.42 1,809.42 P SPA 10.76 10.76 P STA 38.40 38.40 1,858.58 _____________________ TOTAL AGENCY TRANSFERS 30,607.24 _____________________________________________________________________________________________________________________________________________________ page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAC ACR ACR P 83 NTT .80 .80 .80 GA01 GENERAL TAX LEVY OAC ACR ACR C STS 7,753.99 7,753.99 C UTT 274.53 274.53 C ZTT 115.28 115.28 P UTT 11.52 11.52 P ZTT 33.77 33.77 P UPT 6.44 6.44 P ZPT 15.11 15.11 8,210.64 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 5,236.40 5,236.40 C UTT 185.39 185.39 C ZTT 77.85 77.85 P UTT 7.76 7.76 P ZTT 22.69 22.69 P UPT 4.34 4.34 P ZPT 10.13 10.13 5,544.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 10 MTT 5,865.08- 5,865.08- C 09 MTT 2,019.30- 2,019.30- C 08 MTT 55.20- 55.20- C 07 MTT 47.57 47.57 C 06 MTT 4.28 4.28 C 05 MTT .04- .04- C 02 MTT .00 C 01 MTT .00 C 10 NTT 468.94- 468.94- C 09 NTT 832.72- 832.72- C 08 NTT 52.64- 52.64- C 07 NTT 3.46- 3.46- C 06 NTT 37.98 37.98 C 05 NTT 1.91- 1.91- C 04 NTT .37- .37- C 03 NTT .51 .51 C 02 NTT .14 .14 C 99 NTT .06- .06- P 09 MPP 10.72 10.72 P 08 MPP 30.98 30.98 P 07 MPP 130.60 130.60 P 06 MPP 134.72 134.72 P 05 MPP 90.54 90.54 P 04 MPP 37.96 37.96 P 03 MPP 2.50 2.50 P 00 MPP 1.37 1.37 P 94 MPP .13 .13 P 09 MTT 106.53 106.53 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 172.95 172.95 P 07 MTT 371.72 371.72 P 06 MTT 254.57 254.57 P 05 MTT 130.52 130.52 P 04 MTT 49.56 49.56 P 03 MTT 2.65 2.65 P 00 MTT .84 .84 P 94 MTT .05 .05 P 09 NTT 10.62 10.62 P 08 NTT 9.66 9.66 P 07 NTT 9.96 9.96 P 06 NTT 1.62 1.62 P 05 NTT 13.60 13.60 P 04 NTT 5.49 5.49 P 03 NTT .00 P 02 NTT .41 .41 P 99 NTT .00 P 97 NTT .01 .01 P 95 NTT .04 .04 P 94 NTT .11 .11 7,628.81- GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 10 MTT 1,260.92- 1,260.92- C 09 MTT 433.51- 433.51- C 08 MTT 11.99- 11.99- C 07 MTT 10.59 10.59 C 06 MTT .99 .99 C 07 NTT .78- .78- C 06 NTT 8.80 8.80 C 10 NTT 100.82- 100.82- C 09 NTT 178.77- 178.77- C 08 NTT 11.43- 11.43- P 09 MPP 2.31 2.31 P 08 MPP 6.72 6.72 P 07 MPP 29.05 29.05 P 06 MPP 31.20 31.20 P 09 MTT 22.87 22.87 P 08 MTT 37.54 37.54 P 07 MTT 82.68 82.68 P 06 MTT 58.97 58.97 P 06 NTT .37 .37 P 09 NTT 2.27 2.27 P 08 NTT 2.10 2.10 P 07 NTT 2.21 2.21 1,699.55- SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 260.80 260.80 260.80 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 2,300.34 2,300.34 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 SPA 17.82 17.82 P STA 86.93 86.93 2,405.09 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 4.08 4.08 4.08 _____________________ TOTAL AGENCY TRANSFERS 7,097.61 _____________________________________________________________________________________________________________________________________________________ page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 22,105.95 22,105.95 C UTT 782.66 782.66 C ZTT 328.65 328.65 P UTT 31.81 31.81 P ZTT 93.13 93.13 P UPT 17.84 17.84 P ZPT 41.62 41.62 23,401.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 10 MTT 6,384.38- 6,384.38- C 09 MTT 2,136.60- 2,136.60- C 08 MTT 59.06- 59.06- C 07 MTT 51.64 51.64 C 06 MTT 4.86 4.86 C 05 MTT .03- .03- C 02 MTT .02- .02- C 01 MTT .00 C 10 NTT 510.46- 510.46- C 09 NTT 881.10- 881.10- C 08 NTT 56.32- 56.32- C 07 NTT 3.76- 3.76- C 06 NTT 43.08 43.08 C 05 NTT 1.68- 1.68- C 04 NTT .39- .39- C 03 NTT 1.22 1.22 C 02 NTT .30 .30 C 99 NTT .11- .11- P 09 MPP 11.35 11.35 P 08 MPP 33.14 33.14 P 07 MPP 141.76 141.76 P 06 MPP 152.84 152.84 P 05 MPP 79.88 79.88 P 04 MPP 41.24 41.24 P 03 MPP 5.90 5.90 P 00 MPP 2.73 2.73 P 94 MPP .23 .23 P 09 MTT 112.72 112.72 P 08 MTT 185.04 185.04 P 07 MTT 403.50 403.50 P 06 MTT 288.81 288.81 P 05 MTT 115.15 115.15 P 04 MTT 53.84 53.84 P 03 MTT 6.26 6.26 P 00 MTT 1.68 1.68 P 94 MTT .08 .08 P 07 NTT 10.81 10.81 P 06 NTT 1.84 1.84 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 12.00 12.00 P 04 NTT 5.98 5.98 P 03 NTT .00 P 02 NTT .91 .91 P 99 NTT .00 P 97 NTT .02 .02 P 95 NTT .07 .07 P 94 NTT .18 .18 P 09 NTT 11.24 11.24 P 08 NTT 10.33 10.33 8,243.28- SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 2,418.40 2,418.40 2,418.40 SS01 SEWER STANDBY OAE ACR ACR C STA 548.10 548.10 P SPA 75.11 75.11 P STA 192.85 192.85 816.06 SU02 SEWER SERVICES OAE ACR ACR C STA 66,458.22 66,458.22 P SPA 3,799.03 3,799.03 P STA 18,848.79 18,848.79 89,106.04 SU03 LANDFILL OAE ACR ACR C STA 32,370.51 32,370.51 P SPA 940.71 940.71 P STA 4,469.37 4,469.37 37,780.59 SW01 WATER STANDBY OAE ACR ACR C STA 2,718.15 2,718.15 P SPA 305.56 305.56 P STA 719.55 719.55 3,743.26 TT05 STREET IMPROVEMENTS A.D. 23-92 OAE ACR ACR C STA 1,633.46 1,633.46 1,633.46 _____________________ TOTAL AGENCY TRANSFERS 150,656.19 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR C STS 63,340.36 63,340.36 C UTT 2,242.58 2,242.58 C ZTT 941.70 941.70 P SPS 4,572.05 4,572.05 P STS 14,067.23 14,067.23 P UTT 90.62 90.62 P ZTT 265.23 265.23 P UPT 50.77 50.77 P ZPT 118.58 118.58 85,689.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 10 MTT 29,287.47- 29,287.47- C 09 MTT 9,741.40- 9,741.40- C 08 MTT 274.92- 274.92- C 07 MTT 239.66 239.66 C 06 MTT 21.08 21.08 C 05 MTT .12- .12- C 02 MTT .04- .04- C 01 MTT .00 C 10 NTT 2,341.70- 2,341.70- C 09 NTT 4,017.20- 4,017.20- C 08 NTT 262.17- 262.17- C 07 NTT 17.47- 17.47- C 06 NTT 186.96 186.96 C 05 NTT 7.20- 7.20- C 04 NTT 1.55- 1.55- C 03 NTT 3.03 3.03 C 02 NTT .77 .77 C 99 NTT .27- .27- P 09 MPP 51.76 51.76 P 08 MPP 154.26 154.26 P 07 MPP 657.88 657.88 P 06 MPP 663.27 663.27 P 05 MPP 342.22 342.22 P 04 MPP 162.49 162.49 P 03 MPP 14.63 14.63 P 00 MPP 6.70 6.70 P 94 MPP .56 .56 P 09 MTT 513.91 513.91 P 08 MTT 861.33 861.33 P 07 MTT 1,872.50 1,872.50 P 06 MTT 1,253.34 1,253.34 P 05 MTT 493.36 493.36 P 04 MTT 212.10 212.10 P 03 MTT 15.55 15.55 P 00 MTT 4.11 4.11 P 94 MTT .21 .21 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 07 NTT 50.14 50.14 P 06 NTT 7.97 7.97 P 05 NTT 51.43 51.43 P 04 NTT 23.53 23.53 P 03 NTT .00 P 02 NTT 2.29 2.29 P 99 NTT .00 P 97 NTT .05 .05 P 95 NTT .17 .17 P 94 NTT .44 .44 P 09 NTT 51.22 51.22 P 08 NTT 48.11 48.11 37,984.48- SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA .01- .01- .01- SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 47.56 47.56 47.56 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 95.51 95.51 95.51 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 29.38 29.38 29.38 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 3,127.57 3,127.57 P SPA 40.00 40.00 P STA 155.31 155.31 3,322.88 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 1,373.29 1,373.29 P SPA 29.80 29.80 P STA 80.96 80.96 1,484.05 _____________________ TOTAL AGENCY TRANSFERS 52,684.01 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 30,886.32 30,886.32 C UTT 1,093.53 1,093.53 C ZTT 459.19 459.19 P SPS 2,203.13 2,203.13 P STS 6,778.49 6,778.49 P UTT 43.66 43.66 P ZTT 127.83 127.83 P UPT 24.47 24.47 P ZPT 57.12 57.12 41,673.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 10 MTT 20,514.01- 20,514.01- C 09 MTT 6,739.90- 6,739.90- C 08 MTT 188.70- 188.70- C 07 MTT 165.45 165.45 C 06 MTT 15.27 15.27 C 05 MTT .10- .10- C 02 MTT .02- .02- C 01 MTT .00 C 10 NTT 1,640.20- 1,640.20- C 09 NTT 2,779.43- 2,779.43- C 08 NTT 179.95- 179.95- C 07 NTT 12.06- 12.06- C 06 NTT 135.38 135.38 C 05 NTT 5.44- 5.44- C 04 NTT 1.21- 1.21- C 03 NTT 1.65 1.65 C 02 NTT .41 .41 C 99 NTT .14- .14- P 09 MPP 35.81 35.81 P 08 MPP 105.88 105.88 P 07 MPP 454.19 454.19 P 06 MPP 480.30 480.30 P 05 MPP 258.48 258.48 P 04 MPP 126.51 126.51 P 03 MPP 7.97 7.97 P 00 MPP 3.47 3.47 P 94 MPP .24 .24 P 09 MTT 355.57 355.57 P 08 MTT 591.20 591.20 P 07 MTT 1,292.74 1,292.74 P 06 MTT 907.59 907.59 P 05 MTT 372.63 372.63 P 04 MTT 165.15 165.15 P 03 MTT 8.47 8.47 P 00 MTT 2.13 2.13 P 94 MTT .09 .09 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 09 NTT 35.44 35.44 P 08 NTT 33.02 33.02 P 07 NTT 34.62 34.62 P 06 NTT 5.77 5.77 P 05 NTT 38.83 38.83 P 04 NTT 18.32 18.32 P 03 NTT .00 P 02 NTT 1.23 1.23 P 99 NTT .00 P 97 NTT .03 .03 P 95 NTT .07 .07 P 94 NTT .20 .20 26,407.05- SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 6,576.90 6,576.90 P SPA 94.47 94.47 P STA 478.32 478.32 7,149.69 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 562.12 562.12 562.12 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 73.34 73.34 73.34 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 21,271.50 21,271.50 P SPA 416.87 416.87 P STA 1,711.50 1,711.50 23,399.87 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 6,522.57 6,522.57 P SPA 47.88 47.88 P STA 252.08 252.08 6,822.53 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 25.22 25.22 P SPA 9.58 9.58 P STA 50.44 50.44 85.24 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 178.86 178.86 P SPA 33.99 33.99 P STA 178.86 178.86 391.71 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 432.69 432.69 432.69 SP20 CHINO HILLS STREET SWEEPING -CH OCT ACR ACR C STA 1,691.83 1,691.83 C ZTA 21.06 21.06 P SPA 63.96 63.96 P STA 201.39 201.39 P ZTA 5.85 5.85 1,984.09 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 139.78 139.78 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 139.78 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 113.68 113.68 113.68 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 2,422.16 2,422.16 P SPA 165.51 165.51 P STA 807.39 807.39 3,395.06 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 153.00 153.00 153.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 2,419.85 2,419.85 P SPA 28.78 28.78 P STA 140.40 140.40 2,589.03 _____________________ TOTAL AGENCY TRANSFERS 62,558.52 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 22,915.81 22,915.81 C UTT 811.33 811.33 C ZTT 340.69 340.69 C 10 XRM 665.71- XCC 1.66- 664.05- C 09 XRM 147.80- XCC .37- 147.43- C 08 XRN 143.20 XCC .36 142.84 C 10 XRN 85.91- XCC .21- 85.70- C 09 XRN 128.84- XCC .32- 128.52- C XRS 288.98 XCC 288.98 C XRU 2.50 XCC 2.50 P SPS 1,745.68 1,745.68 P STS 5,371.08 5,371.08 P UTT 34.60 34.60 P ZTT 101.27 101.27 P UPT 19.38 19.38 P ZPT 45.26 45.26 P XRS .90 .90 30,794.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 10 MTT 13,382.08- 13,382.08- C 09 MTT 4,696.49- 4,696.49- C 08 MTT 144.05- 144.05- C 07 MTT 128.73 128.73 C 06 MTT 11.79 11.79 C 05 MTT .07- .07- C 02 MTT .02- .02- C 01 MTT .00 C 10 NTT 1,069.97- 1,069.97- C 09 NTT 1,936.76- 1,936.76- C 08 NTT 137.37- 137.37- C 07 NTT 9.38- 9.38- C 06 NTT 104.56 104.56 C 05 NTT 4.12- 4.12- C 04 NTT .89- .89- C 03 NTT 1.45 1.45 C 02 NTT .38 .38 C 99 NTT .14- .14- P 09 MPP 24.95 24.95 P 08 MPP 80.82 80.82 P 07 MPP 353.36 353.36 P 06 MPP 370.93 370.93 P 05 MPP 196.05 196.05 P 04 MPP 93.35 93.35 P 03 MPP 7.02 7.02 P 00 MPP 3.30 3.30 P 94 MPP .31 .31 P 09 MTT 247.77 247.77 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 08 MTT 451.31 451.31 P 07 MTT 1,005.76 1,005.76 P 06 MTT 700.93 700.93 P 05 MTT 282.62 282.62 P 04 MTT 121.86 121.86 P 03 MTT 7.45 7.45 P 00 MTT 2.02 2.02 P 94 MTT .12 .12 P 08 NTT 25.20 25.20 P 07 NTT 26.94 26.94 P 06 NTT 4.46 4.46 P 05 NTT 29.46 29.46 P 04 NTT 13.52 13.52 P 03 NTT .00 P 02 NTT 1.11 1.11 P 99 NTT .00 P 97 NTT .02 .02 P 95 NTT .10 .10 P 94 NTT .25 .25 P 09 NTT 24.70 24.70 17,058.74- SP01 WEED ABATEMENT OAI ACR ACR C STA 633.36 633.36 P SPA 484.48 484.48 P STA 1,372.15 1,372.15 2,489.99 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 2,629.91 2,629.91 P SPA 258.90 258.90 P STA 784.33 784.33 3,673.14 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 274.98 274.98 274.98 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 4,157.06 4,157.06 P SPA 335.74 335.74 P STA 903.76 903.76 5,396.56 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 743.80 743.80 743.80 _____________________ TOTAL AGENCY TRANSFERS 26,314.35 _____________________________________________________________________________________________________________________________________________________ page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 14,364.23 14,364.23 C UTT 508.57 508.57 C ZTT 213.56 213.56 C 09 XRM 2.15- XCC .01- 2.14- C 09 XRM .01 XCC .01 C 09 XRN .45- XCC .45- P SPS 1,049.67 1,049.67 P STS 3,229.60 3,229.60 P UTT 20.79 20.79 P ZTT 60.89 60.89 P UPT 11.67 11.67 P ZPT 27.22 27.22 P XRS 9.46 9.46 19,493.08 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 213.30 213.30 C UTT 7.55 7.55 C ZTT 3.17 3.17 P SPS 14.03 14.03 P STS 43.17 43.17 P UTT .29 .29 P ZTT .82 .82 P UPT .16 .16 P ZPT .36 .36 282.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 10 MTT 33,015.91- 33,015.91- C 09 MTT 11,144.81- 11,144.81- C 08 MTT 338.49- 338.49- C 07 MTT 297.30 297.30 C 06 MTT 25.30 25.30 C 05 MTT .15- .15- C 02 MTT .00 C 01 MTT .00 C 10 NTT 2,639.80- 2,639.80- C 09 NTT 4,595.94- 4,595.94- C 08 NTT 322.79- 322.79- C 07 NTT 21.67- 21.67- C 06 NTT 224.29 224.29 C 05 NTT 8.24- 8.24- C 04 NTT 1.68- 1.68- C 03 NTT .55 .55 C 02 NTT .14 .14 C 99 NTT .05- .05- P 09 MPP 59.21 59.21 P 08 MPP 189.93 189.93 P 07 MPP 816.12 816.12 P 06 MPP 795.69 795.69 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 MPP 391.48 391.48 P 04 MPP 175.66 175.66 P 03 MPP 2.69 2.69 P 00 MPP 1.32 1.32 P 94 MPP .12 .12 P 09 MTT 587.95 587.95 P 08 MTT 1,060.48 1,060.48 P 07 MTT 2,322.90 2,322.90 P 06 MTT 1,503.56 1,503.56 P 05 MTT 564.36 564.36 P 04 MTT 229.30 229.30 P 03 MTT 2.86 2.86 P 00 MTT .81 .81 P 94 MTT .04 .04 P 09 NTT 58.60 58.60 P 08 NTT 59.23 59.23 P 07 NTT 62.20 62.20 P 06 NTT 9.56 9.56 P 05 NTT 58.82 58.82 P 04 NTT 25.44 25.44 P 03 NTT .00 P 02 NTT .43 .43 P 99 NTT .00 P 97 NTT .01 .01 P 95 NTT .03 .03 P 94 NTT .10 .10 42,563.05- GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 10 MTT 51.36- 51.36- C 09 MTT 15.56- 15.56- C 08 MTT .44- .44- C 07 MTT .25 .25 C 06 MTT .01 .01 C 08 NTT .42- .42- C 07 NTT .02- .02- C 06 NTT .10 .10 C 10 NTT 4.11- 4.11- C 09 NTT 6.42- 6.42- P 09 MPP .08 .08 P 08 MPP .24 .24 P 07 MPP .66 .66 P 06 MPP .38 .38 P 09 MTT .82 .82 P 08 MTT 1.38 1.38 P 07 MTT 1.88 1.88 P 06 MTT .71 .71 P 07 NTT .05 .05 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .00 P 09 NTT .08 .08 P 08 NTT .08 .08 71.61- SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 4,233.68 4,233.68 P SPA 403.85 403.85 P STA 1,451.94 1,451.94 6,089.47 SP04 WEED ABATEMENT OAM ACR ACR C STA 774.02 774.02 P SPA 63.31 63.31 P STA 333.23 333.23 1,170.56 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 10,977.78 10,977.78 P SPA 1,742.89 1,742.89 P STA 6,209.05 6,209.05 18,929.72 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 8,722.16 8,722.16 P SPA 456.02 456.02 P STA 2,215.80 2,215.80 11,393.98 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 142.10 142.10 P SPA 7.58 7.58 P STA 40.60 40.60 190.28 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 3,502.10 3,502.10 P SPA 186.38 186.38 P STA 1,000.60 1,000.60 4,689.08 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 239.12 239.12 239.12 SU01 SEWER FEES OAM ACR ACR C STA 49,395.08 49,395.08 P SPA 3,438.29 3,438.29 P STA 11,366.87 11,366.87 64,200.24 _____________________ TOTAL AGENCY TRANSFERS 84,043.72 _____________________________________________________________________________________________________________________________________________________ page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 2,775.94 2,775.94 C UTT 98.28 98.28 C ZTT 41.27 41.27 P SPS 198.01 198.01 P STS 609.26 609.26 P UTT 3.93 3.93 P ZTT 11.50 11.50 P UPT 2.21 2.21 P ZPT 5.12 5.12 3,745.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 10 MTT 2,542.61- 2,542.61- C 09 MTT 869.18- 869.18- C 08 MTT 24.79- 24.79- C 07 MTT 22.29 22.29 C 06 MTT 2.13 2.13 C 05 MTT .01- .01- C 02 MTT .01- .01- C 01 MTT .00 C 10 NTT 203.30- 203.30- C 09 NTT 358.44- 358.44- C 08 NTT 23.64- 23.64- C 07 NTT 1.63- 1.63- C 06 NTT 18.93 18.93 C 05 NTT .80- .80- C 04 NTT .18- .18- C 03 NTT .24 .24 C 02 NTT .06 .06 C 99 NTT .03- .03- P 09 MPP 4.62 4.62 P 08 MPP 13.91 13.91 P 07 MPP 61.20 61.20 P 06 MPP 67.13 67.13 P 05 MPP 38.05 38.05 P 04 MPP 18.82 18.82 P 03 MPP 1.13 1.13 P 00 MPP .65 .65 P 94 MPP .06 .06 P 09 MTT 45.85 45.85 P 08 MTT 77.66 77.66 P 07 MTT 174.21 174.21 P 06 MTT 126.85 126.85 P 05 MTT 54.86 54.86 P 04 MTT 24.57 24.57 P 03 MTT 1.19 1.19 P 00 MTT .40 .40 P 94 MTT .02 .02 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 09 NTT 4.57 4.57 P 08 NTT 4.33 4.33 P 07 NTT 4.67 4.67 P 06 NTT .81 .81 P 05 NTT 5.72 5.72 P 04 NTT 2.72 2.72 P 03 NTT .00 P 02 NTT .19 .19 P 99 NTT .00 P 97 NTT .01 .01 P 95 NTT .02 .02 P 94 NTT .05 .05 3,246.70- SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 141.76 141.76 141.76 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 208.72 208.72 208.72 _____________________ TOTAL AGENCY TRANSFERS 849.30 _____________________________________________________________________________________________________________________________________________________ page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 44,171.77 44,171.77 C UTT 1,563.91 1,563.91 C ZTT 656.71 656.71 P SPS 3,355.85 3,355.85 P STS 10,325.19 10,325.19 P UTT 66.49 66.49 P ZTT 194.68 194.68 P UPT 37.26 37.26 P ZPT 87.03 87.03 60,458.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 10 MTT 18,556.98- 18,556.98- C 09 MTT 6,539.70- 6,539.70- C 08 MTT 200.73- 200.73- C 07 MTT 181.67 181.67 C 06 MTT 16.53 16.53 C 05 MTT .10- .10- C 02 MTT .03- .03- C 01 MTT .00 C 10 NTT 1,483.73- 1,483.73- C 09 NTT 2,696.86- 2,696.86- C 08 NTT 191.42- 191.42- C 07 NTT 13.24- 13.24- C 06 NTT 146.57 146.57 C 05 NTT 5.64- 5.64- C 04 NTT 1.27- 1.27- C 03 NTT 2.82 2.82 C 02 NTT .73 .73 C 99 NTT .17- .17- P 09 MPP 34.75 34.75 P 08 MPP 112.63 112.63 P 07 MPP 498.70 498.70 P 06 MPP 520.00 520.00 P 05 MPP 268.09 268.09 P 04 MPP 133.37 133.37 P 03 MPP 13.65 13.65 P 00 MPP 6.89 6.89 P 94 MPP .34 .34 P 09 MTT 345.01 345.01 P 08 MTT 628.89 628.89 P 07 MTT 1,419.42 1,419.42 P 06 MTT 982.62 982.62 P 05 MTT 386.47 386.47 P 04 MTT 174.09 174.09 P 03 MTT 14.51 14.51 P 00 MTT 4.23 4.23 P 94 MTT .13 .13 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 06 NTT 6.24 6.24 P 05 NTT 40.28 40.28 P 04 NTT 19.32 19.32 P 03 NTT .00 P 02 NTT 2.17 2.17 P 99 NTT .00 P 97 NTT .03 .03 P 95 NTT .10 .10 P 94 NTT .27 .27 P 09 NTT 34.39 34.39 P 08 NTT 35.13 35.13 P 07 NTT 38.01 38.01 23,621.82- SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 1,018.85 1,018.85 P SPA 77.57 77.57 P STA 378.36 378.36 1,474.78 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 4,011.67 4,011.67 P SPA 236.05 236.05 P STA 576.19 576.19 4,823.91 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 94.60 94.60 94.60 SP09 PARAMEDIC TAX OCF ACR ACR C STA 6,233.70 6,233.70 P SPA 191.13 191.13 P STA 471.35 471.35 6,896.18 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 699.78 699.78 P SPA 692.92 692.92 P STA 1,810.78 1,810.78 3,203.48 _____________________ TOTAL AGENCY TRANSFERS 53,330.02 _____________________________________________________________________________________________________________________________________________________ page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 8,157.16 8,157.16 C UTT 288.80 288.80 C ZTT 121.28 121.28 C 10 XRM 165.99- XCC .41- 165.58- C 09 XRM 38.23- XCC .10- 38.13- C 10 XRN 3.87- XCC .01- 3.86- C 09 XRN 40.04- XCC .10- 39.94- C XRS 331.62 XCC 331.62 C XRU 2.31 XCC 2.31 P SPS 594.45 594.45 P STS 1,828.97 1,828.97 P UTT 11.79 11.79 P ZTT 34.48 34.48 P UPT 6.60 6.60 P ZPT 15.42 15.42 P 04 XMP 16.65 16.65 P 04 XRM 18.29 18.29 P XRS 89.03 89.03 11,269.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 10 MTT 5,462.83- 5,462.83- C 09 MTT 1,856.00- 1,856.00- C 08 MTT 54.47- 54.47- C 07 MTT 46.43 46.43 C 06 MTT 4.22 4.22 C 05 MTT .03- .03- C 02 MTT .01- .01- C 01 MTT .00 C 10 NTT 436.78- 436.78- C 09 NTT 765.39- 765.39- C 08 NTT 51.94- 51.94- C 07 NTT 3.38- 3.38- C 06 NTT 37.38 37.38 C 05 NTT 1.54- 1.54- C 04 NTT .36- .36- C 03 NTT .53 .53 C 02 NTT .14 .14 C 99 NTT .05- .05- P 09 MPP 9.86 9.86 P 08 MPP 30.57 30.57 P 07 MPP 127.45 127.45 P 06 MPP 132.59 132.59 P 05 MPP 72.88 72.88 P 04 MPP 37.77 37.77 P 03 MPP 2.55 2.55 P 00 MPP 1.22 1.22 P 94 MPP .10 .10 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 09 MTT 97.92 97.92 P 08 MTT 170.66 170.66 P 07 MTT 362.77 362.77 P 06 MTT 250.54 250.54 P 05 MTT 105.06 105.06 P 04 MTT 49.30 49.30 P 03 MTT 2.70 2.70 P 00 MTT .75 .75 P 94 MTT .04 .04 P 07 NTT 9.72 9.72 P 06 NTT 1.60 1.60 P 05 NTT 10.95 10.95 P 04 NTT 5.47 5.47 P 03 NTT .00 P 02 NTT .40 .40 P 99 NTT .00 P 97 NTT .01 .01 P 95 NTT .03 .03 P 94 NTT .08 .08 P 09 NTT 9.76 9.76 P 08 NTT 9.53 9.53 7,041.80- SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 4,770.53 4,770.53 P SPA 114.30 114.30 P STA 557.61 557.61 5,442.44 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 3,497.96 3,497.96 P SPA 306.96 306.96 P STA 721.61 721.61 4,526.53 _____________________ TOTAL AGENCY TRANSFERS 14,196.51 _____________________________________________________________________________________________________________________________________________________ page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 3,472.56 3,472.56 C UTT 122.95 122.95 C ZTT 51.63 51.63 P SPS 256.24 256.24 P STS 788.38 788.38 P UTT 5.08 5.08 P ZTT 14.87 14.87 P UPT 2.84 2.84 P ZPT 6.67 6.67 4,721.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 10 MTT 13,686.14- 13,686.14- C 09 MTT 5,032.27- 5,032.27- C 08 MTT 166.17- 166.17- C 07 MTT 153.54 153.54 C 06 MTT 12.70 12.70 C 05 MTT .07- .07- C 02 MTT .00 C 01 MTT .00 C 10 NTT 1,094.28- 1,094.28- C 09 NTT 2,075.23- 2,075.23- C 08 NTT 158.46- 158.46- C 07 NTT 11.19- 11.19- C 06 NTT 112.67 112.67 C 05 NTT 3.94- 3.94- C 04 NTT .76- .76- C 03 NTT .24 .24 C 02 NTT .06 .06 C 99 NTT .03- .03- P 09 MPP 26.73 26.73 P 08 MPP 93.23 93.23 P 07 MPP 421.47 421.47 P 06 MPP 399.72 399.72 P 05 MPP 187.20 187.20 P 04 MPP 79.31 79.31 P 03 MPP 1.17 1.17 P 00 MPP .66 .66 P 94 MPP .08 .08 P 09 MTT 265.48 265.48 P 08 MTT 520.61 520.61 P 07 MTT 1,199.60 1,199.60 P 06 MTT 755.34 755.34 P 05 MTT 269.88 269.88 P 04 MTT 103.53 103.53 P 03 MTT 1.25 1.25 P 00 MTT .41 .41 P 94 MTT .02 .02 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 08 NTT 29.07 29.07 P 07 NTT 32.12 32.12 P 06 NTT 4.80 4.80 P 05 NTT 28.13 28.13 P 04 NTT 11.48 11.48 P 03 NTT .00 P 02 NTT .20 .20 P 99 NTT .00 P 97 NTT .01 .01 P 95 NTT .03 .03 P 94 NTT .06 .06 P 09 NTT 26.46 26.46 17,491.28- SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 16,963.85 16,963.85 P SPA 51.16 51.16 P STA 138.27 138.27 17,153.28 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 4,697.25 4,697.25 4,697.25 TT01 ASSESSMENT DIST 91-1 OCH ACR ACR C STA 15,976.98 15,976.98 P SPA 3,030.86 3,030.86 P STA 15,951.86 15,951.86 34,959.70 _____________________ TOTAL AGENCY TRANSFERS 44,040.17 _____________________________________________________________________________________________________________________________________________________ page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 18,873.44 18,873.44 C UTT 668.22 668.22 C ZTT 280.59 280.59 P SPS 1,369.15 1,369.15 P STS 4,212.54 4,212.54 P UTT 27.13 27.13 P ZTT 79.43 79.43 P UPT 15.19 15.19 P ZPT 35.51 35.51 25,561.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 10 MTT 10,332.89- 10,332.89- C 09 MTT 3,462.54- 3,462.54- C 08 MTT 99.07- 99.07- C 07 MTT 88.38 88.38 C 06 MTT 8.21 8.21 C 05 MTT .05- .05- C 02 MTT .02- .02- C 01 MTT .00 C 10 NTT 826.17- 826.17- C 09 NTT 1,427.90- 1,427.90- C 08 NTT 94.48- 94.48- C 07 NTT 6.45- 6.45- C 06 NTT 72.78 72.78 C 05 NTT 2.75- 2.75- C 04 NTT .62- .62- C 03 NTT 1.04 1.04 C 02 NTT .27 .27 C 99 NTT .10- .10- P 09 MPP 18.40 18.40 P 08 MPP 55.59 55.59 P 07 MPP 242.62 242.62 P 06 MPP 258.20 258.20 P 05 MPP 131.13 131.13 P 04 MPP 65.44 65.44 P 03 MPP 5.05 5.05 P 00 MPP 2.55 2.55 P 94 MPP .23 .23 P 09 MTT 182.67 182.67 P 08 MTT 310.37 310.37 P 07 MTT 690.57 690.57 P 06 MTT 487.91 487.91 P 05 MTT 189.03 189.03 P 04 MTT 85.43 85.43 P 03 MTT 5.36 5.36 P 00 MTT 1.56 1.56 P 94 MTT .09 .09 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 09 NTT 18.20 18.20 P 08 NTT 17.34 17.34 P 07 NTT 18.49 18.49 P 06 NTT 3.10 3.10 P 05 NTT 19.70 19.70 P 04 NTT 9.48 9.48 P 03 NTT .00 P 02 NTT .81 .81 P 99 NTT .00 P 97 NTT .02 .02 P 95 NTT .07 .07 P 94 NTT .18 .18 13,262.77- SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 108.13 108.13 P SPA 712.89 712.89 P STA 1,043.00 1,043.00 1,864.02 _____________________ TOTAL AGENCY TRANSFERS 14,162.45 _____________________________________________________________________________________________________________________________________________________ page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 6,430.43 6,430.43 C UTT 227.67 227.67 C ZTT 95.60 95.60 P SPS 485.71 485.71 P STS 1,494.40 1,494.40 P UTT 9.62 9.62 P ZTT 28.19 28.19 P UPT 5.40 5.40 P ZPT 12.59 12.59 8,789.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 10 MTT 2,497.42- 2,497.42- C 09 MTT 869.27- 869.27- C 08 MTT 23.72- 23.72- C 07 MTT 20.74 20.74 C 06 MTT 1.90 1.90 C 05 MTT .01- .01- C 02 MTT .00 C 01 MTT .00 C 10 NTT 199.68- 199.68- C 09 NTT 358.47- 358.47- C 08 NTT 22.62- 22.62- C 07 NTT 1.51- 1.51- C 06 NTT 16.86 16.86 C 05 NTT .65- .65- C 04 NTT .15- .15- C 03 NTT .35 .35 C 02 NTT .10 .10 C 99 NTT .04- .04- P 09 MPP 4.62 4.62 P 08 MPP 13.31 13.31 P 07 MPP 56.92 56.92 P 06 MPP 59.81 59.81 P 05 MPP 30.74 30.74 P 04 MPP 15.48 15.48 P 03 MPP 1.69 1.69 P 00 MPP .86 .86 P 94 MPP .06 .06 P 09 MTT 45.85 45.85 P 08 MTT 74.33 74.33 P 07 MTT 162.02 162.02 P 06 MTT 113.00 113.00 P 05 MTT 44.31 44.31 P 04 MTT 20.20 20.20 P 03 MTT 1.79 1.79 P 00 MTT .52 .52 P 94 MTT .02 .02 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 09 NTT 4.57 4.57 P 08 NTT 4.15 4.15 P 07 NTT 4.34 4.34 P 06 NTT .72 .72 P 05 NTT 4.62 4.62 P 04 NTT 2.24 2.24 P 03 NTT .00 P 02 NTT .29 .29 P 99 NTT .00 P 97 NTT .00 P 95 NTT .02 .02 P 94 NTT .05 .05 3,267.06- _____________________ TOTAL AGENCY TRANSFERS 5,522.55 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 31,570.55 31,570.55 31,570.55 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 203,099.58 203,099.58 C UTT 7,190.75 7,190.75 C ZTT 3,019.53 3,019.53 P SPS 14,950.38 14,950.38 P STS 45,998.95 45,998.95 P UTT 296.31 296.31 P ZTT 867.35 867.35 P UPT 165.98 165.98 P ZPT 387.76 387.76 275,976.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 10 MTT 77,902.05- 77,902.05- C 09 MTT 26,356.15- 26,356.15- C 08 MTT 731.42- 731.42- C 07 MTT 635.10 635.10 C 06 MTT 58.24 58.24 C 05 MTT .37- .37- C 02 MTT .15- .15- C 01 MTT .00 C 10 NTT 6,228.70- 6,228.70- C 09 NTT 10,868.86- 10,868.86- C 08 NTT 697.49- 697.49- C 07 NTT 46.29- 46.29- C 06 NTT 516.43 516.43 C 05 NTT 20.60- 20.60- C 04 NTT 4.72- 4.72- C 03 NTT 11.38 11.38 C 02 NTT 2.91 2.91 C 99 NTT .95- .95- P 09 MPP 140.03 140.03 P 08 MPP 410.40 410.40 P 07 MPP 1,743.40 1,743.40 P 06 MPP 1,832.11 1,832.11 P 05 MPP 979.06 979.06 P 04 MPP 494.20 494.20 P 03 MPP 55.02 55.02 P 00 MPP 24.65 24.65 P 94 MPP 1.96 1.96 P 09 MTT 1,390.44 1,390.44 P 08 MTT 2,291.53 2,291.53 P 07 MTT 4,962.18 4,962.18 P 06 MTT 3,462.04 3,462.04 P 05 MTT 1,411.44 1,411.44 P 04 MTT 645.11 645.11 P 03 MTT 58.45 58.45 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 00 MTT 15.13 15.13 P 94 MTT .73 .73 P 07 NTT 132.89 132.89 P 06 NTT 22.01 22.01 P 05 NTT 147.11 147.11 P 04 NTT 71.57 71.57 P 03 NTT .00 P 02 NTT 8.67 8.67 P 99 NTT .00 P 97 NTT .18 .18 P 95 NTT .60 .60 P 94 NTT 1.58 1.58 P 09 NTT 138.59 138.59 P 08 NTT 127.98 127.98 101,064.63- SP02 PARKWAY DIST 1 OAX ACR ACR C STA 299.79 299.79 P SPA 37.31 37.31 P STA 133.24 133.24 470.34 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 137.36 137.36 P SPA 38.13 38.13 P STA 103.02 103.02 278.51 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 1,386.30 1,386.30 P SPA 79.33 79.33 P STA 228.73 228.73 1,694.36 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 2,066.30 2,066.30 2,066.30 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 11,645.27 11,645.27 P SPA 8,628.46 8,628.46 P STA 8,035.55 8,035.55 28,309.28 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 286.06 286.06 286.06 _____________________ TOTAL AGENCY TRANSFERS 239,587.36 _____________________________________________________________________________________________________________________________________________________ page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 46,569.98 46,569.98 C UTT 1,648.82 1,648.82 C ZTT 692.37 692.37 P SPS 3,358.56 3,358.56 P STS 10,333.56 10,333.56 P UTT 66.59 66.59 P ZTT 194.86 194.86 P UPT 37.29 37.29 P ZPT 87.12 87.12 62,989.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 10 MTT 41,522.09- 41,522.09- C 09 MTT 13,901.76- 13,901.76- C 08 MTT 401.29- 401.29- C 07 MTT 354.13 354.13 C 06 MTT 32.56 32.56 C 05 MTT .19- .19- C 02 MTT .03- .03- C 01 MTT .00 C 10 NTT 3,319.91- 3,319.91- C 09 NTT 5,732.86- 5,732.86- C 08 NTT 382.68- 382.68- C 07 NTT 25.81- 25.81- C 06 NTT 288.68 288.68 C 05 NTT 11.06- 11.06- C 04 NTT 2.29- 2.29- C 03 NTT 2.42 2.42 C 02 NTT .60 .60 C 99 NTT .21- .21- P 09 MPP 73.86 73.86 P 08 MPP 225.16 225.16 P 07 MPP 972.09 972.09 P 06 MPP 1,024.12 1,024.12 P 05 MPP 525.65 525.65 P 04 MPP 239.90 239.90 P 03 MPP 11.75 11.75 P 00 MPP 5.11 5.11 P 94 MPP .45 .45 P 09 MTT 733.40 733.40 P 08 MTT 1,257.25 1,257.25 P 07 MTT 2,766.82 2,766.82 P 06 MTT 1,935.21 1,935.21 P 05 MTT 757.77 757.77 P 04 MTT 313.16 313.16 P 03 MTT 12.48 12.48 P 00 MTT 3.13 3.13 P 94 MTT .17 .17 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 12.31 12.31 P 05 NTT 78.98 78.98 P 04 NTT 34.75 34.75 P 03 NTT .00 P 02 NTT 1.79 1.79 P 99 NTT .00 P 97 NTT .04 .04 P 95 NTT .13 .13 P 94 NTT .36 .36 P 09 NTT 73.10 73.10 P 08 NTT 70.22 70.22 P 07 NTT 74.09 74.09 53,418.54- SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 7,543.03 7,543.03 P SPA 170.59 170.59 P STA 879.28 879.28 8,592.90 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 16,739.63 16,739.63 P SPA 1,006.64 1,006.64 P STA 3,589.55 3,589.55 21,335.82 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 4,722.60 4,722.60 P SPA 449.89 449.89 P STA 1,446.48 1,446.48 6,618.97 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 2,753.93 2,753.93 P SPA 173.01 173.01 P STA 523.48 523.48 3,450.42 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 1,880.50 1,880.50 P SPA 113.04 113.04 P STA 403.30 403.30 2,396.84 SP06 LANDSCAPE DISTRICT #4 OBN ACR ACR P SPA 987.45 987.45 P STA 2,639.15 2,639.15 3,626.60 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 966.33 966.33 P SPA 113.19 113.19 P STA 299.99 299.99 1,379.51 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 314.10 314.10 P SPA 6.64 6.64 P STA 34.90 34.90 355.64 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 1,264.88 1,264.88 P SPA 185.22 185.22 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 536.35 536.35 1,986.45 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 958.17 958.17 P SPA 213.52 213.52 P STA 773.26 773.26 1,944.95 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 579.10 579.10 P SPA 92.15 92.15 P STA 485.12 485.12 1,156.37 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 9,031.21 9,031.21 P SPA 1,309.41 1,309.41 P STA 3,703.57 3,703.57 14,044.19 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 13,120.65 13,120.65 13,120.65 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 3,067.95 3,067.95 3,067.95 SP20 LANDSCAPE DISTRICT #6 OBN ACR ACR P SPA 46.98 46.98 P STA 247.26 247.26 294.24 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 8,144.82 8,144.82 P SPA 2,796.94 2,796.94 P STA 8,605.80 8,605.80 19,547.56 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 151.74 151.74 151.74 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 138.69 138.69 138.69 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 3,462.98 3,462.98 P SPA 184.40 184.40 P STA 970.60 970.60 4,617.98 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 3,699.00 3,699.00 3,699.00 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 8,487.80 8,487.80 P SPA 610.03 610.03 P STA 1,601.80 1,601.80 10,699.63 _____________________ TOTAL AGENCY TRANSFERS 131,796.71 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 1,315.37- 1,315.37- C 09 MTT 1,500.60- 1,500.60- C 08 MTT 65.75- 65.75- C 07 MTT 16.56- 16.56- C 06 MTT .16- .16- C 09 NTT 154.66- 154.66- C 08 NTT 82.08- 82.08- C 07 NTT 1.81- 1.81- C 04 NTT 2.42- 2.42- C 10 NTT 154.81- 154.81- C STS 8,489.87 8,489.87 C UTT 54.15 54.15 C ZTT 33.49 33.49 P 09 MPP 1.63 1.63 P 08 MPP 10.02 10.02 P 07 MPP .50- .50- P 06 MPP 11.11 11.11 P 09 MTT 16.33 16.33 P 08 MTT 54.03 54.03 P 07 MTT 3.54- 3.54- P 06 MTT 22.48 22.48 P 08 NTT 10.23 10.23 P SPS 231.14 231.14 P STS 870.79 870.79 P UPT .65 .65 P UTT 1.37 1.37 P ZPT 2.20 2.20 P ZTT 12.76 12.76 6,523.99 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 117,282.79 117,282.79 C UTT 4,152.40 4,152.40 C ZTT 1,743.66 1,743.66 P SPS 8,701.09 8,701.09 P STS 26,771.20 26,771.20 P UTT 172.43 172.43 P ZTT 504.81 504.81 P UPT 96.59 96.59 P ZPT 225.67 225.67 159,650.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 10 MTT 41,600.30- 41,600.30- C 09 MTT 14,150.29- 14,150.29- C 08 MTT 399.94- 399.94- C 07 MTT 346.21 346.21 C 06 MTT 31.30 31.30 C 05 MTT .19- .19- C 02 MTT .08- .08- page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 01 MTT .00 C 10 NTT 3,326.17- 3,326.17- C 09 NTT 5,835.36- 5,835.36- C 08 NTT 381.39- 381.39- C 07 NTT 25.24- 25.24- C 06 NTT 277.56 277.56 C 05 NTT 10.64- 10.64- C 04 NTT 2.34- 2.34- C 03 NTT 6.03 6.03 C 02 NTT 1.51 1.51 C 99 NTT .52- .52- P 09 MPP 75.18 75.18 P 08 MPP 224.40 224.40 P 07 MPP 950.38 950.38 P 06 MPP 984.68 984.68 P 05 MPP 505.26 505.26 P 04 MPP 245.05 245.05 P 03 MPP 29.13 29.13 P 00 MPP 12.80 12.80 P 94 MPP 1.09 1.09 P 09 MTT 746.51 746.51 P 08 MTT 1,253.02 1,253.02 P 07 MTT 2,705.06 2,705.06 P 06 MTT 1,860.70 1,860.70 P 05 MTT 728.39 728.39 P 04 MTT 319.88 319.88 P 03 MTT 30.94 30.94 P 00 MTT 7.86 7.86 P 94 MTT .40 .40 P 08 NTT 69.98 69.98 P 07 NTT 72.44 72.44 P 06 NTT 11.83 11.83 P 05 NTT 75.92 75.92 P 04 NTT 35.48 35.48 P 03 NTT .00 P 02 NTT 4.50 4.50 P 99 NTT .00 P 97 NTT .10 .10 P 95 NTT .34 .34 P 94 NTT .88 .88 P 09 NTT 74.40 74.40 54,043.25- SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 13,775.30 13,775.30 P SPA 443.88 443.88 P STA 1,440.00 1,440.00 15,659.18 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 389.24 389.24 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 33.63 33.63 P STA 138.56 138.56 561.43 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 984.99 984.99 984.99 _____________________ TOTAL AGENCY TRANSFERS 129,336.98 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 94 NTT 7.64 7.64 7.64 FF01 FEES OBB ACR ACR C UWT 67.92 67.92 67.92 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 41,055.91 41,055.91 C UTT 1,453.59 1,453.59 C ZTT 610.39 610.39 P SPS 3,068.50 3,068.50 P STS 9,441.09 9,441.09 P UTT 60.82 60.82 P ZTT 178.03 178.03 P UPT 34.07 34.07 P ZPT 79.58 79.58 55,981.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 10 MTT 27,155.50- 27,155.50- C 09 MTT 9,321.55- 9,321.55- C 08 MTT 288.55- 288.55- C 07 MTT 256.06 256.06 C 06 MTT 23.07 23.07 C 05 MTT .14- .14- C 02 MTT .03- .03- C 01 MTT .00 C 10 NTT 2,171.23- 2,171.23- C 09 NTT 3,844.06- 3,844.06- C 08 NTT 275.17- 275.17- C 07 NTT 18.66- 18.66- C 06 NTT 204.57 204.57 C 05 NTT 7.86- 7.86- C 04 NTT 1.72- 1.72- C 03 NTT 2.78 2.78 C 02 NTT .73 .73 C 99 NTT .28- .28- P 09 MPP 49.53 49.53 P 08 MPP 161.91 161.91 P 07 MPP 702.90 702.90 P 06 MPP 725.74 725.74 P 05 MPP 373.59 373.59 P 04 MPP 180.19 180.19 P 03 MPP 13.44 13.44 P 00 MPP 6.66 6.66 P 94 MPP .62 .62 P 09 MTT 491.77 491.77 P 08 MTT 904.03 904.03 P 07 MTT 2,000.64 2,000.64 P 06 MTT 1,371.38 1,371.38 P 05 MTT 538.57 538.57 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 235.22 235.22 P 03 MTT 14.28 14.28 P 00 MTT 4.08 4.08 P 94 MTT .23 .23 P 07 NTT 53.58 53.58 P 06 NTT 8.72 8.72 P 05 NTT 56.13 56.13 P 04 NTT 26.10 26.10 P 03 NTT .00 P 02 NTT 2.19 2.19 P 99 NTT .00 P 97 NTT .06 .06 P 95 NTT .18 .18 P 94 NTT .49 .49 P 09 NTT 49.02 49.02 P 08 NTT 50.49 50.49 34,575.80- SP01 WEED ABATEMENT OBB ACR ACR C STA 159.98 159.98 P SPA 722.90 722.90 P STA 1,034.40 1,034.40 1,917.28 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 3,281.04 3,281.04 C UTA .01- .01- P SPA 109.19 109.19 P STA 313.20 313.20 3,703.42 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 10,837.22 10,837.22 C STB 6.13 6.13 C UTA .01- .01- P SPA 608.98 608.98 P STA 1,622.06 1,622.06 P UTA 26.08 26.08 13,100.46 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 3,775.24 3,775.24 P SPA 250.59 250.59 P STA 1,039.35 1,039.35 5,065.18 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 674.49 674.49 P SPA 61.40 61.40 P STA 323.13 323.13 1,059.02 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 2,303.93 2,303.93 P SPA 128.58 128.58 P STA 650.08 650.08 3,082.59 _____________________ TOTAL AGENCY TRANSFERS 49,409.69 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR C 09 MTT .00 C 09 NTT .00 P 08 MPP .00 P 07 MPP .00 P 08 MTT .00 P 07 MTT .00 P 07 NTT .00 P 06 NTT .00 .00 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 77,589.85 77,589.85 C UTT 2,747.08 2,747.08 C ZTT 1,153.55 1,153.55 C 10 XRM 2,492.92- XCC 6.23- 2,486.69- C 10 XRM 30,056.04- XCC 75.14- 29,980.90- C 09 XRM 9,322.18- XCC 23.31- 9,298.87- C 09 XRM 1,402.06- XCC 3.51- 1,398.55- C 08 XRM 161.50- XCC .40- 161.10- C 08 XRM 168.02- XCC .42- 167.60- C 10 XRN 136.77- XCC .34- 136.43- C 09 XRN 427.83- XCC 1.07- 426.76- C 09 XRN 2,856.47- XCC 7.14- 2,849.33- C 08 XRN 33.35- XCC .08- 33.27- C 08 XRN 101.04- XCC .25- 100.79- C 07 XRN 53.05- XCC .13- 52.92- C 10 XRN 1,040.18- XCC 2.60- 1,037.58- C XRS 5,754.34 XCC 5,754.34 C XRU 71.88 XCC 71.88 C XRZ 377.86 XCC 377.86 P SPS 5,790.12 5,790.12 P STS 17,814.90 17,814.90 P UTT 114.75 114.75 P ZTT 335.91 335.91 P UPT 64.28 64.28 P ZPT 150.17 150.17 P 08 XMP 2.21 2.21 P 08 XMP 37.38 37.38 P 07 XMP 37.55 37.55 P 06 XMP 62.08 62.08 P 05 XMP 53.91 53.91 P 04 XMP 22.74 22.74 P 08 XRM 22.10 22.10 P 08 XRM 143.41 143.41 P 07 XRM 80.68 80.68 P 06 XRM 111.23 111.23 P 05 XRM 72.36 72.36 P 04 XRM 30.53 30.53 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 99 XRN 2.46 2.46 P 07 XRN 3.43 3.43 P 06 XRN 2.98 2.98 P XRS 3,462.87 3,462.87 P XRZ 38.82 38.82 68,020.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 10 MTT 52,728.07- 52,728.07- C 09 MTT 18,305.78- 18,305.78- C 08 MTT 566.98- 566.98- C 07 MTT 496.23 496.23 C 06 MTT 44.77 44.77 C 05 MTT .27- .27- C 02 MTT .08- .08- C 01 MTT .00 C 10 NTT 4,215.90- 4,215.90- C 09 NTT 7,549.01- 7,549.01- C 08 NTT 540.68- 540.68- C 07 NTT 36.17- 36.17- C 06 NTT 397.03 397.03 C 05 NTT 15.26- 15.26- C 04 NTT 3.38- 3.38- C 03 NTT 5.41 5.41 C 02 NTT 1.41 1.41 C 99 NTT .57- .57- P 09 MPP 97.26 97.26 P 08 MPP 318.13 318.13 P 07 MPP 1,362.16 1,362.16 P 06 MPP 1,408.53 1,408.53 P 05 MPP 725.59 725.59 P 04 MPP 353.94 353.94 P 03 MPP 26.19 26.19 P 00 MPP 13.62 13.62 P 94 MPP 1.29 1.29 P 09 MTT 965.73 965.73 P 08 MTT 1,776.32 1,776.32 P 07 MTT 3,877.08 3,877.08 P 06 MTT 2,661.61 2,661.61 P 05 MTT 1,046.02 1,046.02 P 04 MTT 462.02 462.02 P 03 MTT 27.81 27.81 P 00 MTT 8.35 8.35 P 94 MTT .48 .48 P 07 NTT 103.83 103.83 P 06 NTT 16.92 16.92 P 05 NTT 109.03 109.03 P 04 NTT 51.26 51.26 page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 03 NTT .00 P 02 NTT 4.20 4.20 P 99 NTT .00 P 97 NTT .11 .11 P 95 NTT .39 .39 P 94 NTT 1.04 1.04 P 09 NTT 96.25 96.25 P 08 NTT 99.20 99.20 67,402.94- SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA .00 .00 SP03 WEED ABATEMENT OBH ACR ACR C STA 3,357.90 3,357.90 P SPA 51.44 51.44 P STA 270.70 270.70 3,680.04 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 72.92 72.92 72.92 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 11,151.40 11,151.40 P SPA 208.98 208.98 P STA 1,085.75 1,085.75 12,446.13 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 98.55 98.55 98.55 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 414.66 414.66 414.66 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 431.93 431.93 431.93 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 126.80 126.80 126.80 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 73.01 73.01 73.01 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 146.67 146.67 146.67 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 84.44 84.44 84.44 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 35.95 35.95 P SPA 6.83 6.83 P STA 35.95 35.95 78.73 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 217.77 217.77 217.77 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 162.06 162.06 162.06 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 203.82 203.82 P SPA 152.86 152.86 P STA 611.46 611.46 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 968.14 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 622.21 622.21 622.21 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 883.60 883.60 P SPA 266.05 266.05 P STA 1,352.75 1,352.75 2,502.40 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 302.79 302.79 302.79 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 35.63 35.63 35.63 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 92.32 92.32 92.32 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 51.33 51.33 51.33 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 50.18 50.18 50.18 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 28.30 28.30 28.30 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 96.53 96.53 96.53 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR C STA 48.25 48.25 48.25 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 11.68 11.68 11.68 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 167.01 167.01 P SPA 82.93 82.93 P STA 436.49 436.49 686.43 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 100.62 100.62 P SPA 385.88 385.88 P STA 761.72 761.72 1,248.22 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 50.18 50.18 50.18 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 96.16 96.16 96.16 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 43.38 43.38 P SPA 2.74 2.74 P STA 14.46 14.46 60.58 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA .00 .00 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 103.18 103.18 P SPA 68.35 68.35 P STA 199.40 199.40 page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 370.93 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 122.58 122.58 122.58 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 320.66 320.66 320.66 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 74.33 74.33 74.33 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 93.10 93.10 93.10 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 106.32 106.32 106.32 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 214.55 214.55 214.55 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 232.21 232.21 232.21 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 172.01 172.01 172.01 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 81.42 81.42 P SPA 9.84 9.84 P STA 38.35 38.35 129.61 TT06 ASSESSMENT DIST 987 BOND OBH ACR ACR C STA 95.03 95.03 P SPA 108.47 108.47 P STA 439.31 439.31 642.81 TT07 ASSESSMENT DIST 1003 BOND OBH ACR ACR P SPA 2,401.00 2,401.00 P STA 4,220.38 4,220.38 6,621.38 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 505.10 505.10 P SPA 316.24 316.24 P STA 922.66 922.66 1,744.00 _____________________ TOTAL AGENCY TRANSFERS 36,447.23 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 13,621.15 13,621.15 C UTT 482.25 482.25 C ZTT 202.51 202.51 P UTT 19.44 19.44 P ZTT 56.93 56.93 P UPT 10.88 10.88 P ZPT 25.46 25.46 14,418.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 10 MTT 9,013.97- 9,013.97- C 09 MTT 3,007.76- 3,007.76- C 08 MTT 83.11- 83.11- C 07 MTT 71.85 71.85 C 06 MTT 6.32 6.32 C 05 MTT .04- .04- C 02 MTT .01- .01- C 01 MTT .00 C 10 NTT 720.71- 720.71- C 09 NTT 1,240.36- 1,240.36- C 08 NTT 79.26- 79.26- C 07 NTT 5.24- 5.24- C 06 NTT 56.06 56.06 C 05 NTT 2.06- 2.06- C 04 NTT .47- .47- C 03 NTT .76 .76 C 02 NTT .21 .21 C 99 NTT .09- .09- P 09 MPP 15.98 15.98 P 08 MPP 46.63 46.63 P 07 MPP 197.23 197.23 P 06 MPP 198.91 198.91 P 05 MPP 97.69 97.69 P 04 MPP 49.04 49.04 P 03 MPP 3.67 3.67 P 00 MPP 2.06 2.06 P 94 MPP .19 .19 P 09 MTT 158.68 158.68 P 08 MTT 260.40 260.40 P 07 MTT 561.36 561.36 P 06 MTT 375.86 375.86 P 05 MTT 140.82 140.82 P 04 MTT 64.02 64.02 P 03 MTT 3.90 3.90 P 00 MTT 1.27 1.27 P 94 MTT .07 .07 P 09 NTT 15.82 15.82 P 08 NTT 14.54 14.54 page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 07 NTT 15.03 15.03 P 06 NTT 2.39 2.39 P 05 NTT 14.67 14.67 P 04 NTT 7.10 7.10 P 03 NTT .00 P 02 NTT .62 .62 P 99 NTT .00 P 97 NTT .01 .01 P 95 NTT .06 .06 P 94 NTT .15 .15 11,769.71- SP04 SOLID WASTE OCD ACR ACR C STA 8,886.96 8,886.96 P SPA 1,443.13 1,443.13 P STA 4,498.99 4,498.99 14,829.08 _____________________ TOTAL AGENCY TRANSFERS 17,477.99 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 88,683.25 88,683.25 C UTT 3,139.84 3,139.84 C ZTT 1,318.47 1,318.47 P SPS 6,395.23 6,395.23 P STS 19,676.71 19,676.71 P UTT 126.75 126.75 P ZTT 371.03 371.03 P UPT 71.00 71.00 P ZPT 165.87 165.87 119,948.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 10 MTT 33,411.56- 33,411.56- C 09 MTT 11,101.17- 11,101.17- C 08 MTT 317.45- 317.45- C 07 MTT 282.84 282.84 C 06 MTT 26.58 26.58 C 05 MTT .16- .16- C 02 MTT .06- .06- C 01 MTT .00 C 10 NTT 2,671.44- 2,671.44- C 09 NTT 4,577.94- 4,577.94- C 08 NTT 302.73- 302.73- C 07 NTT 20.62- 20.62- C 06 NTT 235.70 235.70 C 05 NTT 9.16- 9.16- C 04 NTT 2.08- 2.08- C 03 NTT 4.85 4.85 C 02 NTT 1.23 1.23 C 99 NTT .48- .48- P 09 MPP 58.98 58.98 P 08 MPP 178.12 178.12 P 07 MPP 776.42 776.42 P 06 MPP 836.17 836.17 P 05 MPP 435.13 435.13 P 04 MPP 217.25 217.25 P 03 MPP 23.47 23.47 P 00 MPP 11.31 11.31 P 94 MPP 1.01 1.01 P 09 MTT 585.65 585.65 P 08 MTT 994.59 994.59 P 07 MTT 2,209.92 2,209.92 P 06 MTT 1,580.06 1,580.06 P 05 MTT 627.29 627.29 P 04 MTT 283.59 283.59 P 03 MTT 24.93 24.93 P 00 MTT 6.94 6.94 P 94 MTT .38 .38 page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 58.37 58.37 P 08 NTT 55.55 55.55 P 07 NTT 59.18 59.18 P 06 NTT 10.04 10.04 P 05 NTT 65.38 65.38 P 04 NTT 31.46 31.46 P 03 NTT .00 P 02 NTT 3.68 3.68 P 99 NTT .00 P 97 NTT .09 .09 P 95 NTT .30 .30 P 94 NTT .82 .82 42,727.57- SP01 WEED ABATEMENT OBJ ACR ACR C STA 46.30 46.30 46.30 _____________________ TOTAL AGENCY TRANSFERS 77,266.88 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 304.01- 304.01- C 09 MTT 101.08- 101.08- C 08 MTT 2.82- 2.82- C 07 MTT 2.48 2.48 C 06 MTT .23 .23 C 05 MTT .00 C 02 MTT .00 C 01 MTT .00 C 10 NTT 24.30- 24.30- C 09 NTT 41.69- 41.69- C 08 NTT 2.69- 2.69- C 07 NTT .18- .18- C 06 NTT 1.99 1.99 C 05 NTT .07- .07- C 04 NTT .01- .01- C 03 NTT .07 .07 C 02 NTT .02 .02 C 99 NTT .01- .01- C STS 1,262.51 1,262.51 C UTT 44.70 44.70 C ZTT 18.77 18.77 P 09 MPP .53 .53 P 08 MPP 1.58 1.58 P 07 MPP 6.82 6.82 P 06 MPP 7.07 7.07 P 05 MPP 3.49 3.49 P 04 MPP 1.92 1.92 P 03 MPP .34 .34 P 00 MPP .19 .19 P 94 MPP .02 .02 P 09 MTT 5.33 5.33 P 08 MTT 8.83 8.83 P 07 MTT 19.38 19.38 P 06 MTT 13.36 13.36 P 05 MTT 5.03 5.03 P 04 MTT 2.51 2.51 P 03 MTT .36 .36 P 00 MTT .12 .12 P 94 MTT .00 P 08 NTT .49 .49 P 07 NTT .52 .52 P 06 NTT .09 .09 P 05 NTT .53 .53 P 04 NTT .28 .28 P 03 NTT .00 P 02 NTT .06 .06 page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 99 NTT .00 P 97 NTT .01 .01 P 95 NTT .00 P 94 NTT .01 .01 P 09 NTT .53 .53 P UTT 1.80 1.80 P ZTT 5.30 5.30 P UPT 1.01 1.01 P ZPT 2.36 2.36 943.78 _____________________ TOTAL AGENCY TRANSFERS 943.78 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 59,793.69 59,793.69 C UTT 2,117.00 2,117.00 C ZTT 888.97 888.97 P SPS 1,166.06 1,166.06 P STS 3,587.66 3,587.66 P UTT 23.11 23.11 P ZTT 67.63 67.63 P UPT 12.95 12.95 P ZPT 30.26 30.26 67,687.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 10 MTT 30,117.53- 30,117.53- C 09 MTT 7,020.36- 7,020.36- C 08 MTT 200.87- 200.87- C 07 MTT 188.92 188.92 C 06 MTT 15.37 15.37 C 05 MTT .08- .08- C 09 NTT 2,895.08- 2,895.08- C 08 NTT 191.55- 191.55- C 07 NTT 13.77- 13.77- C 06 NTT 136.31 136.31 C 05 NTT 4.44- 4.44- C 04 NTT .83- .83- C 10 NTT 2,408.07- 2,408.07- P 09 MPP 37.30 37.30 P 08 MPP 112.71 112.71 P 07 MPP 518.59 518.59 P 06 MPP 483.57 483.57 P 05 MPP 211.18 211.18 P 04 MPP 86.37 86.37 P 09 MTT 370.37 370.37 P 08 MTT 629.32 629.32 P 07 MTT 1,476.07 1,476.07 P 06 MTT 913.77 913.77 P 05 MTT 304.44 304.44 P 04 MTT 112.74 112.74 P 04 NTT 12.51 12.51 P 06 NTT 5.81 5.81 P 05 NTT 31.73 31.73 P 09 NTT 36.91 36.91 P 08 NTT 35.15 35.15 P 07 NTT 39.53 39.53 37,093.91- SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 1,222.91 1,222.91 P SPA 99.63 99.63 P STA 412.38 412.38 1,734.92 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 2,775.49 2,775.49 page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 529.69 529.69 P STA 1,467.57 1,467.57 4,772.75 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 1,550.14 1,550.14 P SPA 114.41 114.41 P STA 590.52 590.52 2,255.07 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 836.16 836.16 P SPA 52.23 52.23 P STA 209.04 209.04 1,097.43 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA .00 .00 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 787.64 787.64 P SPA 62.33 62.33 P STA 328.17 328.17 1,178.14 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 4,366.38 4,366.38 P SPA 278.56 278.56 P STA 1,185.12 1,185.12 5,830.06 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 2,343.02 2,343.02 P SPA 315.31 315.31 P STA 1,366.75 1,366.75 4,025.08 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 219.20 219.20 P SPA 49.08 49.08 P STA 175.36 175.36 443.64 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 306.00 306.00 P SPA 24.22 24.22 P STA 127.50 127.50 457.72 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 210.80 210.80 P SPA 52.71 52.71 P STA 210.81 210.81 474.32 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 164.51 164.51 P SPA 41.12 41.12 P STA 164.52 164.52 370.15 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 797.86 797.86 P SPA 159.57 159.57 P STA 638.28 638.28 1,595.71 SP34 STREET LIGHTING A.D.2 OBL ACR ACR C STA 816.45 816.45 page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 67.57 67.57 P STA 286.96 286.96 1,170.98 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 813.08 813.08 813.08 _____________________ TOTAL AGENCY TRANSFERS 56,812.47 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 68,391.52 68,391.52 C UTT 2,421.41 2,421.41 C ZTT 1,016.79 1,016.79 P SPS 5,164.42 5,164.42 P STS 15,889.80 15,889.80 P UTT 102.36 102.36 P ZTT 299.63 299.63 P UPT 57.34 57.34 P ZPT 133.95 133.95 93,477.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 10 MTT 24,640.49- 24,640.49- C 09 MTT 8,570.81- 8,570.81- C 08 MTT 255.13- 255.13- C 07 MTT 229.93 229.93 C 06 MTT 21.09 21.09 C 05 MTT .13- .13- C 02 MTT .05- .05- C 01 MTT .00 C 10 NTT 1,970.14- 1,970.14- C 09 NTT 3,534.47- 3,534.47- C 08 NTT 243.30- 243.30- C 07 NTT 16.76- 16.76- C 06 NTT 187.00 187.00 C 05 NTT 7.11- 7.11- C 04 NTT 1.53- 1.53- C 03 NTT 3.71 3.71 C 02 NTT .92 .92 C 99 NTT .21- .21- P 09 MPP 45.54 45.54 P 08 MPP 143.15 143.15 P 07 MPP 631.16 631.16 P 06 MPP 663.40 663.40 P 05 MPP 337.52 337.52 P 04 MPP 160.51 160.51 P 03 MPP 17.96 17.96 P 00 MPP 8.15 8.15 P 94 MPP .22 .22 P 09 MTT 452.16 452.16 P 08 MTT 799.33 799.33 P 07 MTT 1,796.44 1,796.44 P 06 MTT 1,253.60 1,253.60 P 05 MTT 486.58 486.58 P 04 MTT 209.53 209.53 P 03 MTT 19.08 19.08 P 00 MTT 4.99 4.99 P 94 MTT .09 .09 page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 07 NTT 48.11 48.11 P 06 NTT 7.97 7.97 P 05 NTT 50.71 50.71 P 04 NTT 23.24 23.24 P 03 NTT .00 P 02 NTT 2.73 2.73 P 99 NTT .00 P 97 NTT .03 .03 P 95 NTT .07 .07 P 94 NTT .18 .18 P 09 NTT 45.07 45.07 P 08 NTT 44.64 44.64 31,545.32- SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 1,171.88 1,171.88 P SPA 9.02 9.02 P STA 47.48 47.48 1,228.38 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 656.40 656.40 P SPA 42.81 42.81 P STA 225.34 225.34 924.55 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 101.80 101.80 101.80 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 13,708.84 13,708.84 P SPA 227.31 227.31 P STA 770.75 770.75 14,706.90 _____________________ TOTAL AGENCY TRANSFERS 78,893.53 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 20,788.63 20,788.63 C UTT 736.02 736.02 C ZTT 309.07 309.07 P UTT 31.19 31.19 P ZTT 91.27 91.27 P UPT 17.47 17.47 P ZPT 40.80 40.80 22,014.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 10 MTT 8,350.16- 8,350.16- C 09 MTT 2,934.23- 2,934.23- C 08 MTT 87.83- 87.83- C 07 MTT 77.84 77.84 C 06 MTT 7.23 7.23 C 05 MTT .04- .04- C 02 MTT .01- .01- C 01 MTT .00 C 10 NTT 667.64- 667.64- C 09 NTT 1,210.03- 1,210.03- C 08 NTT 83.75- 83.75- C 07 NTT 5.67- 5.67- C 06 NTT 64.16 64.16 C 05 NTT 2.41- 2.41- C 04 NTT .53- .53- C 03 NTT 1.30 1.30 C 02 NTT .34 .34 C 99 NTT .14- .14- P 09 MPP 15.59 15.59 P 08 MPP 49.28 49.28 P 07 MPP 213.69 213.69 P 06 MPP 227.61 227.61 P 05 MPP 114.55 114.55 P 04 MPP 55.89 55.89 P 03 MPP 6.28 6.28 P 00 MPP 3.34 3.34 P 94 MPP .31 .31 P 09 MTT 154.79 154.79 P 08 MTT 275.15 275.15 P 07 MTT 608.24 608.24 P 06 MTT 430.09 430.09 P 05 MTT 165.12 165.12 P 04 MTT 72.95 72.95 P 03 MTT 6.67 6.67 P 00 MTT 2.05 2.05 P 94 MTT .11 .11 P 09 NTT 15.43 15.43 P 08 NTT 15.37 15.37 page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 07 NTT 16.29 16.29 P 06 NTT 2.73 2.73 P 05 NTT 17.21 17.21 P 04 NTT 8.10 8.10 P 03 NTT .00 P 02 NTT 1.02 1.02 P 99 NTT .00 P 97 NTT .03 .03 P 95 NTT .10 .10 P 94 NTT .25 .25 10,713.33- _____________________ TOTAL AGENCY TRANSFERS 11,301.12 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 9,803.75 9,803.75 9,803.75 _____________________ TOTAL AGENCY TRANSFERS 9,803.75 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 58,176.90 58,176.90 P SPA 2,746.00 2,746.00 P STA 7,885.92 7,885.92 68,808.82 _____________________ TOTAL AGENCY TRANSFERS 68,808.82 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 409.86 409.86 P SPA 172.87 172.87 P STA 614.10 614.10 1,196.83 _____________________ TOTAL AGENCY TRANSFERS 1,196.83 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 927.53 927.53 P SPA 1,329.65 1,329.65 P STA 2,915.23 2,915.23 5,172.41 _____________________ TOTAL AGENCY TRANSFERS 5,172.41 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 24,073.60 24,073.60 P SPA 2,295.22 2,295.22 P STA 6,763.20 6,763.20 33,132.02 _____________________ TOTAL AGENCY TRANSFERS 33,132.02 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 15,920.33 15,920.33 P SPA 367.03 367.03 P STA 1,926.44 1,926.44 18,213.80 _____________________ TOTAL AGENCY TRANSFERS 18,213.80 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 1,497.12 1,497.12 P SPA 558.91 558.91 P STA 1,996.16 1,996.16 4,052.19 _____________________ TOTAL AGENCY TRANSFERS 4,052.19 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 1,208.19 1,208.19 1,208.19 _____________________ TOTAL AGENCY TRANSFERS 1,208.19 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 179.65 179.65 179.65 _____________________ TOTAL AGENCY TRANSFERS 179.65 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 8,104.17 8,104.17 8,104.17 _____________________ TOTAL AGENCY TRANSFERS 8,104.17 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR P SPA 65.11 65.11 P STA 342.65 342.65 407.76 _____________________ TOTAL AGENCY TRANSFERS 407.76 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10,440.37 10,440.37 P SPA 2,162.04 2,162.04 P STA 6,250.05 6,250.05 18,852.46 _____________________ TOTAL AGENCY TRANSFERS 18,852.46 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 2,790.23 2,790.23 P SPA 1,501.88 1,501.88 P STA 2,730.60 2,730.60 7,022.71 _____________________ TOTAL AGENCY TRANSFERS 7,022.71 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 2,765.95 2,765.95 P SPA 591.41 591.41 P STA 1,407.66 1,407.66 4,765.02 _____________________ TOTAL AGENCY TRANSFERS 4,765.02 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 9,469.41 9,469.41 P SPA 198.21 198.21 P STA 1,003.66 1,003.66 10,671.28 _____________________ TOTAL AGENCY TRANSFERS 10,671.28 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 19,194.75 19,194.75 P SPA 376.49 376.49 P STA 1,495.64 1,495.64 21,066.88 _____________________ TOTAL AGENCY TRANSFERS 21,066.88 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 6,654.18 6,654.18 P SPA 47.67 47.67 P STA 250.91 250.91 6,952.76 _____________________ TOTAL AGENCY TRANSFERS 6,952.76 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 22,029.98 22,029.98 P SPA 102.87 102.87 P STA 501.83 501.83 22,634.68 _____________________ TOTAL AGENCY TRANSFERS 22,634.68 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 3,838.95 3,838.95 P SPA 95.34 95.34 P STA 501.82 501.82 4,436.11 _____________________ TOTAL AGENCY TRANSFERS 4,436.11 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 2,303.37 2,303.37 2,303.37 _____________________ TOTAL AGENCY TRANSFERS 2,303.37 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 3,838.95 3,838.95 3,838.95 _____________________ TOTAL AGENCY TRANSFERS 3,838.95 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 11,356.10 11,356.10 P SPA 572.81 572.81 P STA 3,068.60 3,068.60 14,997.51 _____________________ TOTAL AGENCY TRANSFERS 14,997.51 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 6,003.61 6,003.61 P SPA 487.02 487.02 P STA 1,912.78 1,912.78 8,403.41 _____________________ TOTAL AGENCY TRANSFERS 8,403.41 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 3,610.44 3,610.44 P SPA 169.65 169.65 P STA 827.57 827.57 4,607.66 _____________________ TOTAL AGENCY TRANSFERS 4,607.66 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 1,717.20 1,717.20 P SPA 833.18 833.18 P STA 2,146.50 2,146.50 4,696.88 _____________________ TOTAL AGENCY TRANSFERS 4,696.88 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 1,607.90 1,607.90 1,607.90 _____________________ TOTAL AGENCY TRANSFERS 1,607.90 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 1,630.95 1,630.95 1,630.95 _____________________ TOTAL AGENCY TRANSFERS 1,630.95 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 131.22 131.22 P SPA 95.79 95.79 P STA 131.22 131.22 358.23 _____________________ TOTAL AGENCY TRANSFERS 358.23 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 1,063.70 1,063.70 P SPA 43.61 43.61 P STA 212.74 212.74 1,320.05 _____________________ TOTAL AGENCY TRANSFERS 1,320.05 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 8,246.50 8,246.50 P SPA 684.34 684.34 P STA 3,152.90 3,152.90 12,083.74 _____________________ TOTAL AGENCY TRANSFERS 12,083.74 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 15,752.96 15,752.96 P SPA 39.68 39.68 P STA 208.84 208.84 16,001.48 _____________________ TOTAL AGENCY TRANSFERS 16,001.48 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 21,080.15 21,080.15 P SPA 309.58 309.58 P STA 1,629.30 1,629.30 23,019.03 _____________________ TOTAL AGENCY TRANSFERS 23,019.03 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 2,971.36 2,971.36 2,971.36 _____________________ TOTAL AGENCY TRANSFERS 2,971.36 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 940.60 940.60 940.60 _____________________ TOTAL AGENCY TRANSFERS 940.60 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 2,196.50 2,196.50 P SPA 246.03 246.03 P STA 878.60 878.60 3,321.13 _____________________ TOTAL AGENCY TRANSFERS 3,321.13 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 675.45 675.45 675.45 _____________________ TOTAL AGENCY TRANSFERS 675.45 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 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 48,607.10 48,607.10 48,607.10 _____________________ TOTAL AGENCY TRANSFERS 48,607.10 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 788.60 788.60 P SPA 74.10 74.10 P STA 394.30 394.30 1,257.00 _____________________ TOTAL AGENCY TRANSFERS 1,257.00 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 1,350.90 1,350.90 1,350.90 _____________________ TOTAL AGENCY TRANSFERS 1,350.90 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 1,372.10 1,372.10 1,372.10 _____________________ TOTAL AGENCY TRANSFERS 1,372.10 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 1,212.75 1,212.75 P SPA 51.03 51.03 P STA 268.60 268.60 1,532.38 _____________________ TOTAL AGENCY TRANSFERS 1,532.38 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 1,849.65 1,849.65 P SPA 63.91 63.91 P STA 336.30 336.30 2,249.86 _____________________ TOTAL AGENCY TRANSFERS 2,249.86 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR P SPA 87.20 87.20 P STA 425.30 425.30 512.50 _____________________ TOTAL AGENCY TRANSFERS 512.50 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 250.15 250.15 250.15 _____________________ TOTAL AGENCY TRANSFERS 250.15 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 9,726.74 9,726.74 P SPA 2,313.69 2,313.69 P STA 7,765.15 7,765.15 19,805.58 _____________________ TOTAL AGENCY TRANSFERS 19,805.58 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 3,429.72 3,429.72 3,429.72 _____________________ TOTAL AGENCY TRANSFERS 3,429.72 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 259.68 259.68 259.68 _____________________ TOTAL AGENCY TRANSFERS 259.68 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 218.65 218.65 218.65 _____________________ TOTAL AGENCY TRANSFERS 218.65 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 232.65 232.65 232.65 _____________________ TOTAL AGENCY TRANSFERS 232.65 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 275.15 275.15 275.15 _____________________ TOTAL AGENCY TRANSFERS 275.15 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 1,018.25 1,018.25 1,018.25 _____________________ TOTAL AGENCY TRANSFERS 1,018.25 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 1,929.20 1,929.20 1,929.20 _____________________ TOTAL AGENCY TRANSFERS 1,929.20 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 4,922.08 4,922.08 4,922.08 _____________________ TOTAL AGENCY TRANSFERS 4,922.08 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 7,690.46 7,690.46 7,690.46 _____________________ TOTAL AGENCY TRANSFERS 7,690.46 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 8,488.19 8,488.19 P SPA 2,271.25 2,271.25 P STA 8,670.92 8,670.92 19,430.36 _____________________ TOTAL AGENCY TRANSFERS 19,430.36 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 21,899.20 21,899.20 P SPA 438.54 438.54 P STA 2,212.80 2,212.80 24,550.54 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 2,659.20 2,659.20 P SPA 53.38 53.38 P STA 269.30 269.30 2,981.88 _____________________ TOTAL AGENCY TRANSFERS 27,532.42 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 1,149.45 1,149.45 1,149.45 _____________________ TOTAL AGENCY TRANSFERS 1,149.45 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 485.30 485.30 P SPA 46.11 46.11 P STA 242.65 242.65 774.06 _____________________ TOTAL AGENCY TRANSFERS 774.06 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 8,015.27- XCC 20.04- 7,995.23- C 09 MTT 2,680.28- XCC 6.70- 2,673.58- C 08 MTT 74.08- XCC .19- 73.89- C 07 MTT 64.90 XCC .16 64.74 C 06 MTT 6.12 XCC .02 6.10 C 05 MTT .04- XCC .04- C 02 MTT .03- XCC .03- C 01 MTT XCC .00 C 10 NTT 640.86- XCC 1.60- 639.26- C 09 NTT 1,105.30- XCC 2.76- 1,102.54- C 08 NTT 70.64- XCC .18- 70.46- C 07 NTT 4.73- XCC .01- 4.72- C 06 NTT 54.22 XCC .14 54.08 C 05 NTT 2.10- XCC .01- 2.09- C 04 NTT .51- XCC .51- C 03 NTT 1.84 XCC 1.84 C 02 NTT .46 XCC .46 C 99 NTT .17- XCC .17- C STS 33,286.24 XCC 83.22 33,203.02 C UTT 1,178.50 XCC 2.95 1,175.55 C ZTT 494.87 XCC 1.24 493.63 P 09 MPP 14.24 XCC .04 14.20 P 08 MPP 41.57 XCC .10 41.47 P 07 MPP 178.14 XCC .45 177.69 P 06 MPP 192.35 XCC .48 191.87 P 05 MPP 99.96 XCC .25 99.71 P 04 MPP 52.67 XCC .13 52.54 P 03 MPP 8.88 XCC .02 8.86 P 00 MPP 4.12 XCC .01 4.11 P 94 MPP .34 XCC .34 P 09 MTT 141.40 141.40 P 08 MTT 232.09 232.09 P 07 MTT 507.01 507.01 P 06 MTT 363.47 363.47 P 05 MTT 144.10 144.10 P 04 MTT 68.76 68.76 P 03 MTT 9.43 9.43 P 00 MTT 2.53 XCC .01 2.52 P 94 MTT .13 XCC .13 P 09 NTT 14.09 14.09 P 08 NTT 12.96 12.96 P 07 NTT 13.57 13.57 P 06 NTT 2.32 2.32 P 05 NTT 15.02 15.02 P 04 NTT 7.62 7.62 P 03 NTT .00 page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 02 NTT 1.38 XCC 1.38 P 99 NTT XCC .00 P 97 NTT .03 XCC .03 P 95 NTT .10 XCC .10 P 94 NTT .27 XCC .27 P UTT 47.89 XCC .11 47.78 P ZTT 140.22 XCC .35 139.87 24,751.61 _____________________ TOTAL AGENCY TRANSFERS 24,751.61 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 22,079.91- 22,079.91- C 09 MTT 7,439.12- XCC 18.60- 7,420.52- C 10 NTT 1,765.41- 1,765.41- C 09 NTT 3,067.78- XCC 7.67- 3,060.11- C STS 91,694.61 XCC 229.24 91,465.37 C UTT 3,246.46 XCC 8.12 3,238.34 C ZTT 1,363.24 XCC 3.41 1,359.83 P 09 MPP 39.52 39.52 P 09 MTT 392.46 392.46 P 09 NTT 39.12 39.12 P SPS 6,707.36 6,707.36 P STS 20,637.02 XCC 28.88 20,608.14 P UTT 132.92 XCC .11 132.81 P ZTT 389.12 XCC .49 388.63 P 08 XRM 106.60 106.60 P 08 XRN 337.16 337.16 90,489.39 _____________________ TOTAL AGENCY TRANSFERS 90,489.39 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 7,819.19- XCC 19.55- 7,799.64- C 09 MTT 2,659.87- XCC 6.65- 2,653.22- C 08 MTT 77.73- XCC .19- 77.54- C 07 MTT 71.87 XCC .18 71.69 C 06 MTT 6.90 XCC .02 6.88 C 05 MTT .04- XCC .04- C 02 MTT .03- XCC .03- C 01 MTT XCC .00 C 10 NTT 625.19- XCC 1.56- 623.63- C 09 NTT 1,096.89- XCC 2.74- 1,094.15- C 08 NTT 74.13- XCC .19- 73.94- C 07 NTT 5.24- XCC .01- 5.23- C 06 NTT 61.23 XCC .15 61.08 C 05 NTT 2.44- XCC .01- 2.43- C 04 NTT .60- XCC .60- C 03 NTT 2.33 XCC .01 2.32 C 02 NTT .63 XCC .63 C 99 NTT .27- XCC .27- C STS 32,471.95 XCC 81.18 32,390.77 C UTT 1,149.67 XCC 2.87 1,146.80 C ZTT 482.77 XCC 1.21 481.56 P 09 MPP 14.14 XCC .04 14.10 P 08 MPP 43.61 XCC .11 43.50 P 07 MPP 197.28 XCC .49 196.79 P 06 MPP 217.22 XCC .54 216.68 P 05 MPP 115.91 XCC .29 115.62 P 04 MPP 63.35 XCC .16 63.19 P 03 MPP 11.31 XCC .03 11.28 P 00 MPP 6.39 XCC .02 6.37 P 94 MPP .61 XCC .61 P 09 MTT 140.33 140.33 P 08 MTT 243.54 243.54 P 07 MTT 561.53 561.53 P 06 MTT 410.46 410.46 P 05 MTT 167.10 167.10 P 04 MTT 82.69 82.69 P 03 MTT 12.01 12.01 P 00 MTT 3.92 XCC .01 3.91 P 94 MTT .22 XCC .22 P 08 NTT 13.60 13.60 P 07 NTT 15.04 15.04 P 06 NTT 2.61 2.61 P 05 NTT 17.42 17.42 P 04 NTT 9.18 9.18 P 03 NTT .00 P 02 NTT 1.89 XCC 1.89 page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 97 NTT .06 XCC .06 P 95 NTT .19 XCC .19 P 94 NTT .49 XCC .49 P 09 NTT 13.98 13.98 P SPS 2,398.24 XCC 5.99 2,392.25 P STS 7,378.79 XCC 18.44 7,360.35 P UTT 47.54 XCC .11 47.43 P ZTT 139.15 XCC .35 138.80 34,134.23 _____________________ TOTAL AGENCY TRANSFERS 34,134.23 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 515.11- XCC 1.29- 513.82- C 09 MTT 174.61- XCC .44- 174.17- C 08 MTT 5.11- XCC .01- 5.10- C 07 MTT 4.72 XCC .01 4.71 C 06 MTT .46 XCC .46 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 41.18- XCC .10- 41.08- C 09 NTT 72.01- XCC .18- 71.83- C 08 NTT 4.87- XCC .01- 4.86- C 07 NTT .34- XCC .34- C 06 NTT 4.04 XCC .01 4.03 C 05 NTT .16- XCC .16- C 04 NTT .04- XCC .04- C 03 NTT .16 XCC .16 C 02 NTT .05 XCC .05 C 99 NTT .02- XCC .02- C STS 2,139.16 XCC 5.35 2,133.81 C UTT 75.74 XCC .19 75.55 C ZTT 31.80 XCC .08 31.72 P 09 MPP .92 XCC .92 P 08 MPP 2.87 XCC .01 2.86 P 07 MPP 12.97 XCC .03 12.94 P 06 MPP 14.34 XCC .04 14.30 P 05 MPP 7.64 XCC .02 7.62 P 04 MPP 4.24 XCC .01 4.23 P 03 MPP .75 XCC .75 P 00 MPP .43 XCC .43 P 94 MPP .04 XCC .04 P 09 MTT 9.21 9.21 P 08 MTT 16.02 16.02 P 07 MTT 36.92 36.92 P 06 MTT 27.10 27.10 P 05 MTT 11.03 11.03 P 04 MTT 5.53 5.53 P 03 MTT .81 .81 P 00 MTT .27 XCC .27 P 94 MTT .02 XCC .02 P 06 NTT .17 .17 P 05 NTT 1.15 1.15 P 04 NTT .61 .61 P 03 NTT .00 P 02 NTT .12 XCC .12 P 99 NTT XCC .00 P 97 NTT XCC .00 page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 09 NTT .92 .92 P 08 NTT .90 .90 P 07 NTT .99 .99 P SPS 157.42 XCC .39 157.03 P STS 484.40 XCC 1.21 483.19 P UTT 3.12 XCC 3.12 P ZTT 9.13 XCC .01 9.12 2,247.43 SW01 WATER STANDBY OCH ACR ACR P SPA 32.15 32.15 P STA 37.95 37.95 70.10 _____________________ TOTAL AGENCY TRANSFERS 2,317.53 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 27,692.92- XCC 69.23- 27,623.69- C 09 MTT 9,194.94- XCC 22.99- 9,171.95- C 08 MTT 272.60- XCC .68- 271.92- C 07 MTT 244.42 XCC .61 243.81 C 06 MTT 22.51 XCC .06 22.45 C 05 MTT .14- XCC .14- C 02 MTT .08- XCC .08- C 01 MTT XCC .00 C 10 NTT 2,214.20- XCC 5.54- 2,208.66- C 09 NTT 3,791.84- XCC 9.48- 3,782.36- C 08 NTT 259.95- XCC .65- 259.30- C 07 NTT 17.82- XCC .04- 17.78- C 06 NTT 199.60 XCC .50 199.10 C 05 NTT 7.51- XCC .02- 7.49- C 04 NTT 1.72- XCC 1.72- C 03 NTT 5.99 XCC .01 5.98 C 02 NTT 1.47 XCC 1.47 C 99 NTT .52- XCC .52- C STS 115,004.65 XCC 287.51 114,717.14 C UTT 4,071.75 XCC 10.18 4,061.57 C ZTT 1,709.80 XCC 4.27 1,705.53 P 09 MPP 48.86 XCC .12 48.74 P 08 MPP 152.95 XCC .38 152.57 P 07 MPP 670.95 XCC 1.68 669.27 P 06 MPP 708.13 XCC 1.77 706.36 P 05 MPP 357.01 XCC .89 356.12 P 04 MPP 179.92 XCC .45 179.47 P 03 MPP 28.99 XCC .07 28.92 P 00 MPP 12.60 XCC .03 12.57 P 94 MPP 1.07 XCC 1.07 P 09 MTT 485.08 485.08 P 08 MTT 854.03 854.03 P 07 MTT 1,909.69 1,909.69 P 06 MTT 1,338.12 1,338.12 P 05 MTT 514.65 514.65 P 04 MTT 234.87 234.87 P 03 MTT 30.78 30.78 P 00 MTT 7.73 XCC .02 7.71 P 94 MTT .39 XCC .39 P 08 NTT 47.70 47.70 P 07 NTT 51.14 51.14 P 06 NTT 8.51 8.51 P 05 NTT 53.64 53.64 P 04 NTT 26.06 26.06 P 03 NTT .00 P 02 NTT 4.41 XCC .01 4.40 page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 99 NTT XCC .00 P 97 NTT .10 XCC .10 P 95 NTT .32 XCC .32 P 94 NTT .86 XCC .86 P 09 NTT 48.35 48.35 P SPS 8,290.47 XCC 20.73 8,269.74 P STS 25,507.87 XCC 63.77 25,444.10 P UTT 164.30 XCC .42 163.88 P ZTT 480.99 XCC 1.20 479.79 119,740.44 _____________________ TOTAL AGENCY TRANSFERS 119,740.44 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT .20- XCC .20- C 09 MTT .07- XCC .07- C 08 MTT XCC .00 C 10 NTT .02- .02- C 09 NTT .03- XCC .03- C 08 NTT .01- XCC .01- C STS .80 XCC .80 C UTT .02 XCC .02 C ZTT .02 XCC .02 P 09 MPP XCC .00 P 08 MPP .00 P 09 MTT .01 .01 P 08 MTT .01 .01 P 09 NTT .00 P 08 NTT .00 P SPS .05 .05 P STS .19 XCC .19 P UTT XCC .00 P ZTT XCC .00 .77 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 08 MTT 11.12- XCC .03- 11.09- C 10 MTT 1,060.69- XCC 2.65- 1,058.04- C 09 MTT 369.39- XCC .92- 368.47- C 08 NTT 10.60- XCC .03- 10.57- C 09 NTT 152.33- XCC .38- 151.95- C 10 NTT 84.81- XCC .21- 84.60- C STS 4,404.92 XCC 11.01 4,393.91 C UTT 155.96 XCC .39 155.57 C ZTT 65.49 XCC .16 65.33 P 09 MPP 1.96 XCC 1.96 P 08 MPP 6.24 6.24 P 09 MTT 19.48 19.48 P 08 MTT 34.84 34.84 P 08 NTT 1.94 1.94 P 09 NTT 1.94 1.94 P SPS 333.07 333.07 P STS 1,024.74 XCC 2.07 1,022.67 P UTT 6.62 XCC .02 6.60 P ZTT 19.31 XCC .03 19.28 4,378.11 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 6,970.05 6,970.05 P SPA 22.52 22.52 P STA 60.87 60.87 7,053.44 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 1,272.55 1,272.55 C STB 5.15 5.15 page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 69.31 69.31 P STA 180.75 180.75 1,527.76 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 3,959.21 3,959.21 P SPA 390.77 390.77 P STA 1,485.06 1,485.06 5,835.04 _____________________ TOTAL AGENCY TRANSFERS 18,795.12 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 1,687.73- XCC 4.22- 1,683.51- C 08 MTT 51.76- XCC .13- 51.63- C 07 MTT 57.29 XCC .14 57.15 C 06 MTT 5.10 XCC .01 5.09 C 05 MTT .03- XCC .03- C 02 MTT .01- XCC .01- C 01 MTT XCC .00 C 99 NTT .13- XCC .13- C 02 NTT .33 XCC .33 C 03 NTT 1.24 XCC 1.24 C 04 NTT .35- XCC .35- C 05 NTT 1.61- XCC 1.61- C 06 NTT 45.21 XCC .11 45.10 C 07 NTT 4.18- XCC .01- 4.17- C 08 NTT 49.36- XCC .12- 49.24- C 09 NTT 695.99- XCC 1.74- 694.25- P 09 MPP 8.97 XCC .02 8.95 P 08 MPP 29.05 XCC .07 28.98 P 07 MPP 157.26 XCC .39 156.87 P 06 MPP 160.36 XCC .40 159.96 P 05 MPP 76.70 XCC .19 76.51 P 04 MPP 36.70 XCC .09 36.61 P 03 MPP 5.97 XCC .01 5.96 P 00 MPP 3.11 XCC .01 3.10 P 94 MPP .30 XCC .30 P 09 MTT 89.04 89.04 P 08 MTT 162.17 162.17 P 07 MTT 447.61 447.61 P 06 MTT 303.01 303.01 P 05 MTT 110.58 110.58 P 04 MTT 47.90 47.90 P 03 MTT 6.35 6.35 P 00 MTT 1.91 XCC 1.91 P 94 MTT .11 XCC .11 P 94 NTT .24 XCC .24 P 95 NTT .08 XCC .08 P 97 NTT .02 XCC .02 P 99 NTT XCC .00 P 02 NTT .96 XCC .96 P 03 NTT .00 P 04 NTT 5.31 5.31 P 05 NTT 11.53 11.53 P 06 NTT 1.92 1.92 P 07 NTT 11.99 11.99 P 08 NTT 9.06 9.06 P 09 NTT 8.88 8.88 page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 SPS 1,521.73 XCC 3.80 1,517.93 P STS 4,681.97 XCC 11.70 4,670.27 P UTT 30.14 XCC .08 30.06 P ZTT 88.29 XCC .23 88.06 5,626.21 _____________________ TOTAL AGENCY TRANSFERS 5,626.21 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 1,811.89- XCC 4.53- 1,807.36- C 08 MTT 55.58- XCC .14- 55.44- C 07 MTT 60.08 XCC .15 59.93 C 06 MTT 5.39 XCC .01 5.38 C 05 MTT .03- XCC .03- C 02 MTT .02- XCC .02- C 01 MTT XCC .00 C 99 NTT .14- XCC .14- C 02 NTT .35 XCC .35 C 03 NTT 1.34 XCC 1.34 C 04 NTT .38- XCC .38- C 05 NTT 1.73- XCC 1.73- C 06 NTT 47.85 XCC .12 47.73 C 07 NTT 4.37- XCC .01- 4.36- C 08 NTT 53.00- XCC .13- 52.87- C 09 NTT 747.20- XCC 1.87- 745.33- P 09 MPP 9.62 XCC .02 9.60 P 08 MPP 31.18 XCC .08 31.10 P 07 MPP 164.92 XCC .41 164.51 P 06 MPP 169.76 XCC .42 169.34 P 05 MPP 82.07 XCC .21 81.86 P 04 MPP 39.83 XCC .10 39.73 P 03 MPP 6.49 XCC .02 6.47 P 00 MPP 3.35 XCC .01 3.34 P 94 MPP .32 XCC .32 P 09 MTT 95.59 95.59 P 08 MTT 174.12 174.12 P 07 MTT 469.40 469.40 P 06 MTT 320.79 320.79 P 05 MTT 118.31 118.31 P 04 MTT 52.00 52.00 P 03 MTT 6.89 6.89 P 00 MTT 2.05 XCC .01 2.04 P 94 MTT .12 XCC .12 P 94 NTT .26 XCC .26 P 95 NTT .10 XCC .10 P 97 NTT .03 XCC .03 P 99 NTT XCC .00 P 02 NTT 1.05 XCC 1.05 P 03 NTT .00 P 04 NTT 5.77 5.77 P 05 NTT 12.33 12.33 P 06 NTT 2.04 2.04 P 07 NTT 12.57 12.57 P 08 NTT 9.72 9.72 P 09 NTT 9.53 9.53 page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 SPS 1,633.64 XCC 4.08 1,629.56 P STS 5,026.41 XCC 12.58 5,013.83 P UTT 32.40 XCC .09 32.31 P ZTT 94.76 XCC .25 94.51 6,016.21 _____________________ TOTAL AGENCY TRANSFERS 6,016.21 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 28.38- XCC .07- 28.31- C 07 MTT 31.40 XCC .08 31.32 C 06 MTT 2.79 XCC .01 2.78 C 05 MTT .01- XCC .01- C 02 MTT .01- XCC .01- C 01 MTT XCC .00 C 08 NTT 27.07- XCC .07- 27.00- C 07 NTT 2.29- XCC .01- 2.28- C 06 NTT 24.77 XCC .06 24.71 C 05 NTT .89- XCC .89- C 04 NTT .19- XCC .19- C 03 NTT .68 XCC .68 C 02 NTT .17 XCC .17 C 99 NTT .07- XCC .07- P 08 MPP 15.93 XCC .04 15.89 P 07 MPP 86.21 XCC .22 85.99 P 06 MPP 87.88 XCC .22 87.66 P 05 MPP 41.99 XCC .10 41.89 P 04 MPP 20.07 XCC .05 20.02 P 03 MPP 3.27 XCC .01 3.26 P 00 MPP 1.71 XCC 1.71 P 94 MPP .16 XCC .16 P 08 MTT 88.93 88.93 P 07 MTT 245.39 245.39 P 06 MTT 166.06 166.06 P 05 MTT 60.54 60.54 P 04 MTT 26.20 26.20 P 03 MTT 3.48 3.48 P 00 MTT 1.05 XCC 1.05 P 94 MTT .06 XCC .06 P 08 NTT 4.97 4.97 P 07 NTT 6.57 6.57 P 06 NTT 1.06 1.06 P 05 NTT 6.31 6.31 P 04 NTT 2.91 2.91 P 03 NTT .00 P 02 NTT .53 XCC .53 P 99 NTT XCC .00 P 97 NTT .02 XCC .02 P 95 NTT .05 XCC .05 P 94 NTT .13 XCC .13 871.74 _____________________ TOTAL AGENCY TRANSFERS 871.74 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 1,153.91- XCC 2.88- 1,151.03- C 09 MTT 391.25- XCC .98- 390.27- C 08 MTT 12.19- XCC .03- 12.16- C 07 MTT 13.50 XCC .03 13.47 C 06 MTT 1.25 XCC 1.25 C 05 MTT .01- XCC .01- C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 92.26- XCC .23- 92.03- C 09 NTT 161.34- XCC .40- 160.94- C 08 NTT 11.63- XCC .03- 11.60- C 07 NTT .99- XCC .99- C 06 NTT 11.00 XCC .03 10.97 C 05 NTT .39- XCC .39- C 04 NTT .09- XCC .09- C 03 NTT .31 XCC .31 C 02 NTT .09 XCC .09 C 99 NTT .04- XCC .04- C STS 4,792.00 XCC 11.98 4,780.02 C UTT 169.66 XCC .42 169.24 C ZTT 71.24 XCC .18 71.06 P 09 MPP 2.08 XCC .01 2.07 P 08 MPP 6.84 XCC .02 6.82 P 07 MPP 37.05 XCC .09 36.96 P 06 MPP 39.01 XCC .10 38.91 P 05 MPP 18.84 XCC .05 18.79 P 04 MPP 9.13 XCC .02 9.11 P 03 MPP 1.53 XCC 1.53 P 00 MPP .84 XCC .84 P 94 MPP .08 XCC .08 P 09 MTT 20.64 20.64 P 08 MTT 38.20 38.20 P 07 MTT 105.45 105.45 P 06 MTT 73.72 73.72 P 05 MTT 27.15 27.15 P 04 MTT 11.91 11.91 P 03 MTT 1.62 1.62 P 00 MTT .51 XCC .51 P 94 MTT .03 XCC .03 P 08 NTT 2.13 2.13 P 07 NTT 2.83 2.83 P 06 NTT .47 .47 P 05 NTT 2.83 2.83 P 04 NTT 1.32 1.32 P 03 NTT .00 P 02 NTT .25 XCC .25 page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .06 XCC .06 P 09 NTT 2.05 2.05 P SPS 352.75 XCC .87 351.88 P STS 1,085.34 XCC 2.71 1,082.63 P UTT 6.97 XCC .02 6.95 P ZTT 20.47 XCC .04 20.43 5,095.05 _____________________ TOTAL AGENCY TRANSFERS 5,095.05 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 3,003.45 3,003.45 P SPA 360.88 360.88 P STA 1,899.30 1,899.30 5,263.63 _____________________ TOTAL AGENCY TRANSFERS 5,263.63 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 1,501.38 1,501.38 P SPA 190.18 190.18 P STA 1,000.92 1,000.92 2,692.48 _____________________ TOTAL AGENCY TRANSFERS 2,692.48 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 297.65 297.65 297.65 _____________________ TOTAL AGENCY TRANSFERS 297.65 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 5,298.45 5,298.45 5,298.45 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 639.45 639.45 639.45 _____________________ TOTAL AGENCY TRANSFERS 5,937.90 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 .00 .00 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 25,944.00 25,944.00 25,944.00 _____________________ TOTAL AGENCY TRANSFERS 25,944.00 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 410.15 410.15 410.15 _____________________ TOTAL AGENCY TRANSFERS 410.15 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 9,246.54 9,246.54 9,246.54 _____________________ TOTAL AGENCY TRANSFERS 9,246.54 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 6,353.60 6,353.60 6,353.60 _____________________ TOTAL AGENCY TRANSFERS 6,353.60 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 2,756.80 2,756.80 2,756.80 _____________________ TOTAL AGENCY TRANSFERS 2,756.80 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 315.30 315.30 315.30 _____________________ TOTAL AGENCY TRANSFERS 315.30 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 15,808.30 15,808.30 15,808.30 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 10,480.80 10,480.80 10,480.80 _____________________ TOTAL AGENCY TRANSFERS 26,289.10 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 8,692.23 8,692.23 8,692.23 _____________________ TOTAL AGENCY TRANSFERS 8,692.23 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 197.23 197.23 P SPA 143.62 143.62 P STA 576.30 576.30 917.15 _____________________ TOTAL AGENCY TRANSFERS 917.15 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 895.65 895.65 895.65 _____________________ TOTAL AGENCY TRANSFERS 895.65 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 1,760.46 1,760.46 1,760.46 _____________________ TOTAL AGENCY TRANSFERS 1,760.46 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 NTT .00 .00 RG01 GENERAL TAX LEVY ODB ACR ACR C 10 NTT 157.85- 157.85- 157.85- _____________________ TOTAL AGENCY TRANSFERS 157.85- _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 07 MPP XCC .00 P 05 MPP XCC .00 P 07 MTT XCC .00 P 05 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD ACR ACR C STS 29,203.05 XRS 4,923.63 .00 XRS 496.45 .00 XRS 29.20 .00 XRS 467.25 .00 XRS 151.86 .00 XRS 26.28 .00 XRS 58.41 .00 XRS 46.72 .00 XRS 14.60 .00 XRS 332.91 .00 XCC 56.64 22,599.10 C UTT 60,290.44 XRU 10,164.97 .00 XRU 1,024.94 .00 XRU 60.29 .00 XRU 964.65 .00 XRU 313.51 .00 XRU 54.26 .00 XRU 120.58 .00 XRU 96.46 .00 XRU 30.15 .00 XRU 687.31 .00 XCC 116.93 46,656.39 page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 69,255.49 RG02 AMEND # 1- GENERAL TAX LEVY ODD ACR ACR C 09 MTT 9,083.42- XRM 1,531.46- .00 XRM 154.42- .00 XRM 9.08- .00 XRM 145.33- .00 XCC 18.11- 7,225.02- C 08 MTT 1,259.54- XRM 212.36- .00 XRM 21.41- .00 XRM 1.26- .00 XRM 20.15- .00 XCC 2.51- 1,001.85- C 10 MTT 24,341.55- XRM 4,103.99- .00 XRM 413.81- .00 XRM 24.34- .00 XRM 389.46- .00 XCC 48.52- 19,361.43- C 09 NTT 3,410.42- XRN 575.00- .00 XRN 57.98- .00 XRN 3.41- .00 XRN 54.57- .00 XCC 6.80- 2,712.66- C 10 NTT 2,481.62- XRN 418.40- .00 XRN 42.19- .00 XRN 2.48- .00 XRN 39.71- .00 XCC 4.95- 1,973.89- C STS 20,619.07 XRS 3,476.38 .00 XRS 350.52 .00 XRS 20.62 .00 XRS 329.91 .00 XCC 41.10 16,400.54 C UTT 2,448.29 XRU 412.78 .00 XRU 41.62 .00 XRU 2.45 .00 XRU 39.17 .00 XCC 4.88 1,947.39 C ZTT 471.05 XRZ 79.42 .00 XRZ 8.01 .00 XRZ .47 .00 XRZ 7.54 .00 XCC .94 374.67 P 07 MPP 215.35 XMP 36.31 .00 XMP 3.66 .00 XMP .22 .00 XMP 3.45 .00 XCC .43 171.28 page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 577.87 XMP 97.43 .00 XMP 9.82 .00 XMP .58 .00 XMP 9.25 .00 XCC 1.15 459.64 P 07 MTT 559.33 XRM 94.30 .00 XRM 9.51 .00 XRM .56 .00 XRM 8.95 .00 XCC 1.12 444.89 P 05 MTT 791.58 XRM 133.46 .00 XRM 13.46 .00 XRM .79 .00 XRM 12.67 .00 XCC 1.58 629.62 P SPS 1,960.99 XCC 4.90 1,956.09 P SPS 898.45 XCC 2.25 896.20 P SPS 1,523.89 XCC 3.81 1,520.08 P SPS 672.72 XCC 1.68 671.04 P STS 2,770.70 XCC 6.93 2,763.77 P STS 2,686.26 XRS 452.90 .00 XRS 45.67 .00 XRS 2.69 .00 XRS 42.98 .00 XCC 5.36 2,136.66 P STS 3,483.97 XRS 587.40 .00 XRS 59.23 .00 XRS 3.48 .00 XRS 55.74 .00 XCC 6.95 2,771.17 P STS 2,428.20 XRS 409.39 .00 XRS 41.28 .00 XRS 2.43 .00 XRS 38.85 .00 XCC 4.84 1,931.41 2,799.60 _____________________ TOTAL AGENCY TRANSFERS 72,055.09 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P ZTT XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE ACR ACR C 09 MTT 1,421.60- XCC 3.55- 1,418.05- C 10 MTT 2,203.71- XCC 5.51- 2,198.20- C 09 NTT 1,411.06- XCC 3.53- 1,407.53- C 10 NTT 1,884.97- XCC 4.71- 1,880.26- C STS 633.25 XCC 1.58 631.67 C UTT 1,466.43 XCC 3.67 1,462.76 P ZTT 3.71 XCC .01 3.70 4,805.91- _____________________ TOTAL AGENCY TRANSFERS 4,805.91- _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 05 MTT XCC .00 P 06 MTT XCC .00 P 06 NTT XCC .00 P 09 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ ACR ACR C 08 MTT 75.00- XCC .19- 74.81- C 10 MTT 37,989.85- XCC 94.97- 37,894.88- C 09 MTT 25,462.46- XCC 63.66- 25,398.80- C 10 NTT 5,426.19- XCC 13.57- 5,412.62- C 09 NTT 13,466.98- XCC 33.67- 13,433.31- C STS 20,714.87 XCC 51.79 20,663.08 C UTT 313.87 XCC .78 313.09 C ZTT 2,061.20 XCC 5.15 2,056.05 P 06 MPP 715.56 XCC 1.79 713.77 P 05 MPP 895.39 XCC 2.24 893.15 P 06 MTT 1,301.02 1,301.02 P 05 MTT 1,226.55 1,226.55 P 09 NTT 16.00 16.00 P 06 NTT 487.63 487.63 P SPS 1,147.29 XCC 2.87 1,144.42 P SPS 594.26 XCC 1.49 592.77 P SPS 927.28 XCC 2.32 924.96 P SPS 304.23 XCC .76 303.47 P STS 5,888.16 XCC 14.72 5,873.44 P STS 416.74 XCC 1.04 415.70 P STS 1,606.14 XCC 4.02 1,602.12 P STS 1,685.97 XCC 4.21 1,681.76 page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 428.67 XCC 1.07 427.60 41,577.84- _____________________ TOTAL AGENCY TRANSFERS 41,577.84- _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF ACR ACR C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF ACR ACR C 08 MTT XCC .00 C 09 MTT XCC .00 C 09 NTT .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF ACR ACR C 08 MTT 1,658.03- XCC 4.15- 1,653.88- C 10 MTT 11,997.50- XCC 29.99- 11,967.51- C 09 MTT 14,153.62- XCC 35.38- 14,118.24- C 10 NTT 482.58- XCC 1.21- 481.37- C 09 NTT 8,858.76- XCC 22.15- 8,836.61- C 08 NTT 3,176.13- XCC 7.94- 3,168.19- C STS 18,569.30 XCC 46.42 18,522.88 C UTT 15,012.31 XCC 37.53 14,974.78 C ZTT 18.40 XCC .05 18.35 P SPS 159.75 XCC .40 159.35 P STS 840.85 XCC 2.10 838.75 P UTT 155.86 XCC .39 155.47 P ZTT 216.16 XCC .54 215.62 5,340.60- RG02 AMEND 1-GENERAL TAX LEVY ODF ACR ACR C 08 MTT 107.13- XCC .27- 106.86- C 09 MTT 262.31- XCC .66- 261.65- C 10 MTT 60.00- XCC .15- 59.85- C STS 8,627.58 XCC 21.57 8,606.01 C UTT 892.92 XCC 2.23 890.69 page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 320.64 XCC .80 319.84 P ZTT 241.70 XCC .60 241.10 9,629.28 RG03 AMEND 2-GENERAL TAX LEVY ODF ACR ACR C 09 MTT 1,188.89- XCC 2.97- 1,185.92- C 08 MTT 210.09- XCC .53- 209.56- C 09 NTT 5,378.39- XCC 13.45- 5,364.94- C STS 1.15 XCC 1.15 6,759.27- _____________________ TOTAL AGENCY TRANSFERS 2,470.59- _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV ACR ACR C STS 66.83 XCC .17 66.66 66.66 RG02 GENERAL TAX LEVY OQV ACR ACR C 08 MTT 1,318.28- XCC 3.30- 1,314.98- C 09 MTT 4,217.19- XCC 10.54- 4,206.65- C 10 MTT 240.57- XCC .60- 239.97- C 08 NTT 282.20- XCC .71- 281.49- C 09 NTT 1,875.88- XCC 4.69- 1,871.19- C 10 NTT 162.58- XCC .41- 162.17- C STS 2,343.54 XCC 5.86 2,337.68 C UTT 407.09 XCC 1.02 406.07 C ZTT 219.20 XCC .55 218.65 P ZTT 12.72 XCC .03 12.69 5,101.36- _____________________ TOTAL AGENCY TRANSFERS 5,034.70- _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT XCC .00 C 09 MTT XCC .00 C 10 NTT XCC .00 C 09 NTT 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 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH ACR ACR C 10 MTT 13,704.26- XRM 113.31- .00 XRM 143.93- .00 XRM 11.04- .00 XRM 176.78- .00 XCC 33.15- 13,226.05- C 09 MTT 2,630.76- XRM 20.12- .00 XRM 27.63- .00 XRM 2.12- .00 XRM 33.94- .00 XCC 6.37- 2,540.58- C 10 NTT 3,606.35- XRN 29.82- .00 XRN 37.88- .00 XRN 2.90- .00 XRN 46.52- .00 XCC 8.72- 3,480.51- C 09 NTT 1,993.29- XRN 15.25- .00 XRN 20.93- .00 XRN 1.61- .00 XRN 25.71- .00 XCC 4.82- 1,924.97- C STS 72,213.36 XRS 597.08 .00 XRS 758.44 .00 XRS 58.15 .00 XRS 931.53 .00 XCC 174.67 69,693.49 C UTT 4,619.33 XRU 38.19 .00 XRU 48.52 .00 XRU 3.72 .00 XRU 59.59 .00 XCC 11.17 4,458.14 C ZTT 1,406.88 XRZ 11.63 .00 XRZ 14.78 .00 XRZ 1.13 .00 XRZ 18.15 .00 XCC 3.40 1,357.79 page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 SPS 238.09 XCC .60 237.49 P SPS 1,698.01 XCC 4.25 1,693.76 P STS 3,087.31 XCC 7.72 3,079.59 P STS 1,161.41 XRS 8.88 .00 XRS 12.20 .00 XRS .94 .00 XRS 14.98 .00 XCC 2.81 1,121.60 P ZTT 112.45 XRZ .86 .00 XRZ 1.18 .00 XRZ .09 .00 XRZ 1.45 .00 XCC .27 108.60 60,578.35 _____________________ TOTAL AGENCY TRANSFERS 60,578.35 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ ACR ACR C 09 MTT XCC .00 C 10 MTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ ACR ACR C 09 MTT 3,143.78- XRM 418.86- .00 XCC 6.81- 2,718.11- C 10 MTT 6,165.95- XRM 821.52- .00 XCC 13.36- 5,331.07- C 09 NTT 390.10- XRN 51.97- .00 XCC .85- 337.28- C 10 NTT 457.66- XRN 60.98- .00 XCC .99- 395.69- C STS 5,067.45 XRS 675.16 .00 XCC 10.98 4,381.31 4,400.84- _____________________ TOTAL AGENCY TRANSFERS 4,400.84- _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE DBT CED CED C 09 MTT 102.68- XCC .26- 102.42- C 10 MTT 282.39- XCC .71- 281.68- C 10 NTT 28.84- 28.84- C 09 NTT 30.47- XCC .08- 30.39- C STS 99.89 XCC .25 99.64 C UTT 2.42 XCC .01 2.41 P 07 MPP .43 .43 P 06 MPP 19.41 19.41 P 05 MPP .00 P 05 MTT .00 P 07 MTT 1.16 1.16 P 06 MTT 35.29 35.29 P SPS 3.20 3.20 P SPS .36 .36 P STS 16.01 XCC .04 15.97 P STS .97 XCC .97 264.49- RG01 DISASTER RECOV PROJ GTL DBT CED CED C 09 MTT 3,990.37- XRM 113.92- .00 XRM 172.53- .00 XRM 4.94- .00 XRM .69- .00 XRM 11.30- .00 XRM 7.76- .00 XRM 40.07- .00 XRM 185.63- .00 XRM 20.42- .00 XRM 7.21- .00 XRM .22- .00 XRM 153.75- .00 XRM 57.12- .00 XRM 14.76- .00 XRM .45- .00 XRM 7.32- .00 XCC 7.98- 3,184.30- C 10 MTT 12,499.52- XCC 31.25- 12,468.27- C 10 NTT 5,489.55- XCC 13.72- 5,475.83- C 09 NTT 3,012.71- XRN 86.01- .00 XRN 130.26- .00 XRN 3.73- .00 XRN .52- .00 XRN 8.53- .00 XRN 5.86- .00 XRN 30.25- .00 XRN 140.15- .00 XRN 15.42- .00 XRN 5.44- .00 XRN .16- .00 XRN 116.08- .00 XRN 43.12- .00 XRN 11.14- .00 XRN .34- .00 XRN 5.53- .00 XCC 6.03- 2,404.14- page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 12,315.55 XCC 30.79 12,284.76 C UTT 45.34 XCC .11 45.23 P 07 MPP 8.59 XMP .25 .00 XMP .37 .00 XMP .01 .00 XMP .00 XMP .02 .00 XMP .02 .00 XMP .09 .00 XMP .40 .00 XMP .04 .00 XMP .02 .00 XMP .00 XMP .33 .00 XMP .12 .00 XMP .03 .00 XMP .00 XMP .02 .00 XCC .02 6.85 P 06 MPP 456.69 XMP 13.05 .00 XMP 19.76 .00 XMP .57 .00 XMP .08 .00 XMP 1.29 .00 XMP .89 .00 XMP 4.59 .00 XMP 21.26 .00 XMP 2.34 .00 XMP .92 .00 XMP .00 XMP 17.61 .00 XMP 6.56 .00 XMP 1.69 .00 XMP .05 .00 XMP .67 .00 XCC .91 364.45 P 05 MPP 232.35 XMP 6.65 .00 XMP 10.07 .00 XMP .29 .00 XMP .04 .00 XMP .66 .00 XMP .23 .00 XMP .04 .00 XMP .09 .00 XMP .02 .00 XMP 2.34 .00 XMP 10.83 .00 XMP 1.19 .00 XMP .55 .00 XMP .01 .00 XMP 8.97 .00 XMP 3.34 .00 XMP .86 .00 XMP .03 .00 XMP .20 185.94 page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 318.30 XRM 9.10 .00 XRM 13.79 .00 XRM .39 .00 XRM .06 .00 XRM .90 .00 XRM .31 .00 XRM .05 .00 XRM .12 .00 XRM .03 .00 XRM 3.20 .00 XRM 14.84 .00 XRM 1.63 .00 XRM .75 .00 XRM .02 .00 XRM 12.29 .00 XRM 4.58 .00 XRM 1.18 .00 XRM .03 .00 XRM .28 254.75 P 07 MTT 23.23 XRM .66 .00 XRM 1.00 .00 XRM .03 .00 XRM .00 XRM .07 .00 XRM .05 .00 XRM .23 .00 XRM 1.08 .00 XRM .12 .00 XRM .04 .00 XRM .00 XRM .89 .00 XRM .33 .00 XRM .09 .00 XRM .00 XRM .04 .00 XCC .05 18.55 P 06 MTT 830.34 XRM 23.72 .00 XRM 35.93 .00 XRM 1.03 .00 XRM .14 .00 XRM 2.35 .00 XRM 1.62 .00 XRM 8.35 .00 XRM 38.66 .00 XRM 4.25 .00 XRM 1.67 .00 XRM .01 .00 XRM 32.02 .00 XRM 11.93 .00 XRM 3.07 .00 XRM .09 .00 XRM 1.22 .00 XCC 1.66 662.62 page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 260.13 260.13 P SPS 7.11 7.11 P STS 1,353.87 XRS 38.65 .00 XRS 58.54 .00 XRS 1.67 .00 XRS .23 .00 XRS 3.83 .00 XRS 2.63 .00 XRS 13.60 .00 XRS 62.98 .00 XRS 6.93 .00 XRS 2.44 .00 XRS .07 .00 XRS 52.16 .00 XRS 19.38 .00 XRS 5.01 .00 XRS .15 .00 XRS 2.48 .00 XCC 2.71 1,080.41 P STS 19.22 XRS .55 .00 XRS .83 .00 XRS .02 .00 XRS .00 XRS .05 .00 XRS .04 .00 XRS .19 .00 XRS .89 .00 XRS .10 .00 XRS .03 .00 XRS .00 XRS .74 .00 XRS .28 .00 XRS .07 .00 XRS .00 XRS .04 .00 XCC .04 15.35 8,346.39- _____________________ TOTAL AGENCY TRANSFERS 8,610.88- _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL ACR ACR C 09 MTT 11.71- XCC .03- 11.68- C 10 MTT 94.50- XCC .24- 94.26- C 09 NTT 7.49- XCC .02- 7.47- C 10 NTT 9.24- XCC .02- 9.22- C STS 35.61 XCC .09 35.52 C UTT 1.93 XCC 1.93 C ZTT .84 XCC .84 P 09 NTT .22 XCC .22 P SPS 2.87 XCC .01 2.86 P SPS 2.85 XCC .01 2.84 P SPS 4.33 XCC .01 4.32 P SPS 2.93 XCC .01 2.92 P SPS 7.82 XCC .02 7.80 P STS 14.58 XCC .04 14.54 P STS 7.69 XCC .02 7.67 P STS 7.87 XCC .02 7.85 P STS 4.01 XCC .01 4.00 P STS 8.59 XCC .02 8.57 20.75- RD02 82 ANNEX - DEBT SERVICE ODL ACR ACR C 10 MTT 4.10- XCC .01- 4.09- C 09 NTT .34- XCC .34- C STS 216.69 XCC .54 216.15 C UTT 9.45 XCC .02 9.43 221.15 RG01 ORIGINAL-GENERAL TAX LEVY ODL ACR ACR C 09 MTT 2,723.56- XCC 6.81- 2,716.75- C 10 MTT 25,541.61- XCC 63.85- 25,477.76- C 09 NTT 1,742.94- XCC 4.36- 1,738.58- C 10 NTT 2,497.71- XCC 6.24- 2,491.47- C STS 9,624.99 XCC 24.06 9,600.93 C UTT 448.80 XCC 1.12 447.68 C ZTT 226.52 XCC .57 225.95 P 09 NTT 50.09 XCC .13 49.96 P SPS 667.62 XCC 1.67 665.95 P SPS 661.71 XCC 1.65 660.06 P SPS 962.34 XCC 2.41 959.93 P SPS 622.65 XCC 1.56 621.09 P SPS 1,503.34 XCC 3.76 1,499.58 P STS 3,389.89 XCC 8.47 3,381.42 P STS 1,788.46 XCC 4.47 1,783.99 P STS 1,749.70 XCC 4.37 1,745.33 P STS 852.96 XCC 2.13 850.83 P STS 1,652.01 XCC 4.13 1,647.88 8,283.98- RG02 82 ANNEX - GENERAL TAX LEVY ODL ACR ACR C 10 MTT 1,110.00- XCC 2.78- 1,107.22- C 09 NTT 79.80- XCC .20- 79.60- C STS 58,565.41 XCC 146.41 58,419.00 page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 2,198.73 XCC 5.50 2,193.23 59,425.41 _____________________ TOTAL AGENCY TRANSFERS 51,341.83 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 9.37- XCC .02- 9.35- C 09 MTT 3.89 XCC .01 3.88 C 10 NTT 3.16- XCC .01- 3.15- C 09 NTT 3.29- XCC .01- 3.28- C STS 97.50 XCC .24 97.26 P 09 MPP .78 XCC .78 P 09 MTT 7.78 XCC .02 7.76 P SPS .94 XCC .94 P STS 4.94 XCC .01 4.93 99.77 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM ACR ACR C 09 MTT 9.78- XCC .02- 9.76- C 10 MTT 30.32- XCC .08- 30.24- C STS 13.81 XCC .03 13.78 C UTT 9.95 XCC .02 9.93 P SPS 3.06 XCC .01 3.05 P SPS 5.84 XCC .01 5.83 P SPS 8.90 XCC .02 8.88 P STS 16.18 XCC .04 16.14 P STS 16.09 XCC .04 16.05 P STS 15.77 XCC .04 15.73 P UTT .53 XCC .53 49.92 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM ACR ACR C STS 267.65 XCC .67 266.98 P 09 MPP 4.05 XCC .01 4.04 P 09 MTT 40.48 XCC .10 40.38 311.40 RD06 REGIONAL MALL-DEBT SERVICE ODM ACR ACR C STS 19.24 XCC .05 19.19 C UTT 1.56 XCC 1.56 20.75 RD08 POWER CENTER-DEBT SERVICE ODM ACR ACR C UTT 14.10 XCC .04 14.06 14.06 RG01 ORIGINAL - GENERAL TAX LEVY ODM ACR ACR C 09 MTT 903.80 XCC 2.26 901.54 C 10 MTT 2,533.05- XCC 6.33- 2,526.72- C 10 NTT 852.79- XCC 2.13- 850.66- C 09 NTT 764.58- XCC 1.91- 762.67- C STS 26,350.91 XCC 65.88 26,285.03 P 09 MPP 180.89 XCC .45 180.44 P 09 MTT 1,808.90 XCC 4.52 1,804.38 P SPS 218.47 XCC .55 217.92 P STS 1,149.83 XCC 2.87 1,146.96 26,396.22 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM ACR ACR C 09 MTT 2,274.93- XCC 5.69- 2,269.24- C 10 MTT 8,196.36- XCC 20.49- 8,175.87- C STS 3,733.10 XCC 9.33 3,723.77 C UTT 2,314.56 XCC 5.79 2,308.77 P SPS 1,977.33 XCC 4.94 1,972.39 page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 710.98 XCC 1.78 709.20 P SPS 1,357.01 XCC 3.39 1,353.62 P STS 3,595.13 XCC 8.99 3,586.14 P STS 3,742.02 XCC 9.36 3,732.66 P STS 3,667.66 XCC 9.17 3,658.49 P UTT 124.05 XCC .31 123.74 10,723.67 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM ACR ACR C STS 72,337.26 XCC 180.84 72,156.42 P 09 MPP 941.48 XCC 2.35 939.13 P 09 MTT 9,414.91 XCC 23.54 9,391.37 82,486.92 RG06 REGIONAL MALL-GEN TAX LEVY ODM ACR ACR C STS 5,199.87 XCC 13.00 5,186.87 C UTT 363.00 XCC .91 362.09 5,548.96 RG08 POWER CENTER-GEN TAX LEVY ODM ACR ACR C UTT 3,278.41 XCC 8.20 3,270.21 3,270.21 _____________________ TOTAL AGENCY TRANSFERS 128,921.88 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 99.23- XCC .25- 98.98- C STS 115.04 XCC .29 114.75 15.77 RG01 GENERAL TAX LEVY OQR ACR ACR C 10 MTT 601.40- XCC 1.50- 599.90- C STS 697.22 XCC 1.74 695.48 95.58 _____________________ TOTAL AGENCY TRANSFERS 111.35 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 176.76- XCC .44- 176.32- C 09 MTT 36.16- XCC .09- 36.07- C 10 NTT 22.18- XCC .06- 22.12- C 09 NTT 67.18- XCC .17- 67.01- C STS 1,664.13 XCC 4.16 1,659.97 C UTT 2,269.88 XCC 5.67 2,264.21 P 05 MPP 55.38 XCC .14 55.24 P 05 MTT 75.86 XCC .19 75.67 P SPS 122.85 XCC .31 122.54 P SPS 130.49 XCC .33 130.16 P STS 625.58 XCC 1.56 624.02 P STS 352.67 XCC .88 351.79 4,982.08 RG01 GENERAL TAX LEVY ODT ACR ACR C 10 MTT 1,071.34- XRM 46.18- .00 XRM 29.40- .00 XRM 2.07- .00 XCC 2.48- 991.21- C 09 MTT 219.09- XRM 6.04- .00 XRM 5.93- .00 XRM .42- .00 XCC .52- 206.18- C 10 NTT 134.39- XRN 5.79- .00 XRN 3.69- .00 XRN .26- .00 XCC .31- 124.34- C 09 NTT 407.11- XRN 11.23- .00 XRN 11.02- .00 XRN .77- .00 XCC .96- 383.13- C STS 10,085.68 XRS 434.71 .00 XRS 276.82 .00 XRS 19.44 .00 XCC 23.39 9,331.32 C UTT 13,756.84 XRU 592.95 .00 XRU 377.58 .00 XRU 26.52 .00 XCC 31.90 12,727.89 P 05 MPP 346.09 XMP 16.80 .00 XMP 9.37 .00 XMP .66 .00 XCC .80 318.46 P 05 MTT 474.09 XRM 23.02 .00 XRM 12.83 .00 XRM .90 .00 XCC 1.09 436.25 P SPS 744.54 XCC 1.86 742.68 page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 790.84 XCC 1.98 788.86 P STS 3,791.42 XRS 104.59 .00 XRS 102.60 .00 XRS 7.21 .00 XCC 8.94 3,568.08 P STS 2,137.40 XRS 58.96 .00 XRS 57.84 .00 XRS 4.07 .00 XCC 5.04 2,011.49 28,220.17 _____________________ TOTAL AGENCY TRANSFERS 33,202.25 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 33.24 XCC .08 33.16 C UTT 410.10 XCC 1.03 409.07 442.23 RG01 GENERAL TAX LEVY ODN ACR ACR C STS 201.43 XCC .50 200.93 C UTT 2,485.48 XCC 6.21 2,479.27 2,680.20 _____________________ TOTAL AGENCY TRANSFERS 3,122.43 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 3,801.72- XCC 9.50- 3,792.22- C 09 MTT 1,112.79- XCC 2.78- 1,110.01- C 10 NTT 65.66- XCC .16- 65.50- C 09 NTT 135.95- XCC .34- 135.61- C STS 14,277.66 XCC 35.69 14,241.97 C UTT 17.95 XCC .04 17.91 P SPS 11.09 XCC .03 11.06 P STS 58.37 XCC .15 58.22 9,225.82 RD02 AMEND #2-DEBT SERVICE ODR ACR ACR C 10 MTT 4.95- XCC .01- 4.94- C 09 MTT 46.08- XCC .12- 45.96- C STS 54.04 XCC .14 53.90 C ZTT 14.69 XCC .04 14.65 P 05 MPP 75.54 XCC .19 75.35 P 04 MPP 17.02 XCC .04 16.98 P 05 MTT 101.39 XCC .25 101.14 P 04 MTT 22.84 XCC .06 22.78 233.90 RG01 ORIGINAL-GENERAL TAX LEVY ODR ACR ACR C 10 MTT 23,040.75- XCC 57.60- 22,983.15- C 09 MTT 6,744.16- XCC 16.86- 6,727.30- C 10 NTT 397.96- XCC .99- 396.97- C 09 NTT 823.97- XCC 2.06- 821.91- C STS 86,531.26 XCC 216.33 86,314.93 C UTT 108.81 XCC .27 108.54 P SPS 67.21 XCC .17 67.04 P STS 353.75 XCC .88 352.87 55,914.05 RG02 AMEND #2-GENERAL TAX LEVY ODR ACR ACR C 10 MTT 30.00- XCC .08- 29.92- C 09 MTT 279.29- XCC .70- 278.59- C STS 327.53 XCC .82 326.71 C ZTT 89.03 XCC .22 88.81 P 05 MPP 472.11 XCC 1.18 470.93 P 04 MPP 121.54 XCC .30 121.24 P 05 MTT 633.69 XCC 1.58 632.11 P 04 MTT 163.16 XCC .41 162.75 1,494.04 _____________________ TOTAL AGENCY TRANSFERS 66,867.81 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 94.43- XCC .24- 94.19- C 09 MTT 12.37- XCC .03- 12.34- C STS 101.61 XCC .25 101.36 C UTT 9.00 XCC .02 8.98 3.81 RD02 AMEND #1-DEBT SERVICE ODV ACR ACR C 10 MTT 1,251.18- XCC 3.13- 1,248.05- C 09 MTT 219.65- XCC .55- 219.10- C STS 1,201.55 XCC 3.00 1,198.55 P SPS 41.62 XCC .10 41.52 P SPS 193.10 XCC .48 192.62 P STS 521.89 XCC 1.30 520.59 P STS 219.07 XCC .55 218.52 704.65 RG01 GENERAL TAX LEVY ODV ACR ACR C 09 MTT 75.00- XRM 2.18- .00 XRM 1.93- .00 XRM .14- .00 XCC .18- 70.57- C 10 MTT 572.28- XRM 16.82- .00 XRM 14.94- .00 XRM 1.05- .00 XCC 1.35- 538.12- C STS 615.82 XRS 18.10 .00 XRS 16.08 .00 XRS 1.13 .00 XCC 1.45 579.06 C UTT 54.56 XRU 1.60 .00 XRU 1.42 .00 XRU .10 .00 XCC .13 51.31 21.68 RG02 AMEND #1-GENERAL TAX LEVY ODV ACR ACR C 09 MTT 1,331.18- XCC 3.33- 1,327.85- C 10 MTT 7,582.89- XCC 18.96- 7,563.93- C STS 7,282.15 XCC 18.21 7,263.94 P SPS 252.27 XCC .63 251.64 P SPS 1,170.29 XCC 2.93 1,167.36 P STS 1,327.73 XCC 3.32 1,324.41 P STS 3,162.95 XCC 7.91 3,155.04 4,270.61 _____________________ TOTAL AGENCY TRANSFERS 5,000.75 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 617.05- XCC 1.54- 615.51- C 09 MTT 99.68- XCC .25- 99.43- C 10 NTT 48.31- XCC .12- 48.19- C 09 NTT 42.78- XCC .11- 42.67- C STS 1,768.92 XCC 4.42 1,764.50 C UTT 6.19 XCC .02 6.17 P SPS 37.70 XCC .09 37.61 P STS 198.40 XCC .50 197.90 1,200.38 RG01 GENERAL TAX LEVY ODX ACR ACR C 10 MTT 3,739.76- XCC 9.35- 3,730.41- C 09 MTT 604.09- XCC 1.51- 602.58- C 10 NTT 292.78- XCC .73- 292.05- C 09 NTT 259.26- XCC .65- 258.61- C STS 10,720.78 XCC 26.80 10,693.98 C UTT 37.50 XCC .09 37.41 P SPS 228.46 XCC .57 227.89 P STS 1,202.45 XCC 3.01 1,199.44 7,275.07 _____________________ TOTAL AGENCY TRANSFERS 8,475.45 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 4.82 XCC .01 4.81 C UTT .24 XCC .24 5.05 RD02 AMEND #1-DEBT SERVICE ODZ ACR ACR C STS 220.01 XCC .55 219.46 219.46 RD04 AMEND #3-DEBT SERVICE ODZ ACR ACR C 09 MTT .08- XCC .08- C 10 MTT 27.35- XCC .07- 27.28- C 09 NTT 14.93- XCC .04- 14.89- C 10 NTT 5.18- XCC .01- 5.17- C STS 5,496.48 XCC 13.74 5,482.74 C UTT 39.07 XCC .10 38.97 P SPS .91 XCC .91 P SPS .63 XCC .63 P SPS 1.58 XCC 1.58 P STS 1.66 XCC 1.66 P STS 3.31 XCC .01 3.30 P STS 4.26 XCC .01 4.25 5,486.62 RG01 ORIGINAL-GENERAL TAX LEVY ODZ ACR ACR C STS 1,301.36 XCC 3.25 1,298.11 C UTT 56.18 XCC .14 56.04 1,354.15 RG02 AMEND #1-GENERAL TAX LEVY ODZ ACR ACR C STS 59,461.23 XCC 148.65 59,312.58 59,312.58 RG04 AMEND #3-GENERAL TAX LEVY ODZ ACR ACR C 10 MTT 7,391.87- XRM 369.59- .00 XRM 192.57- .00 XRM 13.54- .00 XRM 105.04- .00 XCC 16.78- 6,694.35- C 09 MTT 18.43- XRM .92- .00 XRM .48- .00 XRM .03- .00 XRM .26- .00 XCC .04- 16.70- C 10 NTT 1,398.76- XRN 69.94- .00 XRN 36.44- .00 XRN 2.56- .00 XRN 19.88- .00 XCC 3.17- 1,266.77- C 09 NTT 3,472.93- XRN 173.65- .00 XRN 90.47- .00 XRN 6.36- .00 XRN 49.35- .00 XCC 7.88- 3,145.22- C STS 69,557.39 XRS 3,477.87 .00 XRS 1,812.12 .00 XRS 127.42 .00 XRS 988.45 .00 XCC 157.88 62,993.65 page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 236.76 XRU 11.84 .00 XRU 6.17 .00 XRU .43 .00 XRU 3.36 .00 XCC .54 214.42 P SPS 146.30 XCC .37 145.93 P SPS 366.97 XCC .92 366.05 P SPS 202.67 XCC .51 202.16 P STS 769.95 XRS 38.50 .00 XRS 20.06 .00 XRS 1.41 .00 XRS 10.94 .00 XCC 1.75 697.29 P STS 991.79 XRS 49.59 .00 XRS 25.84 .00 XRS 1.82 .00 XRS 14.09 .00 XCC 2.25 898.20 P STS 368.50 XCC .92 367.58 54,762.24 _____________________ TOTAL AGENCY TRANSFERS 121,140.10 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 983.77- XCC 2.46- 981.31- C 09 MTT 446.52- XCC 1.12- 445.40- C 09 NTT 208.56- XCC .52- 208.04- C 08 NTT 52.65- XCC .13- 52.52- C 10 NTT 83.05- XCC .21- 82.84- C STS 3,984.11 XCC 9.96 3,974.15 C UTT 9.53 XCC .02 9.51 P 09 MPP 2.73 XCC .01 2.72 P 08 MPP 13.63 XCC .03 13.60 P 07 MPP 239.65 XCC .60 239.05 P 06 MPP 124.75 XCC .31 124.44 P 05 MPP 1.40 XCC 1.40 P 09 MTT 27.32 XCC .07 27.25 P 08 MTT 109.00 XCC .27 108.73 P 07 MTT 645.13 XCC 1.61 643.52 P 06 MTT 226.81 XCC .57 226.24 P 05 MTT 2.55 XCC .01 2.54 P 07 NTT .47 XCC .47 P 09 NTT .45 XCC .45 P 08 NTT 3.23 XCC .01 3.22 P SPS 202.86 XCC .51 202.35 P SPS 341.50 XCC .85 340.65 P SPS 237.06 XCC .59 236.47 P SPS 140.93 XCC .35 140.58 P STS 1,077.91 XCC 2.69 1,075.22 P STS 922.97 XCC 2.31 920.66 P STS 431.03 XCC 1.08 429.95 P STS 193.05 XCC .48 192.57 7,145.63 RG01 GENERAL TAX LEVY OEB ACR ACR C 10 MTT 15,142.36- XRM 2,201.44- .00 XRM 219.87- .00 XRM 169.04- .00 XRM 27.48- .00 XRM 213.20- .00 XCC 30.78- 12,280.55- C 09 MTT 6,074.68- XRM 883.43- .00 XRM 90.33- .00 XRM 65.72- .00 XRM 11.03- .00 XRM 85.56- .00 XCC 12.35- 4,926.26- C 09 NTT 3,641.10- XRN 529.52- .00 XRN 54.14- .00 XRN 39.39- .00 XRN 6.61- .00 XRN 51.28- .00 XCC 7.40- 2,952.76- page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 NTT 319.08- XRN 46.41- .00 XRN 4.78- .00 XRN 3.42- .00 XRN .58- .00 XRN 4.49- .00 XCC .65- 258.75- C 10 NTT 1,280.54- XRN 186.17- .00 XRN 18.59- .00 XRN 14.29- .00 XRN 2.32- .00 XRN 18.03- .00 XCC 2.60- 1,038.54- C STS 57,363.35 XRS 8,339.66 .00 XRS 832.92 .00 XRS 640.35 .00 XRS 104.11 .00 XRS 807.65 .00 XCC 116.60 46,522.06 C UTT 57.79 XRU 8.40 .00 XRU .84 .00 XRU .65 .00 XRU .10 .00 XRU .81 .00 XCC .12 46.87 P 09 MPP 16.57 XMP 2.41 .00 XMP .25 .00 XMP .18 .00 XMP .03 .00 XMP .23 .00 XCC .03 13.44 P 08 MPP 100.39 XMP 14.60 .00 XMP 1.50 .00 XMP 1.07 .00 XMP .18 .00 XMP 1.41 .00 XCC .20 81.43 P 07 MPP 2,084.06 XMP 303.11 .00 XMP 31.22 .00 XMP 22.32 .00 XMP 3.78 .00 XMP 29.35 .00 XCC 4.24 1,690.04 P 06 MPP 3,988.53 XMP 580.14 .00 XMP 60.04 .00 XMP 42.43 .00 XMP 7.24 .00 XMP 56.18 .00 XCC 8.11 3,234.39 page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 269.74 XMP 39.24 .00 XMP 4.12 .00 XMP 2.81 .00 XMP .49 .00 XMP 3.80 .00 XCC .55 218.73 P 09 MTT 165.60 XRM 24.08 .00 XRM 2.46 .00 XRM 1.79 .00 XRM .30 .00 XRM 2.33 .00 XCC .34 134.30 P 08 MTT 747.21 XRM 108.68 .00 XRM 11.20 .00 XRM 8.00 .00 XRM 1.36 .00 XRM 10.52 .00 XCC 1.52 605.93 P 07 MTT 5,061.58 XRM 736.17 .00 XRM 75.81 .00 XRM 54.22 .00 XRM 9.19 .00 XRM 71.29 .00 XCC 10.29 4,104.61 P 06 MTT 7,251.84 XRM 1,054.80 .00 XRM 109.16 .00 XRM 77.14 .00 XRM 13.17 .00 XRM 102.15 .00 XCC 14.74 5,880.68 P 05 MTT 490.42 XRM 71.35 .00 XRM 7.49 .00 XRM 5.12 .00 XRM .89 .00 XRM 6.91 .00 XCC 1.00 397.66 P 07 NTT 105.38 XRN 15.33 .00 XRN 1.58 .00 XRN 1.13 .00 XRN .19 .00 XRN 1.48 .00 XCC .21 85.46 P 09 NTT 104.39 XRN 15.18 .00 XRN 1.55 .00 XRN 1.13 .00 XRN .19 .00 XRN 1.47 .00 XCC .21 84.66 page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 750.88 XRN 109.21 .00 XRN 11.25 .00 XRN 8.04 .00 XRN 1.36 .00 XRN 10.58 .00 XCC 1.53 608.91 P SPS 1,728.75 XCC 4.32 1,724.43 P SPS 2,069.67 XCC 5.17 2,064.50 P SPS 2,782.30 XCC 6.96 2,775.34 P SPS 909.21 XCC 2.27 906.94 P STS 9,104.12 XRS 1,324.00 .00 XRS 135.37 .00 XRS 98.50 .00 XRS 16.53 .00 XRS 128.22 .00 XCC 18.50 7,383.00 P STS 5,593.76 XRS 813.58 .00 XRS 83.83 .00 XRS 59.88 .00 XRS 10.16 .00 XRS 78.79 .00 XCC 11.37 4,536.15 P STS 5,060.37 XCC 12.65 5,047.72 P STS 1,245.50 XRS 181.16 .00 XRS 18.75 .00 XRS 13.25 .00 XRS 2.26 .00 XRS 17.54 .00 XCC 2.53 1,010.01 67,700.40 _____________________ TOTAL AGENCY TRANSFERS 74,846.03 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 7,472.24- XCC 18.68- 7,453.56- C 09 MTT 777.30- XCC 1.94- 775.36- C 08 MTT 9.85- XCC .02- 9.83- C 07 MTT .81- XCC .81- C 08 NTT 16.43- XCC .04- 16.39- C 07 NTT 53.83- XCC .13- 53.70- C 10 NTT 166.48- XCC .42- 166.06- C 09 NTT 306.26- XCC .77- 305.49- C STS 8,909.17 XCC 22.27 8,886.90 C UTT 107.83 XCC .27 107.56 C ZTT 1.60 XCC 1.60 P 09 MPP 2.26 XCC .01 2.25 P 08 MPP 2.01 XCC .01 2.00 P 07 MPP 3.65 XCC .01 3.64 P 06 MPP 3.04 XCC .01 3.03 P 05 MPP 581.85 XCC 1.45 580.40 P 04 MPP 39.60 XCC .10 39.50 P 09 MTT 22.64 XCC .06 22.58 P 08 MTT 10.72 XCC .03 10.69 P 07 MTT 10.52 XCC .03 10.49 P 06 MTT 5.52 XCC .01 5.51 P 05 MTT 797.55 XCC 1.99 795.56 P 04 MTT 54.24 XCC .14 54.10 P 09 NTT 36.64 XCC .09 36.55 P 08 NTT 52.69 XCC .13 52.56 P SPS 139.09 XCC .35 138.74 P SPS 24.91 XCC .06 24.85 P SPS 9.08 XCC .02 9.06 P SPS 8.79 XCC .02 8.77 P SPS 6.07 XCC .02 6.05 P SPS 2.75 XCC .01 2.74 P SPS 1.69 XRP .65 .00 XCC 1.04 P STS 730.92 XCC 1.83 729.09 P STS 77.93 XCC .19 77.74 P STS 16.50 XCC .04 16.46 P STS 12.05 XCC .03 12.02 P STS 2.10 XRS 1.27 .00 XCC .83 P STS .90 XRS .49 .00 XCC .41 P STS .52 XRS .20 .00 XCC .32 P UTT 8.33 XCC .02 8.31 2,870.15 RG01 GENERAL TAX LEVY OED ACR ACR C 10 MTT 126,164.11- XRM 6,308.21- .00 XRM 1,863.76- .00 XRM 1,336.22- .00 XRM 226.16- .00 XRM 1,754.36- .00 XCC 286.69- 114,388.71- page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 MTT 34,308.66- XRM 1,715.43- .00 XRM 501.30- .00 XRM 369.31- .00 XRM 61.53- .00 XRM 477.27- .00 XCC 77.96- 31,105.86- C 08 MTT 2,291.64- XRM 114.58- .00 XRM 32.76- .00 XRM 25.43- .00 XRM 4.11- .00 XRM 31.90- .00 XCC 5.21- 2,077.65- C 07 MTT 180.00- XRM 9.00- .00 XRM 2.51- .00 XRM 2.06- .00 XRM .32- .00 XRM 2.51- .00 XCC .41- 163.19- C 08 NTT 3,820.48- XRN 191.02- .00 XRN 54.62- .00 XRN 42.39- .00 XRN 6.86- .00 XRN 53.18- .00 XCC 8.68- 3,463.73- C 07 NTT 443.64- XRN 22.18- .00 XRN 6.19- .00 XRN 5.09- .00 XRN .80- .00 XRN 6.18- .00 XCC 1.01- 402.19- C 10 NTT 22,658.48- XRN 1,132.92- .00 XRN 334.72- .00 XRN 239.98- .00 XRN 40.62- .00 XRN 315.07- .00 XCC 51.49- 20,543.68- C 09 NTT 52,950.35- XRN 2,647.52- .00 XRN 773.68- .00 XRN 569.97- .00 XRN 94.96- .00 XRN 736.60- .00 XCC 120.32- 48,007.30- C STS 243,886.51 XRS 12,194.33 .00 XRS 3,602.82 .00 XRS 2,583.03 .00 XRS 437.19 .00 XRS 3,391.33 .00 XCC 554.19 221,123.62 page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 25,075.92 XRU 1,253.80 .00 XRU 370.44 .00 XRU 265.58 .00 XRU 44.95 .00 XRU 348.69 .00 XCC 56.98 22,735.48 C ZTT 433.77 XRZ 21.69 .00 XRZ 6.41 .00 XRZ 4.59 .00 XRZ .78 .00 XRZ 6.03 .00 XCC .99 393.28 P 09 MPP 97.34 XMP 4.87 .00 XMP 1.42 .00 XMP 1.05 .00 XMP .17 .00 XMP 1.35 .00 XCC .22 88.26 P 08 MPP 469.90 XMP 23.50 .00 XMP 6.72 .00 XMP 5.21 .00 XMP .84 .00 XMP 6.54 .00 XCC 1.07 426.02 P 07 MPP 747.11 XMP 37.36 .00 XMP 10.42 .00 XMP 8.56 .00 XMP 1.34 .00 XMP 10.41 .00 XCC 1.70 677.32 P 06 MPP 646.10 XMP 32.31 .00 XMP 9.43 .00 XMP 6.97 .00 XMP 1.16 .00 XMP 8.99 .00 XCC 1.47 585.77 P 05 MPP 6,639.73 XMP 331.99 .00 XMP 107.55 .00 XMP 60.45 .00 XMP 11.88 .00 XMP 92.15 .00 XCC 15.09 6,020.62 P 04 MPP 282.83 XMP 14.14 .00 XMP 4.87 .00 XMP 2.27 .00 XMP .50 .00 XMP 3.91 .00 XCC .64 256.50 page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 973.24 XRM 48.66 .00 XRM 14.22 .00 XRM 10.48 .00 XRM 1.75 .00 XRM 13.54 .00 XCC 2.21 882.38 P 08 MTT 2,493.52 XRM 124.68 .00 XRM 35.65 .00 XRM 27.67 .00 XRM 4.47 .00 XRM 34.71 .00 XCC 5.67 2,260.67 P 07 MTT 2,023.20 XRM 101.16 .00 XRM 28.23 .00 XRM 23.19 .00 XRM 3.63 .00 XRM 28.18 .00 XCC 4.60 1,834.21 P 06 MTT 1,174.70 XRM 58.74 .00 XRM 17.14 .00 XRM 12.67 .00 XRM 2.11 .00 XRM 16.35 .00 XCC 2.67 1,065.02 P 05 MTT 9,192.38 XRM 459.62 .00 XRM 148.90 .00 XRM 83.69 .00 XRM 16.45 .00 XRM 127.57 .00 XCC 20.89 8,335.26 P 04 MTT 387.46 XRM 19.37 .00 XRM 6.67 .00 XRM 3.10 .00 XRM .69 .00 XRM 5.36 .00 XCC .88 351.39 P 09 NTT 662.35 XRN 33.12 .00 XRN 9.68 .00 XRN 7.13 .00 XRN 1.19 .00 XRN 9.21 .00 XCC 1.51 600.51 P 08 NTT 319.34 XRN 15.97 .00 XRN 4.57 .00 XRN 3.54 .00 XRN .57 .00 XRN 4.44 .00 XCC .73 289.52 page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 7,849.88 XCC 19.62 7,830.26 P SPS 5,610.13 XCC 14.03 5,596.10 P SPS 2,017.09 XCC 5.04 2,012.05 P SPS 1,871.44 XCC 4.68 1,866.76 P SPS 62.67 XRP 3.13 .00 XRP .97 .00 XRP .47 .00 XRP .11 .00 XRP .84 .00 XCC .14 57.01 P SPS 35.06 XRP 1.75 .00 XRP .80 .00 XRP .26 .00 XRP .06 .00 XRP .49 .00 XCC .08 31.62 P SPS 33.65 XRP 1.68 .00 XRP .68 .00 XRP .66 .00 XRP .23 .00 XRP .09 .00 XCC .08 30.23 P STS 41,044.68 XRS 2,052.23 .00 XRS 599.72 .00 XRS 441.81 .00 XRS 73.61 .00 XRS 570.98 .00 XCC 93.27 37,213.06 P STS 17,657.08 XRS 882.85 .00 XRS 252.43 .00 XRS 195.93 .00 XRS 31.68 .00 XRS 245.77 .00 XCC 40.12 16,008.30 P STS 3,667.45 XCC 9.17 3,658.28 P STS 2,563.65 XRS 128.18 .00 XRS 37.42 .00 XRS 27.66 .00 XRS 4.60 .00 XRS 35.67 .00 XCC 5.83 2,324.29 P STS 21.69 XRS 1.08 .00 XRS .34 .00 XRS .16 .00 XRS .04 .00 XRS .29 .00 XCC .05 19.73 page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 11.42 XRS .57 .00 XRS .26 .00 XRS .08 .00 XRS .02 .00 XRS .16 .00 XCC .03 10.30 P STS 10.36 XRS .52 .00 XRS .21 .00 XRS .20 .00 XRS .07 .00 XRS .03 .00 XCC .02 9.31 P UTT 50.49 XRU 2.52 .00 XRU .74 .00 XRU .54 .00 XRU .09 .00 XRU .70 .00 XCC .11 45.79 124,486.61 _____________________ TOTAL AGENCY TRANSFERS 127,356.76 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT XCC .00 C STS 68.83 XCC .17 68.66 68.66 RD03 AMEND #2 DEBT SERVICE OEF ACR ACR C STS XCC .00 C UTT 30.15 XCC .08 30.07 30.07 RD04 AMEND #3 DEBT SERVICE OEF ACR ACR C 10 MTT 57.44- XCC .14- 57.30- C 09 MTT 5.88- XCC .01- 5.87- C STS 23.19 XCC .06 23.13 C UTT 3.67- XCC .01- 3.66- P 09 MTT 7.56 XCC .02 7.54 P 08 MTT 3.17 XCC .01 3.16 P 09 NTT 4.06 XCC .01 4.05 P 08 NTT 10.03 XCC .03 10.00 18.95- RD05 AMEND #4 DEBT SERVICE OEF ACR ACR C 09 MTT 10.97- XCC .03- 10.94- C 10 MTT 37.43- XCC .09- 37.34- C STS 78.72 XCC .20 78.52 C UTT 3.21- XCC .01- 3.20- 27.04 RG01 ORIGINAL-GENERAL TAX LEVY OEF ACR ACR C 10 MTT .36- XCC .36- C STS 18,601.43 XCC 46.50 18,554.93 18,554.57 RG03 AMEND #2 GENERAL TAX LEVY OEF ACR ACR C STS .05 XRS .00 XRS .00 XRS .00 XRS .00 XRS .00 XCC .05 C UTT 7,011.93 XRU 350.60 .00 XRU 16.57 .00 XRU 166.00 .00 XRU 12.85 .00 XRU 99.65 .00 XCC 15.92 6,350.34 6,350.39 RG04 AMEND #3 GENERAL TAX LEVY OEF ACR ACR C 10 MTT 15,524.04- XRM 776.20- .00 XRM 362.20- .00 XRM 39.08- .00 XRM 28.44- .00 XRM 220.62- .00 XCC 35.24- 14,062.26- C 09 MTT 1,367.24- XRM 68.36- .00 XRM 32.00- .00 XRM 3.34- .00 XRM 2.50- .00 XRM 19.43- .00 XCC 3.10- 1,238.51- page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 STS 6,268.21 XRS 313.41 .00 XRS 146.25 .00 XRS 15.78 .00 XRS 11.48 .00 XRS 89.08 .00 XCC 14.23 5,677.98 C UTT 854.62- XRU 42.73- .00 XRU 19.94- .00 XRU 2.15- .00 XRU 1.57- .00 XRU 12.15- .00 XCC 1.94- 774.14- P 09 MTT 1,757.81 XRM 87.89 .00 XRM 41.14 .00 XRM 4.30 .00 XRM 3.22 .00 XRM 24.98 .00 XCC 3.99 1,592.29 P 08 MTT 737.31 XRM 36.87 .00 XRM 17.54 .00 XRM 1.52 .00 XRM 1.35 .00 XRM 10.48 .00 XRM 30.07 .00 XRM 106.60 .00 XCC 1.33 531.55 P 09 NTT 943.06 XRN 47.15 .00 XRN 22.07 .00 XRN 2.31 .00 XRN 1.73 .00 XRN 13.40 .00 XCC 2.14 854.26 P 08 NTT 2,332.01 XRN 116.60 .00 XRN 55.47 .00 XRN 4.81 .00 XRN 4.27 .00 XRN 33.14 .00 XRN 95.10 .00 XRN 337.16 .00 XCC 4.21 1,681.25 5,737.58- RG05 AMEND #4 GENERAL TAX LEVY OEF ACR ACR C 10 MTT 10,115.38- XCC 25.29- 10,090.09- C 09 MTT 2,549.99- XCC 6.37- 2,543.62- C STS 21,275.55 XCC 53.19 21,222.36 C UTT 743.99- XCC 1.86- 742.13- 7,846.52 _____________________ TOTAL AGENCY TRANSFERS 27,120.72 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 729.53- XCC 1.82- 727.71- C 09 MTT 252.80- XCC .63- 252.17- C 08 MTT .09- XCC .09- C 10 NTT 56.48- XCC .14- 56.34- C 09 NTT 113.70- XCC .28- 113.42- C STS 1,576.40 XCC 3.94 1,572.46 C UTT 3.35 XCC .01 3.34 C ZTT 20.06 XCC .05 20.01 P 09 MPP .01 XCC .01 P 07 MPP 5.14 XCC .01 5.13 P 06 MPP .84 XCC .84 P 05 MPP 340.60 XCC .85 339.75 P 09 MTT .07 XCC .07 P 07 MTT 13.90 XCC .03 13.87 P 06 MTT 1.52 XCC 1.52 P 05 MTT 466.68 XCC 1.17 465.51 P 08 NTT 1.80 XCC 1.80 P 07 NTT .62 XCC .62 P 06 NTT 66.65 XCC .17 66.48 P 05 NTT 19.01 XCC .05 18.96 P SPS 1.57 XCC 1.57 P STS 7.67 XCC .02 7.65 P UTT 3.44- XCC .01- 3.43- 1,366.43 RG01 GENERAL TAX LEVY OEC ACR ACR C 10 MTT 17,779.68- XCC 44.45- 17,735.23- C 09 MTT 5,183.25- XCC 12.96- 5,170.29- C 08 MTT 20.39- XCC .05- 20.34- C 10 NTT 778.13- XCC 1.95- 776.18- C 09 NTT 7,119.17- XCC 17.80- 7,101.37- C STS 58,548.65 XCC 146.37 58,402.28 C UTT 584.08- XCC 1.46- 582.62- C ZTT 121.64 XCC .30 121.34 P 09 MPP 1.65 XCC 1.65 P 07 MPP 1,143.22 XCC 2.86 1,140.36 P 06 MPP 177.99 XCC .44 177.55 P 05 MPP 2,171.81 XCC 5.43 2,166.38 P 09 MTT 16.60 XCC .04 16.56 P 07 MTT 3,089.84 XCC 7.72 3,082.12 P 06 MTT 323.62 XCC .81 322.81 P 05 MTT 2,995.01 XCC 7.49 2,987.52 P 06 NTT 430.00 XCC 1.08 428.92 P 05 NTT 118.79 XCC .30 118.49 P 08 NTT 418.98 XCC 1.05 417.93 P 07 NTT 138.26 XCC .35 137.91 P SPS 365.58 XCC .91 364.67 P STS 1,783.35 XCC 4.46 1,778.89 page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 799.16- XCC 2.00- 797.16- 39,482.19 _____________________ TOTAL AGENCY TRANSFERS 40,848.62 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 132.09- XCC .33- 131.76- C 09 MTT XCC .00 C 08 MTT XCC .00 C 10 NTT 60.59- XCC .15- 60.44- C 09 NTT XCC .00 C 08 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 08 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 192.20- RD02 AMMENDMENT 1-DEBT SERVICE OQM ACR ACR C 10 MTT XCC .00 C 09 MTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P SPS XCC .00 page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 93,850.51- XCC 234.63- 93,615.88- C 09 MTT 40,375.91- XCC 100.94- 40,274.97- C 08 MTT 828.53 XCC 2.07 826.46 C 10 NTT 8,820.87- XCC 22.05- 8,798.82- C 09 NTT 21,918.01- XCC 54.80- 21,863.21- C 08 NTT 84.00- XCC .21- 83.79- C STS 90,279.05 XCC 225.70 90,053.35 C UTT 1,936.41 XCC 4.84 1,931.57 C ZTT 435.12 XCC 1.09 434.03 P 09 MPP 2.30 XCC .01 2.29 P 08 MPP 30.40 XCC .08 30.32 P 07 MPP 1,210.86 XCC 3.03 1,207.83 P 06 MPP 1,260.34 XCC 3.15 1,257.19 P 05 MPP 4,537.07 XCC 11.34 4,525.73 P 04 MPP 105.92 XCC .26 105.66 P 09 MTT 23.00 XCC .06 22.94 P 08 MTT 160.00 XCC .40 159.60 P 07 MTT 3,376.74 XCC 8.44 3,368.30 P 06 MTT 2,284.54 XCC 5.71 2,278.83 P 05 MTT 6,268.22 XCC 15.67 6,252.55 P 04 MTT 145.11 XCC .36 144.75 P 08 NTT 660.14 XCC 1.65 658.49 P SPS 3,131.88 XCC 7.83 3,124.05 P SPS 1,564.03 XCC 3.91 1,560.12 P SPS 370.83 XCC .93 369.90 P SPS 682.93 XCC 1.71 681.22 P SPS 1,018.95 XCC 2.55 1,016.40 P STS 15,848.13 XCC 39.62 15,808.51 P STS 5,951.23 XCC 14.88 5,936.35 P STS 884.66 XCC 2.21 882.45 P STS 1,058.20 XCC 2.65 1,055.55 P STS 1,072.55 XCC 2.68 1,069.87 P ZTT 5.40 XCC .01 5.39 P ZTT 5.16 XCC .01 5.15 19,861.82- RG02 AMMENDMENT 1-GTL OQM ACR ACR C 10 MTT 39,903.19- XCC 99.76- 39,803.43- C 09 MTT 15,882.53- XCC 39.71- 15,842.82- C 10 NTT 1,510.71- XCC 3.78- 1,506.93- C 09 NTT 2,915.84- XCC 7.29- 2,908.55- C STS 53,740.91 XCC 134.35 53,606.56 C UTT 2,289.73 XCC 5.72 2,284.01 P 07 MPP 1,012.60 XCC 2.53 1,010.07 P 06 MPP 770.68 XCC 1.93 768.75 P 07 MTT 2,454.95 XCC 6.14 2,448.81 page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 06 MTT 1,506.91 XCC 3.77 1,503.14 P SPS 2,492.72 XCC 6.23 2,486.49 P STS 13,119.62 XCC 32.80 13,086.82 17,132.92 _____________________ TOTAL AGENCY TRANSFERS 2,921.10- _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH ACR ACR C 09 MTT 27.29- XCC .07- 27.22- C 10 MTT 81.67- XRM 81.67- .00 XCC .00 C 09 NTT 7.19- XCC .02- 7.17- C STS 1,079.56 XRS 1,079.56 .00 XCC .00 34.39- RD02 REVISED-DEBT SERVICE OEH ACR ACR C 08 MTT 1.30 XCC 1.30 C 10 MTT 2,841.54- XRM 2,841.54- .00 XCC .00 C 09 MTT 348.48- XCC .87- 347.61- C 09 NTT 212.99- XCC .53- 212.46- C 08 NTT 275.07- XCC .69- 274.38- C 07 NTT 49.90- XRN 49.90- .00 XCC .00 C 10 NTT 218.47- XRN 218.47- .00 XCC .00 C STS 9,628.71 XRS 9,628.71 .00 XCC .00 C UTT 6.37 XRU 6.37 .00 XCC .00 C ZTT 138.87 XRZ 138.87 .00 XCC .00 P 08 MTT 148.06 XCC .37 147.69 P SPS 16.47 XCC .04 16.43 P SPS 49.69 XCC .12 49.57 P SPS 81.18 XCC .20 80.98 P STS 29.94 XCC .07 29.87 P STS 261.53 XCC .65 260.88 P STS 219.42 XCC .55 218.87 P ZTT 14.82 XRZ 14.82 .00 XCC .00 P ZTT 19.28 XCC .05 19.23 9.63- RG01 ORIGINAL GENERAL TAX LEVY OEH ACR ACR C 09 MTT 165.42- XRM 21.03- .00 XRM 3.73- .00 XRM .26- .00 XRM 2.04- .00 XRM .72- .00 XRM .28- .00 XRM .07- .00 XRM 17.10- .00 XRM .21- .00 XRM 3.80- .00 XCC .29- 115.89- C 10 MTT 495.00- XRM 62.94- .00 XRM 11.17- .00 XRM .79- .00 XRM 6.10- .00 XRM 2.16- .00 XRM .85- .00 XRM .22- .00 XRM 51.16- .00 XRM .61- .00 XRM 11.38- .00 XCC .87- 346.75- page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 NTT 43.60- XRN 5.54- .00 XRN .98- .00 XRN .07- .00 XRN .54- .00 XRN .19- .00 XRN .07- .00 XRN .02- .00 XRN .00 XRN .05- .00 XRN 1.00- .00 XCC .09- 35.05- C STS 6,542.80 XRS 831.92 .00 XRS 147.70 .00 XRS 10.38 .00 XRS 80.57 .00 XRS 28.55 .00 XRS 11.23 .00 XRS 2.94 .00 XRS 676.25 .00 XRS 8.12 .00 XRS 150.47 .00 XCC 11.49 4,583.18 4,085.49 RG02 REVISED GENERAL TAX LEVY OEH ACR ACR C 08 MTT 7.91 XRM 1.01 .00 XRM .18 .00 XRM .01 .00 XRM .10 .00 XRM .03 .00 XRM .01 .00 XRM .00 XRM .82 .00 XRM .01 .00 XRM .18 .00 XCC .01 5.55 C 10 MTT 17,221.48- XRM 2,190.00- .00 XRM 388.77- .00 XRM 27.34- .00 XRM 212.07- .00 XRM 75.15- .00 XRM 29.56- .00 XRM 7.75- .00 XRM 1,779.99- .00 XRM 20.55- .00 XRM 396.08- .00 XCC 30.24- 12,063.98- C 09 MTT 2,111.96- XRM 268.57- .00 XRM 47.68- .00 XRM 3.35- .00 XRM 26.01- .00 XRM 9.22- .00 XRM 3.62- .00 XRM .95- .00 XRM 218.29- .00 XRM 2.52- .00 XRM 48.57- .00 XCC 3.71- 1,479.47- page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 NTT 1,290.88- XRN 164.16- .00 XRN 29.14- .00 XRN 2.05- .00 XRN 15.90- .00 XRN 5.63- .00 XRN 2.22- .00 XRN .58- .00 XRN 133.42- .00 XRN 1.54- .00 XRN 29.69- .00 XCC 2.27- 904.28- C 08 NTT 1,667.12- XRN 212.00- .00 XRN 37.64- .00 XRN 2.65- .00 XRN 20.53- .00 XRN 7.27- .00 XRN 2.86- .00 XRN .75- .00 XRN 172.31- .00 XRN 1.99- .00 XRN 38.34- .00 XCC 2.93- 1,167.85- C 07 NTT 302.39- XRN 38.45- .00 XRN 6.83- .00 XRN .48- .00 XRN 3.72- .00 XRN 1.32- .00 XRN .52- .00 XRN .14- .00 XRN 31.25- .00 XRN .36- .00 XRN 6.95- .00 XCC .53- 211.84- C 10 NTT 1,324.04- XRN 168.37- .00 XRN 29.89- .00 XRN 2.10- .00 XRN 16.30- .00 XRN 5.78- .00 XRN 2.27- .00 XRN .60- .00 XRN 136.85- .00 XRN 1.58- .00 XRN 30.45- .00 XCC 2.32- 927.53- C STS 58,355.82 XRS 7,420.93 .00 XRS 1,317.37 .00 XRS 92.63 .00 XRS 718.59 .00 XRS 254.64 .00 XRS 100.16 .00 XRS 26.26 .00 XRS 6,031.57 .00 XRS 69.64 .00 XRS 1,342.12 .00 XCC 102.45 40,879.46 page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 UTT 38.58 XRU 4.91 .00 XRU .87 .00 XRU .06 .00 XRU .48 .00 XRU .17 .00 XRU .07 .00 XRU .02 .00 XRU 3.99 .00 XRU .05 .00 XRU .89 .00 XCC .07 27.00 C ZTT 841.61 XRZ 107.02 .00 XRZ 19.00 .00 XRZ 1.34 .00 XRZ 10.36 .00 XRZ 3.67 .00 XRZ 1.44 .00 XRZ .38 .00 XRZ 86.99 .00 XRZ 1.00 .00 XRZ 19.36 .00 XCC 1.48 589.57 P 08 MTT 897.34 XRM 114.11 .00 XRM 20.26 .00 XRM 1.42 .00 XRM 11.05 .00 XRM 3.92 .00 XRM 1.54 .00 XRM .40 .00 XRM 92.75 .00 XRM 1.07 .00 XRM 20.64 .00 XCC 1.58 628.60 P SPS 99.79 XCC .25 99.54 P SPS 301.15 XCC .75 300.40 P SPS 492.01 XCC 1.23 490.78 P STS 181.44 XCC .45 180.99 P STS 1,585.03 XRS 201.56 .00 XRS 35.78 .00 XRS 2.52 .00 XRS 19.52 .00 XRS 6.92 .00 XRS 2.72 .00 XRS .71 .00 XRS 163.83 .00 XRS 1.89 .00 XRS 36.45 .00 XCC 2.78 1,110.35 page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,329.79 XRS 169.11 .00 XRS 30.02 .00 XRS 2.11 .00 XRS 16.38 .00 XRS 5.80 .00 XRS 2.28 .00 XRS .60 .00 XRS 137.45 .00 XRS 1.59 .00 XRS 30.58 .00 XCC 2.33 931.54 P ZTT 116.83 XRZ 14.86 .00 XRZ 2.64 .00 XRZ .19 .00 XRZ 1.44 .00 XRZ .51 .00 XRZ .20 .00 XRZ .05 .00 XRZ 12.08 .00 XRZ .14 .00 XRZ 2.69 .00 XCC .21 81.82 P ZTT 105.85 XRZ 13.46 .00 XRZ 2.39 .00 XRZ .17 .00 XRZ 1.30 .00 XRZ .46 .00 XRZ .18 .00 XRZ .05 .00 XRZ 10.94 .00 XRZ .13 .00 XRZ 2.43 .00 XCC .19 74.15 28,644.80 _____________________ TOTAL AGENCY TRANSFERS 32,686.27 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT XCC .00 C 09 MTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ ACR ACR C 10 MTT 52,654.55- XCC 131.64- 52,522.91- C 09 MTT 11,229.67- XCC 28.07- 11,201.60- C 09 NTT 3,092.21- XCC 7.73- 3,084.48- C 10 NTT 2,690.47- XCC 6.73- 2,683.74- C STS 13,269.75 XCC 33.17 13,236.58 C UTT 16.26 XCC .04 16.22 P 08 MPP 49.39 XCC .12 49.27 P 07 MPP 3.95 XCC .01 3.94 P 06 MPP 438.20 XCC 1.10 437.10 P 05 MPP 504.32 XCC 1.26 503.06 P 08 MTT 260.00 XCC .65 259.35 P 07 MTT 20.80 XCC .05 20.75 P 06 MTT 796.72 XCC 1.99 794.73 P 05 MTT 690.85 XCC 1.73 689.12 P SPS 88.60 88.60 P SPS 51.55 51.55 P STS 466.41 XCC 1.17 465.24 P STS 139.31 XCC .35 138.96 P UTT 15.78 XCC .04 15.74 52,722.52- _____________________ TOTAL AGENCY TRANSFERS 52,722.52- _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI ACR ACR C 09 MTT 2,857.39- XCC 7.14- 2,850.25- C 08 MTT 272.56- XCC .68- 271.88- C 07 MTT 12.06- XCC .03- 12.03- C 10 MTT 4,895.88- XCC 12.24- 4,883.64- C 10 NTT 200.54- XCC .50- 200.04- C 09 NTT 1,213.80- XCC 3.03- 1,210.77- C STS 2,461.69 XCC 6.15 2,455.54 C UTT 18.48 XCC .05 18.43 C ZTT 8.02- XCC .02- 8.00- P 09 MPP .62 XCC .62 P 09 MTT 6.19 XCC .02 6.17 P 97 NTT 5.22 XCC .01 5.21 P SPS 58.55 XCC .15 58.40 P SPS 38.58 XCC .10 38.48 P SPS 55.01 XCC .14 54.87 P SPS 8.96 XCC .02 8.94 P STS 100.02 XCC .25 99.77 P STS 80.21 XCC .20 80.01 P STS 43.71 XCC .11 43.60 P STS 104.27 XCC .26 104.01 6,462.56- RD02 AMEND 1-DEBT SERVICE OEI ACR ACR C 10 MTT 4,019.76- XCC 10.05- 4,009.71- C 09 MTT 2,444.88- XCC 6.11- 2,438.77- C 08 MTT 93.57- XCC .23- 93.34- C 01 MTT 14.17- XCC .04- 14.13- C 10 NTT 366.29- XCC .92- 365.37- C 09 NTT 1,471.70- XCC 3.68- 1,468.02- C 08 NTT 211.75- XCC .53- 211.22- C STS 3,290.82 XCC 8.23 3,282.59 C UTT 32.22 XCC .08 32.14 C ZTT 2.28 XCC .01 2.27 P SPS 181.00 XCC .45 180.55 P STS 489.20 XCC 1.22 487.98 4,615.03- RG01 GENERAL TAX LEVY OEI ACR ACR C 09 MTT 17,317.52- XCC 43.29- 17,274.23- C 08 MTT 1,651.84- XCC 4.13- 1,647.71- C 07 MTT 73.11- XCC .18- 72.93- C 10 MTT 29,671.94- XCC 74.18- 29,597.76- C 10 NTT 1,215.39- XCC 3.04- 1,212.35- C 09 NTT 7,356.42- XCC 18.39- 7,338.03- C STS 14,919.31 XCC 37.30 14,882.01 C UTT 112.00 XCC .28 111.72 C ZTT 48.62- XCC .12- 48.50- P 09 MPP 3.75 XCC .01 3.74 P 09 MTT 37.49 XCC .09 37.40 P 97 NTT 48.74 XCC .12 48.62 page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 377.74 XCC .94 376.80 P SPS 233.82 XCC .58 233.24 P SPS 333.40 XCC .83 332.57 P SPS 54.30 XCC .14 54.16 P STS 606.20 XCC 1.52 604.68 P STS 517.45 XCC 1.29 516.16 P STS 264.90 XCC .66 264.24 P STS 631.95 XCC 1.58 630.37 39,095.80- RG02 AMENDMENT 1-GTL OEI ACR ACR C 10 MTT 24,362.13- XCC 60.91- 24,301.22- C 09 MTT 14,817.50- XCC 37.04- 14,780.46- C 08 MTT 567.10- XCC 1.42- 565.68- C 01 MTT 99.82- XCC .25- 99.57- C 10 NTT 2,219.92- XCC 5.55- 2,214.37- C 09 NTT 8,919.37- XCC 22.30- 8,897.07- C 08 NTT 1,283.37- XCC 3.21- 1,280.16- C STS 19,944.34 XCC 49.86 19,894.48 C UTT 195.29 XCC .49 194.80 C ZTT 13.83 XCC .03 13.80 P SPS 1,096.98 XCC 2.74 1,094.24 P STS 2,964.83 XCC 7.41 2,957.42 27,983.79- _____________________ TOTAL AGENCY TRANSFERS 78,157.18- _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 738.81- XCC 1.85- 736.96- C 09 MTT 312.52- XCC .78- 311.74- C 08 NTT 61.96- XCC .15- 61.81- C 09 NTT 89.38- XCC .22- 89.16- C 10 NTT 80.00- XCC .20- 79.80- C STS 2,538.68 XCC 6.35 2,532.33 P 05 MPP 23.36 XCC .06 23.30 P 05 MTT 32.00 XCC .08 31.92 P UTT 8.47 XCC .02 8.45 1,316.53 RG01 GENERAL TAX LEVY OEL ACR ACR C 10 MTT 4,477.58- XCC 11.19- 4,466.39- C 09 MTT 1,894.05- XCC 4.74- 1,889.31- C 08 NTT 375.51- XCC .94- 374.57- C 10 NTT 484.88- XCC 1.21- 483.67- C 09 NTT 541.69- XCC 1.35- 540.34- C STS 15,385.86 XCC 38.46 15,347.40 P 05 MPP 145.99 XCC .36 145.63 P 05 MTT 200.00 XCC .50 199.50 P UTT 51.31 XCC .13 51.18 7,989.43 _____________________ TOTAL AGENCY TRANSFERS 9,305.96 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 2,472.23- XCC 6.18- 2,466.05- C 09 MTT 231.38- XCC .58- 230.80- C 09 NTT 427.43- XCC 1.07- 426.36- C 08 NTT 74.25- XCC .19- 74.06- C 07 NTT 49.20- XCC .12- 49.08- C 10 NTT 130.59- XCC .33- 130.26- C STS 5,549.97 XCC 13.87 5,536.10 C ZTT 67.10 XCC .17 66.93 P 07 MPP 164.57 XCC .41 164.16 P 07 MTT 444.79 XCC 1.11 443.68 P SPS 25.91 XCC .06 25.85 P SPS 50.14 XCC .13 50.01 P STS 136.37 XCC .34 136.03 P STS 135.51 XCC .34 135.17 P UTT 15.23 XCC .04 15.19 P ZTT 16.88 XCC .04 16.84 3,213.35 RG01 GENERAL TAX LEVY OEJ ACR ACR C 10 MTT 14,983.20- XRM 299.32- .00 XRM 66.23- .00 XRM 357.95- .00 XRM 4.66- .00 XRM 12.36- .00 XRM 234.17- .00 XCC 35.02- 13,973.49- C 09 MTT 1,402.32- XRM 25.11- .00 XRM 6.43- .00 XRM 33.28- .00 XRM .45- .00 XRM 1.15- .00 XRM 21.91- .00 XCC 3.28- 1,310.71- C 10 NTT 791.47- XRN 15.81- .00 XRN 3.50- .00 XRN 18.91- .00 XRN .25- .00 XRN .65- .00 XRN 12.37- .00 XCC 1.85- 738.13- C 09 NTT 2,590.46- XRN 46.39- .00 XRN 11.87- .00 XRN 61.47- .00 XRN .83- .00 XRN 2.12- .00 XRN 40.48- .00 XCC 6.07- 2,421.23- C 08 NTT 450.00- XRN 7.09- .00 XRN 2.13- .00 XRN 10.61- .00 XRN .15- .00 XRN .37- .00 XRN 7.03- .00 XCC 1.06- 421.56- page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 07 NTT 298.20- XRN 4.70- .00 XRN 1.37- .00 XRN 7.08- .00 XRN .10- .00 XRN .24- .00 XRN 4.66- .00 XCC .70- 279.35- C STS 33,636.17 XRS 671.96 .00 XRS 148.69 .00 XRS 803.58 .00 XRS 10.46 .00 XRS 27.75 .00 XRS 525.68 .00 XCC 78.62 31,369.43 C ZTT 406.70 XRZ 8.12 .00 XRZ 1.80 .00 XRZ 9.72 .00 XRZ .13 .00 XRZ .34 .00 XRZ 6.36 .00 XCC .95 379.28 P 07 MPP 997.41 XMP 15.73 .00 XMP 4.57 .00 XMP 23.67 .00 XMP .32 .00 XMP .82 .00 XMP 15.59 .00 XCC 2.34 934.37 P 07 MTT 2,695.68 XRM 42.51 .00 XRM 12.34 .00 XRM 63.98 .00 XRM .87 .00 XRM 2.21 .00 XRM 42.13 .00 XCC 6.33 2,525.31 P SPS 157.03 XCC .39 156.64 P SPS 303.86 XCC .76 303.10 P STS 821.25 XRS 12.93 .00 XRS 3.89 .00 XRS 19.36 .00 XRS .27 .00 XRS .67 .00 XRS 12.83 .00 XCC 1.93 769.37 P STS 826.51 XRS 14.80 .00 XRS 3.79 .00 XRS 19.61 .00 XRS .27 .00 XRS .68 .00 XRS 12.92 .00 XCC 1.94 772.50 page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 92.28 XRU 1.65 .00 XRU .42 .00 XRU 2.19 .00 XRU .03 .00 XRU .08 .00 XRU 1.44 .00 XCC .22 86.25 P ZTT 102.31 XRZ 1.83 .00 XRZ .47 .00 XRZ 2.43 .00 XRZ .03 .00 XRZ .08 .00 XRZ 1.60 .00 XCC .24 95.63 18,247.41 _____________________ TOTAL AGENCY TRANSFERS 21,460.76 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN ACR ACR C UTT 2.22 XCC .01 2.21 2.21 RG01 GENERAL TAX LEVY OEN ACR ACR C UTT 515.86 XCC 1.29 514.57 514.57 _____________________ TOTAL AGENCY TRANSFERS 516.78 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 1.64- XCC 1.64- C 09 MTT .31- XCC .31- C 10 NTT .58- XCC .58- C STS 5.80 XCC .01 5.79 3.26 RG01 GENERAL TAX LEVY OEP ACR ACR C 10 MTT 442.99- XCC 1.11- 441.88- C 09 MTT 71.39- XCC .18- 71.21- C 10 NTT 155.75- XCC .39- 155.36- C STS 1,567.04 XCC 3.92 1,563.12 894.67 _____________________ TOTAL AGENCY TRANSFERS 897.93 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER ACR ACR C STS 36.52 XCC .09 36.43 C UTT 102.27- XCC .26- 102.01- 65.58- RG01 GENERAL TAX LEVY OER ACR ACR C STS 9,870.52 XRS 1,206.27 .00 XRS 158.07 .00 XRS 11.23 .00 XRS 86.88 .00 XCC 21.02 8,387.05 C UTT 23,782.98- XRU 2,906.49- .00 XRU 380.88- .00 XRU 27.05- .00 XRU 209.34- .00 XCC 50.65- 20,208.57- 11,821.52- _____________________ TOTAL AGENCY TRANSFERS 11,887.10- _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 10.50- XCC .03- 10.47- C 09 MTT 6.11- XCC .02- 6.09- C 10 NTT .31- XCC .31- C 09 NTT .49- XCC .49- C STS 148.93 XCC .37 148.56 C UTT 2.71 XCC .01 2.70 P 07 MPP 7.48 XCC .02 7.46 P 07 MTT 19.42 XCC .05 19.37 160.73 RG01 GENERAL TAX LEVY OET ACR ACR C 10 MTT 2,837.57- XRM 394.76- .00 XRM 69.47- .00 XRM 4.93- .00 XRM 38.23- .00 XCC 5.83- 2,324.35- C 09 MTT 1,420.25- XRM 197.59- .00 XRM 34.77- .00 XRM 2.47- .00 XRM 19.13- .00 XCC 2.92- 1,163.37- C 10 NTT 83.84- XRN 11.66- .00 XRN 2.05- .00 XRN .15- .00 XRN 1.13- .00 XCC .17- 68.68- C 09 NTT 114.90- XRN 15.98- .00 XRN 2.81- .00 XRN .20- .00 XRN 1.55- .00 XCC .24- 94.12- C STS 40,251.73 XRS 5,599.84 .00 XRS 985.47 .00 XRS 69.89 .00 XRS 542.27 .00 XCC 82.64 32,971.62 C UTT 629.85 XRU 87.63 .00 XRU 15.42 .00 XRU 1.09 .00 XRU 8.49 .00 XCC 1.29 515.93 P 07 MPP 1,661.51 XMP 231.15 .00 XMP 40.68 .00 XMP 2.89 .00 XMP 22.38 .00 XCC 3.41 1,361.00 P 07 MTT 4,315.65 XRM 600.40 .00 XRM 105.66 .00 XRM 7.49 .00 XRM 58.14 .00 XCC 8.86 3,535.10 page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 34,733.13 _____________________ TOTAL AGENCY TRANSFERS 34,893.86 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 41.03- XCC .10- 40.93- C 09 MTT 12.33- XCC .03- 12.30- C 10 NTT 2.70- XCC .01- 2.69- C 09 NTT 11.38- XCC .03- 11.35- C STS 92.13 XCC .23 91.90 C UTT 23.71 XCC .06 23.65 C ZTT .83 XCC .83 P 09 MPP .42 XCC .42 P 08 MPP .06 XCC .06 P 09 MTT 4.16 XCC .01 4.15 P 08 MTT .32 XCC .32 P SPS .61 XCC .61 P SPS .80 XCC .80 P SPS .64 XCC .64 P STS 1.04 XCC 1.04 P STS 1.03 XCC 1.03 P STS 3.36 XCC .01 3.35 61.53 RG01 GENERAL TAX LEVY OEV ACR ACR C 10 MTT 11,089.39- XCC 27.72- 11,061.67- C 09 MTT 2,868.61- XRM .00 XRM .00 XRM .00 XCC 7.17- 2,861.44- C 10 NTT 729.43- XCC 1.82- 727.61- C 09 NTT 2,648.04- XRN .00 XRN .00 XRN .00 XCC 6.62- 2,641.42- C STS 24,899.51 XNS 69.70 .00 XNS 314.84 .00 XNS 254.23 .00 XCC 60.65 24,200.09 C UTT 5,513.35 XCC 13.78 5,499.57 C ZTT 224.74 XCC .56 224.18 P 09 MPP 96.71 XMP .00 XMP .00 XMP .00 XCC .24 96.47 P 08 MPP 13.98 XMP .03 .00 XMP .13 .00 XMP .10 .00 XCC .03 13.69 P 08 MTT 73.59 XRM .15 .00 XRM .66 .00 XRM .54 .00 XCC .18 72.06 page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 967.10 XRM .00 XRM .00 XRM .00 XCC 2.42 964.68 P SPS 169.45 XCC .42 169.03 P SPS 148.40 XCC .37 148.03 P SPS 135.04 XCC .34 134.70 P STS 220.06 XCC .55 219.51 P STS 781.04 XCC 1.95 779.09 P STS 231.60 XCC .58 231.02 15,459.98 _____________________ TOTAL AGENCY TRANSFERS 15,521.51 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 2.00- XCC .01- 1.99- C 09 MTT .58- XCC .58- 2.57- RD02 DEBT SERVICE COUNTY AREA OEW ACR ACR C 10 MTT 3.13- XCC .01- 3.12- C 09 MTT 7.51- XCC .02- 7.49- C 10 NTT .16- .16- C 09 NTT .72- XCC .72- C STS 32.84 XCC .08 32.76 C UTT 1.79 XCC 1.79 P 06 NTT .61 .61 P SPS 2.29 2.29 P STS 12.03 XCC .03 12.00 37.96 RG01 GENERAL TAX LEVY CITY AREA OEW ACR ACR C 09 MTT 135.00- XCC .34- 134.66- C 10 MTT 539.99- XCC 1.35- 538.64- 673.30- RG02 GENERAL TAX LEVY COUNTY AREA OEW ACR ACR C 09 MTT 1,747.24- XCC 4.37- 1,742.87- C 10 MTT 846.43- XCC 2.12- 844.31- C 09 NTT 166.59- XCC .42- 166.17- C 10 NTT 42.95- 42.95- C STS 8,875.67 XCC 22.19 8,853.48 C UTT 416.94 XCC 1.04 415.90 P 06 NTT 128.75 128.75 P SPS 531.40 531.40 P STS 2,796.86 XCC 6.99 2,789.87 9,923.10 _____________________ TOTAL AGENCY TRANSFERS 9,285.19 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 08 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX ACR ACR C 08 MTT 22.06- XRM .25- .00 XRM .02- .00 XRM .31- .00 XCC .05- 21.43- C 10 MTT 2,438.13- XRM 27.51- .00 XRM 2.11- .00 XRM 33.78- .00 XCC 5.94- 2,368.79- C 09 MTT 1,046.67- XRM 11.81- .00 XRM .91- .00 XRM 14.50- .00 XCC 2.55- 1,016.90- C 10 NTT 137.56- XRN 1.55- .00 XRN .12- .00 XRN 1.91- .00 XCC .33- 133.65- C 09 NTT 259.03- XRN 2.92- .00 XRN .22- .00 XRN 3.59- .00 XCC .63- 251.67- C STS 7,322.30 XRS 82.61 .00 XRS 6.33 .00 XRS 101.46 .00 XCC 17.83 7,114.07 P SPS 1,200.75 XCC 3.00 1,197.75 P SPS 595.83 XCC 1.49 594.34 P SPS 350.10 XCC .88 349.22 page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 SPS 385.74 XCC .96 384.78 P SPS 444.79 XCC 1.11 443.68 P SPS 509.40 XCC 1.27 508.13 P STS 6,319.78 XRS 71.30 .00 XRS 5.47 .00 XRS 87.57 .00 XCC 15.39 6,140.05 P STS 1,615.55 XRS 18.23 .00 XRS 1.40 .00 XRS 22.39 .00 XCC 3.93 1,569.60 P STS 642.08 XCC 1.61 640.47 P STS 533.25 XRS 6.02 .00 XRS .46 .00 XRS 7.39 .00 XCC 1.30 518.08 P STS 493.39 XRS 5.57 .00 XRS .43 .00 XRS 6.84 .00 XCC 1.20 479.35 P STS 471.85 XRS 5.32 .00 XRS .41 .00 XRS 6.54 .00 XCC 1.15 458.43 16,605.51 _____________________ TOTAL AGENCY TRANSFERS 16,605.51 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE OEZ ACR ACR C 09 MTT 13.38- XCC .03- 13.35- C 10 MTT 26.90- XCC .07- 26.83- C STS 787.29 XCC 1.97 785.32 C UTT 57.37 XCC .14 57.23 802.37 RD03 AMEND #2-DEBT SERVICE OEZ ACR ACR C 09 MTT 3.46- XCC .01- 3.45- C 10 MTT 41.73- XCC .10- 41.63- C 10 NTT 2.03- XCC .01- 2.02- C STS 347.29 XCC .87 346.42 C UTT 56.73- XCC .14- 56.59- 242.73 RD05 AMEND #4-DEBT SERVICE OEZ ACR ACR C 09 MTT 93.84- XCC .23- 93.61- C 10 MTT 321.20- XCC .80- 320.40- C 09 NTT 53.37- XCC .13- 53.24- C 10 NTT 65.52- XCC .16- 65.36- C STS XCC .00 C UTT 101.21 XCC .25 100.96 P UTT 1.56 XCC 1.56 430.09- RG02 AMEND #1-GENERAL TAX LEVY OEZ ACR ACR C 09 MTT 3,112.20- XCC 7.78- 3,104.42- C 10 MTT 7,270.74- XCC 18.18- 7,252.56- C STS 212,783.00 XCC 531.96 212,251.04 C UTT 13,342.01 XCC 33.36 13,308.65 215,202.71 RG03 AMEND #2-GENERAL TAX LEVY OEZ ACR ACR C 09 MTT 805.00- XCC 2.01- 802.99- C 10 MTT 11,277.51- XCC 28.19- 11,249.32- C 10 NTT 547.58- XCC 1.37- 546.21- C STS 93,862.53 XCC 234.66 93,627.87 C UTT 13,193.99- XCC 32.98- 13,161.01- 67,868.34 RG05 AMEND #4-GENERAL TAX LEVY OEZ ACR ACR C 09 MTT 21,822.81- XCC 54.56- 21,768.25- C 10 MTT 86,809.39- XCC 217.02- 86,592.37- C 09 NTT 12,410.50- XCC 31.03- 12,379.47- C 10 NTT 17,707.63- XCC 44.27- 17,663.36- C STS .01 XCC .01 C UTT 23,538.93 XCC 58.85 23,480.08 P UTT 346.69 XCC .87 345.82 114,577.54- _____________________ TOTAL AGENCY TRANSFERS 169,108.52 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 19.49- XCC .05- 19.44- C 09 MTT 7.70- XCC .02- 7.68- C 10 NTT 5.00- XCC .01- 4.99- C 09 NTT 4.94- XCC .01- 4.93- C STS 71.66 XCC .18 71.48 34.44 RD02 AMEND #1 - DEBT SERVICE OFB ACR ACR C 09 MTT 1.26- XCC 1.26- C 10 MTT 3.95- XCC .01- 3.94- C STS 112.32 XCC .28 112.04 C UTT 1.57 XCC 1.57 P SPS .73 XCC .73 P STS 3.58 XCC .01 3.57 112.71 RG01 GENERAL TAX LEVY OFB ACR ACR C 09 MTT 1,622.51- XRM 219.57- .00 XRM 38.63- .00 XRM 2.74- .00 XCC 3.40- 1,358.17- C 10 MTT 4,377.08- XRM 642.81- .00 XRM 113.09- .00 XRM 8.02- .00 XCC 9.03- 3,604.13- C 09 NTT 1,108.80- XRN 150.05- .00 XRN 26.40- .00 XRN 1.87- .00 XCC 2.33- 928.15- C 10 NTT 1,279.46- XRN 187.90- .00 XRN 33.06- .00 XRN 2.35- .00 XCC 2.64- 1,053.51- C STS 16,774.89 XRS 2,463.54 .00 XRS 433.41 .00 XRS 30.75 .00 XCC 34.62 13,812.57 6,868.61 RG02 GENERAL TAX LEVY OFB ACR ACR C 10 MTT 1,068.77- XCC 2.67- 1,066.10- C 09 MTT 294.00- XCC .74- 293.26- C STS 30,356.58 XCC 75.89 30,280.69 C UTT 363.77 XCC .91 362.86 P SPS 170.62 XCC .43 170.19 P STS 832.29 XCC 2.08 830.21 30,284.59 _____________________ TOTAL AGENCY TRANSFERS 37,300.35 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 26.70- XCC .07- 26.63- C 09 MTT 6.01- XCC .02- 5.99- C 09 NTT 2.32- XCC .01- 2.31- C 10 NTT .95- XCC .95- C STS 20.23 XCC .05 20.18 C UTT 9.54 XCC .02 9.52 P 07 MPP 4.31 XCC .01 4.30 P 07 MTT 11.65 XCC .03 11.62 P SPS 2.13 XCC .01 2.12 P SPS 3.32 XCC .01 3.31 P SPS 1.87 XCC 1.87 P SPS 2.75 XCC .01 2.74 P STS 4.86 XCC .01 4.85 P STS 4.46 XCC .01 4.45 P STS 10.38 XCC .03 10.35 P STS 4.87 XCC .01 4.86 P UTT .13 XCC .13 44.42 RD02 AMEND #1-DEBT SERVICE OFD ACR ACR C 10 MTT .74- XCC .74- C 09 MTT .28- XCC .28- C 10 NTT .21- XCC .21- C 09 NTT .34- XCC .34- C STS 78.79 XCC .20 78.59 C UTT 21.82 XCC .05 21.77 P 09 MPP 1.74 XCC 1.74 P 09 MTT 17.42 XCC .04 17.38 P SPS 43.07 XCC .11 42.96 P STS 226.69 XCC .57 226.12 386.99 RG01 ORIGINAL-GENERAL TAX LEVY OFD ACR ACR C 09 MTT 1,399.44- XRM 50.43- .00 XRM 35.50- .00 XRM 2.52- .00 XCC 3.28- 1,307.71- C 10 MTT 7,215.66- XRM 260.00- .00 XRM 183.03- .00 XRM 12.98- .00 XCC 16.90- 6,742.75- C 10 NTT 255.48- XRN 9.21- .00 XRN 6.48- .00 XRN .46- .00 XCC .60- 238.73- C 09 NTT 538.49- XRN 19.40- .00 XRN 13.66- .00 XRN .97- .00 XCC 1.26- 503.20- C STS 5,466.43 XRS 196.97 .00 XRS 138.66 .00 XRS 9.84 .00 XCC 12.80 5,108.16 page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 2,219.19 XRU 79.96 .00 XRU 56.29 .00 XRU 3.99 .00 XCC 5.20 2,073.75 P 07 MPP 957.83 XMP 34.51 .00 XMP 24.30 .00 XMP 1.72 .00 XCC 2.24 895.06 P 07 MTT 2,588.76 XRM 93.28 .00 XRM 65.66 .00 XRM 4.66 .00 XCC 6.06 2,419.10 P SPS 494.73 XCC 1.24 493.49 P SPS 435.61 XCC 1.09 434.52 P SPS 610.41 XCC 1.53 608.88 P SPS 707.06 XCC 1.77 705.29 P STS 2,413.32 XRS 86.96 .00 XRS 61.21 .00 XRS 4.34 .00 XCC 5.65 2,255.16 P STS 1,131.48 XRS 40.77 .00 XRS 28.70 .00 XRS 2.04 .00 XCC 2.65 1,057.32 P STS 1,080.39 XCC 2.70 1,077.69 P STS 949.07 XRS 34.20 .00 XRS 24.07 .00 XRS 1.71 .00 XCC 2.22 886.87 P UTT 30.34 XRU 1.09 .00 XRU .77 .00 XRU .05 .00 XCC .07 28.36 9,251.26 RG02 AMEND #1 GENERAL TAX LEVY OFD ACR ACR C 09 MTT 66.00- XRM 2.39- .00 XRM 1.69- .00 XRM .12- .00 XCC .15- 61.65- C 10 MTT 200.00- XRM 7.26- .00 XRM 5.11- .00 XRM .36- .00 XCC .47- 186.80- C 10 NTT 57.98- XRN 2.10- .00 XRN 1.48- .00 XRN .11- .00 XCC .14- 54.15- page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 NTT 79.95- XRN 2.90- .00 XRN 2.04- .00 XRN .14- .00 XCC .19- 74.68- C STS 21,294.40 XRS 772.70 .00 XRS 543.93 .00 XRS 38.58 .00 XCC 49.85 19,889.34 C UTT 5,072.93 XRU 184.08 .00 XRU 129.58 .00 XRU 9.19 .00 XCC 11.88 4,738.20 P 09 MPP 405.08 XMP 14.70 .00 XMP 10.35 .00 XMP .72 .00 XCC .95 378.36 P 09 MTT 4,050.44 XRM 146.98 .00 XRM 103.46 .00 XRM 7.21 .00 XCC 9.48 3,783.31 P SPS 10,016.40 XCC 25.04 9,991.36 P STS 52,717.96 XRS 1,912.96 .00 XRS 1,346.60 .00 XRS 93.84 .00 XCC 123.41 49,241.15 87,644.44 _____________________ TOTAL AGENCY TRANSFERS 97,327.11 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 5.36- XCC .01- 5.35- C 09 MTT 3.71- XCC .01- 3.70- C 09 NTT 1.11- XCC 1.11- C 10 NTT 1.60- XCC 1.60- C STS 23.64 XCC .06 23.58 P 09 MTT 1.32 XCC 1.32 P SPS 1.26 XCC 1.26 P STS 6.61 XCC .02 6.59 20.99 RD02 AMEND #2-DEBT SERVICE OFF ACR ACR C 10 MTT 8.82- XCC .02- 8.80- C 09 MTT 2.40- XCC .01- 2.39- C 10 NTT 1.29- XCC 1.29- C 09 NTT .64- XCC .64- C STS 3.06 XCC .01 3.05 10.07- RD03 AMEND #7-DEBT SERVICE OFF ACR ACR C 09 MTT 2,759.99- XCC 6.90- 2,753.09- C 08 MTT 400.71- XCC 1.00- 399.71- C 10 MTT 31,078.85- XCC 77.70- 31,001.15- C 10 NTT 522.78- 522.78- C 09 NTT 3,009.85- XCC 7.52- 3,002.33- C STS 14.78 XCC .04 14.74 C UTT 1.18 XCC 1.18 P 09 MPP 93.84 XCC .23 93.61 P 09 MTT 938.41 938.41 36,631.12- RG01 ORIGINAL-GENERAL TAX LEVY OFF ACR ACR C 10 MTT 1,448.50- XRM 210.77- .00 XRM 37.12- .00 XRM 2.63- .00 XRM 40.40- .00 XRM 2.99- .00 XCC 2.89- 1,151.70- C 09 MTT 861.37- XRM 125.29- .00 XRM 22.06- .00 XRM 1.57- .00 XRM 25.25- .00 XRM 1.78- .00 XCC 1.71- 683.71- C 10 NTT 431.83- XRN 62.84- .00 XRN 11.07- .00 XRN .78- .00 XRN 12.04- .00 XRN .89- .00 XCC .86- 343.35- C 09 NTT 259.22- XRN 37.70- .00 XRN 6.64- .00 XRN .47- .00 XRN 7.60- .00 XRN .54- .00 XCC .52- 205.75- page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 6,389.88 XRS 929.80 .00 XRS 163.75 .00 XRS 11.62 .00 XRS 178.21 .00 XRS 13.20 .00 XCC 12.73 5,080.57 P 09 MTT 307.08 XRM 44.67 .00 XRM 7.87 .00 XRM .56 .00 XRM 9.00 .00 XRM .63 .00 XCC .61 243.74 P SPS 292.00 XCC .73 291.27 P STS 1,536.82 XRS 223.54 .00 XRS 39.37 .00 XRS 2.79 .00 XRS 45.04 .00 XRS 3.17 .00 XCC 3.06 1,219.85 4,450.92 RG02 AMEND #2 GENERAL TAX LEVY OFF ACR ACR C 09 MTT 558.93- XRM 80.68- .00 XRM 14.13- .00 XRM 1.00- .00 XRM 44.00- .00 XRM 1.15- .00 XCC 1.04- 416.93- C 10 MTT 2,383.64- XRM 344.07- .00 XRM 60.25- .00 XRM 4.27- .00 XRM 184.84- .00 XRM 4.90- .00 XCC 4.46- 1,780.85- C 09 NTT 147.89- XRN 21.35- .00 XRN 3.74- .00 XRN .26- .00 XRN 11.64- .00 XRN .30- .00 XCC .28- 110.32- C 10 NTT 348.89- XRN 50.36- .00 XRN 8.82- .00 XRN .62- .00 XRN 27.05- .00 XRN .72- .00 XCC .65- 260.67- C STS 827.40 XRS 119.43 .00 XRS 20.91 .00 XRS 1.48 .00 XRS 64.16 .00 XRS 1.70 .00 XCC 1.55 618.17 page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,950.60- RG03 AMEND #7 GENERAL TAX LEVY OFF ACR ACR C 10 MTT 4,865.76- XCC 12.16- 4,853.60- C 09 MTT 294.87- XCC .74- 294.13- C STS 3,994.20 XCC 9.99 3,984.21 C UTT 273.43 XCC .68 272.75 890.77- _____________________ TOTAL AGENCY TRANSFERS 35,010.65- _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 628.78- XCC 1.57- 627.21- C 09 MTT 151.37- XCC .38- 150.99- C 08 MTT 1.97- XCC 1.97- C 10 NTT 31.48- XCC .08- 31.40- C 09 NTT 37.16- XCC .09- 37.07- C 08 NTT .80- XCC .80- C STS 1,862.73 XCC 4.66 1,858.07 C UTT 373.50 XCC .93 372.57 P 07 MPP 4.34 XCC .01 4.33 P 06 MPP 5.80 XCC .01 5.79 P 05 MPP 3.62 XCC .01 3.61 P 07 MTT 11.73 XCC .03 11.70 P 06 MTT 11.01 XCC .03 10.98 P 05 MTT 4.96 XCC .01 4.95 P SPS 71.51 XCC .18 71.33 P SPS 89.29 XCC .22 89.07 P SPS 23.92 XCC .06 23.86 P SPS 6.40 XCC .02 6.38 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 234.97 XCC .59 234.38 P STS 43.36 XCC .11 43.25 P STS 8.91 XCC .02 8.89 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 STS 363.18 XCC .91 362.27 P UTT .44 XCC .44 P UTT .37 XCC .37 2,286.30 RG01 GENERAL TAX LEVY OFH ACR ACR C 10 MTT 169,937.67- XRM 4,380.86- .00 XRM 310.96- .00 XCC 413.11- 164,832.74- C 09 MTT 35,201.80- XRM 907.57- .00 XRM 64.21- .00 XCC 85.58- 34,144.44- C 08 MTT 457.85- XRM 11.81- .00 XRM .84- .00 XCC 1.11- 444.09- C 10 NTT 8,508.29- XRN 219.34- .00 XRN 15.57- .00 XCC 20.68- 8,252.70- C 09 NTT 8,637.28- XRN 222.68- .00 XRN 15.76- .00 XCC 21.00- 8,377.84- page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 08 NTT 187.05- XRN 4.83- .00 XRN .34- .00 XCC .45- 181.43- C STS 503,448.77 XRS 12,978.51 .00 XRS 921.23 .00 XCC 1,223.87 488,325.16 C UTT 86,857.10 XRU 2,239.11 .00 XRU 158.93 .00 XCC 211.15 84,247.91 P 07 MPP 964.60 XMP 24.90 .00 XMP 1.76 .00 XCC 2.34 935.60 P 06 MPP 1,234.76 XMP 31.87 .00 XMP 2.25 .00 XCC 3.00 1,197.64 P 05 MPP 696.52 XMP 17.98 .00 XMP 1.27 .00 XCC 1.69 675.58 P 07 MTT 2,606.99 XRM 67.30 .00 XRM 4.75 .00 XCC 6.34 2,528.60 P 06 MTT 2,340.78 XRM 60.42 .00 XRM 4.27 .00 XCC 5.69 2,270.40 P 05 MTT 954.10 XRM 24.62 .00 XRM 1.74 .00 XCC 2.32 925.42 P SPS 16,629.72 XCC 41.57 16,588.15 P SPS 20,762.30 XCC 51.91 20,710.39 P SPS 5,315.70 XCC 13.29 5,302.41 P SPS 1,362.10 XCC 3.41 1,358.69 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 84,463.44 XRS 2,177.62 .00 XRS 154.07 .00 XCC 205.33 81,926.42 P STS 54,644.67 XRS 1,409.94 .00 XRS 99.66 .00 XCC 132.84 53,002.23 P STS 9,635.68 XCC 24.09 9,611.59 P STS 1,896.19 XRS 48.94 .00 XRS 3.46 .00 XCC 4.61 1,839.18 page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 101.94 XRU 2.63 .00 XRU .19 .00 XCC .25 98.87 P UTT 82.19 XRU 2.12 .00 XRU .15 .00 XCC .20 79.72 559,104.26 _____________________ TOTAL AGENCY TRANSFERS 561,390.56 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 5,546.00- XCC 13.87- 5,532.13- C 10 MTT 9,046.65- 9,046.65- C 09 NTT 2,838.51- XCC 7.10- 2,831.41- C 10 NTT 478.12- 478.12- 17,888.31- _____________________ TOTAL AGENCY TRANSFERS 17,888.31- _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 33.06- XCC .08- 32.98- C 10 MTT 49.68- XCC .12- 49.56- C 09 MTT 730.95- XCC 1.83- 729.12- C 09 NTT 1.94- XCC 1.94- C STS 11,138.60 XCC 27.85 11,110.75 C UTT 658.17 XCC 1.65 656.52 P SPS 48.10 XCC .12 47.98 P STS 253.14 XCC .63 252.51 11,254.16 RG01 ORIGINAL-GENERAL TAX LEVY OFJ ACR ACR C 08 MTT 188.99- XCC .47- 188.52- C 10 MTT 282.59- XCC .71- 281.88- C 09 MTT 4,162.59- XCC 10.41- 4,152.18- C 09 NTT 11.03- XCC .03- 11.00- C STS 63,359.51 XCC 158.40 63,201.11 C UTT 3,748.13 XCC 9.37 3,738.76 P SPS 273.90 XCC .68 273.22 P STS 1,441.56 XCC 3.60 1,437.96 64,017.47 _____________________ TOTAL AGENCY TRANSFERS 75,271.63 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP ACR ACR C 09 MTT 179.21- XCC .45- 178.76- C 10 MTT 23,147.93- XCC 57.87- 23,090.06- C 10 NTT 82.80- 82.80- C STS 5.98 XCC .01 5.97 C UTT 26.03 XCC .07 25.96 P UTT XCC .00 P UTT .02 XCC .02 P UTT .02 XCC .02 23,319.65- RG01 GENERAL TAX LEVY OGP ACR ACR C 09 MTT 5,543.18- XCC 13.86- 5,529.32- C STS 1,617.04 XCC 4.04 1,613.00 C UTT 6,052.84 XCC 15.13 6,037.71 P UTT .67 XCC .67 P UTT 3.72 XCC .01 3.71 P UTT 3.65 XCC .01 3.64 2,129.41 _____________________ TOTAL AGENCY TRANSFERS 21,190.24- _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 9,112.36- XCC 22.78- 9,089.58- C 09 MTT 1,893.80- XCC 4.73- 1,889.07- C 08 MTT 315.54- XCC .79- 314.75- C 10 NTT 336.28- XCC .84- 335.44- C 09 NTT 1,229.61- XCC 3.07- 1,226.54- C 08 NTT 959.56- XCC 2.40- 957.16- C 07 NTT 1,309.24- XCC 3.27- 1,305.97- C 06 NTT 297.60- XCC .74- 296.86- C STS 8,908.97 XCC 22.27 8,886.70 C UTT 216.97 XCC .54 216.43 P 09 MPP .82 XCC .82 P 07 MPP 14.67 XCC .04 14.63 P 09 MTT 8.25 XCC .02 8.23 P 07 MTT 38.10 XCC .10 38.00 P 08 NTT 15.67 XCC .04 15.63 P 07 NTT 270.44 XCC .68 269.76 P SPS 267.21 267.21 P SPS 257.39 257.39 P SPS 1.96 1.96 P SPS 2.59 2.59 P SPS 44.56 44.56 P STS 1,398.25 XCC 3.50 1,394.75 P STS 695.51 XCC 1.74 693.77 P STS 48.97 XCC .12 48.85 P STS 3.47 XCC .01 3.46 P STS 3.47 XCC .01 3.46 P UTT 235.79 XCC .59 235.20 3,011.97- RG01 GENERAL TAX LEVY OFO ACR ACR C 10 MTT 56,333.60- XCC 140.83- 56,192.77- C 09 MTT 11,634.28- XCC 29.09- 11,605.19- C 08 MTT 1,912.34- XCC 4.78- 1,907.56- C 08 NTT 5,815.55- XCC 14.54- 5,801.01- C 07 NTT 7,934.78- XCC 19.84- 7,914.94- C 06 NTT 1,920.00- XCC 4.80- 1,915.20- C 10 NTT 2,038.07- XCC 5.10- 2,032.97- C 09 NTT 7,461.95- XCC 18.65- 7,443.30- C STS 60,682.25 XCC 151.71 60,530.54 C UTT 1,314.98 XCC 3.29 1,311.69 P 09 MPP 5.00 XCC .01 4.99 P 07 MPP 88.93 XCC .22 88.71 P 09 MTT 50.00 XCC .13 49.87 P 07 MTT 230.93 XCC .58 230.35 P 08 NTT 94.95 XCC .24 94.71 P 07 NTT 1,639.03 XCC 4.10 1,634.93 P SPS 2,082.29 2,082.29 P SPS 1,870.15 1,870.15 page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 435.73 435.73 P SPS 550.80 550.80 P SPS 278.49 278.49 P STS 10,842.37 XCC 27.11 10,815.26 P STS 5,020.94 XCC 12.55 5,008.39 P STS 771.18 XCC 1.93 769.25 P STS 739.33 XCC 1.85 737.48 P STS 306.04 XCC .77 305.27 P UTT 1,429.02 XCC 3.57 1,425.45 6,588.59- _____________________ TOTAL AGENCY TRANSFERS 9,600.56- _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 09 MTT 493.06- XCC 1.23- 491.83- C 10 MTT 2,878.52- XCC 7.20- 2,871.32- C UTT 64.95 XCC .16 64.79 C ZTT 16.55 XCC .04 16.51 P UTT 64.43 XCC .16 64.27 P UTT 49.63 XCC .12 49.51 P ZTT 11.59 XCC .03 11.56 P ZTT 24.74 XCC .06 24.68 3,131.83- RG01 GENERAL TAX LEVY OFL ACR ACR C 09 MTT 2,988.26- XRM 117.10- .00 XRM 81.69- .00 XRM 5.74- .00 XRM .27- .00 XCC 6.96- 2,776.50- C 10 MTT 17,445.58- XRM 689.46- .00 XRM 477.99- .00 XRM 33.61- .00 XRM 2.12- .00 XCC 40.61- 16,201.79- C UTT 393.61 XRU 15.56 .00 XRU 10.78 .00 XRU .76 .00 XRU .05 .00 XCC .92 365.54 C ZTT 382.86 XRZ 15.13 .00 XRZ 10.49 .00 XRZ .74 .00 XRZ .05 .00 XCC .89 355.56 P UTT 390.46 XRU 15.30 .00 XRU 10.67 .00 XRU .75 .00 XRU .03 .00 XCC .91 362.80 P UTT 300.82 XRU 11.81 .00 XRU 8.22 .00 XRU .58 .00 XRU .03 .00 XCC .70 279.48 P ZTT 48.56 XRZ .06 .00 XRZ 1.32 .00 XRZ .09 .00 XRZ .01 .00 XCC .12 46.96 P ZTT 103.68 XRZ 2.51 .00 XRZ 2.82 .00 XRZ .20 .00 XRZ .02 .00 XCC .25 97.88 page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 17,470.07- _____________________ TOTAL AGENCY TRANSFERS 20,601.90- _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 103.76 XCC .26 103.50 C UTT 20.98 XCC .05 20.93 124.43 RG01 ORIGINAL-GENERAL TAX LEVY OFN ACR ACR C STS 628.87 XNS 34.04 .00 XRS 18.17 .00 XRS 17.18 .00 XRS 1.21 .00 XCC 1.40 556.87 C UTT 127.13 XRU 6.88 .00 XRU 3.67 .00 XRU 3.47 .00 XRU .24 .00 XCC .28 112.59 669.46 _____________________ TOTAL AGENCY TRANSFERS 793.89 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 82.50- XCC .21- 82.29- C STS 7,789.66 XCC 19.47 7,770.19 C UTT 761.41 XCC 1.90 759.51 8,447.41 RG01 GENERAL TAX LEVY OFM ACR ACR C 10 MTT 500.00- XRM .39- .00 XRM 30.27- .00 XRM 10.75- .00 XRM .76- .00 XRM 5.86- .00 XCC 1.13- 450.84- C STS 47,210.03 XNS 37.21 .00 XRS 2,858.29 .00 XRS 1,014.83 .00 XRS 71.37 .00 XRS 553.56 .00 XCC 106.69 42,568.08 C UTT 4,614.61 XRU 3.64 .00 XRU 279.39 .00 XRU 99.20 .00 XRU 6.98 .00 XRU 54.11 .00 XCC 10.43 4,160.86 46,278.10 _____________________ TOTAL AGENCY TRANSFERS 54,725.51 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA ACR ACR C 09 MTT 164.25- XCC .41- 163.84- C 10 MTT 987.86- XCC 2.47- 985.39- C 09 NTT 179.72- XCC .45- 179.27- C 10 NTT 51.31- XCC .13- 51.18- C STS 998.32 XCC 2.50 995.82 C UTT 57.94 XCC .14 57.80 C ZTT 21.32 XCC .05 21.27 P SPS 33.84 XCC .08 33.76 P SPS 61.30 XCC .15 61.15 P SPS 70.00 XCC .18 69.82 P SPS 102.75 XCC .26 102.49 P STS 186.82 XCC .47 186.35 P STS 83.53 XCC .21 83.32 P STS 178.11 XCC .45 177.66 P STS 189.19 XCC .47 188.72 P UTT 33.32 XCC .08 33.24 P ZTT 20.20 XCC .05 20.15 651.87 RG01 GENERAL TAX LEVY OQA ACR ACR C 09 MTT 995.47- XCC 2.49- 992.98- C 10 MTT 5,987.04- XCC 14.97- 5,972.07- C 09 NTT 1,089.24- XCC 2.72- 1,086.52- C 10 NTT 310.95- XCC .78- 310.17- C STS 6,050.40 XCC 15.13 6,035.27 C UTT 351.18 XCC .88 350.30 C ZTT 129.18 XCC .32 128.86 P SPS 205.10 XCC .51 204.59 P SPS 395.50 XCC .99 394.51 P SPS 424.25 XCC 1.06 423.19 P SPS 622.72 XCC 1.56 621.16 P STS 1,132.23 XCC 2.83 1,129.40 P STS 538.92 XCC 1.35 537.57 P STS 1,079.45 XCC 2.70 1,076.75 P STS 1,146.60 XCC 2.87 1,143.73 P UTT 201.92 XCC .50 201.42 P ZTT 122.43 XCC .31 122.12 4,007.13 _____________________ TOTAL AGENCY TRANSFERS 4,659.00 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 306.94- XCC .77- 306.17- C 10 MTT 1,444.77- XCC 3.61- 1,441.16- C 09 NTT 3.70- XCC .01- 3.69- C STS 111.02 XCC .28 110.74 C UTT 65.56 XCC .16 65.40 1,574.88- RG01 GENERAL TAX LEVY OFS ACR ACR C 09 MTT 1,860.26- XCC 4.65- 1,855.61- C 10 MTT 8,756.19- XCC 21.89- 8,734.30- C 09 NTT 22.39- XCC .06- 22.33- C STS 672.85 XCC 1.68 671.17 C UTT 397.33 XCC .99 396.34 9,544.73- _____________________ TOTAL AGENCY TRANSFERS 11,119.61- _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP ACR ACR C 07 MTT 217.82- XCC .54- 217.28- C 09 MTT 26.37- XCC .07- 26.30- C 08 MTT 1,566.00- XCC 3.92- 1,562.08- C STS 3,613.90 XCC 9.03 3,604.87 1,799.21 RG01 GENERAL TAX LEVY OFP ACR ACR C 07 MTT 1,320.15- XCC 3.30- 1,316.85- C 09 MTT 159.79- XCC .40- 159.39- C 08 MTT 9,490.89- XCC 23.73- 9,467.16- C STS 21,902.42 XCC 54.76 21,847.66 10,904.26 _____________________ TOTAL AGENCY TRANSFERS 12,703.47 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 09 MTT 69.04- XCC .17- 68.87- C 10 MTT 382.44- XCC .96- 381.48- C 08 NTT 50.13- XCC .13- 50.00- C 10 NTT 23.39- XCC .06- 23.33- C 09 NTT 406.88- XCC 1.02- 405.86- C STS 970.95 XCC 2.43 968.52 C UTT 3.31 XCC .01 3.30 P SPS 14.62 XCC .04 14.58 P STS 71.33 XCC .18 71.15 128.01 RG01 GENERAL TAX LEVY OFR ACR ACR C 10 MTT 2,317.85- XCC 5.79- 2,312.06- C 09 MTT 418.41- XCC 1.05- 417.36- C 09 NTT 2,465.94- XCC 6.16- 2,459.78- C 08 NTT 303.84- XCC .76- 303.08- C 10 NTT 141.73- XCC .35- 141.38- C STS 5,884.54 XCC 14.71 5,869.83 C UTT 20.08 XCC .05 20.03 P SPS 88.62 XCC .22 88.40 P STS 432.31 XCC 1.08 431.23 775.83 _____________________ TOTAL AGENCY TRANSFERS 903.84 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV ACR ACR C 09 MTT 107.55- XCC .27- 107.28- C 10 MTT 25.29- XCC .06- 25.23- C 09 NTT 1.26- XCC 1.26- C 10 NTT 2.45- XCC .01- 2.44- C STS 260.98 XCC .65 260.33 124.12 RG01 GENERAL TAX LEVY OFV ACR ACR C 09 MTT 651.85- XCC 1.63- 650.22- C 10 MTT 153.27- XCC .38- 152.89- C 09 NTT 7.65- XCC .02- 7.63- C 10 NTT 14.85- XCC .04- 14.81- C STS 1,581.70 XCC 3.95 1,577.75 752.20 _____________________ TOTAL AGENCY TRANSFERS 876.32 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 163.69- XCC .41- 163.28- C 10 MTT 310.65- XCC .78- 309.87- C 09 NTT 214.04- XCC .54- 213.50- C 10 NTT 30.49- XCC .08- 30.41- C STS 3,738.26 XCC 9.35 3,728.91 C UTT 11.06 XCC .03 11.03 P SPS 237.25 XCC .59 236.66 P SPS 295.87 XCC .74 295.13 P STS 1,217.48 XCC 3.04 1,214.44 P STS 799.66 XCC 2.00 797.66 P UTT 30.82 XCC .08 30.74 5,597.51 RG01 GENERAL TAX LEVY OFX ACR ACR C 09 MTT 992.04- XCC 2.48- 989.56- C 10 MTT 1,882.75- XCC 4.71- 1,878.04- C 09 NTT 1,297.19- XCC 3.24- 1,293.95- C 10 NTT 184.76- XCC .46- 184.30- C STS 22,656.18 XCC 56.64 22,599.54 C UTT 67.01 XCC .17 66.84 P SPS 1,437.85 XCC 3.59 1,434.26 P SPS 1,793.18 XCC 4.48 1,788.70 P STS 7,378.71 XCC 18.45 7,360.26 P STS 4,846.41 XCC 12.12 4,834.29 P UTT 186.78 XCC .47 186.31 33,924.35 _____________________ TOTAL AGENCY TRANSFERS 39,521.86 _____________________________________________________________________________________________________________________________________________________ page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA ACR ACR C 09 MTT 1,068.00- XCC 2.67- 1,065.33- C 08 MTT 80.85- XCC .20- 80.65- C 10 MTT 1,295.64- XCC 3.24- 1,292.40- C 10 NTT 167.16- XCC .42- 166.74- C 09 NTT 5,562.87- XCC 13.91- 5,548.96- C 08 NTT 388.09- XCC .97- 387.12- C STS 8,380.30 XCC 20.95 8,359.35 C UTT 761.20 XCC 1.90 759.30 C ZTT 2,421.17 XCC 6.05 2,415.12 P 09 MPP 1.18 XCC 1.18 P 07 MPP 74.99 XCC .19 74.80 P 06 MPP 222.92 XCC .56 222.36 P 06 MTT 406.31 XCC 1.02 405.29 P 09 MTT 11.81 XCC .03 11.78 P 07 MTT 202.67 XCC .51 202.16 P 03 NTT 29.90 XCC .07 29.83 P 08 NTT 48.13 XCC .12 48.01 P SPS 208.29 XCC .52 207.77 P SPS 327.20 XCC .82 326.38 P SPS 409.53 XCC 1.02 408.51 P SPS 115.57 XCC .29 115.28 P STS 744.60 XCC 1.86 742.74 P STS 285.33 XCC .71 284.62 P STS 605.11 XCC 1.51 603.60 P STS 884.33 XCC 2.21 882.12 7,559.00 RG01 GENERAL TAX LEVY OGA ACR ACR C 09 MTT 6,472.84- XCC 16.18- 6,456.66- C 08 MTT 490.00- XCC 1.23- 488.77- C 10 MTT 7,852.38- XCC 19.63- 7,832.75- C 10 NTT 1,013.08- XCC 2.53- 1,010.55- C 09 NTT 33,714.44- XCC 84.29- 33,630.15- C 08 NTT 2,352.07- XCC 5.88- 2,346.19- C STS 50,789.71 XCC 126.97 50,662.74 C UTT 4,613.32 XCC 11.53 4,601.79 C ZTT 14,673.73 XCC 36.68 14,637.05 P 09 MPP 7.16 XCC .02 7.14 P 07 MPP 454.48 XCC 1.14 453.34 P 06 MPP 1,438.22 XCC 3.60 1,434.62 P 06 MTT 2,621.33 XCC 6.55 2,614.78 P 09 MTT 71.60 XCC .18 71.42 P 07 MTT 1,228.30 XCC 3.07 1,225.23 P 03 NTT 213.61 XCC .53 213.08 P 08 NTT 291.70 XCC .73 290.97 P SPS 1,343.82 XCC 3.36 1,340.46 P SPS 1,983.03 XCC 4.96 1,978.07 P SPS 2,482.00 XCC 6.21 2,475.79 page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 700.42 XCC 1.75 698.67 P STS 4,512.74 XCC 11.28 4,501.46 P STS 1,840.85 XCC 4.60 1,836.25 P STS 3,667.31 XCC 9.17 3,658.14 P STS 5,359.58 XCC 13.40 5,346.18 46,282.11 _____________________ TOTAL AGENCY TRANSFERS 53,841.11 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 478.50- XCC 1.20- 477.30- C 09 MTT 2,119.57- XCC 5.30- 2,114.27- C 10 NTT 933.64- XCC 2.33- 931.31- C 09 NTT 619.55- XCC 1.55- 618.00- C STS 9,391.44 XCC 23.48 9,367.96 C UTT 104.35 XCC .26 104.09 5,331.17 RG01 GENERAL TAX LEVY OGC ACR ACR C 10 MTT 2,900.00- XCC 7.25- 2,892.75- C 09 MTT 12,845.86- XCC 32.11- 12,813.75- C 10 NTT 5,658.39- XCC 14.15- 5,644.24- C 09 NTT 3,754.86- XCC 9.39- 3,745.47- C STS 56,917.83 XCC 142.29 56,775.54 C UTT 632.44 XCC 1.58 630.86 32,310.19 _____________________ TOTAL AGENCY TRANSFERS 37,641.36 _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 770.47- XCC 1.93- 768.54- C 09 MTT 150.65- XCC .38- 150.27- C 10 NTT 92.73- XCC .23- 92.50- C 09 NTT 285.07- XCC .71- 284.36- C STS 2,284.00 XCC 5.71 2,278.29 C ZTT 80.33 XCC .20 80.13 P 08 MPP 9.58 XCC .02 9.56 P 06 MPP 48.41 XCC .12 48.29 P 05 MPP 176.35 XCC .44 175.91 P 08 MTT 46.74 XCC .12 46.62 P 06 MTT 88.02 XCC .22 87.80 P 05 MTT 241.58 XCC .60 240.98 P SPS 157.13 XCC .39 156.74 P SPS 119.72 XCC .30 119.42 P STS 217.67 XCC .54 217.13 P STS 424.67 XCC 1.06 423.61 P UTT 16.48 XCC .04 16.44 P ZTT 8.21 XCC .02 8.19 2,613.44 RG01 GENERAL TAX LEVY OGE ACR ACR C 09 MTT 912.97- XRM 132.36- .00 XRM 23.49- .00 XRM 1.65- .00 XCC 1.89- 753.58- C 10 MTT 4,669.47- XRM 676.96- .00 XRM 120.16- .00 XRM 8.45- .00 XCC 9.66- 3,854.24- C 10 NTT 561.99- XRN 81.48- .00 XRN 14.46- .00 XRN 1.02- .00 XCC 1.16- 463.87- C 09 NTT 1,727.67- XRN 250.47- .00 XRN 44.46- .00 XRN 3.13- .00 XCC 3.57- 1,426.04- C STS 13,842.43 XRS 2,006.83 .00 XRS 356.20 .00 XRS 25.05 .00 XCC 28.64 11,425.71 C ZTT 486.86 XRZ 70.58 .00 XRZ 12.53 .00 XRZ .88 .00 XCC 1.01 401.86 P 08 MPP 58.06 XMP 8.42 .00 XMP 1.49 .00 XMP .11 .00 XCC .12 47.92 page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 312.33 XMP 45.29 .00 XMP 8.04 .00 XMP .57 .00 XCC .65 257.78 P 05 MPP 1,102.21 XMP 159.81 .00 XMP 28.37 .00 XMP 1.99 .00 XCC 2.28 909.76 P 05 MTT 1,509.88 XRM 218.92 .00 XRM 38.86 .00 XRM 2.73 .00 XCC 3.12 1,246.25 P 08 MTT 283.28 XRM 41.07 .00 XRM 7.29 .00 XRM .51 .00 XCC .59 233.82 P 06 MTT 567.87 XRM 82.34 .00 XRM 14.62 .00 XRM 1.03 .00 XCC 1.17 468.71 P SPS 952.28 XCC 2.38 949.90 P SPS 725.55 XCC 1.81 723.74 P STS 1,319.19 XCC 3.30 1,315.89 P STS 2,573.74 XRS 373.15 .00 XRS 66.24 .00 XRS 4.66 .00 XCC 5.32 2,124.37 P UTT 99.91 XRU 14.49 .00 XRU 2.57 .00 XRU .18 .00 XCC .21 82.46 P ZTT 49.77 XRZ 7.22 .00 XRZ 1.28 .00 XRZ .09 .00 XCC .10 41.08 13,731.52 _____________________ TOTAL AGENCY TRANSFERS 16,344.96 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 1,784.50 XCC 4.46 1,780.04 C UTT 1,150.75 XCC 2.88 1,147.87 2,927.91 RG01 GENERAL TAX LEVY OGG ACR ACR C STS 10,815.12 XCC 27.04 10,788.08 C UTT 6,974.29 XCC 17.44 6,956.85 17,744.93 _____________________ TOTAL AGENCY TRANSFERS 20,672.84 _____________________________________________________________________________________________________________________________________________________ page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 833.54- XCC 2.08- 831.46- C 10 MTT 39.07- XCC .10- 38.97- C STS 2,186.75 XCC 5.47 2,181.28 1,310.85 RG01 GENERAL TAX LEVY OGI ACR ACR C 09 MTT 5,051.77- XCC 12.63- 5,039.14- C 10 MTT 236.79- XCC .59- 236.20- C STS 13,253.03 XCC 33.13 13,219.90 7,944.56 _____________________ TOTAL AGENCY TRANSFERS 9,255.41 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK ACR ACR C 09 MTT 128.47- XCC .32- 128.15- C 10 MTT 966.16- XCC 2.42- 963.74- C 10 NTT 287.92- XCC .72- 287.20- C 09 NTT 472.04- XCC 1.18- 470.86- C STS 2,858.50 XCC 7.15 2,851.35 C UTT 10.09 XCC .03 10.06 P 07 MPP 36.45 XCC .09 36.36 P 07 MTT 64.51 XCC .16 64.35 P SPS 39.01 XCC .10 38.91 P SPS 43.78 XCC .11 43.67 P SPS 135.24 XCC .34 134.90 P STS 205.29 XCC .51 204.78 P STS 117.13 XCC .29 116.84 P STS 241.04 XCC .60 240.44 P UTT 32.24 XCC .08 32.16 1,923.87 RG01 GENERAL TAX LEVY OGK ACR ACR C 10 MTT 5,855.55- XRM 298.84- .00 XRM 2,079.40- .00 XCC 8.69- 3,468.62- C 09 MTT 778.63- XCC 1.95- 776.68- C 10 NTT 1,744.97- XRN 89.05- .00 XRN 619.67- .00 XCC 2.59- 1,033.66- C 09 NTT 2,860.88- XCC 7.15- 2,853.73- C STS 17,324.25 XNS 884.14 .00 XNS 6,152.11 .00 XCC 25.72 10,262.28 C UTT 61.18 XRU 3.12 .00 XRU 21.73 .00 XCC .09 36.24 P 07 MPP 220.90 XCC .55 220.35 P 07 MTT 391.00 XCC .98 390.02 P SPS 819.63 XCC 2.05 817.58 P SPS 236.40 XCC .59 235.81 P SPS 265.35 XCC .66 264.69 P STS 1,460.87 XCC 3.65 1,457.22 P STS 1,244.19 XCC 3.11 1,241.08 P STS 709.90 XCC 1.77 708.13 P UTT 208.02 XCC .52 207.50 7,708.21 _____________________ TOTAL AGENCY TRANSFERS 9,632.08 _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 4,483.47- XCC 11.21- 4,472.26- C 09 MTT 206.81- XCC .52- 206.29- C 10 NTT 924.95- XCC 2.31- 922.64- C 09 NTT 20.86- XCC .05- 20.81- C STS 3,200.27 XCC 8.00 3,192.27 C UTT 16.31 XCC .04 16.27 P SPS 23.59 XCC .06 23.53 P SPS 5.85 XCC .01 5.84 P STS 15.19 XCC .04 15.15 P STS 115.07 XCC .29 114.78 2,254.16- RG01 GENERAL TAX LEVY OCP ACR ACR C 10 MTT 27,172.54- XCC 67.93- 27,104.61- C 09 MTT 1,253.38- XCC 3.13- 1,250.25- C 10 NTT 5,605.79- XCC 14.01- 5,591.78- C 09 NTT 126.45- XCC .32- 126.13- C STS 19,395.57 XCC 48.49 19,347.08 C UTT 98.85 XCC .25 98.60 P SPS 142.97 XCC .36 142.61 P SPS 35.44 XCC .09 35.35 P STS 697.41 XCC 1.74 695.67 P STS 92.07 XCC .23 91.84 13,661.62- _____________________ TOTAL AGENCY TRANSFERS 15,915.78- _____________________________________________________________________________________________________________________________________________________ page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ ACR ACR C 09 MTT XCC .00 C 08 MTT XCC .00 C 10 MTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 05 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 09 NTT XCC .00 P 06 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ ACR ACR C 09 MTT 4,444.84- XCC 11.11- 4,433.73- C 08 MTT 400.36- XCC 1.00- 399.36- C 10 MTT 21,409.51- XCC 53.52- 21,355.99- C 10 NTT 1,588.33- XCC 3.97- 1,584.36- C 09 NTT 3,622.13- XCC 9.06- 3,613.07- C STS 10,736.70 XCC 26.84 10,709.86 C UTT 1,322.55 XCC 3.31 1,319.24 C ZTT 32.66 XCC .08 32.58 P 07 MPP 507.36 XCC 1.27 506.09 P 06 MPP 168.64 XCC .42 168.22 P 05 MPP 440.86 XCC 1.10 439.76 P 05 MTT 723.35 XCC 1.81 721.54 P 07 MTT 1,371.27 XCC 3.43 1,367.84 P 06 MTT 455.77 XCC 1.14 454.63 P 09 NTT 239.20 XCC .60 238.60 P 06 NTT 166.44 XCC .42 166.02 P SPS 386.52 XCC .97 385.55 P SPS 659.03 XCC 1.65 657.38 P SPS 526.65 XCC 1.32 525.33 P SPS 182.87 XCC .46 182.41 page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 2,009.73 XCC 5.02 2,004.71 P STS 250.49 XCC .63 249.86 P STS 1,781.13 XCC 4.45 1,776.68 P STS 957.52 XCC 2.39 955.13 P ZTT 91.34 XCC .23 91.11 8,433.97- _____________________ TOTAL AGENCY TRANSFERS 8,433.97- _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ ACR ACR C UTT .30 XCC .30 .30 RG01 GENERAL TAX LEVY OGQ ACR ACR C UTT 70.82 XRU .10 .00 XCC .18 70.54 70.54 _____________________ TOTAL AGENCY TRANSFERS 70.84 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM ACR ACR C 09 MTT .89- XCC .89- C 10 MTT 5.15- XCC .01- 5.14- C STS 92.13 XCC .23 91.90 85.87 RG01 GENERAL TAX LEVY OGM ACR ACR C 09 MTT 205.93- XCC .51- 205.42- C 10 MTT 1,392.17- XCC 3.48- 1,388.69- C STS 24,898.43 XCC 62.25 24,836.18 23,242.07 _____________________ TOTAL AGENCY TRANSFERS 23,327.94 _____________________________________________________________________________________________________________________________________________________ page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS ACR ACR C 09 MTT 8.87- XCC .02- 8.85- C 10 MTT 30.37- XCC .08- 30.29- C STS 8.77 XCC .02 8.75 30.39- RG01 GENERAL TAX LEVY OGS ACR ACR C 09 MTT 2,062.14- XRM 164.97- .00 XRM 54.03- .00 XRM 3.83- .00 XCC 4.60- 1,834.71- C 10 MTT 8,207.80- XCC 20.52- 8,187.28- C STS 2,370.83 XCC 5.93 2,364.90 7,657.09- _____________________ TOTAL AGENCY TRANSFERS 7,687.48- _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 08 MTT 6.12- XCC .02- 6.10- C 09 MTT 9.83- XCC .02- 9.81- C 10 MTT 55.85- XCC .14- 55.71- C STS 66.41 XCC .17 66.24 C UTT .27 XCC .27 5.11- RG01 GENERAL TAX LEVY OGT ACR ACR C 08 MTT 1,422.74- XRM 113.82- .00 XRM 37.18- .00 XRM 2.64- .00 XCC 3.17- 1,265.93- C 10 MTT 15,094.68- XRM 1,207.57- .00 XRM 394.42- .00 XRM 27.98- .00 XCC 33.66- 13,431.05- C 09 MTT 2,286.62- XRM 182.93- .00 XRM 59.75- .00 XRM 4.24- .00 XCC 5.10- 2,034.60- C STS 17,947.62 XRS 1,435.81 .00 XRS 468.97 .00 XRS 33.27 .00 XCC 40.02 15,969.55 C UTT 62.36 XRU 4.99 .00 XRU 1.63 .00 XRU .12 .00 XCC .14 55.48 706.55- _____________________ TOTAL AGENCY TRANSFERS 711.66- _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 09 MTT 2.42- XCC .01- 2.41- C 10 MTT 6.82- XCC .02- 6.80- C STS 39.38 XCC .10 39.28 P SPS .25 XCC .25 P STS 1.33 XCC 1.33 31.65 RG01 GENERAL TAX LEVY OGX ACR ACR C 09 MTT 562.99- XCC 1.41- 561.58- C 10 MTT 1,844.55- XCC 4.61- 1,839.94- C STS 10,642.72 XCC 26.61 10,616.11 P SPS 58.89 XCC .15 58.74 P STS 309.93 XCC .77 309.16 8,582.49 _____________________ TOTAL AGENCY TRANSFERS 8,614.14 _____________________________________________________________________________________________________________________________________________________ page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 511.63- XCC 1.28- 510.35- C 09 MTT 302.46- XCC .76- 301.70- C 10 NTT 14.16- XCC .04- 14.12- C 09 NTT 50.48- XCC .13- 50.35- C STS 775.44 XCC 1.94 773.50 C UTT 331.78 XCC .83 330.95 227.93 RG01 ORIGINAL-GENERAL TAX LEVY OGW ACR ACR C 10 MTT 3,100.79- XCC 7.75- 3,093.04- C 09 MTT 1,833.12- XCC 4.58- 1,828.54- C 10 NTT 85.79- XCC .21- 85.58- C 09 NTT 305.94- XCC .76- 305.18- C STS 4,699.68 XCC 11.75 4,687.93 C UTT 2,010.80 XCC 5.03 2,005.77 1,381.36 _____________________ TOTAL AGENCY TRANSFERS 1,609.29 _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT XCC .00 C 09 MTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS XCC .00 C UTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU ACR ACR C STS XCC .00 C UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU ACR ACR C 10 MTT 12,399.57- XRM 1,738.71- .00 XCC 26.65- 10,634.21- C 09 MTT 6,745.32- XRM 945.85- .00 XCC 14.50- 5,784.97- C 10 NTT 258.47- XRN 36.24- .00 XCC .56- 221.67- C 09 NTT 1,215.42- XRN 170.43- .00 XCC 2.61- 1,042.38- C STS 20,025.37 XRS 2,808.02 .00 XCC 43.04 17,174.31 C UTT 977.16 XRU 137.02 .00 XCC 2.10 838.04 329.12 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU ACR ACR C STS 534.81 XNS 33.28 .00 XNS 108.02 .00 XNS 90.68 .00 XCC .76 302.07 C UTT 80.54 XRU 5.01 .00 XRU 16.27 .00 XRU 13.66 .00 XCC .11 45.49 347.56 _____________________ TOTAL AGENCY TRANSFERS 676.68 _____________________________________________________________________________________________________________________________________________________ page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT XCC .00 C 09 MTT XCC .00 C 09 NTT XCC .00 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR ACR ACR C 10 MTT 3,559.26- XCC 8.90- 3,550.36- C 09 MTT 1,991.46- XCC 4.98- 1,986.48- C 09 NTT 1,043.02- XCC 2.61- 1,040.41- C STS 27.84 XCC .07 27.77 P SPS 30.43 XCC .08 30.35 P SPS 157.50 XCC .39 157.11 P SPS 186.98 XCC .47 186.51 P SPS 303.40 XCC .76 302.64 P STS 551.64 XCC 1.38 550.26 P STS 215.76 XCC .54 215.22 P STS 160.16 XCC .40 159.76 P STS 505.36 XCC 1.26 504.10 4,443.53- _____________________ TOTAL AGENCY TRANSFERS 4,443.53- _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 06 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 07 MPP XCC .00 P 07 MTT XCC .00 P 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 YUCCA VALLEY-GTL OQK ACR ACR C 06 MTT 289.05- XRM 12.59- .00 XCC .69- 275.77- C 10 MTT 7,893.55- XRM 343.74- .00 XCC 18.87- 7,530.94- C 09 MTT 3,405.81- XRM 156.60- .00 XCC 8.12- 3,241.09- C 09 NTT 1,541.85- XRN 70.89- .00 XCC 3.68- 1,467.28- C 10 NTT 379.48- XRN 16.53- .00 XCC .91- 362.04- C STS 23,900.83 XRS 1,040.81 .00 XCC 57.15 22,802.87 C UTT 75.72 XRU 3.30 .00 XCC .18 72.24 C ZTT 151.31 XRZ 6.59 .00 XCC .36 144.36 P 07 MPP 400.73 XMP 17.45 .00 XCC .96 382.32 P 07 MTT 1,083.07 XRM 47.16 .00 XCC 2.59 1,033.32 P SPS 52.76 XCC .13 52.63 P SPS 95.97 XCC .24 95.73 P SPS 38.92 XCC .10 38.82 P STS 95.94 XCC .24 95.70 P STS 505.09 XRS 23.22 .00 XCC 1.20 480.67 P STS 105.19 XRS 4.58 .00 XCC .25 100.36 12,421.90 _____________________ TOTAL AGENCY TRANSFERS 12,421.90 _____________________________________________________________________________________________________________________________________________________ page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 2.21- XCC .01- 2.20- C 10 MTT 10.38- XCC .03- 10.35- C 09 NTT 1.42- XCC 1.42- C 10 NTT .52- XCC .52- C STS 27.94 XCC .07 27.87 13.38 RG01 GENERAL TAX LEVY OGN ACR ACR C 09 MTT 513.95- XCC 1.28- 512.67- C 10 MTT 2,806.42- XCC 7.02- 2,799.40- C 09 NTT 330.26- XCC .83- 329.43- C 10 NTT 140.02- XCC .35- 139.67- C STS 7,548.40 XCC 18.87 7,529.53 3,748.36 _____________________ TOTAL AGENCY TRANSFERS 3,761.74 _____________________________________________________________________________________________________________________________________________________ page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 10 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP 181.67 XCC .45 181.22 P 09 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 03 MTT 199.63 XCC .50 199.13 P 07 NTT XCC .00 P 09 NTT XCC .00 P 08 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 380.35 RD02 AMEND #4 DEBT SERVICE OGV ACR ACR C 09 MTT XCC .00 C 10 MTT XCC .00 C 09 NTT XCC .00 C 10 NTT .00 C STS XCC .00 page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: KAYE REYNOLDS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV ACR ACR C 10 MTT 147,170.56- XCC 367.93- 146,802.63- C 09 MTT 32,271.67- XCC 80.68- 32,190.99- C 08 MTT XCC .00 C 10 NTT 6,136.42- XCC 15.34- 6,121.08- C 09 NTT 13,399.09- XCC 33.50- 13,365.59- C 08 NTT 95.50- XCC .24- 95.26- P 09 MPP XCC .00 P 08 MPP .00 P 09 MTT .00 P 08 MTT .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 198,575.55- RG01 GENERAL TAX LEVY OGV ACR ACR C 10 MTT 95,539.17- XCC 238.85- 95,300.32- C 09 MTT 62,672.57- XCC 156.68- 62,515.89- C 08 MTT 2,306.16- XCC 5.77- 2,300.39- C 10 NTT 13,912.00- XCC 34.78- 13,877.22- C 09 NTT 27,747.99- XCC 69.37- 27,678.62- C 08 NTT 14,565.44 XCC 36.41 14,529.03 C STS 205,812.16 XCC 514.53 205,297.63 C UTT 44,638.91 XCC 111.60 44,527.31 C ZTT 109,525.11 XCC 273.81 109,251.30 P 09 MPP 204.13 XCC .51 203.62 P 08 MPP 229.64 XCC .57 229.07 P 07 MPP 3,190.71 XCC 7.98 3,182.73 P 06 MPP 4,927.39 XCC 12.32 4,915.07 P 05 MPP 2,489.61 XCC 6.22 2,483.39 P 04 MPP 231.44 XCC .58 230.86 P 09 MTT 2,041.25 XCC 5.10 2,036.15 P 08 MTT 950.54 XCC 2.38 948.16 P 07 MTT 8,482.33 XCC 21.21 8,461.12 P 06 MTT 9,008.42 XCC 22.52 8,985.90 P 05 MTT 3,535.62 XCC 8.84 3,526.78 P 04 MTT 310.66 XCC .78 309.88 P 07 NTT 37.30 XCC .09 37.21 P 09 NTT 49.50 XCC .12 49.38 P 08 NTT 33.97 XCC .08 33.89 P SPS 9,441.75 XCC 23.60 9,418.15 P SPS 12,277.88 XCC 30.69 12,247.19 P SPS 3,792.09 XCC 9.48 3,782.61 P SPS 2,040.35 XCC 5.10 2,035.25 page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: KAYE REYNOLDS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 114.17 XCC .29 113.88 P STS 49,374.85 XCC 123.44 49,251.41 P STS 33,105.40 XCC 82.76 33,022.64 P STS 6,836.15 XCC 17.09 6,819.06 P STS 2,787.84 XCC 6.97 2,780.87 P STS 125.46 XCC .31 125.15 P UTT 21.15 XCC .05 21.10 P UTT 67.01 XCC .17 66.84 P ZTT 523.61 XCC 1.31 522.30 P ZTT 87.86 XCC .22 87.64 327,860.13 RG02 GENERAL TAX LEVY AM 4 OGV ACR ACR C 10 MTT 8,470.78- XCC 21.18- 8,449.60- C 09 MTT 2,952.17- XCC 7.38- 2,944.79- C 10 NTT 193.90- 193.90- C 09 NTT 100.30- XCC .25- 100.05- C STS 15,314.20 XCC 38.29 15,275.91 P SPS 11.02 XCC .03 10.99 P STS 58.00 XCC .15 57.85 3,656.41 RG03 GENERAL TAX LEVY AM 8 OGV ACR ACR C 08 MTT 470.68- XCC 1.18- 469.50- C 09 MTT 16,829.92- XCC 42.07- 16,787.85- C 09 NTT 10,046.77- XCC 25.12- 10,021.65- P 09 MPP 84.63 XCC .21 84.42 P 08 MPP 1,006.95 1,006.95 P 09 MTT 846.29 846.29 P 08 MTT 3,279.60 3,279.60 P SPS 313.29 313.29 P SPS 5,501.47 5,501.47 P STS 1,642.82 XCC 4.11 1,638.71 P STS 14,795.40 XCC 36.99 14,758.41 150.14 _____________________ TOTAL AGENCY TRANSFERS 133,471.48 _____________________________________________________________________________________________________________________________________________________ page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 58,345.88- XRM 29,172.94- .00 XCC 72.93- 29,100.01- C 09 MTT 20,209.61- XCC 50.52- 20,159.09- C 08 MTT 325.78- XCC .81- 324.97- C 09 NTT 5,574.31- XCC 13.94- 5,560.37- C 08 NTT 64.66- XCC .16- 64.50- C 10 NTT 2,019.24- XRN 1,009.62- .00 XCC 2.52- 1,007.10- C STS 10,400.10 XRU 5,200.05 .00 XCC 13.00 5,187.05 C UTT 139.52 XRU 69.76 .00 XCC .17 69.59 C ZTT 697.08 XRZ 348.54 .00 XCC .87 347.67 P 08 MPP 74.94 XCC .19 74.75 P 07 MPP 73.89 XMP 36.39 .00 XCC .09 37.41 P 06 MPP 112.87 XMP 55.51 .00 XCC .14 57.22 P 05 MPP 100.99 XMP 49.54 .00 XCC .13 51.32 P 04 MPP 37.24 XMP 18.29 .00 XCC .05 18.90 P 08 MTT 291.02 XCC .73 290.29 P 07 MTT 162.22 XRM 79.89 .00 XCC .21 82.12 P 06 MTT 202.23 XRM 99.45 .00 XCC .26 102.52 P 05 MTT 135.56 XRM 66.50 .00 XCC .17 68.89 P 04 MTT 49.99 XRM 24.56 .00 XCC .06 25.37 P 99 NTT 3.05 XRN 1.45 .00 XCC 1.60 P 07 NTT 8.30 XRN 4.09 .00 XCC .01 4.20 P 06 NTT 6.91 XRN 3.40 .00 XCC .01 3.50 P SPS 703.93 XCC 1.76 702.17 P SPS 1,042.15 XCC 2.61 1,039.54 P SPS 407.72 XCC 1.02 406.70 P SPS 255.24 XCC .64 254.60 P STS 3,588.59 XCC 8.97 3,579.62 P STS 2,776.90 XCC 6.94 2,769.96 P STS 747.07 XCC 1.87 745.20 P STS 352.06 XRS 173.13 .00 XCC .45 178.48 page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 .49 XCC .49 P ZTT 74.84 XCC .19 74.65 40,042.23- RD02 COLTON AREA-DEBT SERVICE OFY ACR ACR C 09 MTT 296.66- XCC .74- 295.92- C 10 MTT 1,307.77- XRM 653.89- .00 XCC 1.63- 652.25- C 08 NTT 287.16 XCC .72 286.44 C 10 NTT 168.76- XRN 84.38- .00 XCC .21- 84.17- C 09 NTT 258.59- XCC .65- 257.94- C STS 567.68 XRU 283.84 .00 XCC .71 283.13 C UTT 4.92 XRU 2.46 .00 XCC .01 2.45 P SPS .11 XCC .11 P SPS .48 XCC .48 P STS 1.26 XCC 1.26 P STS .53 XCC .53 715.88- RD03 LOMA LINDA AREA-DEBT SERVICE OFY ACR ACR C 09 MTT 106.82- XCC .27- 106.55- C 10 MTT 466.75- XRM 233.38- .00 XCC .58- 232.79- C 10 NTT 10.89- XRN 5.45- .00 XCC .01- 5.43- C 09 NTT 111.87- XCC .28- 111.59- C STS 932.48 XRU 466.24 .00 XCC 1.17 465.07 C UTT 6.49 XRU 3.25 .00 XCC .01 3.23 P 04 MPP 39.37 XMP 19.69 .00 XCC .05 19.63 P 04 MTT 43.26 XRM 21.63 .00 XCC .05 21.58 P SPS 11.97 XCC .03 11.94 P SPS 24.48 XCC .06 24.42 P SPS 33.88 XCC .08 33.80 P SPS 36.88 XCC .09 36.79 P SPS 39.42 XCC .10 39.32 P SPS 19.23 XCC .05 19.18 P STS 63.02 XCC .16 62.86 P STS 66.17 XCC .17 66.00 P STS 61.59 XCC .15 61.44 P STS 50.52 XRS 25.26 .00 XCC .06 25.20 P STS 43.31 XRS 21.66 .00 XCC .05 21.60 page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 17.64 XRS 8.82 .00 XCC .02 8.80 464.50 RD04 UNINCORPORATED AREA-DEBT SVC OFY ACR ACR C 09 MTT 3,722.35- XCC 9.31- 3,713.04- C 08 MTT 3.80- XCC .01- 3.79- C 10 MTT 2,909.18- XRM 1,454.59- .00 XCC 3.64- 1,450.95- C 10 NTT 121.20- XRN 60.60- .00 XCC .15- 60.45- C 09 NTT 4,467.20- XCC 11.17- 4,456.03- C STS 8,419.82 XRS 4,209.91 .00 XCC 10.52 4,199.39 C UTT 968.76 XRS 484.38 .00 XCC 1.21 483.17 P 09 MPP 8.26 XCC .02 8.24 P 08 MPP 11.24 XCC .03 11.21 P 07 MPP 27.95 XMP 13.98 .00 XMP 13.98 .00 XCC .01- P 06 MPP 229.34 XMP 114.67 .00 XCC .29 114.38 P 06 MTT 405.90 XRM 202.95 .00 XCC .51 202.44 P 08 MTT 70.43 XCC .18 70.25 P 07 MTT 75.53 XRM 37.77 .00 XRM 37.77 .00 XCC .01- P 09 MTT 82.61 XCC .21 82.40 P SPS 140.75 XCC .35 140.40 P SPS 32.37 XCC .08 32.29 P STS 157.92 XCC .39 157.53 P STS 365.58 XCC .91 364.67 3,817.91- RD05 SAN BDNO ANNEX-DEBT SERVICE OFY ACR ACR C 09 MTT 1,980.98- XCC 4.95- 1,976.03- C 08 MTT 211.11- XCC .53- 210.58- C 10 MTT 4,850.17- XRM 2,425.09- .00 XCC 6.06- 2,419.02- C 08 NTT 132.08- XCC .33- 131.75- C 07 NTT 51.89- XRN 24.23- .00 XCC .07- 27.59- C 10 NTT 266.11- XRN 133.06- .00 XCC .33- 132.72- C 09 NTT 545.13- XCC 1.36- 543.77- C STS 772.16 XRS 386.08 .00 XCC .97 385.11 C ZTT 36.52 XRZ 18.26 .00 XCC .05 18.21 page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 3.56 XCC .01 3.55 P 08 MTT 35.56 XCC .09 35.47 4,999.12- RG01 SAN BDNO AREA-GTL OFY ACR ACR C 10 MTT 353,611.46- XRM 51,632.80- .00 XRM 8,008.86- .00 XRM 1,140.88- .00 XRM 563.20- .00 XRM 39.40- .00 XRM 1,771.65- .00 XRM 260.94- .00 XRM 98.27- .00 XRM 25.76- .00 XRM 30,056.04- .00 XRM 4,669.17- .00 XCC 638.36- 254,706.13- C 09 MTT 109,634.92- XRM 16,013.16- .00 XRM 2,469.81- .00 XRM 367.63- .00 XRM 173.68- .00 XRM 12.70- .00 XRM 549.45- .00 XRM 80.59- .00 XRM 31.25- .00 XRM 8.06- .00 XRM 9,322.18- .00 XRM 1,448.07- .00 XCC 197.90- 78,960.44- C 08 MTT 1,974.44- XRM 288.61- .00 XRM 43.87- .00 XRM 7.26- .00 XRM 3.08- .00 XRM .25- .00 XRM 9.90- .00 XRM 1.44- .00 XRM .59- .00 XRM .15- .00 XRM 168.02- .00 XRM 26.10- .00 XCC 3.56- 1,421.61- C 10 NTT 12,237.82- XRN 1,786.91- .00 XRN 277.17- .00 XRN 39.48- .00 XRN 19.49- .00 XRN 1.36- .00 XRN 61.31- .00 XRN 9.03- .00 XRN 3.40- .00 XRN .89- .00 XRN 1,040.18- .00 XRN 161.59- .00 XCC 22.09- 8,814.92- page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 NTT 33,593.98- XRN 4,906.70- .00 XRN 756.79- .00 XRN 112.65- .00 XRN 53.22- .00 XRN 3.89- .00 XRN 168.36- .00 XRN 24.69- .00 XRN 9.58- .00 XRN 2.47- .00 XRN 2,856.47- .00 XRN 443.71- .00 XCC 60.64- 24,194.81- C 08 NTT 391.86- XRN 57.28- .00 XRN 8.71- .00 XRN 1.44- .00 XRN .61- .00 XRN .05- .00 XRN 1.97- .00 XRN .29- .00 XRN .12- .00 XRN .03- .00 XRN 33.35- .00 XRN 5.18- .00 XCC .71- 282.12- C STS 63,030.90 XRS 9,203.50 .00 XRS 1,427.57 .00 XRS 203.36 .00 XRS 100.39 .00 XRS 7.02 .00 XRS 315.79 .00 XRS 46.51 .00 XRS 17.52 .00 XRS 4.59 .00 XRS 5,357.46 .00 XRS 832.27 .00 XCC 113.79 45,401.13 C UTT 845.68 XRU 123.48 .00 XRU 19.15 .00 XRU 2.73 .00 XRU 1.35 .00 XRU .09 .00 XRU 4.24 .00 XRU .62 .00 XRU .24 .00 XRU .06 .00 XRU 71.88 .00 XRU 11.17 .00 XCC 1.53 609.14 page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 4,224.75 XRZ 616.88 .00 XRZ 95.69 .00 XRZ 13.63 .00 XRZ 6.73 .00 XRZ .47 .00 XRZ 21.17 .00 XRZ 3.12 .00 XRZ 1.17 .00 XRZ .31 .00 XRZ 359.09 .00 XRZ 55.78 .00 XCC 7.63 3,043.08 P 08 MPP 439.26 XMP 64.21 .00 XMP 9.76 .00 XMP 1.62 .00 XMP .69 .00 XMP .06 .00 XMP 2.20 .00 XMP .32 .00 XMP .13 .00 XMP .03 .00 XMP 37.38 .00 XMP 5.81 .00 XCC .79 316.26 P 07 MPP 441.01 XMP 64.50 .00 XMP 9.71 .00 XMP 1.72 .00 XMP .68 .00 XMP .06 .00 XMP 2.21 .00 XMP .32 .00 XMP .14 .00 XMP .04 .00 XMP 37.55 .00 XMP 5.83 .00 XCC .80 317.45 P 06 MPP 728.20 XMP 106.64 .00 XMP 15.81 .00 XMP 3.08 .00 XMP 1.11 .00 XMP .11 .00 XMP 3.66 .00 XMP .51 .00 XMP .27 .00 XMP .07 .00 XMP 62.08 .00 XMP 9.64 .00 XCC 1.31 523.91 page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 631.18 XMP 92.59 .00 XMP 13.54 .00 XMP 2.86 .00 XMP .95 .00 XMP .10 .00 XMP 3.18 .00 XMP .43 .00 XMP .27 .00 XMP .07 .00 XMP 53.91 .00 XMP 8.37 .00 XCC 1.14 453.77 P 04 MPP 266.00 XMP 39.07 .00 XMP 5.63 .00 XMP 1.29 .00 XMP .40 .00 XMP .04 .00 XMP 1.34 .00 XMP .17 .00 XMP .13 .00 XMP .03 .00 XMP 22.74 .00 XMP 3.53 .00 XCC .48 191.15 P 08 MTT 1,685.27 XRM 246.34 .00 XRM 37.45 .00 XRM 6.20 .00 XRM 2.63 .00 XRM .21 .00 XRM 8.45 .00 XRM 1.23 .00 XRM .51 .00 XRM .13 .00 XRM 143.41 .00 XRM 22.28 .00 XCC 3.04 1,213.39 P 07 MTT 947.51 XRM 138.58 .00 XRM 20.85 .00 XRM 3.70 .00 XRM 1.47 .00 XRM .13 .00 XRM 4.76 .00 XRM .68 .00 XRM .30 .00 XRM .08 .00 XRM 80.68 .00 XRM 12.53 .00 XCC 1.71 682.04 page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1,304.70 XRM 191.06 .00 XRM 28.33 .00 XRM 5.51 .00 XRM 1.99 .00 XRM .19 .00 XRM 6.56 .00 XRM .92 .00 XRM .48 .00 XRM .12 .00 XRM 111.23 .00 XRM 17.28 .00 XCC 2.35 938.68 P 05 MTT 847.22 XRM 124.29 .00 XRM 18.17 .00 XRM 3.84 .00 XRM 1.28 .00 XRM .13 .00 XRM 4.26 .00 XRM .57 .00 XRM .37 .00 XRM .09 .00 XRM 72.36 .00 XRM 11.24 .00 XCC 1.53 609.09 P 04 MTT 357.04 XRM 52.44 .00 XRM 7.56 .00 XRM 1.73 .00 XRM .53 .00 XRM .06 .00 XRM 1.80 .00 XRM .23 .00 XRM .17 .00 XRM .04 .00 XRM 30.53 .00 XRM 4.74 .00 XCC .64 256.57 P 99 NTT 28.54 XRN 4.21 .00 XRN .56 .00 XRN .18 .00 XRN .04 .00 XRN .01 .00 XRN .14 .00 XRN .02 .00 XRN .02 .00 XRN .00 XRN 2.46 .00 XRN .38 .00 XCC .05 20.47 page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 40.27 XRN 5.89 .00 XRN .89 .00 XRN .16 .00 XRN .06 .00 XRN .01 .00 XRN .20 .00 XRN .03 .00 XRN .01 .00 XRN .00 XRN 3.43 .00 XRN .53 .00 XCC .07 28.99 P 06 NTT 35.01 XRN 5.13 .00 XRN .76 .00 XRN .15 .00 XRN .05 .00 XRN .01 .00 XRN .18 .00 XRN .02 .00 XRN .01 .00 XRN .00 XRN 2.98 .00 XRN .46 .00 XCC .06 25.20 P SPS 4,237.82 XCC 10.59 4,227.23 P SPS 6,316.07 XCC 15.79 6,300.28 P SPS 2,471.04 XCC 6.18 2,464.86 P SPS 1,646.75 XCC 4.12 1,642.63 P STS 21,605.68 XRS 3,155.70 .00 XRS 486.72 .00 XRS 72.45 .00 XRS 34.23 .00 XRS 2.50 .00 XRS 108.28 .00 XRS 15.88 .00 XRS 6.16 .00 XRS 1.59 .00 XRS 1,837.12 .00 XRS 285.37 .00 XCC 39.00 15,560.68 P STS 16,829.63 XRS 2,460.07 .00 XRS 373.95 .00 XRS 61.88 .00 XRS 26.30 .00 XRS 2.14 .00 XRS 84.41 .00 XRS 12.27 .00 XRS 5.05 .00 XRS 1.31 .00 XRS 1,432.12 .00 XRS 222.46 .00 XCC 30.37 12,117.30 page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 4,527.71 XCC 11.32 4,516.39 P STS 2,271.30 XRS 332.61 .00 XRS 49.31 .00 XRS 9.60 .00 XRS 3.47 .00 XRS .33 .00 XRS 11.41 .00 XRS 1.59 .00 XRS .83 .00 XRS .22 .00 XRS 193.63 .00 XRS 30.08 .00 XCC 4.10 1,634.12 P ZTT 2.97 XRZ .43 .00 XRZ .07 .00 XRZ .01 .00 XRZ .00 XRZ .00 XRZ .01 .00 XRZ .00 XRZ .00 XRZ .00 XRZ .25 .00 XRZ .04 .00 XCC .01 2.15 P ZTT 453.57 XRZ 66.25 .00 XRZ 10.22 .00 XRZ 1.52 .00 XRZ .72 .00 XRZ .05 .00 XRZ 2.27 .00 XRZ .33 .00 XRZ .13 .00 XRZ .03 .00 XRZ 38.57 .00 XRZ 5.99 .00 XCC .82 326.67 264,957.40- RG02 COLTON AREA-GTL OFY ACR ACR C 09 MTT 1,797.88- XRM 274.42- .00 XRM 48.71- .00 XRM 3.43- .00 XRM 9.40- .00 XRM .01- .00 XRM 3.68- .00 XRM .97- .00 XRM 147.80- .00 XRM 24.76- .00 XCC 3.21- 1,281.49- page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 7,925.87- XRM 1,226.64- .00 XRM 217.82- .00 XRM 15.30- .00 XRM 42.10- .00 XRM .02- .00 XRM 16.54- .00 XRM 4.33- .00 XRM 665.71- .00 XRM 110.98- .00 XCC 14.07- 5,612.36- C 08 NTT 1,740.39 XRN 265.64 .00 XRN 47.16 .00 XRN 3.32 .00 XRN 9.10 .00 XRN .01 .00 XRN 3.57 .00 XRN .94 .00 XRN 143.20 .00 XRN 23.99 .00 XCC 3.11 1,240.35 C 10 NTT 1,022.82- XRN 158.30- .00 XRN 28.11- .00 XRN 1.97- .00 XRN 5.43- .00 XRN .00 XRN 2.13- .00 XRN .56- .00 XRN 85.91- .00 XRN 14.32- .00 XCC 1.82- 724.27- C 09 NTT 1,567.19- XRN 239.21- .00 XRN 42.46- .00 XRN 2.99- .00 XRN 8.19- .00 XRN .00 XRN 3.21- .00 XRN .84- .00 XRN 128.84- .00 XRN 21.59- .00 XCC 2.80- 1,117.06- C STS 3,440.53 XRS 532.47 .00 XRS 94.55 .00 XRS 6.64 .00 XRS 18.27 .00 XRS .01 .00 XRS 7.18 .00 XRS 1.88 .00 XRS 288.98 .00 XRS 48.17 .00 XCC 6.11 2,436.27 page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 29.79 XRU 4.61 .00 XRU .82 .00 XRU .06 .00 XRU .16 .00 XRU .00 XRU .06 .00 XRU .02 .00 XRU 2.50 .00 XRU .42 .00 XCC .05 21.09 P SPS .66 XCC .66 P SPS 2.94 XCC .01 2.93 P STS 7.63 XRS 1.16 .00 XRS .21 .00 XRS .01 .00 XRS .04 .00 XRS .00 XRS .02 .00 XRS .00 XRS .63 .00 XRS .11 .00 XCC .01 5.44 P STS 3.24 XRS .49 .00 XRS .09 .00 XRS .01 .00 XRS .02 .00 XRS .00 XRS .01 .00 XRS .00 XRS .27 .00 XRS .04 .00 XCC .01 2.30 5,026.14- RG03 LOMA LINDA AREA-GTL OFY ACR ACR C 09 MTT 647.40- XRM 104.54- .00 XRM 18.29- .00 XRM .63- .00 XRM 10.12- .00 XRM 3.59- .00 XRM 1.41- .00 XRM .37- .00 XRM 38.23- .00 XRM 9.45- .00 XCC 1.15- 459.62- C 10 MTT 2,828.74- XRM 457.13- .00 XRM 79.97- .00 XRM 2.76- .00 XRM 44.24- .00 XRM 15.68- .00 XRM 6.16- .00 XRM 1.62- .00 XRM 165.99- .00 XRM 41.31- .00 XCC 5.03- 2,008.85- page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 NTT 65.99- XRN 10.66- .00 XRN 1.87- .00 XRN .06- .00 XRN 1.03- .00 XRN .37- .00 XRN .14- .00 XRN .04- .00 XRN 3.87- .00 XRN .96- .00 XCC .12- 46.87- C 09 NTT 677.98- XRN 109.48- .00 XRN 19.15- .00 XRN .66- .00 XRN 10.59- .00 XRN 3.76- .00 XRN 1.48- .00 XRN .39- .00 XRN 40.04- .00 XRN 9.89- .00 XCC 1.21- 481.33- C STS 5,651.38 XRS 913.28 .00 XRS 159.77 .00 XRS 5.51 .00 XRS 88.38 .00 XRS 31.33 .00 XRS 12.31 .00 XRS 3.23 .00 XRS 331.62 .00 XRS 82.52 .00 XCC 10.06 4,013.37 C UTT 39.33 XRU 6.36 .00 XRU 1.11 .00 XRU .04 .00 XRU .62 .00 XRU .22 .00 XRU .09 .00 XRU .02 .00 XRU 2.31 .00 XRU .57 .00 XCC .07 27.92 P 04 MPP 281.21 XMP 45.49 .00 XMP 7.96 .00 XMP .27 .00 XMP 4.40 .00 XMP 1.56 .00 XMP .61 .00 XMP .16 .00 XMP 16.65 .00 XMP 4.11 .00 XCC .50 199.50 page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 309.03 XRM 49.99 .00 XRM 8.75 .00 XRM .30 .00 XRM 4.84 .00 XRM 1.72 .00 XRM .67 .00 XRM .18 .00 XRM 18.29 .00 XRM 4.52 .00 XCC .55 219.22 P SPS 72.56 XCC .18 72.38 P SPS 148.37 XCC .37 148.00 P SPS 205.32 XCC .51 204.81 P SPS 237.92 XCC .59 237.33 P SPS 246.35 XCC .62 245.73 P SPS 137.37 XCC .34 137.03 P STS 381.91 XRS 61.67 .00 XRS 10.79 .00 XRS .37 .00 XRS 5.97 .00 XRS 2.12 .00 XRS .83 .00 XRS .22 .00 XRS 22.55 .00 XRS 5.57 .00 XCC .68 271.14 P STS 401.02 XRS 64.83 .00 XRS 11.34 .00 XRS .39 .00 XRS 6.27 .00 XRS 2.22 .00 XRS .87 .00 XRS .23 .00 XRS 23.71 .00 XRS 5.86 .00 XCC .71 284.59 P STS 373.30 XCC .93 372.37 P STS 325.92 XRS 52.72 .00 XRS 9.23 .00 XRS .32 .00 XRS 5.11 .00 XRS 1.81 .00 XRS .71 .00 XRS .19 .00 XRS 19.29 .00 XRS 4.77 .00 XCC .58 231.19 page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 270.71 XRS 43.79 .00 XRS 7.67 .00 XRS .26 .00 XRS 4.24 .00 XRS 1.50 .00 XRS .59 .00 XRS .15 .00 XRS 16.02 .00 XRS 3.96 .00 XCC .48 192.05 P STS 126.02 XRS 20.39 .00 XRS 3.57 .00 XRS .12 .00 XRS 1.97 .00 XRS .70 .00 XRS .28 .00 XRS .07 .00 XRS 7.46 .00 XRS 1.84 .00 XCC .22 89.40 3,949.36 RG04 UNINCORPORATED AREA-GTL OFY ACR ACR C 10 MTT 17,631.42- XRM 1,351.71- .00 XRM 65.57- .00 XRM 408.39- .00 XRM 4.61- .00 XRM 14.10- .00 XRM 261.76- .00 XRM 92.76- .00 XRM 2.17- .00 XRM 31.50- .00 XRM 8.26- .00 XRM 485.07- .00 XRM 38.42- .00 XRM 29.76- .00 XRM 244.40- .00 XCC 36.48- 14,556.46- C 09 MTT 22,559.75- XRM 1,724.42- .00 XRM 108.24- .00 XRM 496.76- .00 XRM 7.61- .00 XRM 17.15- .00 XRM 333.82- .00 XRM 118.34- .00 XRM 3.59- .00 XRM 38.32- .00 XRM 10.05- .00 XRM .00 XRM 618.83- .00 XRM 63.42- .00 XRM 43.06- .00 XRM 37.98- .00 XRM 311.79- .00 XCC 46.57- 18,579.80- page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 MTT 23.03- XRM 1.75- .00 XRM .17- .00 XRM .45- .00 XRM .01- .00 XRM .02- .00 XRM .34- .00 XRM .12- .00 XRM .01- .00 XRM .03- .00 XRM .01- .00 XRM 2.84- .00 XRM .63- .00 XRM .10- .00 XRM .04- .00 XRM .04- .00 XRM .32- .00 XCC .04- 16.11- C 10 NTT 734.54- XRN 56.31- .00 XRN 2.73- .00 XRN 17.01- .00 XRN .19- .00 XRN .59- .00 XRN 10.90- .00 XRN 3.86- .00 XRN .09- .00 XRN 1.31- .00 XRN .34- .00 XRN 20.21- .00 XRN 1.60- .00 XRN 1.24- .00 XRN 10.18- .00 XCC 1.52- 606.46- C 09 NTT 25,559.40- XRN 1,953.70- .00 XRN 122.63- .00 XRN 562.81- .00 XRN 8.62- .00 XRN 19.43- .00 XRN 378.20- .00 XRN 134.07- .00 XRN 4.07- .00 XRN 43.41- .00 XRN 11.39- .00 XRN 3,174.80- .00 XRN 701.11- .00 XRN 71.85- .00 XRN 48.78- .00 XRN 43.03- .00 XRN 353.25- .00 XCC 44.82- 17,883.43- page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 51,029.18 XRS 3,912.14 .00 XRS 189.78 .00 XRS 1,181.98 .00 XRS 13.34 .00 XRS 40.81 .00 XRS 757.58 .00 XRS 268.47 .00 XRS 6.29 .00 XRS 91.17 .00 XRS 23.91 .00 XRS 1,403.91 .00 XRS 111.20 .00 XRS 86.14 .00 XRS 707.36 .00 XCC 105.59 42,129.51 C UTT 5,871.32 XRU 450.12 .00 XRU 21.84 .00 XRU 136.00 .00 XRU 1.54 .00 XRU 4.70 .00 XRU 87.17 .00 XRU 30.89 .00 XRU .72 .00 XRU 10.49 .00 XRU 2.75 .00 XRU 161.53 .00 XRU 12.79 .00 XRU 9.91 .00 XRU 81.39 .00 XCC 12.15 4,847.33 P 09 MPP 50.08 XMP 3.83 .00 XMP .24 .00 XMP 1.10 .00 XMP .02 .00 XMP .04 .00 XMP .74 .00 XMP .26 .00 XMP .01 .00 XMP .09 .00 XMP .02 .00 XMP .00 XMP 1.37 .00 XMP .14 .00 XMP .10 .00 XMP .08 .00 XMP .69 .00 XCC .10 41.25 page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 68.06 XMP 5.17 .00 XMP .50 .00 XMP 1.32 .00 XMP .04 .00 XMP .05 .00 XMP 1.00 .00 XMP .35 .00 XMP .02 .00 XMP .10 .00 XMP .03 .00 XMP 8.40 .00 XMP 1.85 .00 XMP .29 .00 XMP .13 .00 XMP .11 .00 XMP .93 .00 XCC .12 47.65 P 07 MPP 169.36 XMP 12.81 .00 XMP 1.43 .00 XMP 3.07 .00 XMP .10 .00 XMP .11 .00 XMP 2.48 .00 XMP .88 .00 XMP .05 .00 XMP .24 .00 XMP .06 .00 XMP 20.82 .00 XMP 4.60 .00 XMP .84 .00 XMP .33 .00 XMP .29 .00 XMP 2.32 .00 XCC .30 118.63 P 06 MPP 1,479.60 XMP 110.23 .00 XMP 20.65 .00 XMP 18.23 .00 XMP 1.45 .00 XMP .63 .00 XMP 21.35 .00 XMP 7.56 .00 XMP .68 .00 XMP 1.41 .00 XMP .37 .00 XMP 179.18 .00 XMP 39.57 .00 XMP 12.10 .00 XMP 2.76 .00 XMP 2.43 .00 XMP 19.94 .00 XCC 2.60 1,038.46 page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 500.64 XRM 38.27 .00 XRM 2.40 .00 XRM 11.02 .00 XRM .17 .00 XRM .38 .00 XRM 7.41 .00 XRM 2.63 .00 XRM .08 .00 XRM .85 .00 XRM .22 .00 XRM .00 XRM 13.73 .00 XRM 1.41 .00 XRM .96 .00 XRM .84 .00 XRM 6.92 .00 XCC 1.03 412.32 P 08 MTT 426.87 XRM 32.40 .00 XRM 3.13 .00 XRM 8.25 .00 XRM .22 .00 XRM .28 .00 XRM 6.27 .00 XRM 2.22 .00 XRM .10 .00 XRM .64 .00 XRM .17 .00 XRM 52.65 .00 XRM 11.63 .00 XRM 1.83 .00 XRM .81 .00 XRM .72 .00 XRM 5.86 .00 XCC .75 298.94 P 07 MTT 457.76 XRM 34.63 .00 XRM 3.87 .00 XRM 8.30 .00 XRM .27 .00 XRM .29 .00 XRM 6.71 .00 XRM 2.38 .00 XRM .13 .00 XRM .64 .00 XRM .17 .00 XRM 56.29 .00 XRM 12.43 .00 XRM 2.27 .00 XRM .90 .00 XRM .79 .00 XRM 6.26 .00 XCC .80 320.63 page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 2,618.74 XRM 195.09 .00 XRM 36.55 .00 XRM 32.26 .00 XRM 2.57 .00 XRM 1.11 .00 XRM 37.78 .00 XRM 13.39 .00 XRM 1.21 .00 XRM 2.49 .00 XRM .65 .00 XRM 317.14 .00 XRM 70.03 .00 XRM 21.41 .00 XRM 4.88 .00 XRM 4.31 .00 XRM 35.29 .00 XCC 4.61 1,837.97 P SPS 196.20 XCC .49 195.71 P SPS 853.02 XCC 2.13 850.89 P STS 957.12 XRS 73.16 .00 XRS 4.59 .00 XRS 21.08 .00 XRS .32 .00 XRS .73 .00 XRS 14.16 .00 XRS 5.02 .00 XRS .15 .00 XRS 1.63 .00 XRS .43 .00 XRS 26.25 .00 XRS 2.69 .00 XRS 1.83 .00 XRS 1.61 .00 XRS 13.23 .00 XCC 1.98 788.26 P STS 2,215.61 XRS 168.17 .00 XRS 16.24 .00 XRS 42.84 .00 XRS 1.14 .00 XRS 1.48 .00 XRS 32.56 .00 XRS 11.54 .00 XRS .54 .00 XRS 3.30 .00 XRS .87 .00 XRS 60.35 .00 XRS 9.52 .00 XRS 4.22 .00 XRS 3.72 .00 XRS 30.41 .00 XCC 4.57 1,824.14 page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 3,109.43 RG05 SAN BDNO ANNEX-GTL OFY ACR ACR C 10 MTT 29,394.95- XRM 4,304.35- .00 XRM 734.93- .00 XRM 20.41- .00 XRM 51.68- .00 XRM .70- .00 XRM 146.06- .00 XRM 25.04- .00 XRM 2,492.92- .00 XRM 384.91- .00 XCC 53.08- 21,180.87- C 09 MTT 10,827.05- XRM 1,208.23- .00 XRM 204.21- .00 XRM 9.43- .00 XRM 14.36- .00 XRM .33- .00 XRM 41.32- .00 XRM 7.08- .00 XRM 1,402.06- .00 XRM 108.89- .00 XCC 19.58- 7,811.56- C 08 MTT 1,279.48- XRM 139.40- .00 XRM 22.92- .00 XRM 1.68- .00 XRM 1.61- .00 XRM .06- .00 XRM 4.76- .00 XRM .82- .00 XRM 161.50- .00 XRM 12.54- .00 XCC 2.34- 931.85- C 10 NTT 1,612.76- XRN 236.16- .00 XRN 40.32- .00 XRN 1.12- .00 XRN 2.84- .00 XRN .04- .00 XRN 8.01- .00 XRN 1.37- .00 XRN 136.77- .00 XRN 21.12- .00 XCC 2.91- 1,162.10- C 09 NTT 3,303.79- XRN 368.68- .00 XRN 62.31- .00 XRN 2.88- .00 XRN 4.38- .00 XRN .10- .00 XRN 12.61- .00 XRN 2.16- .00 XRN 427.83- .00 XRN 33.23- .00 XCC 5.97- 2,383.64- page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 NTT 800.52- XRN 87.22- .00 XRN 14.34- .00 XRN 1.05- .00 XRN 1.01- .00 XRN .04- .00 XRN 2.98- .00 XRN .51- .00 XRN 101.04- .00 XRN 7.85- .00 XCC 1.46- 583.02- C 07 NTT 314.50- XRN 45.81- .00 XRN 7.42- .00 XRN .66- .00 XRN .52- .00 XRN .02- .00 XRN 1.56- .00 XRN .27- .00 XRN 53.05- .00 XRN 4.12- .00 XCC .50- 200.57- C STS 4,679.72 XRS 685.26 .00 XRS 117.00 .00 XRS 3.25 .00 XRS 8.23 .00 XRS .11 .00 XRS 23.25 .00 XRS 3.99 .00 XRS 396.88 .00 XRS 61.28 .00 XCC 8.45 3,372.02 C ZTT 221.32 XRZ 32.41 .00 XRZ 5.53 .00 XRZ .15 .00 XRZ .39 .00 XRZ .01 .00 XRZ 1.10 .00 XRZ .19 .00 XRZ 18.77 .00 XRZ 2.90 .00 XCC .40 159.47 P 08 MPP 17.51 XMP 1.91 .00 XMP .31 .00 XMP .02 .00 XMP .02 .00 XMP .00 XMP .07 .00 XMP .01 .00 XMP 2.21 .00 XMP .17 .00 XCC .03 12.76 page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 175.10 XRM 19.08 .00 XRM 3.14 .00 XRM .23 .00 XRM .22 .00 XRM .01 .00 XRM .65 .00 XRM .11 .00 XRM 22.10 .00 XRM 1.72 .00 XCC .32 127.52 30,581.84- _____________________ TOTAL AGENCY TRANSFERS 342,617.23- _____________________________________________________________________________________________________________________________________________________ page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT XCC .00 C STS 258.06 XCC .65 257.41 C UTT 25.36 XCC .06 25.30 P 07 MPP 8.43 XCC .02 8.41 P 07 MTT 22.79 XCC .06 22.73 P SPS 2.54 XCC .01 2.53 P SPS 1.71 XCC 1.71 P SPS 8.35 XCC .02 8.33 P STS 3.65 XCC .01 3.64 P STS 1.98 XCC 1.98 P STS 43.58 XCC .11 43.47 376.15 RD02 DEBT SERVICE AMEND #1 DBR RDA RDA C 08 MTT .41- XCC .41- C 10 MTT 11.42- XCC .03- 11.39- C 09 MTT 3.24- XCC .01- 3.23- C 09 NTT .68- XCC .68- C 10 NTT .39- XCC .39- C STS 61.49 XCC .15 61.34 C ZTT .30 XCC .30 P 07 MPP 4.58 4.58 P 07 MTT 12.85 12.85 P SPS .36 .36 P SPS 2.60 2.60 P SPS 5.82 5.82 P STS .39 XCC .39 P STS 13.35 XCC .03 13.32 P STS 16.33 XCC .04 16.29 101.75 RG01 SAN SEVAINE -GTL DBR RDA RDA C 10 MTT .75- XCC .75- C 09 MTT 148.34 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 4.56 .00 XRM .76 .00 XRM .13 .00 XRM 5.33 .00 XRM .06 .00 XRM .48 .00 XRM .83 .00 XRM .01 .00 XCC .30 118.55 page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 69,745.82 XCC 174.36 69,571.46 C UTT 5,896.95 XCC 14.74 5,882.21 P 07 MPP 1,873.67 XMP 46.36 .00 XMP 70.19 .00 XMP 7.96 .00 XMP .19 .00 XMP .58 .00 XMP 4.49 .00 XMP 2.96 .00 XMP 13.41 .00 XMP 10.39 .00 XMP 7.24 .00 XMP 15.27 .00 XMP 59.23 .00 XMP 8.32 .00 XMP 1.28 .00 XMP 58.54 .00 XMP .61 .00 XMP 5.27 .00 XMP 9.13 .00 XCC 3.88 1,548.37 P 07 MTT 5,063.96 XRM 125.29 .00 XRM 189.71 .00 XRM 21.53 .00 XRM .53 .00 XRM 1.56 .00 XRM 12.13 .00 XRM 7.99 .00 XRM 36.24 .00 XRM 28.08 .00 XRM 19.57 .00 XRM 41.26 .00 XRM 160.07 .00 XRM 22.49 .00 XRM 3.46 .00 XRM 158.23 .00 XRM 1.66 .00 XRM 14.23 .00 XRM 24.66 .00 XCC 10.49 4,184.78 P SPS 329.33 XCC .82 328.51 P SPS 1,942.55 XCC 4.86 1,937.69 P SPS 540.88 XCC 1.35 539.53 P STS 379.93 XRS 11.01 .00 XRS 16.68 .00 XRS 1.89 .00 XRS .05 .00 XRS .14 .00 XRS 1.07 .00 XRS .70 .00 XRS 3.19 .00 XRS 2.12 .00 XRS 1.01 .00 XRS 2.68 .00 XRS 15.73 .00 XRS 1.98 .00 XRS .27 .00 XRS 13.91 .00 XRS .15 .00 XRS 1.25 .00 XRS 2.17 .00 XCC .76 303.17 page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 10,135.69 XRS 288.18 .00 XRS 436.38 .00 XRS 49.67 .00 XRS 1.05 .00 XRS 3.60 .00 XRS 27.91 .00 XRS 18.31 .00 XRS 83.35 .00 XRS 95.16 .00 XRS 52.35 .00 XRS 126.88 .00 XRS 311.90 .00 XRS 51.72 .00 XRS 8.72 .00 XRS 363.95 .00 XRS 3.82 .00 XRS 32.74 .00 XRS 56.73 .00 XRS .59 .00 XCC 20.31 8,102.37 P STS 776.69 XRS 22.39 .00 XRS 33.90 .00 XRS 3.85 .00 XRS .09 .00 XRS .28 .00 XRS 2.17 .00 XRS 1.43 .00 XRS 6.47 .00 XRS 5.27 .00 XRS 3.95 .00 XRS 8.00 .00 XRS 27.49 .00 XRS 4.02 .00 XRS .51 .00 XRS 28.27 .00 XRS .30 .00 XRS 2.54 .00 XRS 4.41 .00 XCC 1.55 619.80 93,135.69 RG02 GTL AMEND #1 DBR RDA RDA C 09 MTT 752.60- XRM 20.98- .00 XRM 33.11- .00 XRM 3.84- .00 XRM .27- .00 XRM 2.16- .00 XRM 1.41- .00 XRM 6.32- .00 XRM 40.68- .00 XRM 3.12- .00 XRM 1.82- .00 XRM 27.62- .00 XRM .26- .00 XRM 2.48- .00 XRM 4.30- .00 XRM 2.15- .00 XCC 1.51- 600.57- page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 08 MTT 94.53- XRM 2.18- .00 XRM 3.31- .00 XRM .38- .00 XRM .03- .00 XRM .22- .00 XRM .14- .00 XRM .63- .00 XRM 4.07- .00 XRM .39- .00 XRM .23- .00 XRM 2.76- .00 XRM .03- .00 XRM .25- .00 XRM .43- .00 XCC .20- 79.28- C 10 MTT 3,087.04- XCC 7.72- 3,079.32- C 10 NTT 105.63- XCC .26- 105.37- C 09 NTT 157.49- XRN 4.39- .00 XRN 6.93- .00 XRN .80- .00 XRN .06- .00 XRN .45- .00 XRN .30- .00 XRN 1.32- .00 XRN 8.51- .00 XRN .65- .00 XRN .38- .00 XRN 5.78- .00 XRN .05- .00 XRN .52- .00 XRN .90- .00 XRN .45- .00 XCC .32- 125.68- C STS 16,617.94 XCC 41.54 16,576.40 C ZTT 82.12 XCC .21 81.91 P 07 MPP 1,018.63 XMP .30 .00 XMP .45 .00 XMP .05 .00 XMP .00 XMP .03 .00 XMP .02 .00 XMP .09 .00 XMP .55 .00 XMP .05 .00 XMP .03 .00 XMP .37 .00 XMP .00 XMP .03 .00 XMP .06 .00 XCC 2.54 1,014.06 page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 2,855.80 XRM .83 .00 XRM 1.26 .00 XRM .15 .00 XRM .01 .00 XRM .08 .00 XRM .05 .00 XRM .24 .00 XRM 1.54 .00 XRM .15 .00 XRM .09 .00 XRM 1.05 .00 XRM .01 .00 XRM .09 .00 XRM .16 .00 XCC 7.13 2,842.96 P SPS 604.09 604.09 P SPS 1,354.57 1,354.57 P SPS 68.50 68.50 P STS 3,104.78 XRS 86.54 .00 XRS 136.57 .00 XRS 15.86 .00 XRS 1.13 .00 XRS 8.91 .00 XRS 5.82 .00 XRS 26.07 .00 XRS 167.83 .00 XRS 12.86 .00 XRS 7.49 .00 XRS 113.93 .00 XRS 1.08 .00 XRS 10.25 .00 XRS 17.74 .00 XRS 8.87 .00 XCC 6.21 2,477.62 P STS 3,797.70 XRS 87.75 .00 XRS 132.90 .00 XRS 15.43 .00 XRS 1.09 .00 XRS 8.72 .00 XRS 5.67 .00 XRS 25.36 .00 XRS 163.39 .00 XRS 15.73 .00 XRS 9.16 .00 XRS 110.88 .00 XRS 1.21 .00 XRS 9.97 .00 XRS 17.26 .00 XCC 7.98 3,185.20 page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 74.06 XRS 2.15 .00 XRS 3.26 .00 XRS .38 .00 XRS .03 .00 XRS .21 .00 XRS .14 .00 XRS .62 .00 XRS 4.00 .00 XRS .39 .00 XRS .22 .00 XRS 2.72 .00 XRS .03 .00 XRS .24 .00 XRS .42 .00 XCC .15 59.10 24,274.19 _____________________ TOTAL AGENCY TRANSFERS 117,887.78 _____________________________________________________________________________________________________________________________________________________ page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 10 MPP .86 .86 C 10 MTT 5,818.21- 5,818.21- C 10 NPP .00 C 10 NTT 2,541.75- 2,541.75- C SPS 334.62 334.62 C STS 9,021.93 9,021.93 C UPT 8.82 8.82 C UTT 2,479.43 2,479.43 C ZPT 2.11 2.11 C ZTT 49.28 49.28 P 09 MPP 3.22 3.22 P 08 MPP 33.41 33.41 P 07 MPP 27.77 27.77 P 06 MPP 122.07 122.07 P 05 MPP 8.60 8.60 P 09 MTT 31.84 31.84 P 08 MTT 102.02 102.02 P 07 MTT 71.13 71.13 P 06 MTT 207.65 207.65 P 05 MTT 11.78 11.78 P 05 NPP 18.79 18.79 P 08 NPP 7.11 7.11 P 07 NPP .58 .58 P 09 NPP 3.95 3.95 P 07 NTT .89 .89 P 05 NTT 21.35 21.35 P 09 NTT 24.48 24.48 P 08 NTT 14.84 14.84 P SPS 742.03 742.03 P UPT 1.54 1.54 P UTT 8.88- 8.88- P ZPT 7.55 7.55 P ZTT 26.55 26.55 5,017.36 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 10 MPP 2.70 2.70 C 10 MTT 23,522.00- 23,522.00- C 10 NPP 96.03 96.03 C 10 NTT 6,076.22- 6,076.22- C SPS 1,638.66 1,638.66 C STS 59,739.00 59,739.00 C UPT 273.30 273.30 C UTT 3,625.74 3,625.74 C ZPT 24.06 24.06 C ZTT 485.58 485.58 P 09 MPP 93.88 93.88 P 08 MPP 203.54 203.54 page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 688.62 688.62 P 06 MPP 555.48 555.48 P 05 MPP 523.05 523.05 P 04 MPP 31.80 31.80 P 09 MTT 954.08 954.08 P 08 MTT 854.05 854.05 P 07 MTT 1,804.03 1,804.03 P 06 MTT 986.69 986.69 P 05 MTT 711.18 711.18 P 04 MTT 34.76 34.76 P 09 NPP 211.56 211.56 P 08 NPP 2.27 2.27 P 07 NPP 36.51 36.51 P 06 NPP 1.67 1.67 P 05 NPP 78.13 78.13 P 02 NPP .40 .40 P 07 NTT 61.49 61.49 P 06 NTT 2.15 2.15 P 05 NTT 84.68 84.68 P 02 NTT .27 .27 P 09 NTT 1,089.86 1,089.86 P 08 NTT 6.68 6.68 P SPS 6,557.96 6,557.96 P UPT 22.77 22.77 P UTT 55.58 55.58 P ZPT 17.94 17.94 P ZTT 73.95 73.95 52,031.88 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 10 MPP 12.22 12.22 C 10 MTT 97,593.38- 97,593.38- C 10 NPP 5.01 5.01 C 10 NTT 18,707.06- 18,707.06- C SPS 6,920.15 6,920.15 C STS 209,605.33 209,605.33 C UPT 233.60 233.60 C UTT 2,702.14 2,702.14 C ZPT 194.32 194.32 C ZTT 4,116.29 4,116.29 P 09 MPP 86.11 86.11 P 08 MPP 229.38 229.38 P 07 MPP 292.42 292.42 P 06 MPP 355.41 355.41 P 05 MPP 312.19 312.19 P 04 MPP 11.52 11.52 P 03 MPP 12.86 12.86 P 09 MTT 650.65 650.65 page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 MTT 800.86 800.86 P 07 MTT 654.31 654.31 P 06 MTT 632.18 632.18 P 05 MTT 412.24 412.24 P 04 MTT 22.98 22.98 P 03 MTT 11.64 11.64 P 09 NPP 31.70 31.70 P 08 NPP 3.64 3.64 P 07 NPP 14.46 14.46 P 06 NPP 7.87 7.87 P 03 NPP 4.48 4.48 P 09 NTT 133.75 133.75 P 08 NTT 8.94 8.94 P 07 NTT 26.47 26.47 P 06 NTT 10.35 10.35 P 03 NTT 3.61 3.61 P SPS 6,915.56 6,915.56 P UPT 130.58 130.58 P UTT 362.41 362.41 P ZPT 238.83 238.83 P ZTT 713.01 713.01 120,579.03 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 10 MPP 33.00 33.00 C 10 MTT 33,833.19- 33,833.19- C 10 NPP .59 .59 C 10 NTT 6,697.79- 6,697.79- C SPS 2,213.58 2,213.58 C STS 53,632.35 53,632.35 C UPT 91.95 91.95 C UTT 847.32 847.32 C ZPT 19.70 19.70 C ZTT 3,740.30 3,740.30 P 09 MPP 11.30 11.30 P 09 MTT 112.97 112.97 P 09 NPP .28 .28 P 09 NTT 8.45 8.45 P SPS 1,404.99 1,404.99 P ZPT 13.79 13.79 P ZTT 74.81 74.81 21,674.40 _____________________ TOTAL AGENCY TRANSFERS 199,302.67 _____________________________________________________________________________________________________________________________________________________ page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 .05- .05- C 09 MTT 1.51- 1.51- C 10 MTT 2.41- 2.41- C 08 NTT 2.51- 2.51- C STS 307.40 307.40 C ZTT 18.53 18.53 319.45 DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 P XRP .65 .65 P XRS 1.96 1.96 P 83 NTT .17 .17 2.78 DA07 REDLANDS UNIF BND-1993 KCF K38 K38 P 94 NTT .97 .97 .97 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 94 NTT .24 .24 .24 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 10 MPP .42 .42 C 10 MTT 9,600.25- 9,600.25- C 10 NPP 3.06 3.06 C 10 NTT 1,787.58- 1,787.58- C SPS 701.45 701.45 C STS 17,051.23 17,051.23 C UPT 28.95 28.95 C UTT 244.70 244.70 C ZPT 14.04 14.04 C ZTT 314.28 314.28 P 09 MPP 8.74 8.74 P 08 MPP 10.29 10.29 P 07 MPP 104.96 104.96 P 06 MPP 49.77 49.77 P 05 MPP 13.64 13.64 P 04 MPP 7.38 7.38 P 09 MTT 87.33 87.33 P 08 MTT 33.00 33.00 P 07 MTT 199.72 199.72 P 06 MTT 78.02 78.02 P 05 MTT 18.67 18.67 P 04 MTT 8.11 8.11 P 09 NPP .39 .39 P 08 NPP .72 .72 P 06 NPP 25.85 25.85 P 05 NPP 1.12 1.12 P 09 NTT 2.40 2.40 P 05 NTT 1.21 1.21 P 08 NTT 1.78 1.78 P 06 NTT 32.82 32.82 P SPS 989.80 989.80 page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 9.87 9.87 P ZTT 46.87 46.87 8,702.76 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 10 MPP .17 .17 C 10 MTT 7,730.84- 7,730.84- C 10 NPP 2.20 2.20 C 10 NTT 1,252.16- 1,252.16- C SPS 691.55 691.55 C STS 23,123.09 23,123.09 C UPT 40.55 40.55 C UTT 192.99 192.99 C ZPT 12.31 12.31 C ZTT 569.81 569.81 P 09 MPP 5.63 5.63 P 08 MPP 46.97 46.97 P 07 MPP 33.51 33.51 P 05 MPP 40.05 40.05 P 09 MTT 53.38 53.38 P 08 MTT 168.96 168.96 P 07 MTT 83.74 83.74 P 05 MTT 47.80 47.80 P 09 NPP 5.72 5.72 P 09 NTT 32.02 32.02 P SPS 953.33 953.33 P ZPT 5.56 5.56 P ZTT 23.22 23.22 17,149.56 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 10 MPP .14 .14 C 10 MTT 4,869.03- 4,869.03- C 10 NPP .00 C 10 NTT 3,264.23- 3,264.23- C SPS 314.94- 314.94- C STS 6,057.49 6,057.49 C UPT 73.29 73.29 C UTT 735.87 735.87 C ZPT 2.98 2.98 C ZTT 62.59 62.59 P 09 MPP 4.00 4.00 P 08 MPP 2.84 2.84 P 07 MPP .94 .94 P 05 MPP 2.49 2.49 P 09 MTT 39.77 39.77 P 08 MTT 14.93 14.93 P 07 MTT 2.45 2.45 P 05 MTT 3.42 3.42 P SPS 325.00 325.00 page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 4.32 4.32 P UTT 13.93 13.93 P ZPT 9.39 9.39 P ZTT 32.88 32.88 1,059.48- DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 10 MPP 13.23 13.23 C 10 MTT 49,871.13- 49,871.13- C 10 NPP .00 C 10 NTT 16,635.39- 16,635.39- C SPS 3,425.68 3,425.68 C STS 135,713.51 135,713.51 C UPT 364.79 364.79 C UTT 5,355.78 5,355.78 C ZPT 37.61 37.61 C ZTT 637.87 637.87 P 09 MPP 93.12 93.12 P 08 MPP 226.35 226.35 P 07 MPP 1,358.14 1,358.14 P 06 MPP 689.40 689.40 P 05 MPP 342.22 342.22 P 04 MPP 130.46 130.46 P 09 MTT 1,139.04 1,139.04 P 08 MTT 682.94 682.94 P 07 MTT 3,504.41 3,504.41 P 06 MTT 1,208.93 1,208.93 P 05 MTT 468.81 468.81 P 04 MTT 143.37 143.37 P 09 NPP 147.09 147.09 P 07 NPP 187.22 187.22 P 05 NPP 37.69 37.69 P 02 NPP 3.43 3.43 P 02 NTT 2.32 2.32 P 07 NTT 314.66 314.66 P 05 NTT 42.83 42.83 P 09 NTT 631.35 631.35 P SPS 4,780.87 4,780.87 P UPT 12.67- 12.67- P UTT 138.84- 138.84- P ZPT 13.67 13.67 P ZTT 44.02 44.02 95,082.78 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 10 MPP 2.80 2.80 C 10 MTT 1,006.21- 1,006.21- C 10 NPP .00 C 10 NTT 189.94- 189.94- C SPS 67.84 67.84 page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 1,525.61 1,525.61 C UPT 14.08 14.08 C UTT 142.57 142.57 C ZPT 43.95 43.95 C ZTT 1,114.66 1,114.66 P 08 MPP 7.26 7.26 P 08 MTT 41.47 41.47 P SPS 524.34 524.34 P UPT 6.02 6.02 P UTT 22.45 22.45 P ZPT 178.36 178.36 P ZTT 650.55 650.55 3,145.81 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 10 MPP 5.86 5.86 C 10 MTT 21,928.73- 21,928.73- C 10 NPP .00 C 10 NTT 4,663.99- 4,663.99- C SPS 2,639.49 2,639.49 C STS 73,669.83 73,669.83 C UPT 102.59 102.59 C UTT 948.21 948.21 C ZPT 18.65 18.65 C ZTT 434.02 434.02 P 09 MPP 62.16 62.16 P 08 MPP 29.71 29.71 P 07 MPP 13.84 13.84 P 06 MPP 32.46 32.46 P 05 MPP 50.46 50.46 P 04 MPP 13.18 13.18 P 00 MPP 22.02 22.02 P 07 MTT 23.57 23.57 P 06 MTT 56.06 56.06 P 05 MTT 55.46 55.46 P 04 MTT 14.49 14.49 P 00 MTT 13.50 13.50 P 09 MTT 379.20 379.20 P 08 MTT 96.04 96.04 P 98 NPP 5.20 5.20 P 09 NPP 12.60 12.60 P 07 NPP 1.63 1.63 P 98 NTT 2.36 2.36 P 09 NTT 53.61 53.61 P 07 NTT 2.60 2.60 P SPS 2,040.42 2,040.42 P UPT 7.97 7.97 P UTT 22.01 22.01 page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 187.52 187.52 P ZTT 344.12 344.12 54,768.12 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 10 MPP 4.76 4.76 C 10 MTT 73,034.85- 73,034.85- C 10 NPP .00 C 10 NTT 12,882.01- 12,882.01- C SPS 2,046.42 2,046.42 C STS 55,956.98 55,956.98 C UPT 188.38 188.38 C UTT 2,280.30 2,280.30 C ZPT 180.72 180.72 C ZTT 2,170.37 2,170.37 P 09 MPP 40.92 40.92 P 08 MPP 121.10 121.10 P 07 MPP 567.01 567.01 P 06 MPP 553.53 553.53 P 05 MPP 545.25 545.25 P 03 MPP 31.20 31.20 P 08 MTT 365.84 365.84 P 07 MTT 1,227.24 1,227.24 P 06 MTT 1,000.11 1,000.11 P 05 MTT 722.89 722.89 P 03 MTT 28.24 28.24 P 09 MTT 366.05 366.05 P 03 NPP 10.85 10.85 P 01 NPP 2.10 2.10 P 09 NPP 5.83 5.83 P 03 NTT 8.75 8.75 P 01 NTT 1.21 1.21 P 09 NTT 19.77 19.77 P SPS 5,194.61 5,194.61 P UPT 46.01 46.01 P UTT 83.79 83.79 P ZPT 20.94 20.94 P ZTT 103.76 103.76 12,021.93- DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 10 MPP .00 C 10 MTT 48.58- 48.58- C 10 NPP .00 C 10 NTT 2.94- 2.94- C SPS 8.19 8.19 C STS 130.29 130.29 C UPT .00 C UTT 2.07 2.07 P SPS .90 .90 page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 89.93 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 10 MPP 1.26 1.26 C 10 MTT 17,395.80- 17,395.80- C 10 NPP .00 C 10 NTT 3,596.05- 3,596.05- C SPS 989.19 989.19 C STS 22,837.01 22,837.01 C UPT 41.18 41.18 C UTT 332.09 332.09 C ZPT 41.44 41.44 C ZTT 841.53 841.53 P 09 MPP 15.11 15.11 P 08 MPP 23.90 23.90 P 07 MPP 236.90 236.90 P 06 MPP 101.27 101.27 P 05 MPP 386.19 386.19 P 00 MPP 65.40 65.40 P 09 MTT 108.34 108.34 P 08 MTT 88.11 88.11 P 07 MTT 526.33 526.33 P 06 MTT 184.10 184.10 P 05 MTT 529.02 529.02 P 00 MTT 40.12 40.12 P 09 NPP 36.30 36.30 P 03 NPP 12.82 12.82 P 08 NPP 5.42 5.42 P 07 NPP 47.10 47.10 P 07 NTT 81.21 81.21 P 03 NTT 8.08 8.08 P 09 NTT 137.28 137.28 P 08 NTT 13.56 13.56 P SPS 2,409.28 2,409.28 P UPT 378.15 378.15 P UTT 693.16 693.16 P ZPT 418.67 418.67 P ZTT 589.15 589.15 11,226.82 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 10 MPP 1.31 1.31 C 10 MTT 6,167.41- 6,167.41- C 10 NPP .00 C 10 NTT 546.16- 546.16- C SPS 680.04 680.04 C STS 29,781.64 29,781.64 C UPT 22.56 22.56 C UTT 225.03 225.03 C ZPT 11.21 11.21 page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 251.01 251.01 P 09 MPP 11.75 11.75 P 08 MPP 34.35 34.35 P 05 MPP 101.62 101.62 P 04 MPP .41 .41 P 04 MTT .47 .47 P 08 MTT 133.44 133.44 P 05 MTT 136.76 136.76 P 09 MTT 117.59 117.59 P 09 NPP 2.86 2.86 P 07 NPP 5.41 5.41 P 09 NTT 18.54 18.54 P 07 NTT 9.33 9.33 P SPS 816.84 816.84 P UPT 3.23 3.23 P UTT 21.70 21.70 P ZPT 6.03 6.03 P ZTT 9.25 9.25 25,688.81 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 10 MPP 11.20 11.20 C 10 MTT 29,507.86- 29,507.86- C 10 NPP .00 C 10 NTT 4,095.60- 4,095.60- C SPS 2,632.82 2,632.82 C STS 74,662.42 74,662.42 C UPT 124.65 124.65 C UTT 2,112.23 2,112.23 C ZPT 21.14 21.14 C ZTT 486.76 486.76 P 09 MPP 9.93 9.93 P 08 MPP 32.49 32.49 P 07 MPP 347.43 347.43 P 06 MPP 477.30 477.30 P 05 MPP 175.13 175.13 P 04 MPP .00 P 09 MTT 160.91 160.91 P 08 MTT 93.90 93.90 P 07 MTT 793.73 793.73 P 06 MTT 841.80 841.80 P 05 MTT 239.94 239.94 P 04 MTT 34.17 34.17 P 09 NPP 1.20 1.20 P 06 NPP 28.46 28.46 P 06 NTT 37.44 37.44 P 09 NTT 7.53 7.53 P SPS 2,681.65 2,681.65 page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 40.45 40.45 P ZTT 409.02 409.02 52,860.24 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 10 MPP .06 .06 C 10 MTT 17,196.63- 17,196.63- C 10 NPP .00 C 10 NTT 1,059.03- 1,059.03- C SPS 1,873.64 1,873.64 C STS 58,890.77 58,890.77 C UPT 136.15 136.15 C UTT 246.62 246.62 C ZPT 19.40 19.40 C ZTT 617.53 617.53 P 09 MPP 73.64 73.64 P 08 MPP 34.69 34.69 P 07 MPP 119.88 119.88 P 06 MPP 252.52 252.52 P 05 MPP 64.30 64.30 P 09 MTT 736.21 736.21 P 08 MTT 107.65 107.65 P 07 MTT 322.14 322.14 P 06 MTT 460.33 460.33 P 05 MTT 88.07 88.07 P 09 NPP 5.03 5.03 P 09 NTT 24.30 24.30 P SPS 1,672.90 1,672.90 P UPT 14.17 14.17 P UTT 60.70 60.70 P ZPT 15.89 15.89 P ZTT 86.95 86.95 47,667.88 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 10 MPP 1.72 1.72 C 10 MTT 8,345.22- 8,345.22- C 10 NPP .00 C 10 NTT 1,530.68- 1,530.68- C SPS 522.03 522.03 C STS 14,083.90 14,083.90 C UPT 14.35 14.35 C UTT 5,829.45 5,829.45 C ZPT 3.30 3.30 C ZTT 76.97 76.97 P 09 MPP 7.04 7.04 P 06 MPP 240.94 240.94 P 08 MPP 69.26 69.26 P 07 MPP 57.68 57.68 P 07 MTT 152.30 152.30 page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 438.09 438.09 P 09 MTT 68.78 68.78 P 08 MTT 213.01 213.01 P 07 NPP 1.71 1.71 P 09 NPP 4.47 4.47 P 08 NPP 12.52 12.52 P 07 NTT 2.61 2.61 P 09 NTT 34.31 34.31 P 08 NTT 26.52 26.52 P SPS 1,766.33 1,766.33 P UPT 5.77 5.77 P UTT 7.67- 7.67- P ZPT 12.33 12.33 P ZTT 43.27 43.27 13,805.09 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 10 MPP 1.16 1.16 C 10 MTT 3,286.58- 3,286.58- C 10 NPP .06 .06 C 10 NTT 677.30- 677.30- C SPS 321.50 321.50 C STS 13,451.61 13,451.61 C UPT 3.60 3.60 C UTT 18.73 18.73 C ZPT 8.19 8.19 C ZTT 291.18 291.18 P 09 MPP .83 .83 P 09 MTT 8.13 8.13 P SPS 192.44 192.44 P ZPT 3.85 3.85 P ZTT 20.04 20.04 10,357.44 _____________________ TOTAL AGENCY TRANSFERS 327,787.27 _____________________________________________________________________________________________________________________________________________________ page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BARSTOW HIGH BOND (BARSTOW UNIF) JDI S08 001 P 83 NTT .14 .14 .14 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 10 MPP .80 .80 C 10 MTT 18,590.14- 18,590.14- C 10 NPP 44.91 44.91 C 10 NTT 1,899.83- 1,899.83- C SPS 1,772.00 1,772.00 C STS 65,924.49 65,924.49 C UPT 208.01 208.01 C UTT 2,703.96 2,703.96 C ZPT 31.16 31.16 C ZTT 530.87 530.87 P 09 MPP 54.39 54.39 P 08 MPP 96.19 96.19 P 07 MPP 343.38 343.38 P 06 MPP 285.11 285.11 P 05 MPP 233.58 233.58 P 04 MPP 31.94 31.94 P 09 MTT 538.23 538.23 P 08 MTT 466.43 466.43 P 07 MTT 903.28 903.28 P 06 MTT 515.21 515.21 P 05 MTT 311.81 311.81 P 04 MTT 34.67 34.67 P 09 NPP 4.23 4.23 P 05 NPP 63.13 63.13 P 08 NPP 1.76 1.76 P 06 NPP 1.92 1.92 P 06 NTT 2.48 2.48 P 05 NTT 68.07 68.07 P 09 NTT 25.70 25.70 P 08 NTT 5.18 5.18 P SPS 4,575.57 4,575.57 P UPT 20.14 20.14 P UTT 33.55 33.55 P ZPT 6.74 6.74 P ZTT 31.23 31.23 59,380.15 DD04 VICTOR HIGH SCHOOL BOND KET K72 K72 C 10 MPP 85.05 85.05 C 10 MTT 23,971.56- 23,971.56- C 10 NPP .00 C 10 NTT 5,048.84- 5,048.84- C SPS 1,459.13 1,459.13 C STS 37,557.01 37,557.01 C UPT 222.58 222.58 C UTT 4,547.34 4,547.34 page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 7.32 7.32 C ZTT 6,373.26 6,373.26 P 09 MPP 60.32 60.32 P 08 MPP 38.56 38.56 P 07 MPP 420.70 420.70 P 06 MPP 123.40 123.40 P 05 MPP 228.19 228.19 P 04 MPP 3.58 3.58 P 07 MTT 830.86 830.86 P 06 MTT 210.86 210.86 P 05 MTT 272.51 272.51 P 04 MTT 3.93 3.93 P 09 MTT 561.65 561.65 P 08 MTT 121.51 121.51 P 05 NPP 1.25 1.25 P 09 NPP 3.96 3.96 P 06 NPP 10.70 10.70 P 05 NTT 1.42 1.42 P 09 NTT 31.45 31.45 P 06 NTT 12.82 12.82 P SPS 3,176.79 3,176.79 P UPT 6.97 6.97 P UTT 5.92 5.92 P ZPT 1.99 1.99 P ZTT 2.06 2.06 27,362.69 _____________________ TOTAL AGENCY TRANSFERS 86,742.98 _____________________________________________________________________________________________________________________________________________________ page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA03 BARSTOW ELEMENTARY BOND JDI S08 001 P 83 NTT .06 .06 .06 DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 08 MTT 25.45 25.45 C 07 MTT 48.15 48.15 C 06 MTT 4.25 4.25 C 10 MTT 264.50- 264.50- C 09 MTT 54.93- 54.93- C 10 NTT 2.14- 2.14- C 09 NTT 4.13- 4.13- C STS 1,432.72 1,432.72 C UTT 57.86 57.86 P 09 MPP .96 .96 P 08 MPP .28 .28 P 09 MTT 9.67 9.67 P 08 MTT 1.80 1.80 1,255.44 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 10 MPP .18 .18 C 10 MTT 2,682.24- 2,682.24- C 10 NPP .00 C 10 NTT 220.34- 220.34- C SPS 496.03 496.03 C STS 20,554.91 20,554.91 C UPT 27.25 27.25 C UTT 333.28- 333.28- C ZPT 9.94 9.94 C ZTT 219.48 219.48 P 06 MPP 40.27 40.27 P 09 MPP 4.74 4.74 P 08 MPP .41 .41 P 06 MTT 71.27 71.27 P 09 MTT 37.88 37.88 P 08 MTT 2.17 2.17 P 09 NPP 4.95 4.95 P 08 NPP 3.27 3.27 P 08 NTT 9.63 9.63 P 09 NTT 29.70 29.70 P SPS 620.64 620.64 P ZPT 5.03 5.03 P ZTT 21.15 21.15 18,923.04 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 10 MPP .00 C 10 MTT 5,147.46- 5,147.46- C 10 NPP .00 C 10 NTT 474.42- 474.42- C SPS 604.14 604.14 C STS 16,378.26 16,378.26 page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 36.40 36.40 C UTT 684.90 684.90 C ZPT 8.40 8.40 C ZTT 137.69 137.69 P 09 MPP 7.67 7.67 P 08 MPP 49.82 49.82 P 07 MPP 75.99 75.99 P 06 MPP 126.16 126.16 P 05 MPP 48.81 48.81 P 08 MTT 262.18 262.18 P 07 MTT 138.18 138.18 P 06 MTT 229.39 229.39 P 05 MTT 66.88 66.88 P 09 MTT 76.69 76.69 P 09 NPP 1.73 1.73 P 09 NTT 7.85 7.85 P SPS 3,772.80 3,772.80 P UPT 12.32 12.32 P UTT 11.79 11.79 P ZPT 2.95 2.95 P ZTT 5.16 5.16 17,124.28 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 10 MPP .19 .19 C 10 MTT 978.97- 978.97- C 10 NPP .00 C 10 NTT 361.54- 361.54- C SPS 44.19 44.19 C STS 1,314.38 1,314.38 C UPT .32 .32 C UTT 2.46 2.46 C ZPT .00 C ZTT 5.37 5.37 P 09 MPP 1.34 1.34 P 09 MTT 13.41 13.41 P 09 NPP .00 P 09 NTT 8.66 8.66 P SPS 54.47 54.47 104.28 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 10 MPP .00 C 10 MTT 2,636.75- 2,636.75- C 10 NPP .00 C 10 NTT 51.56- 51.56- C SPS 181.62 181.62 C STS 17,081.81 17,081.81 C UPT 21.00 21.00 C UTT 681.03 681.03 page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 12.60 12.60 P 09 MTT 125.94 125.94 P SPS 96.07 96.07 15,511.76 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 10 MPP .00 C 10 MTT 9,028.14- 9,028.14- C 10 NPP 1.54 1.54 C 10 NTT 1,345.77- 1,345.77- C SPS 805.07 805.07 C STS 27,998.61 27,998.61 C UPT 97.92 97.92 C UTT 544.33 544.33 C ZPT 7.94 7.94 C ZTT 244.48 244.48 P 09 MPP 31.05 31.05 P 08 MPP 8.76 8.76 P 07 MPP 77.90 77.90 P 06 MPP 118.63 118.63 P 05 MPP 92.51 92.51 P 04 MPP 31.94 31.94 P 09 MTT 319.38 319.38 P 08 MTT 46.08 46.08 P 07 MTT 207.81 207.81 P 06 MTT 213.28 213.28 P 05 MTT 126.68 126.68 P 04 MTT 34.67 34.67 P 05 NPP 61.96 61.96 P 09 NPP .50 .50 P 06 NPP 2.21 2.21 P 05 NTT 66.81 66.81 P 09 NTT 4.00 4.00 P 06 NTT 2.85 2.85 P SPS 1,492.48 1,492.48 P UPT 3.37 3.37 P UTT 8.55 8.55 P ZPT 5.42 5.42 P ZTT 29.96 29.96 22,312.78 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 10 MPP 70.18 70.18 C 10 MTT 16,819.70- 16,819.70- C 10 NPP .00 C 10 NTT 3,336.66- 3,336.66- C SPS 1,429.55 1,429.55 C STS 35,441.40 35,441.40 C UPT 127.42 127.42 C UTT 2,979.26 2,979.26 page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 7.55 7.55 C ZTT 254.22 254.22 P 09 MPP 107.40 107.40 P 08 MPP 48.37 48.37 P 07 MPP 184.57 184.57 P 06 MPP 39.72 39.72 P 05 MPP 69.72 69.72 P 04 MPP 8.47 8.47 P 09 MTT 990.90 990.90 P 08 MTT 157.00 157.00 P 07 MTT 416.48 416.48 P 06 MTT 71.27 71.27 P 05 MTT 94.94 94.94 P 04 MTT 9.30 9.30 P 09 NPP 7.69 7.69 P 09 NTT 25.92 25.92 P SPS 2,112.32 2,112.32 P UPT 6.17 6.17 P UTT 4.46 4.46 24,507.92 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 10 MPP .00 C 10 MTT 73.12- 73.12- C 10 NPP .00 C 10 NTT 25.19- 25.19- C SPS 8.21 8.21 C STS 160.26 160.26 C UPT .00 C UTT 502.59 502.59 P SPS 172.18 172.18 744.93 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 10 MPP 6.55 6.55 C 10 MTT 9,136.67- 9,136.67- C 10 NPP .00 C 10 NTT 894.92- 894.92- C SPS 430.71 430.71 C STS 11,625.71 11,625.71 C UPT 121.63 121.63 C UTT 3,212.41 3,212.41 C ZPT 2.53 2.53 C ZTT 6,242.03 6,242.03 P 09 MPP 1.72 1.72 P 08 MPP 20.16 20.16 P 07 MPP 565.45 565.45 P 06 MPP 179.87 179.87 P 05 MPP 23.39 23.39 P 08 MTT 52.35 52.35 page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 1,065.86 1,065.86 P 06 MTT 304.05 304.05 P 05 MTT 32.88 32.88 P 09 MTT 15.29 15.29 P 06 NPP 19.39 19.39 P 06 NTT 23.22 23.22 P SPS 1,602.58 1,602.58 P UPT .93 .93 P UTT 1.91 1.91 P ZPT .18 .18 P ZTT 1.08 1.08 15,520.29 _____________________ TOTAL AGENCY TRANSFERS 116,004.78 _____________________________________________________________________________________________________________________________________________________ page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT 4,022.69- 4,022.69- C 09 MTT 1,380.23- 1,380.23- C 08 MTT 36.97- 36.97- C 07 MTT 31.93 31.93 C 06 MTT 2.89 2.89 C 05 MTT .02- .02- C 02 MTT .02- .02- C 01 MTT .00 C 10 NTT 321.63- 321.63- C 09 NTT 569.19- 569.19- C 08 NTT 35.25- 35.25- C 07 NTT 2.32- 2.32- C 06 NTT 25.70 25.70 C 05 NTT 1.04- 1.04- C 04 NTT .27- .27- C 03 NTT 1.06 1.06 C 02 NTT .32 .32 C 99 NTT .11- .11- C STS 16,705.62 16,705.62 C UTT 591.46 591.46 C ZTT 248.36 248.36 P 09 MPP 7.33 7.33 P 08 MPP 20.74 20.74 P 07 MPP 87.64 87.64 P 06 MPP 91.19 91.19 P 05 MPP 49.14 49.14 P 04 MPP 27.67 27.67 P 03 MPP 5.11 5.11 P 00 MPP 2.66 2.66 P 94 MPP .27 .27 P 09 MTT 72.81 72.81 P 08 MTT 115.82 115.82 P 07 MTT 249.44 249.44 P 06 MTT 172.31 172.31 P 05 MTT 70.85 70.85 P 04 MTT 36.12 36.12 P 03 MTT 5.43 5.43 P 00 MTT 1.63 1.63 P 94 MTT .11 .11 P 09 NTT 7.26 7.26 P 08 NTT 6.47 6.47 P 07 NTT 6.67 6.67 P 06 NTT 1.09 1.09 P 05 NTT 7.38 7.38 P 04 NTT 4.01 4.01 P 03 NTT .00 page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .95 .95 P 99 NTT .00 P 97 NTT .03 .03 P 95 NTT .08 .08 P 94 NTT .22 .22 P UTT 24.68 24.68 P ZTT 72.21 72.21 12,384.92 _____________________ TOTAL AGENCY TRANSFERS 12,384.92 _____________________________________________________________________________________________________________________________________________________ page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT 48,440.65- 48,440.65- C 09 MTT 16,171.98- 16,171.98- C 08 MTT 464.81- 464.81- C 07 MTT 410.28 410.28 C 06 MTT 37.65 37.65 C 05 MTT .22- .22- C 02 MTT .14- .14- C 01 MTT .00 C 10 NTT 3,873.10- 3,873.10- C 09 NTT 6,669.07- 6,669.07- C 08 NTT 443.25- 443.25- C 07 NTT 29.91- 29.91- C 06 NTT 333.82 333.82 C 05 NTT 12.82- 12.82- C 04 NTT 3.01- 3.01- C 03 NTT 10.93 10.93 C 02 NTT 2.76 2.76 C 99 NTT .98- .98- C STS 201,166.90 201,166.90 C UTT 7,122.33 7,122.33 C ZTT 2,990.80 2,990.80 C XNS 69.70 XCC 69.70 C 09 XRM .00 C 09 XRM 1.22 1.22 C 09 XRM 6.32- 6.32- C 08 XRM .63- .63- C 09 XRN 1.32- 1.32- C 09 XRN .00 C XRU .10 XCC .10 P 09 MPP 85.93 85.93 P 08 MPP 260.80 260.80 P 07 MPP 1,126.26 1,126.26 P 06 MPP 1,184.29 1,184.29 P 05 MPP 609.39 609.39 P 04 MPP 315.91 315.91 P 03 MPP 52.89 52.89 P 00 MPP 24.08 24.08 P 94 MPP 1.98 1.98 P 09 MTT 853.17 853.17 P 08 MTT 1,456.25 1,456.25 P 07 MTT 3,205.65 3,205.65 P 06 MTT 2,237.89 2,237.89 P 05 MTT 878.50 878.50 P 04 MTT 412.39 412.39 P 03 MTT 56.17 56.17 P 00 MTT 14.78 14.78 page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 MTT .73 .73 P 08 NTT 81.33 81.33 P 07 NTT 85.85 85.85 P 06 NTT 14.23 14.23 P 05 NTT 91.56 91.56 P 04 NTT 45.75 45.75 P 03 NTT .00 P 02 NTT 8.25 8.25 P 99 NTT .00 P 97 NTT .18 .18 P 95 NTT .60 .60 P 94 NTT 1.59 1.59 P 09 NTT 85.04 85.04 P UTT 288.98 288.98 P ZTT 845.95 845.95 P 09 XMP .00 P 08 XMP .03 .03 P 07 XMP 13.41 13.41 P 07 XMP .09 .09 P 09 XRM .00 P 08 XRM .15 .15 P 07 XRM .24 .24 P 07 XRM 36.24 36.24 P XRS 145.06 145.06 150,549.87 _____________________ TOTAL AGENCY TRANSFERS 150,549.87 _____________________________________________________________________________________________________________________________________________________ page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT 3,434.06- 3,434.06- C 09 MTT 1,188.12- 1,188.12- C 08 MTT 34.57- 34.57- C 07 MTT 30.05 30.05 C 06 MTT 2.74 2.74 C 05 MTT .02- .02- C 02 MTT .01- .01- C 01 MTT .00 C 10 NTT 274.57- 274.57- C 09 NTT 489.96- 489.96- C 08 NTT 32.97- 32.97- C 07 NTT 2.19- 2.19- C 06 NTT 24.34 24.34 C 05 NTT .88- .88- C 04 NTT .21- .21- C 03 NTT .79 .79 C 02 NTT .21 .21 C STS 14,261.14 14,261.14 C UTT 504.92 504.92 C ZTT 212.02 212.02 P 09 MPP 6.31 6.31 P 08 MPP 19.40 19.40 P 07 MPP 82.49 82.49 P 06 MPP 86.34 86.34 P 05 MPP 41.83 41.83 P 04 MPP 21.82 21.82 P 03 MPP 3.80 3.80 P 00 MPP 2.05 2.05 P 09 MTT 62.68 62.68 P 08 MTT 108.31 108.31 P 07 MTT 234.79 234.79 P 06 MTT 163.16 163.16 P 05 MTT 60.29 60.29 P 04 MTT 28.48 28.48 P 03 MTT 4.04 4.04 P 00 MTT 1.26 1.26 P 09 NTT 6.24 6.24 P 08 NTT 6.05 6.05 P 07 NTT 6.29 6.29 P 06 NTT 1.04 1.04 P 05 NTT 6.29 6.29 P 04 NTT 3.16 3.16 P 03 NTT .00 P 02 NTT .63 .63 P UTT 21.24 21.24 P ZTT 62.16 62.16 page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 10,618.80 _____________________ TOTAL AGENCY TRANSFERS 10,618.80 _____________________________________________________________________________________________________________________________________________________ page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT 39,661.67- 39,661.67- C 09 MTT 13,576.96- 13,576.96- C 08 MTT 404.48- 404.48- C 07 MTT 361.62 361.62 C 06 MTT 33.42 33.42 C 05 MTT .20- .20- C 02 MTT .13- .13- C 01 MTT .00 C 10 NTT 3,171.16- 3,171.16- C 09 NTT 5,598.92- 5,598.92- C 08 NTT 385.71- 385.71- C 07 NTT 26.36- 26.36- C 06 NTT 296.33 296.33 C 05 NTT 11.30- 11.30- C 04 NTT 2.67- 2.67- C 03 NTT 9.80 9.80 C 02 NTT 2.51 2.51 C 99 NTT .96- .96- C STS 164,709.09 164,709.09 C UTT 5,831.54 5,831.54 C ZTT 2,448.77 2,448.77 C XNS 918.18 XCC 918.18 C 10 XRM 298.84- XCC .75- 298.09- C 09 XRM 40.07- 40.07- C 10 XRN 89.05- 89.05- C 09 XRN 30.25- XCC .08- 30.17- C XRU 10.00 XCC .03 9.97 P 09 MPP 72.13 72.13 P 08 MPP 226.95 226.95 P 07 MPP 992.66 992.66 P 06 MPP 1,051.27 1,051.27 P 05 MPP 537.27 537.27 P 04 MPP 279.49 279.49 P 03 MPP 47.40 47.40 P 00 MPP 23.02 23.02 P 94 MPP 2.02 2.02 P 09 MTT 716.26 716.26 P 08 MTT 1,267.22 1,267.22 P 07 MTT 2,825.39 2,825.39 P 06 MTT 1,986.51 1,986.51 P 05 MTT 774.54 774.54 P 04 MTT 364.84 364.84 P 03 MTT 50.35 50.35 P 00 MTT 14.12 14.12 P 94 MTT .75 .75 P 09 NTT 71.39 71.39 page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 70.78 70.78 P 07 NTT 75.66 75.66 P 06 NTT 12.63 12.63 P 05 NTT 80.73 80.73 P 04 NTT 40.47 40.47 P 03 NTT .00 P 02 NTT 7.47 7.47 P 99 NTT .00 P 97 NTT .18 .18 P 95 NTT .62 .62 P 94 NTT 1.63 1.63 P UTT 242.62 242.62 P ZTT 710.18 710.18 P 06 XMP 4.59 4.59 P 05 XMP 2.34 2.34 P 07 XMP .09 .09 P 07 XRM .23 .23 P 06 XRM 8.35 8.35 P 05 XRM 3.20 3.20 P XRS 13.79 13.79 123,902.47 _____________________ TOTAL AGENCY TRANSFERS 123,902.47 _____________________________________________________________________________________________________________________________________________________ page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT 23,591.01- 23,591.01- C 09 MTT 8,404.15- 8,404.15- C 08 MTT 256.74- 256.74- C 07 MTT 244.94 244.94 C 06 MTT 21.78 21.78 C 05 MTT .12- .12- C 02 MTT .07- .07- C 01 MTT .00 C 10 NTT 1,886.23- 1,886.23- C 09 NTT 3,465.74- 3,465.74- C 08 NTT 244.83- 244.83- C 07 NTT 17.85- 17.85- C 06 NTT 193.14 193.14 C 05 NTT 6.86- 6.86- C 04 NTT 1.56- 1.56- C 03 NTT 5.52 5.52 C 02 NTT 1.45 1.45 C 99 NTT .58- .58- C STS 97,969.98 97,969.98 C UTT 3,468.63 3,468.63 C ZTT 1,456.54 1,456.54 C XNS 33.28 XCC .08 33.20 C XRU 5.01 XCC .01 5.00 P 09 MPP 44.66 44.66 P 08 MPP 144.06 144.06 P 07 MPP 672.36 672.36 P 06 MPP 685.20 685.20 P 05 MPP 325.94 325.94 P 04 MPP 163.13 163.13 P 03 MPP 26.70 26.70 P 00 MPP 13.75 13.75 P 94 MPP 1.30 1.30 P 09 MTT 443.37 443.37 P 08 MTT 804.36 804.36 P 07 MTT 1,913.71 1,913.71 P 06 MTT 1,294.78 1,294.78 P 05 MTT 469.87 469.87 P 04 MTT 212.95 212.95 P 03 MTT 28.36 28.36 P 00 MTT 8.43 8.43 P 94 MTT .48 .48 P 09 NTT 44.19 44.19 P 08 NTT 44.92 44.92 P 07 NTT 51.25 51.25 P 06 NTT 8.23 8.23 P 05 NTT 48.97 48.97 page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 23.63 23.63 P 03 NTT .00 P 02 NTT 4.31 4.31 P 99 NTT .00 P 97 NTT .11 .11 P 95 NTT .38 .38 P 94 NTT 1.04 1.04 P UTT 150.18 150.18 P ZTT 439.62 439.62 73,594.68 _____________________ TOTAL AGENCY TRANSFERS 73,594.68 _____________________________________________________________________________________________________________________________________________________ page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 30,437.19 30,437.19 C UTT 1,077.64 1,077.64 C ZTT 452.51 452.51 P UTT 45.82 45.82 P ZTT 134.18 134.18 32,147.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 10 MTT 11,282.24- 11,282.24- C 09 MTT 3,730.94- 3,730.94- C 08 MTT 109.21- 109.21- C 07 MTT 100.67 100.67 C 06 MTT 8.80 8.80 C 05 MTT .05- .05- C 02 MTT .03- .03- C 01 MTT .00 C 10 NTT 902.08- 902.08- C 09 NTT 1,538.58- 1,538.58- C 08 NTT 104.15- 104.15- C 07 NTT 7.34- 7.34- C 06 NTT 78.02 78.02 C 05 NTT 2.52- 2.52- C 04 NTT .65- .65- C 03 NTT 2.43 2.43 C 02 NTT .56 .56 C 99 NTT .21- .21- P 09 MPP 19.82 19.82 P 08 MPP 61.27 61.27 P 07 MPP 276.37 276.37 P 06 MPP 276.79 276.79 P 05 MPP 119.75 119.75 P 04 MPP 68.31 68.31 P 03 MPP 11.78 11.78 P 00 MPP 4.93 4.93 P 94 MPP .28 .28 P 09 MTT 196.83 196.83 P 08 MTT 342.15 342.15 P 07 MTT 786.62 786.62 P 06 MTT 523.03 523.03 P 05 MTT 172.63 172.63 P 04 MTT 89.16 89.16 P 03 MTT 12.52 12.52 P 00 MTT 3.03 3.03 P 94 MTT .10 .10 P 06 NTT 3.33 3.33 P 05 NTT 17.99 17.99 P 04 NTT 9.89 9.89 P 03 NTT .00 page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 1.69 1.69 P 99 NTT .00 P 97 NTT .04 .04 P 95 NTT .09 .09 P 94 NTT .22 .22 P 83 NTT .15 .15 P 09 NTT 19.62 19.62 P 08 NTT 19.11 19.11 P 07 NTT 21.07 21.07 14,428.95- _____________________ TOTAL AGENCY TRANSFERS 17,718.39 _____________________________________________________________________________________________________________________________________________________ page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 62,521.35 62,521.35 C UTT 2,213.57 2,213.57 C ZTT 929.52 929.52 P UTT 89.53 89.53 P ZTT 262.05 262.05 66,016.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 10 MTT 8,873.78- 8,873.78- C 09 MTT 3,008.87- 3,008.87- C 08 MTT 90.13- 90.13- C 07 MTT 84.80 84.80 C 06 MTT 8.39 8.39 C 05 MTT .05- .05- C 02 MTT .04- .04- C 01 MTT .00 C 10 NTT 709.51- 709.51- C 09 NTT 1,240.81- 1,240.81- C 08 NTT 85.95- 85.95- C 07 NTT 6.18- 6.18- C 06 NTT 74.36 74.36 C 05 NTT 2.80- 2.80- C 04 NTT .82- .82- C 03 NTT 3.46 3.46 C 02 NTT .86 .86 C 99 NTT .38- .38- P 09 MPP 15.98 15.98 P 08 MPP 50.58 50.58 P 07 MPP 232.78 232.78 P 06 MPP 263.80 263.80 P 05 MPP 132.95 132.95 P 04 MPP 85.71 85.71 P 03 MPP 16.72 16.72 P 00 MPP 8.84 8.84 P 94 MPP .88 .88 P 09 MTT 158.73 158.73 P 08 MTT 282.38 282.38 P 07 MTT 662.56 662.56 P 06 MTT 498.49 498.49 P 05 MTT 191.66 191.66 P 04 MTT 111.89 111.89 P 03 MTT 17.75 17.75 P 00 MTT 5.42 5.42 P 94 MTT .33 .33 P 07 NTT 17.74 17.74 P 06 NTT 3.16 3.16 P 05 NTT 19.98 19.98 P 04 NTT 12.41 12.41 page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT 2.55 2.55 P 99 NTT .00 P 97 NTT .07 .07 P 95 NTT .26 .26 P 94 NTT .71 .71 P 83 NTT .49 .49 P 09 NTT 15.82 15.82 P 08 NTT 15.77 15.77 11,021.04- _____________________ TOTAL AGENCY TRANSFERS 54,994.98 _____________________________________________________________________________________________________________________________________________________ page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 83 NTT .21 .21 .21 _____________________ TOTAL AGENCY TRANSFERS .21 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 22,983.19 22,983.19 C UTT 813.72 813.72 C ZTT 341.70 341.70 P UTT 32.71 32.71 P ZTT 95.79 95.79 24,267.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 10 MTT 6,541.21- 6,541.21- C 09 MTT 2,166.67- 2,166.67- C 08 MTT 63.89- 63.89- C 07 MTT 59.97 59.97 C 06 MTT 5.81 5.81 C 05 MTT .03- .03- C 02 MTT .03- .03- C 01 MTT .00 C 99 NTT .25- .25- C 02 NTT .57 .57 C 03 NTT 2.33 2.33 C 04 NTT .57- .57- C 05 NTT 1.97- 1.97- C 06 NTT 51.59 51.59 C 07 NTT 4.37- 4.37- C 08 NTT 60.93- 60.93- C 09 NTT 893.51- 893.51- C 10 NTT 523.00- 523.00- P 09 MPP 11.52 11.52 P 08 MPP 35.85 35.85 P 07 MPP 164.60 164.60 P 06 MPP 183.00 183.00 P 05 MPP 93.86 93.86 P 04 MPP 59.80 59.80 P 03 MPP 11.29 11.29 P 00 MPP 5.77 5.77 P 94 MPP .52 .52 P 09 MTT 114.31 114.31 P 08 MTT 200.19 200.19 P 07 MTT 468.50 468.50 P 06 MTT 345.80 345.80 P 05 MTT 135.32 135.32 P 04 MTT 78.06 78.06 P 03 MTT 11.99 11.99 P 00 MTT 3.54 3.54 P 94 MTT .19 .19 P 83 NTT .30 .30 P 94 NTT .41 .41 P 95 NTT .16 .16 P 97 NTT .05 .05 page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 02 NTT 1.73 1.73 P 03 NTT .00 P 04 NTT 8.66 8.66 P 05 NTT 14.10 14.10 P 06 NTT 2.20 2.20 P 07 NTT 12.55 12.55 P 08 NTT 11.18 11.18 P 09 NTT 11.40 11.40 8,149.31- _____________________ TOTAL AGENCY TRANSFERS 16,117.80 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JGL S15 001 C UWT 15,785.28 15,785.28 15,785.28 GA01 GENERAL TAX LEVY JGL S15 001 C STS 61,695.60 61,695.60 C UTT 2,184.34 2,184.34 C ZTT 917.24 917.24 C 10 XRM 184.84- XCC .46- 184.38- C 10 XRM 40.40- XCC .10- 40.30- C 09 XRM 25.25- 25.25- C 09 XRM 44.00- 44.00- C 09 XRM 1.39 1.39 C 10 XRN 27.05- XCC .07- 26.98- C 10 XRN 12.04- XCC .03- 12.01- C 09 XRN 7.60- 7.60- C 09 XRN 11.64- 11.64- C XRS 242.37 XCC 242.37 P UTT 91.70 91.70 P ZTT 268.39 268.39 P 07 XMP 10.39 10.39 P 09 XRM 9.00 9.00 P 07 XRM 28.08 28.08 P XRS 147.59 147.59 65,243.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 10 MTT 3,751.99- 3,751.99- C 09 MTT 1,257.10- 1,257.10- C 08 MTT 36.68- 36.68- C 07 MTT 33.24 33.24 C 06 MTT 3.25 3.25 C 05 MTT .02- .02- C 02 MTT .02- .02- C 01 MTT .00 C 10 NTT 299.99- 299.99- C 09 NTT 518.40- 518.40- C 08 NTT 34.97- 34.97- C 07 NTT 2.43- 2.43- C 06 NTT 28.76 28.76 C 05 NTT 1.07- 1.07- C 04 NTT .31- .31- C 03 NTT 1.28 1.28 C 02 NTT .31 .31 C 99 NTT .12- .12- P 09 MPP 6.67 6.67 P 08 MPP 20.57 20.57 P 07 MPP 91.24 91.24 P 06 MPP 102.04 102.04 P 05 MPP 50.71 50.71 P 04 MPP 32.43 32.43 page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP 6.20 6.20 P 00 MPP 3.15 3.15 P 94 MPP .27 .27 P 09 MTT 66.32 66.32 P 08 MTT 114.90 114.90 P 07 MTT 259.70 259.70 P 06 MTT 192.81 192.81 P 05 MTT 73.11 73.11 P 04 MTT 42.32 42.32 P 03 MTT 6.58 6.58 P 00 MTT 1.93 1.93 P 94 MTT .10 .10 P 09 NTT 6.61 6.61 P 08 NTT 6.42 6.42 P 07 NTT 6.95 6.95 P 06 NTT 1.23 1.23 P 05 NTT 7.62 7.62 P 04 NTT 4.70 4.70 P 03 NTT .00 P 02 NTT .92 .92 P 99 NTT .00 P 97 NTT .02 .02 P 95 NTT .08 .08 P 94 NTT .22 .22 P 83 NTT .12 .12 4,730.32- _____________________ TOTAL AGENCY TRANSFERS 76,298.89 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 53,812.28 53,812.28 C UTT 1,905.23 1,905.23 C ZTT 800.04 800.04 C 09 XRM .77 .77 P UTT 76.42 76.42 P ZTT 223.71 223.71 P 07 XMP 7.24 7.24 P 07 XRM 19.57 19.57 P XRS 57.31 57.31 56,902.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 10 MTT 17,066.10- 17,066.10- C 09 MTT 5,628.50- 5,628.50- C 08 MTT 161.62- 161.62- C 07 MTT 145.71 145.71 C 06 MTT 13.87 13.87 C 05 MTT .08- .08- C 02 MTT .05- .05- C 01 MTT .00 C 10 NTT 1,364.53- 1,364.53- C 09 NTT 2,321.11- 2,321.11- C 08 NTT 154.13- 154.13- C 07 NTT 10.62- 10.62- C 06 NTT 123.05 123.05 C 05 NTT 4.40- 4.40- C 04 NTT 1.23- 1.23- C 03 NTT 4.64 4.64 C 02 NTT 1.05 1.05 C 99 NTT .28- .28- P 09 MPP 29.91 29.91 P 08 MPP 90.69 90.69 P 07 MPP 400.00 400.00 P 06 MPP 436.55 436.55 P 05 MPP 209.25 209.25 P 04 MPP 129.02 129.02 P 03 MPP 22.42 22.42 P 00 MPP 8.50 8.50 P 94 MPP .47 .47 P 09 MTT 296.93 296.93 P 08 MTT 506.37 506.37 P 07 MTT 1,138.49 1,138.49 P 06 MTT 824.94 824.94 P 05 MTT 301.65 301.65 P 04 MTT 168.42 168.42 P 03 MTT 23.82 23.82 P 00 MTT 5.22 5.22 P 94 MTT .18 .18 page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 5.24 5.24 P 05 NTT 31.44 31.44 P 04 NTT 18.68 18.68 P 03 NTT .00 P 02 NTT 3.12 3.12 P 99 NTT .00 P 97 NTT .05 .05 P 95 NTT .16 .16 P 94 NTT .38 .38 P 83 NTT .07 .07 P 09 NTT 29.59 29.59 P 08 NTT 28.28 28.28 P 07 NTT 30.49 30.49 21,684.00- _____________________ TOTAL AGENCY TRANSFERS 35,218.57 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 8,508.94 8,508.94 C UTT 301.26 301.26 C ZTT 126.50 126.50 P UTT 14.17 14.17 P ZTT 41.51 41.51 8,992.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 10 MTT 869.03- 869.03- C 09 MTT 305.79- 305.79- C 08 MTT 8.04- 8.04- C 07 MTT 7.76 7.76 C 06 MTT .74 .74 C 05 MTT .00 C 02 MTT .00 C 01 MTT .00 C 99 NTT .03- .03- C 02 NTT .07 .07 C 03 NTT .26 .26 C 04 NTT .07- .07- C 05 NTT .24- .24- C 06 NTT 6.54 6.54 C 07 NTT .56- .56- C 08 NTT 7.67- 7.67- C 09 NTT 126.10- 126.10- C 10 NTT 69.48- 69.48- P 09 MPP 1.62 1.62 P 08 MPP 4.51 4.51 P 07 MPP 21.30 21.30 P 06 MPP 23.19 23.19 P 05 MPP 11.11 11.11 P 04 MPP 6.81 6.81 P 03 MPP 1.28 1.28 P 00 MPP .64 .64 P 94 MPP .05 .05 P 09 MTT 16.14 16.14 P 08 MTT 25.18 25.18 P 07 MTT 60.63 60.63 P 06 MTT 43.81 43.81 P 05 MTT 16.02 16.02 P 04 MTT 8.90 8.90 P 03 MTT 1.36 1.36 P 00 MTT .40 .40 P 94 MTT .02 .02 P 83 NTT .01 .01 P 94 NTT .04 .04 P 95 NTT .02 .02 P 97 NTT .01 .01 page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 02 NTT .19 .19 P 03 NTT .00 P 04 NTT .99 .99 P 05 NTT 1.67 1.67 P 06 NTT .28 .28 P 07 NTT 1.62 1.62 P 08 NTT 1.40 1.40 P 09 NTT 1.61 1.61 1,120.83- _____________________ TOTAL AGENCY TRANSFERS 7,871.55 _____________________________________________________________________________________________________________________________________________________ page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 .26 .26 .26 _____________________ TOTAL AGENCY TRANSFERS .26 _____________________________________________________________________________________________________________________________________________________ page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 83 NTT .05 .05 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 684.46 684.46 C UTT 24.23 24.23 C ZTT 10.18 10.18 P UTT .97 .97 P ZTT 2.81 2.81 722.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 10 MTT 140.70- 140.70- C 09 MTT 46.76- 46.76- C 08 MTT 1.35- 1.35- C 07 MTT 1.01 1.01 C 06 MTT .10 .10 C 05 MTT .00 C 02 MTT .00 C 01 MTT .00 C 10 NTT 11.25- 11.25- C 09 NTT 19.28- 19.28- C 08 NTT 1.29- 1.29- C 07 NTT .08- .08- C 06 NTT .88 .88 C 05 NTT .03- .03- C 04 NTT .00 C 03 NTT .04 .04 C 02 NTT .01 .01 C 99 NTT .15- .15- P 09 MPP .25 .25 P 08 MPP .76 .76 P 07 MPP 2.78 2.78 P 06 MPP 3.11 3.11 P 05 MPP 1.58 1.58 P 04 MPP .98 .98 P 03 MPP .18 .18 P 00 MPP .10 .10 P 94 MPP .01 .01 P 09 MTT 2.46 2.46 P 08 MTT 4.24 4.24 P 07 MTT 7.91 7.91 P 06 MTT 5.87 5.87 P 05 MTT 2.27 2.27 P 04 MTT 1.28 1.28 P 03 MTT .20 .20 P 00 MTT .05 .05 P 94 MTT .00 P 06 NTT .04 .04 P 05 NTT .24 .24 P 04 NTT .14 .14 P 03 NTT .00 page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .03 .03 P 99 NTT .00 P 97 NTT .00 P 95 NTT .09 .09 P 94 NTT .01 .01 P 83 NTT .01 .01 P 09 NTT .25 .25 P 08 NTT .24 .24 P 07 NTT .22 .22 183.55- _____________________ TOTAL AGENCY TRANSFERS 539.10 _____________________________________________________________________________________________________________________________________________________ page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 49,407.77 49,407.77 C UTT 1,749.29 1,749.29 C ZTT 734.56 734.56 P UTT 71.35 71.35 P ZTT 208.91 208.91 52,171.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 10 MTT 3,946.52- 3,946.52- C 09 MTT 1,317.61- 1,317.61- C 08 MTT 40.10- 40.10- C 07 MTT 39.04 39.04 C 06 MTT 3.89 3.89 C 05 MTT .03- .03- C 02 MTT .02- .02- C 01 MTT .00 C 99 NTT .00 C 02 NTT .37 .37 C 03 NTT 1.54 1.54 C 04 NTT .38- .38- C 05 NTT 1.28- 1.28- C 06 NTT 34.45 34.45 C 07 NTT 2.84- 2.84- C 08 NTT 38.24- 38.24- C 09 NTT 543.36- 543.36- C 10 NTT 315.55- 315.55- P 09 MPP 7.00 7.00 P 08 MPP 22.50 22.50 P 07 MPP 107.16 107.16 P 06 MPP 122.23 122.23 P 05 MPP 60.86 60.86 P 04 MPP 38.96 38.96 P 03 MPP 7.45 7.45 P 00 MPP 3.61 3.61 P 94 MPP .31 .31 P 09 MTT 69.51 69.51 P 08 MTT 125.64 125.64 P 07 MTT 305.01 305.01 P 06 MTT 230.98 230.98 P 05 MTT 87.74 87.74 P 04 MTT 50.85 50.85 P 03 MTT 7.91 7.91 P 00 MTT 2.22 2.22 P 94 MTT .12 .12 P 83 NTT .08 .08 P 94 NTT .25 .25 P 95 NTT .00 P 97 NTT .03 .03 page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 02 NTT 1.13 1.13 P 03 NTT .00 P 04 NTT 5.64 5.64 P 05 NTT 9.14 9.14 P 06 NTT 1.47 1.47 P 07 NTT 8.16 8.16 P 08 NTT 7.02 7.02 P 09 NTT 6.92 6.92 4,836.74- _____________________ TOTAL AGENCY TRANSFERS 47,335.14 _____________________________________________________________________________________________________________________________________________________ page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 135,477.90 135,477.90 C UTT 4,796.60 4,796.60 C ZTT 2,014.18 2,014.18 C XNS 314.84 XCC 314.84 C 09 XRM XCC .00 C 09 XRN XCC .00 P UTT 196.65 196.65 P ZTT 575.62 575.62 P 09 XMP .00 P 08 XMP .13 .13 P 08 XRM .66 .66 P 09 XRM .00 143,376.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 10 MTT 30,874.08- 30,874.08- C 09 MTT 10,316.70- 10,316.70- C 08 MTT 309.79- 309.79- C 07 MTT 296.81 296.81 C 06 MTT 29.40 29.40 C 05 MTT .17- .17- C 02 MTT .15- .15- C 01 MTT .00 C 10 NTT 2,468.55- 2,468.55- C 09 NTT 4,254.45- 4,254.45- C 08 NTT 295.42- 295.42- C 07 NTT 21.64- 21.64- C 06 NTT 260.77 260.77 C 05 NTT 9.90- 9.90- C 04 NTT 2.90- 2.90- C 03 NTT 12.02 12.02 C 02 NTT 2.95 2.95 C 99 NTT 1.17- 1.17- P 09 MPP 54.82 54.82 P 08 MPP 173.82 173.82 P 07 MPP 814.75 814.75 P 06 MPP 925.11 925.11 P 05 MPP 470.30 470.30 P 04 MPP 304.24 304.24 P 03 MPP 58.16 58.16 P 00 MPP 28.75 28.75 P 94 MPP 2.51 2.51 P 09 MTT 544.27 544.27 P 08 MTT 970.55 970.55 P 07 MTT 2,318.99 2,318.99 P 06 MTT 1,748.12 1,748.12 P 05 MTT 677.98 677.98 P 04 MTT 397.15 397.15 page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 61.77 61.77 P 00 MTT 17.64 17.64 P 94 MTT .93 .93 P 06 NTT 11.11 11.11 P 05 NTT 70.67 70.67 P 04 NTT 44.06 44.06 P 03 NTT .00 P 02 NTT 8.78 8.78 P 99 NTT .00 P 97 NTT .22 .22 P 95 NTT .76 .76 P 94 NTT 2.01 2.01 P 83 NTT 1.63 1.63 P 09 NTT 54.25 54.25 P 08 NTT 54.20 54.20 P 07 NTT 62.11 62.11 38,073.31- _____________________ TOTAL AGENCY TRANSFERS 105,303.27 _____________________________________________________________________________________________________________________________________________________ page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2,052.66 2,052.66 C UTT 72.68 72.68 C ZTT 30.51 30.51 P UTT 3.06 3.06 P ZTT 8.92 8.92 2,167.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 10 MTT 2,918.83- 2,918.83- C 09 MTT 722.07- 722.07- C 08 MTT 15.55- 15.55- C 07 MTT 8.11 8.11 C 06 MTT .40 .40 C 05 MTT .00 C 02 MTT .05- .05- C 01 MTT .00 C 99 NTT .01- .01- C 02 NTT .86 .86 C 03 NTT .06 .06 C 04 NTT .02- .02- C 05 NTT .05- .05- C 06 NTT 3.53 3.53 C 07 NTT .59- .59- C 08 NTT 14.83- 14.83- C 09 NTT 297.77- 297.77- C 10 NTT 233.38- 233.38- P 09 MPP 3.83 3.83 P 08 MPP 8.73 8.73 P 07 MPP 22.28 22.28 P 06 MPP 12.54 12.54 P 05 MPP 2.63 2.63 P 04 MPP 1.67 1.67 P 03 MPP .29 .29 P 00 MPP .14 .14 P 94 MPP .02 .02 P 09 MTT 38.09 38.09 P 08 MTT 48.74 48.74 P 07 MTT 63.43 63.43 P 06 MTT 23.70 23.70 P 05 MTT 3.80 3.80 P 04 MTT 2.18 2.18 P 03 MTT .31 .31 P 00 MTT .08 .08 P 94 MTT .00 P 83 NTT .01 .01 P 94 NTT .02 .02 P 95 NTT .00 P 97 NTT .00 page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 02 NTT 2.58 2.58 P 03 NTT .00 P 04 NTT .24 .24 P 05 NTT .39 .39 P 06 NTT .15 .15 P 07 NTT 1.69 1.69 P 08 NTT 2.72 2.72 P 09 NTT 3.80 3.80 3,946.13- _____________________ TOTAL AGENCY TRANSFERS 1,778.30- _____________________________________________________________________________________________________________________________________________________ page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 .58 .58 .58 _____________________ TOTAL AGENCY TRANSFERS .58 _____________________________________________________________________________________________________________________________________________________ page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 65,568.82 65,568.82 C UTT 2,321.47 2,321.47 C ZTT 974.83 974.83 C XNS 108.02 XCC 108.02 C XRU 16.27 XCC .04 16.23 P UTT 98.07 98.07 P ZTT 287.15 287.15 69,374.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 10 MTT 15,423.25- 15,423.25- C 09 MTT 5,256.70- 5,256.70- C 08 MTT 153.55- 153.55- C 07 MTT 139.39 139.39 C 06 MTT 12.88 12.88 C 05 MTT .07- .07- C 02 MTT .05- .05- C 01 MTT .00 C 99 NTT .39- .39- C 02 NTT 1.10 1.10 C 03 NTT 3.96 3.96 C 04 NTT 1.00- 1.00- C 05 NTT 3.94- 3.94- C 06 NTT 114.24 114.24 C 07 NTT 10.16- 10.16- C 08 NTT 146.42- 146.42- C 09 NTT 2,167.78- 2,167.78- C 10 NTT 1,233.17- 1,233.17- P 09 MPP 27.93 27.93 P 08 MPP 86.15 86.15 P 07 MPP 382.62 382.62 P 06 MPP 405.27 405.27 P 05 MPP 186.99 186.99 P 04 MPP 104.54 104.54 P 03 MPP 19.12 19.12 P 00 MPP 9.31 9.31 P 94 MPP .81 .81 P 09 MTT 277.32 277.32 P 08 MTT 481.06 481.06 P 07 MTT 1,089.03 1,089.03 P 06 MTT 765.81 765.81 P 05 MTT 269.57 269.57 P 04 MTT 136.47 136.47 P 03 MTT 20.31 20.31 P 00 MTT 5.71 5.71 P 94 MTT .30 .30 P 83 NTT .22 .22 P 94 NTT .65 .65 page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .25 .25 P 97 NTT .08 .08 P 99 NTT .00 P 02 NTT 3.28 3.28 P 03 NTT .00 P 04 NTT 15.14 15.14 P 05 NTT 28.10 28.10 P 06 NTT 4.87 4.87 P 07 NTT 29.17 29.17 P 08 NTT 26.87 26.87 P 09 NTT 27.64 27.64 19,720.32- _____________________ TOTAL AGENCY TRANSFERS 49,654.27 _____________________________________________________________________________________________________________________________________________________ page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 15,785.28 15,785.28 15,785.28 GA01 GENERAL TAX LEVY JOS S63 001 C STS 351,612.43 351,612.43 C UTT 12,448.86 12,448.86 C ZTT 5,227.50 5,227.50 C XNS 254.23 XCC 254.23 C 09 XRM .00 C 09 XRM 1.86 1.86 C 09 XRN .00 P UTT 508.23 508.23 P ZTT 1,487.68 1,487.68 P 07 XMP 15.27 15.27 P 09 XMP .00 P 08 XMP .10 .10 P 07 XRM 41.26 41.26 P 09 XRM .00 P 08 XRM .54 .54 P XRS 137.56 137.56 371,735.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 10 MTT 33,042.49- 33,042.49- C 09 MTT 10,968.16- 10,968.16- C 08 MTT 314.70- 314.70- C 07 MTT 290.08 290.08 C 06 MTT 27.55 27.55 C 05 MTT .16- .16- C 02 MTT .11- .11- C 01 MTT .00 C 99 NTT .83- .83- C 02 NTT 2.22 2.22 C 03 NTT 9.48 9.48 C 04 NTT 2.44- 2.44- C 05 NTT 8.81- 8.81- C 06 NTT 244.21 244.21 C 07 NTT 21.14- 21.14- C 08 NTT 300.11- 300.11- C 09 NTT 4,523.10- 4,523.10- C 10 NTT 2,641.92- 2,641.92- P 09 MPP 58.27 58.27 P 08 MPP 176.58 176.58 P 07 MPP 796.29 796.29 P 06 MPP 866.38 866.38 P 05 MPP 418.84 418.84 P 04 MPP 256.45 256.45 P 03 MPP 45.87 45.87 P 00 MPP 20.85 20.85 P 94 MPP 1.61 1.61 page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 578.64 578.64 P 08 MTT 985.96 985.96 P 07 MTT 2,266.46 2,266.46 P 06 MTT 1,637.14 1,637.14 P 05 MTT 603.79 603.79 P 04 MTT 334.76 334.76 P 03 MTT 48.72 48.72 P 00 MTT 12.80 12.80 P 94 MTT .60 .60 P 83 NTT 1.20 1.20 P 94 NTT 1.29 1.29 P 95 NTT .49 .49 P 97 NTT .15 .15 P 99 NTT .00 P 02 NTT 6.60 6.60 P 03 NTT .00 P 04 NTT 37.14 37.14 P 05 NTT 62.93 62.93 P 06 NTT 10.41 10.41 P 07 NTT 60.69 60.69 P 08 NTT 55.06 55.06 P 09 NTT 57.67 57.67 41,846.79- _____________________ TOTAL AGENCY TRANSFERS 345,674.01 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 94,789.65 94,789.65 C UTT 3,356.04 3,356.04 C ZTT 1,409.26 1,409.26 C XNS 90.68 XCC 90.68 C XRU 13.66 XCC .03 13.63 P UTT 143.64 143.64 P ZTT 420.44 420.44 100,223.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 10 MTT 17,997.24- 17,997.24- C 09 MTT 5,734.40- 5,734.40- C 08 MTT 168.12- 168.12- C 07 MTT 144.86 144.86 C 06 MTT 12.78 12.78 C 05 MTT .07- .07- C 02 MTT .07- .07- C 01 MTT .00 C 99 NTT .37- .37- C 02 NTT 1.39 1.39 C 03 NTT 3.38 3.38 C 04 NTT .86- .86- C 05 NTT 4.13- 4.13- C 06 NTT 113.36 113.36 C 07 NTT 10.56- 10.56- C 08 NTT 160.32- 160.32- C 09 NTT 2,364.77- 2,364.77- C 10 NTT 1,438.98- 1,438.98- P 09 MPP 30.47 30.47 P 08 MPP 94.33 94.33 P 07 MPP 397.65 397.65 P 06 MPP 402.16 402.16 P 05 MPP 196.39 196.39 P 04 MPP 89.22 89.22 P 03 MPP 16.33 16.33 P 00 MPP 7.71 7.71 P 94 MPP .65 .65 P 09 MTT 302.52 302.52 P 08 MTT 526.73 526.73 P 07 MTT 1,131.83 1,131.83 P 06 MTT 759.94 759.94 P 05 MTT 283.12 283.12 P 04 MTT 116.46 116.46 P 03 MTT 17.35 17.35 P 00 MTT 4.73 4.73 P 94 MTT .24 .24 P 83 NTT .72 .72 P 94 NTT .53 .53 page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .21 .21 P 97 NTT .07 .07 P 99 NTT .00 P 02 NTT 4.15 4.15 P 03 NTT .00 P 04 NTT 12.92 12.92 P 05 NTT 29.51 29.51 P 06 NTT 4.83 4.83 P 07 NTT 30.31 30.31 P 08 NTT 29.42 29.42 P 09 NTT 30.15 30.15 23,083.47- _____________________ TOTAL AGENCY TRANSFERS 77,139.87 _____________________________________________________________________________________________________________________________________________________ page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA10 BARSTOW UNIF JDI S08 001 P 83 NTT .72 .72 .72 DA38 MT BALDY ELEM JKA S36 053 C 09 NTT 51.63- 51.63- 51.63- _____________________ TOTAL AGENCY TRANSFERS 50.91- _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JRL S76 053 P 97 NTT .02 .02 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA10 BARSTOW UNIF JHK S22 001 P 83 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA10 BARSTOW UNIF JHI S21 101 P 83 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA10 BARSTOW 208 (TMR) JIJ S28 001 P 83 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA10 BARSTOW UNIF JIJ S28 001 P 83 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA10 BARSTOW 208 (OH-MH) JIH S26 101 P 83 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIF JLV S49 001 P 83 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIF JHK S22 001 P 83 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 819.12 819.12 819.12 GA01 GENERAL TAX LEVY JBE S03 001 C STS 126,081.46 126,081.46 C UTT 4,463.92 4,463.92 C ZTT 1,874.48 1,874.48 P UTT 196.28 196.28 P ZTT 574.64 574.64 133,190.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 10 MTT 20,236.02- 20,236.02- C 09 MTT 6,896.14- 6,896.14- C 08 MTT 203.73- 203.73- C 07 MTT 187.10 187.10 C 06 MTT 17.43 17.43 C 05 MTT .10- .10- C 02 MTT .09- .09- C 01 MTT .00 C 10 NTT 1,617.98- 1,617.98- C 09 NTT 2,843.86- 2,843.86- C 08 NTT 194.28- 194.28- C 07 NTT 13.64- 13.64- C 06 NTT 154.54 154.54 C 05 NTT 5.54- 5.54- C 04 NTT 1.50- 1.50- C 03 NTT 5.92 5.92 C 02 NTT 1.63 1.63 C 99 NTT .68- .68- P 09 MPP 36.64 36.64 P 08 MPP 114.31 114.31 P 07 MPP 513.59 513.59 P 06 MPP 548.24 548.24 P 05 MPP 263.10 263.10 P 04 MPP 157.20 157.20 P 03 MPP 28.68 28.68 P 00 MPP 14.05 14.05 P 94 MPP 1.33 1.33 P 09 MTT 363.81 363.81 P 08 MTT 638.26 638.26 P 07 MTT 1,461.81 1,461.81 P 06 MTT 1,035.99 1,035.99 P 05 MTT 379.29 379.29 P 04 MTT 205.21 205.21 P 03 MTT 30.46 30.46 P 00 MTT 8.61 8.61 P 94 MTT .50 .50 P 06 NTT 6.59 6.59 P 05 NTT 39.53 39.53 page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 22.77 22.77 P 03 NTT .00 P 02 NTT 4.87 4.87 P 99 NTT .00 P 97 NTT .12 .12 P 95 NTT .39 .39 P 94 NTT 1.07 1.07 P 09 NTT 36.26 36.26 P 08 NTT 35.65 35.65 P 07 NTT 39.15 39.15 25,659.46- _____________________ TOTAL AGENCY TRANSFERS 108,350.44 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2,675.58 2,675.58 C UTT 94.73 94.73 C ZTT 39.78 39.78 P UTT 3.75 3.75 P ZTT 10.97 10.97 2,824.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 10 MTT 285.53- 285.53- C 09 MTT 90.78- 90.78- C 08 MTT 2.50- 2.50- C 07 MTT 2.32 2.32 C 06 MTT .23 .23 C 05 MTT .00 C 02 MTT .00 C 01 MTT .00 C 10 NTT 22.83- 22.83- C 09 NTT 37.43- 37.43- C 08 NTT 2.39- 2.39- C 07 NTT .17- .17- C 06 NTT 2.05 2.05 C 05 NTT .08- .08- C 04 NTT .02- .02- C 03 NTT .09 .09 C 02 NTT .02 .02 C 99 NTT .01- .01- P 09 MPP .48 .48 P 08 MPP 1.41 1.41 P 07 MPP 6.37 6.37 P 06 MPP 7.29 7.29 P 05 MPP 3.59 3.59 P 04 MPP 2.31 2.31 P 03 MPP .43 .43 P 00 MPP .21 .21 P 94 MPP .03 .03 P 09 MTT 4.79 4.79 P 08 MTT 7.85 7.85 P 07 MTT 18.12 18.12 P 06 MTT 13.77 13.77 P 05 MTT 5.17 5.17 P 04 MTT 3.01 3.01 P 03 MTT .46 .46 P 00 MTT .13 .13 P 94 MTT .01 .01 P 06 NTT .09 .09 P 05 NTT .54 .54 P 04 NTT .33 .33 P 03 NTT .00 page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .06 .06 P 99 NTT .00 P 97 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .02 .02 P 83 NTT .02 .02 P 09 NTT .48 .48 P 08 NTT .44 .44 P 07 NTT .49 .49 359.11- _____________________ TOTAL AGENCY TRANSFERS 2,465.70 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 38,336.79 38,336.79 C UTT 1,357.32 1,357.32 C ZTT 569.96 569.96 P UTT 57.74 57.74 P ZTT 169.04 169.04 40,490.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 10 MTT 8,611.67- 8,611.67- C 09 MTT 2,932.30- 2,932.30- C 08 MTT 87.00- 87.00- C 07 MTT 82.59 82.59 C 06 MTT 7.85 7.85 C 05 MTT .05- .05- C 02 MTT .03- .03- C 01 MTT .00 C 10 NTT 688.55- 688.55- C 09 NTT 1,209.24- 1,209.24- C 08 NTT 82.96- 82.96- C 07 NTT 6.02- 6.02- C 06 NTT 69.66 69.66 C 05 NTT 2.57- 2.57- C 04 NTT .72- .72- C 03 NTT 2.91 2.91 C 02 NTT .72 .72 C 99 NTT .33- .33- P 09 MPP 15.58 15.58 P 08 MPP 48.81 48.81 P 07 MPP 226.71 226.71 P 06 MPP 247.13 247.13 P 05 MPP 122.20 122.20 P 04 MPP 75.23 75.23 P 03 MPP 14.08 14.08 P 00 MPP 7.46 7.46 P 94 MPP .80 .80 P 09 MTT 154.70 154.70 P 08 MTT 272.56 272.56 P 07 MTT 645.30 645.30 P 06 MTT 466.98 466.98 P 05 MTT 176.16 176.16 P 04 MTT 98.20 98.20 P 03 MTT 14.95 14.95 P 00 MTT 4.58 4.58 P 94 MTT .29 .29 P 06 NTT 2.97 2.97 P 05 NTT 18.36 18.36 P 04 NTT 10.90 10.90 P 03 NTT .00 page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 2.14 2.14 P 99 NTT .00 P 97 NTT .06 .06 P 95 NTT .23 .23 P 94 NTT .64 .64 P 83 NTT .62 .62 P 09 NTT 15.42 15.42 P 08 NTT 15.22 15.22 P 07 NTT 17.28 17.28 10,782.15- _____________________ TOTAL AGENCY TRANSFERS 29,708.70 _____________________________________________________________________________________________________________________________________________________ page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 92,182.47 92,182.47 C UTT 3,263.72 3,263.72 C ZTT 1,370.50 1,370.50 P UTT 134.30 134.30 P ZTT 393.10 393.10 97,344.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 10 MTT 4,009.95- 4,009.95- C 09 MTT 1,360.70- 1,360.70- C 08 MTT 39.71- 39.71- C 07 MTT 37.04 37.04 C 06 MTT 3.55 3.55 C 05 MTT .02- .02- C 02 MTT .02- .02- C 01 MTT .00 C 10 NTT 320.62- 320.62- C 09 NTT 561.13- 561.13- C 08 NTT 37.87- 37.87- C 07 NTT 2.70- 2.70- C 06 NTT 31.47 31.47 C 05 NTT 1.18- 1.18- C 04 NTT .36- .36- C 03 NTT 1.50 1.50 C 02 NTT .37 .37 C 99 NTT .16- .16- P 09 MPP 7.23 7.23 P 08 MPP 22.28 22.28 P 07 MPP 101.68 101.68 P 06 MPP 111.65 111.65 P 05 MPP 56.05 56.05 P 04 MPP 37.71 37.71 P 03 MPP 7.24 7.24 P 00 MPP 3.83 3.83 P 94 MPP .35 .35 P 09 MTT 71.78 71.78 P 08 MTT 124.42 124.42 P 07 MTT 289.39 289.39 P 06 MTT 210.98 210.98 P 05 MTT 80.81 80.81 P 04 MTT 49.23 49.23 P 03 MTT 7.69 7.69 P 00 MTT 2.35 2.35 P 94 MTT .14 .14 P 06 NTT 1.34 1.34 P 05 NTT 8.43 8.43 P 04 NTT 5.46 5.46 P 03 NTT .00 page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 1.11 1.11 P 99 NTT .00 P 97 NTT .03 .03 P 95 NTT .10 .10 P 94 NTT .29 .29 P 83 NTT .22 .22 P 09 NTT 7.15 7.15 P 08 NTT 6.95 6.95 P 07 NTT 7.75 7.75 5,036.85- _____________________ TOTAL AGENCY TRANSFERS 92,307.24 _____________________________________________________________________________________________________________________________________________________ page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JEI S10 001 C STS 455,465.44 455,465.44 C UTT 16,125.79 16,125.79 C ZTT 6,771.50 6,771.50 P UTT 647.67 647.67 P ZTT 1,895.95 1,895.95 480,906.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 10 MTT 43,490.21- 43,490.21- C 09 MTT 14,615.67- 14,615.67- C 08 MTT 432.61- 432.61- C 07 MTT 401.18 401.18 C 06 MTT 38.35 38.35 C 05 MTT .22- .22- C 02 MTT .18- .18- C 01 MTT .00 C 10 NTT 3,477.28- 3,477.28- C 09 NTT 6,027.27- 6,027.27- C 08 NTT 412.54- 412.54- C 07 NTT 29.24- 29.24- C 06 NTT 340.07 340.07 C 05 NTT 12.52- 12.52- C 04 NTT 3.57- 3.57- C 03 NTT 14.57 14.57 C 02 NTT 3.54 3.54 C 99 NTT 1.44- 1.44- P 09 MPP 77.66 77.66 P 08 MPP 242.74 242.74 P 07 MPP 1,101.28 1,101.28 P 06 MPP 1,206.45 1,206.45 P 05 MPP 594.97 594.97 P 04 MPP 374.49 374.49 P 03 MPP 70.47 70.47 P 00 MPP 35.20 35.20 P 94 MPP 2.92 2.92 P 09 MTT 771.06 771.06 P 08 MTT 1,355.36 1,355.36 P 07 MTT 3,134.54 3,134.54 P 06 MTT 2,279.75 2,279.75 P 05 MTT 857.71 857.71 P 04 MTT 488.85 488.85 P 03 MTT 74.86 74.86 P 00 MTT 21.60 21.60 P 94 MTT 1.08 1.08 P 06 NTT 14.49 14.49 P 05 NTT 89.39 89.39 P 04 NTT 54.23 54.23 P 03 NTT .00 page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 10.57 10.57 P 99 NTT .00 P 97 NTT .27 .27 P 95 NTT .90 .90 P 94 NTT 2.34 2.34 P 83 NTT 1.54 1.54 P 09 NTT 76.86 76.86 P 08 NTT 75.69 75.69 P 07 NTT 83.94 83.94 54,603.83- _____________________ TOTAL AGENCY TRANSFERS 426,302.52 _____________________________________________________________________________________________________________________________________________________ page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 91,603.40 91,603.40 C UTT 3,243.23 3,243.23 C ZTT 1,361.89 1,361.89 P UTT 136.28 136.28 P ZTT 398.92 398.92 96,743.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 10 MTT 31,436.89- 31,436.89- C 09 MTT 10,447.35- 10,447.35- C 08 MTT 308.44- 308.44- C 07 MTT 285.00 285.00 C 06 MTT 27.18 27.18 C 05 MTT .16- .16- C 02 MTT .13- .13- C 01 MTT .00 C 99 NTT .93- .93- C 02 NTT 2.43 2.43 C 03 NTT 10.23 10.23 C 04 NTT 2.58- 2.58- C 05 NTT 8.97- 8.97- C 06 NTT 241.00 241.00 C 07 NTT 20.77- 20.77- C 08 NTT 294.14- 294.14- C 09 NTT 4,308.33- 4,308.33- C 10 NTT 2,513.55- 2,513.55- P 09 MPP 55.50 55.50 P 08 MPP 173.07 173.07 P 07 MPP 782.33 782.33 P 06 MPP 854.95 854.95 P 05 MPP 426.71 426.71 P 04 MPP 270.07 270.07 P 03 MPP 49.50 49.50 P 00 MPP 23.26 23.26 P 94 MPP 1.95 1.95 P 09 MTT 551.16 551.16 P 08 MTT 966.36 966.36 P 07 MTT 2,226.74 2,226.74 P 06 MTT 1,615.55 1,615.55 P 05 MTT 615.16 615.16 P 04 MTT 352.54 352.54 P 03 MTT 52.57 52.57 P 00 MTT 14.27 14.27 P 94 MTT .72 .72 P 83 NTT 1.02 1.02 P 94 NTT 1.57 1.57 P 95 NTT .59 .59 P 97 NTT .18 .18 page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 02 NTT 7.25 7.25 P 03 NTT .00 P 04 NTT 39.12 39.12 P 05 NTT 64.12 64.12 P 06 NTT 10.28 10.28 P 07 NTT 59.63 59.63 P 08 NTT 53.97 53.97 P 09 NTT 54.93 54.93 39,451.33- _____________________ TOTAL AGENCY TRANSFERS 57,292.39 _____________________________________________________________________________________________________________________________________________________ page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JHK S22 001 C UWT 67.92 67.92 67.92 GA01 GENERAL TAX LEVY JHK S22 001 C STS 118,907.34 118,907.34 C UTT 4,209.92 4,209.92 C ZTT 1,767.82 1,767.82 C 08 XRM 4.07- 4.07- C 09 XRM 4.56 4.56 C 09 XRM 40.68- 40.68- C 09 XRN 8.51- 8.51- P UTT 172.70 172.70 P ZTT 505.51 505.51 P 07 XMP 59.23 59.23 P 07 XMP .55 .55 P 07 XRM 1.54 1.54 P 07 XRM 160.07 160.07 P XRS 690.34 690.34 126,426.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 10 MTT 53,928.23- 53,928.23- C 09 MTT 18,071.53- 18,071.53- C 08 MTT 530.34- 530.34- C 07 MTT 488.23 488.23 C 06 MTT 46.39 46.39 C 05 MTT .27- .27- C 02 MTT .21- .21- C 01 MTT .00 C 10 NTT 4,311.85- 4,311.85- C 09 NTT 7,452.41- 7,452.41- C 08 NTT 505.74- 505.74- C 07 NTT 35.59- 35.59- C 06 NTT 411.34 411.34 C 05 NTT 15.12- 15.12- C 04 NTT 4.29- 4.29- C 03 NTT 17.25 17.25 C 02 NTT 4.13 4.13 C 99 NTT 1.55- 1.55- P 09 MPP 96.02 96.02 P 08 MPP 297.56 297.56 P 07 MPP 1,340.22 1,340.22 P 06 MPP 1,459.30 1,459.30 P 05 MPP 718.40 718.40 P 04 MPP 449.17 449.17 P 03 MPP 83.41 83.41 P 00 MPP 38.79 38.79 P 94 MPP 3.21 3.21 P 09 MTT 953.38 953.38 P 08 MTT 1,661.54 1,661.54 page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 3,814.64 3,814.64 P 06 MTT 2,757.56 2,757.56 P 05 MTT 1,035.64 1,035.64 P 04 MTT 586.34 586.34 P 03 MTT 88.60 88.60 P 00 MTT 23.80 23.80 P 94 MTT 1.19 1.19 P 06 NTT 17.53 17.53 P 05 NTT 107.94 107.94 P 04 NTT 65.04 65.04 P 03 NTT .00 P 02 NTT 12.30 12.30 P 99 NTT .00 P 97 NTT .29 .29 P 95 NTT .97 .97 P 94 NTT 2.58 2.58 P 83 NTT 1.42 1.42 P 09 NTT 95.02 95.02 P 08 NTT 92.80 92.80 P 07 NTT 102.16 102.16 67,982.97- _____________________ TOTAL AGENCY TRANSFERS 58,511.27 _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 74,948.07 74,948.07 C UTT 2,653.54 2,653.54 C ZTT 1,114.27 1,114.27 P UTT 110.70 110.70 P ZTT 324.07 324.07 79,150.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 10 MTT 29,708.47- 29,708.47- C 09 MTT 9,960.02- 9,960.02- C 08 MTT 282.33- 282.33- C 07 MTT 254.07 254.07 C 06 MTT 22.39 22.39 C 05 MTT .12- .12- C 02 MTT .08- .08- C 01 MTT .00 C 10 NTT 2,375.35- 2,375.35- C 09 NTT 4,107.35- 4,107.35- C 08 NTT 269.24- 269.24- C 07 NTT 18.52- 18.52- C 06 NTT 198.54 198.54 C 05 NTT 6.81- 6.81- C 04 NTT 1.78- 1.78- C 03 NTT 6.97 6.97 C 02 NTT 1.66 1.66 C 99 NTT .71- .71- P 09 MPP 52.91 52.91 P 08 MPP 158.42 158.42 P 07 MPP 697.43 697.43 P 06 MPP 704.36 704.36 P 05 MPP 323.45 323.45 P 04 MPP 185.79 185.79 P 03 MPP 33.75 33.75 P 00 MPP 16.37 16.37 P 94 MPP 1.58 1.58 P 09 MTT 525.45 525.45 P 08 MTT 884.54 884.54 P 07 MTT 1,985.07 1,985.07 P 06 MTT 1,330.97 1,330.97 P 05 MTT 466.29 466.29 P 04 MTT 242.51 242.51 P 03 MTT 35.85 35.85 P 00 MTT 10.04 10.04 P 94 MTT .59 .59 P 06 NTT 8.46 8.46 P 05 NTT 48.60 48.60 P 04 NTT 26.91 26.91 P 03 NTT .00 page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 4.95 4.95 P 99 NTT .00 P 97 NTT .14 .14 P 95 NTT .46 .46 P 94 NTT 1.26 1.26 P 09 NTT 52.38 52.38 P 08 NTT 49.40 49.40 P 07 NTT 53.16 53.16 38,346.06- _____________________ TOTAL AGENCY TRANSFERS 40,804.59 _____________________________________________________________________________________________________________________________________________________ page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 22,864.72 22,864.72 C UTT 809.53 809.53 C ZTT 339.93 339.93 P UTT 35.57 35.57 P ZTT 104.14 104.14 24,153.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 10 MTT 3,306.44- 3,306.44- C 09 MTT 925.63- 925.63- C 08 MTT 21.10- 21.10- C 07 MTT 12.78 12.78 C 06 MTT 1.14 1.14 C 05 MTT .00 C 02 MTT .01- .01- C 01 MTT .00 C 10 NTT 264.37- 264.37- C 09 NTT 381.72- 381.72- C 08 NTT 20.12- 20.12- C 07 NTT .93- .93- C 06 NTT 10.10 10.10 C 05 NTT .37- .37- C 04 NTT .10- .10- C 03 NTT .45 .45 C 02 NTT .12 .12 C 99 NTT .05- .05- P 09 MPP 4.92 4.92 P 08 MPP 11.84 11.84 P 07 MPP 35.09 35.09 P 06 MPP 35.84 35.84 P 05 MPP 17.50 17.50 P 04 MPP 11.24 11.24 P 03 MPP 2.18 2.18 P 00 MPP 1.24 1.24 P 94 MPP .13 .13 P 09 MTT 48.83 48.83 P 08 MTT 66.12 66.12 P 07 MTT 99.87 99.87 P 06 MTT 67.72 67.72 P 05 MTT 25.22 25.22 P 04 MTT 14.69 14.69 P 03 MTT 2.32 2.32 P 00 MTT .76 .76 P 94 MTT .05 .05 P 06 NTT .43 .43 P 05 NTT 2.63 2.63 P 04 NTT 1.63 1.63 P 03 NTT .00 page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .35 .35 P 99 NTT .00 P 97 NTT .01 .01 P 95 NTT .05 .05 P 94 NTT .11 .11 P 09 NTT 4.86 4.86 P 08 NTT 3.69 3.69 P 07 NTT 2.67 2.67 4,434.26- _____________________ TOTAL AGENCY TRANSFERS 19,719.63 _____________________________________________________________________________________________________________________________________________________ page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 69,306.08 69,306.08 C UTT 2,453.79 2,453.79 C ZTT 1,030.39 1,030.39 P UTT 103.17 103.17 P ZTT 302.04 302.04 73,195.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 10 MTT 12,543.01- 12,543.01- C 09 MTT 4,164.63- 4,164.63- C 08 MTT 120.05- 120.05- C 07 MTT 110.57 110.57 C 06 MTT 10.52 10.52 C 05 MTT .07- .07- C 02 MTT .05- .05- C 01 MTT .00 C 10 NTT 1,002.88- 1,002.88- C 09 NTT 1,717.43- 1,717.43- C 08 NTT 114.48- 114.48- C 07 NTT 8.06- 8.06- C 06 NTT 93.35 93.35 C 05 NTT 3.41- 3.41- C 04 NTT .98- .98- C 03 NTT 4.04 4.04 C 02 NTT .99 .99 C 99 NTT .47- .47- P 09 MPP 22.13 22.13 P 08 MPP 67.36 67.36 P 07 MPP 303.53 303.53 P 06 MPP 331.15 331.15 P 05 MPP 162.03 162.03 P 04 MPP 102.52 102.52 P 03 MPP 19.54 19.54 P 00 MPP 10.62 10.62 P 94 MPP 1.12 1.12 P 09 MTT 219.71 219.71 P 08 MTT 376.11 376.11 P 07 MTT 863.93 863.93 P 06 MTT 625.76 625.76 P 05 MTT 233.60 233.60 P 04 MTT 133.82 133.82 P 03 MTT 20.75 20.75 P 00 MTT 6.51 6.51 P 94 MTT .41 .41 P 06 NTT 3.98 3.98 P 05 NTT 24.35 24.35 P 04 NTT 14.84 14.84 P 03 NTT .00 page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 2.98 2.98 P 99 NTT .00 P 97 NTT .09 .09 P 95 NTT .33 .33 P 94 NTT .89 .89 P 83 NTT .61 .61 P 09 NTT 21.90 21.90 P 08 NTT 21.01 21.01 P 07 NTT 23.14 23.14 15,841.33- _____________________ TOTAL AGENCY TRANSFERS 57,354.14 _____________________________________________________________________________________________________________________________________________________ page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 14,978.89 14,978.89 C UTT 530.33 530.33 C ZTT 222.70 222.70 P UTT 21.92 21.92 P ZTT 64.11 64.11 15,817.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 10 MTT 1,349.09- 1,349.09- C 09 MTT 452.04- 452.04- C 08 MTT 14.38- 14.38- C 07 MTT 13.40 13.40 C 06 MTT 1.31 1.31 C 05 MTT .00 C 02 MTT .00 C 01 MTT .00 C 10 NTT 107.87- 107.87- C 09 NTT 186.41- 186.41- C 08 NTT 13.71- 13.71- C 07 NTT .98- .98- C 06 NTT 11.57 11.57 C 05 NTT .42- .42- C 04 NTT .13- .13- C 03 NTT .53 .53 C 02 NTT .14 .14 C 99 NTT .07- .07- P 09 MPP 2.40 2.40 P 08 MPP 8.07 8.07 P 07 MPP 36.78 36.78 P 06 MPP 41.05 41.05 P 05 MPP 20.34 20.34 P 04 MPP 13.17 13.17 P 03 MPP 2.54 2.54 P 00 MPP 1.51 1.51 P 94 MPP .18 .18 P 09 MTT 23.85 23.85 P 08 MTT 45.05 45.05 P 07 MTT 104.69 104.69 P 06 MTT 77.57 77.57 P 05 MTT 29.31 29.31 P 04 MTT 17.19 17.19 P 03 MTT 2.70 2.70 P 00 MTT .93 .93 P 94 MTT .07 .07 P 06 NTT .49 .49 P 05 NTT 3.05 3.05 P 04 NTT 1.91 1.91 P 03 NTT .00 page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .40 .40 P 99 NTT .00 P 97 NTT .02 .02 P 95 NTT .05 .05 P 94 NTT .15 .15 P 83 NTT .13 .13 P 09 NTT 2.38 2.38 P 08 NTT 2.52 2.52 P 07 NTT 2.80 2.80 1,656.85- _____________________ TOTAL AGENCY TRANSFERS 14,161.10 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 239,332.83 239,332.83 C UTT 8,473.60 8,473.60 C ZTT 3,558.21 3,558.21 P UTT 351.85 351.85 P ZTT 1,030.01 1,030.01 252,746.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 10 MTT 28,429.76- 28,429.76- C 09 MTT 9,446.55- 9,446.55- C 08 MTT 273.90- 273.90- C 07 MTT 252.27 252.27 C 06 MTT 23.91 23.91 C 05 MTT .14- .14- C 02 MTT .11- .11- C 01 MTT .00 C 10 NTT 2,273.11- 2,273.11- C 09 NTT 3,895.61- 3,895.61- C 08 NTT 261.20- 261.20- C 07 NTT 18.39- 18.39- C 06 NTT 212.05 212.05 C 05 NTT 7.79- 7.79- C 04 NTT 2.20- 2.20- C 03 NTT 8.97 8.97 C 02 NTT 2.19 2.19 C 99 NTT .88- .88- P 09 MPP 50.19 50.19 P 08 MPP 153.68 153.68 P 07 MPP 692.49 692.49 P 06 MPP 752.29 752.29 P 05 MPP 369.96 369.96 P 04 MPP 230.82 230.82 P 03 MPP 43.41 43.41 P 00 MPP 21.14 21.14 P 94 MPP 1.91 1.91 P 09 MTT 498.36 498.36 P 08 MTT 858.14 858.14 P 07 MTT 1,970.99 1,970.99 P 06 MTT 1,421.55 1,421.55 P 05 MTT 533.34 533.34 P 04 MTT 301.31 301.31 P 03 MTT 46.11 46.11 P 00 MTT 12.97 12.97 P 94 MTT .71 .71 P 06 NTT 9.04 9.04 P 05 NTT 55.59 55.59 P 04 NTT 33.43 33.43 P 03 NTT .00 page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 6.55 6.55 P 99 NTT .00 P 97 NTT .16 .16 P 95 NTT .57 .57 P 94 NTT 1.54 1.54 P 83 NTT 1.09 1.09 P 09 NTT 49.67 49.67 P 08 NTT 47.92 47.92 P 07 NTT 52.78 52.78 35,892.54- _____________________ TOTAL AGENCY TRANSFERS 216,853.96 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 109,943.64 109,943.64 C UTT 3,892.56 3,892.56 C ZTT 1,634.56 1,634.56 P UTT 164.24 164.24 P ZTT 480.76 480.76 116,115.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 10 MTT 35,501.99- 35,501.99- C 09 MTT 12,260.10- 12,260.10- C 08 MTT 369.48- 369.48- C 07 MTT 348.00 348.00 C 06 MTT 33.66 33.66 C 05 MTT .20- .20- C 02 MTT .16- .16- C 01 MTT .00 C 10 NTT 2,838.58- 2,838.58- C 09 NTT 5,055.87- 5,055.87- C 08 NTT 352.34- 352.34- C 07 NTT 25.36- 25.36- C 06 NTT 298.49 298.49 C 05 NTT 11.00- 11.00- C 04 NTT 3.14- 3.14- C 03 NTT 12.91 12.91 C 02 NTT 3.12 3.12 C 99 NTT 1.20- 1.20- P 09 MPP 65.14 65.14 P 08 MPP 207.31 207.31 P 07 MPP 955.27 955.27 P 06 MPP 1,058.91 1,058.91 P 05 MPP 523.04 523.04 P 04 MPP 328.53 328.53 P 03 MPP 62.44 62.44 P 00 MPP 29.77 29.77 P 94 MPP 2.44 2.44 P 09 MTT 646.79 646.79 P 08 MTT 1,157.56 1,157.56 P 07 MTT 2,718.96 2,718.96 P 06 MTT 2,000.97 2,000.97 P 05 MTT 754.03 754.03 P 04 MTT 428.84 428.84 P 03 MTT 66.32 66.32 P 00 MTT 18.26 18.26 P 94 MTT .91 .91 P 07 NTT 72.82 72.82 P 06 NTT 12.72 12.72 P 05 NTT 78.59 78.59 P 04 NTT 47.58 47.58 page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT 9.30 9.30 P 99 NTT .00 P 97 NTT .23 .23 P 95 NTT .74 .74 P 94 NTT 1.96 1.96 P 83 NTT 1.15 1.15 P 09 NTT 64.47 64.47 P 08 NTT 64.65 64.65 44,343.54- _____________________ TOTAL AGENCY TRANSFERS 71,772.22 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 119,839.69 119,839.69 C UTT 4,242.93 4,242.93 C ZTT 1,781.68 1,781.68 C 09 XRM 185.63- 185.63- C 09 XRN 140.15- XCC .35- 139.80- P UTT 173.44 173.44 P ZTT 507.72 507.72 P 05 XMP 10.83 10.83 P 07 XMP .40 .40 P 06 XMP 21.26 21.26 P 05 XRM 14.84 14.84 P 07 XRM 1.08 1.08 P 06 XRM 38.66 38.66 P XRS 63.87 63.87 126,370.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 10 MTT 6,317.74- 6,317.74- C 09 MTT 2,212.07- 2,212.07- C 08 MTT 66.64- 66.64- C 07 MTT 64.03 64.03 C 06 MTT 6.29 6.29 C 05 MTT .03- .03- C 02 MTT .03- .03- C 01 MTT .00 C 10 NTT 505.14- 505.14- C 09 NTT 912.22- 912.22- C 08 NTT 63.55- 63.55- C 07 NTT 4.67- 4.67- C 06 NTT 55.72 55.72 C 05 NTT 2.04- 2.04- C 04 NTT .60- .60- C 03 NTT 2.52 2.52 C 02 NTT .63 .63 C 99 NTT .29- .29- P 09 MPP 11.75 11.75 P 08 MPP 37.40 37.40 P 07 MPP 175.77 175.77 P 06 MPP 197.68 197.68 P 05 MPP 96.70 96.70 P 04 MPP 63.16 63.16 P 03 MPP 12.18 12.18 P 00 MPP 6.73 6.73 P 94 MPP .65 .65 P 09 MTT 116.70 116.70 P 08 MTT 208.79 208.79 P 07 MTT 500.32 500.32 P 06 MTT 373.54 373.54 page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 139.39 139.39 P 04 MTT 82.46 82.46 P 03 MTT 12.94 12.94 P 00 MTT 4.14 4.14 P 94 MTT .23 .23 P 06 NTT 2.38 2.38 P 05 NTT 14.53 14.53 P 04 NTT 9.14 9.14 P 03 NTT .00 P 02 NTT 1.88 1.88 P 99 NTT .00 P 97 NTT .05 .05 P 95 NTT .19 .19 P 94 NTT .52 .52 P 83 NTT .44 .44 P 09 NTT 11.63 11.63 P 08 NTT 11.66 11.66 P 07 NTT 13.39 13.39 7,849.49- _____________________ TOTAL AGENCY TRANSFERS 118,521.48 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 202,977.70 202,977.70 C UTT 7,186.44 7,186.44 C ZTT 3,017.71 3,017.71 C XNS 6,152.11 XCC 6,152.11 C 10 XRM 2,079.40- 2,079.40- C 10 XRN 619.67- 619.67- C XRU 21.73 XCC .05 21.68 P UTT 300.60 300.60 P ZTT 879.94 879.94 217,837.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 10 MTT 70,388.78- 70,388.78- C 09 MTT 23,916.88- 23,916.88- C 08 MTT 706.32- 706.32- C 07 MTT 664.53 664.53 C 06 MTT 63.92 63.92 C 05 MTT .37- .37- C 02 MTT .29- .29- C 01 MTT .00 C 10 NTT 5,627.96- 5,627.96- C 09 NTT 9,862.94- 9,862.94- C 08 NTT 673.56- 673.56- C 07 NTT 48.44- 48.44- C 06 NTT 566.80 566.80 C 05 NTT 20.81- 20.81- C 04 NTT 5.90- 5.90- C 03 NTT 23.87 23.87 C 02 NTT 5.75 5.75 C 99 NTT 2.19- 2.19- P 09 MPP 127.07 127.07 P 08 MPP 396.31 396.31 P 07 MPP 1,824.18 1,824.18 P 06 MPP 2,010.81 2,010.81 P 05 MPP 988.99 988.99 P 04 MPP 617.98 617.98 P 03 MPP 115.50 115.50 P 00 MPP 54.36 54.36 P 94 MPP 4.71 4.71 P 09 MTT 1,261.75 1,261.75 P 08 MTT 2,212.92 2,212.92 P 07 MTT 5,192.10 5,192.10 P 06 MTT 3,799.70 3,799.70 P 05 MTT 1,425.74 1,425.74 P 04 MTT 806.68 806.68 P 03 MTT 122.67 122.67 P 00 MTT 33.34 33.34 P 94 MTT 1.75 1.75 page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 24.16 24.16 P 05 NTT 148.60 148.60 P 04 NTT 89.50 89.50 P 03 NTT .00 P 02 NTT 17.13 17.13 P 99 NTT .00 P 97 NTT .42 .42 P 95 NTT 1.41 1.41 P 94 NTT 3.78 3.78 P 83 NTT 2.79 2.79 P 09 NTT 125.76 125.76 P 08 NTT 123.59 123.59 P 07 NTT 139.05 139.05 88,256.82- _____________________ TOTAL AGENCY TRANSFERS 129,580.29 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 6,709.30 6,709.30 C UTT 237.55 237.55 C ZTT 99.75 99.75 P UTT 9.49 9.49 P ZTT 27.79 27.79 7,083.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 10 MTT 3,346.44- 3,346.44- C 09 MTT 1,112.22- 1,112.22- C 08 MTT 32.47- 32.47- C 07 MTT 29.66 29.66 C 06 MTT 2.89 2.89 C 05 MTT .02- .02- C 02 MTT .02- .02- C 01 MTT .00 C 10 NTT 267.57- 267.57- C 09 NTT 458.67- 458.67- C 08 NTT 30.96- 30.96- C 07 NTT 2.16- 2.16- C 06 NTT 25.67 25.67 C 05 NTT .95- .95- C 04 NTT .29- .29- C 03 NTT 1.17 1.17 C 02 NTT .27 .27 C 99 NTT .13- .13- P 09 MPP 5.91 5.91 P 08 MPP 18.22 18.22 P 07 MPP 81.42 81.42 P 06 MPP 91.05 91.05 P 05 MPP 45.38 45.38 P 04 MPP 29.44 29.44 P 03 MPP 5.62 5.62 P 00 MPP 3.02 3.02 P 94 MPP .31 .31 P 09 MTT 58.68 58.68 P 08 MTT 101.71 101.71 P 07 MTT 231.74 231.74 P 06 MTT 172.06 172.06 P 05 MTT 65.42 65.42 P 04 MTT 38.44 38.44 P 03 MTT 5.98 5.98 P 00 MTT 1.86 1.86 P 94 MTT .12 .12 P 06 NTT 1.09 1.09 P 05 NTT 6.82 6.82 P 04 NTT 4.26 4.26 P 03 NTT .00 page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .82 .82 P 99 NTT .00 P 97 NTT .03 .03 P 95 NTT .09 .09 P 94 NTT .25 .25 P 83 NTT .15 .15 P 09 NTT 5.84 5.84 P 08 NTT 5.68 5.68 P 07 NTT 6.20 6.20 4,204.63- _____________________ TOTAL AGENCY TRANSFERS 2,879.25 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 63,152.41 63,152.41 C UTT 2,235.91 2,235.91 C ZTT 938.90 938.90 P UTT 99.89 99.89 P ZTT 292.34 292.34 66,719.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 10 MTT 11,686.41- 11,686.41- C 09 MTT 3,978.51- 3,978.51- C 08 MTT 116.02- 116.02- C 07 MTT 104.00 104.00 C 06 MTT 9.42 9.42 C 05 MTT .05- .05- C 02 MTT .09- .09- C 01 MTT .00 C 10 NTT 934.39- 934.39- C 09 NTT 1,640.67- 1,640.67- C 08 NTT 110.64- 110.64- C 07 NTT 7.58- 7.58- C 06 NTT 83.49 83.49 C 05 NTT 2.95- 2.95- C 04 NTT .78- .78- C 03 NTT 4.28 4.28 C 02 NTT 1.72 1.72 C 99 NTT .32- .32- P 09 MPP 21.14 21.14 P 08 MPP 65.09 65.09 P 07 MPP 285.48 285.48 P 06 MPP 296.20 296.20 P 05 MPP 140.12 140.12 P 04 MPP 82.49 82.49 P 03 MPP 20.71 20.71 P 00 MPP 7.29 7.29 P 94 MPP .59 .59 P 09 MTT 209.89 209.89 P 08 MTT 363.48 363.48 P 07 MTT 812.55 812.55 P 06 MTT 559.71 559.71 P 05 MTT 201.99 201.99 P 04 MTT 107.67 107.67 P 03 MTT 21.99 21.99 P 00 MTT 4.47 4.47 P 94 MTT .22 .22 P 06 NTT 3.56 3.56 P 05 NTT 21.05 21.05 P 04 NTT 11.95 11.95 P 03 NTT .00 page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 5.12 5.12 P 99 NTT .00 P 97 NTT .06 .06 P 95 NTT .18 .18 P 94 NTT .48 .48 P 83 NTT .15 .15 P 09 NTT 20.92 20.92 P 08 NTT 20.30 20.30 P 07 NTT 21.76 21.76 14,968.89- _____________________ TOTAL AGENCY TRANSFERS 51,750.56 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,377.36 1,377.36 C UTT 48.77 48.77 C ZTT 20.48 20.48 P UTT 1.90 1.90 P ZTT 5.61 5.61 1,454.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 10 MTT 441.42- 441.42- C 09 MTT 157.72- 157.72- C 08 MTT 4.59- 4.59- C 07 MTT 4.16 4.16 C 06 MTT .38 .38 C 05 MTT .00 C 02 MTT .00 C 01 MTT .00 C 10 NTT 35.29- 35.29- C 09 NTT 65.04- 65.04- C 08 NTT 4.38- 4.38- C 07 NTT .30- .30- C 06 NTT 3.44 3.44 C 05 NTT .13- .13- C 04 NTT .04- .04- C 03 NTT .16 .16 C 02 NTT .04 .04 C 99 NTT .03- .03- P 09 MPP .84 .84 P 08 MPP 2.58 2.58 P 07 MPP 11.41 11.41 P 06 MPP 12.21 12.21 P 05 MPP 6.27 6.27 P 04 MPP 4.08 4.08 P 03 MPP .78 .78 P 00 MPP .48 .48 P 94 MPP .07 .07 P 09 MTT 8.32 8.32 P 08 MTT 14.40 14.40 P 07 MTT 32.49 32.49 P 06 MTT 23.06 23.06 P 05 MTT 9.04 9.04 P 04 MTT 5.33 5.33 P 03 MTT .84 .84 P 00 MTT .29 .29 P 94 MTT .02 .02 P 06 NTT .15 .15 P 05 NTT .94 .94 P 04 NTT .59 .59 P 03 NTT .00 page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .13 .13 P 99 NTT .00 P 97 NTT .00 P 95 NTT .02 .02 P 94 NTT .05 .05 P 83 NTT .08 .08 P 09 NTT .83 .83 P 08 NTT .81 .81 P 07 NTT .87 .87 563.78- _____________________ TOTAL AGENCY TRANSFERS 890.34 _____________________________________________________________________________________________________________________________________________________ page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 C STS 171,127.45 171,127.45 C UTT 6,058.78 6,058.78 C ZTT 2,544.19 2,544.19 P UTT 244.17 244.17 P ZTT 714.72 714.72 180,689.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 10 MTT 18,998.68- 18,998.68- C 09 MTT 6,191.49- 6,191.49- C 08 MTT 182.22- 182.22- C 07 MTT 161.98 161.98 C 06 MTT 15.35 15.35 C 05 MTT .09- .09- C 02 MTT .08- .08- C 01 MTT .00 C 10 NTT 1,519.05- 1,519.05- C 09 NTT 2,553.27- 2,553.27- C 08 NTT 173.77- 173.77- C 07 NTT 11.81- 11.81- C 06 NTT 136.12 136.12 C 05 NTT 4.99- 4.99- C 04 NTT 1.34- 1.34- C 03 NTT 5.50 5.50 C 02 NTT 1.60 1.60 C 99 NTT .58- .58- P 09 MPP 32.89 32.89 P 08 MPP 102.24 102.24 P 07 MPP 444.67 444.67 P 06 MPP 482.89 482.89 P 05 MPP 236.85 236.85 P 04 MPP 139.94 139.94 P 03 MPP 26.60 26.60 P 00 MPP 13.74 13.74 P 94 MPP 1.27 1.27 P 09 MTT 326.63 326.63 P 08 MTT 570.89 570.89 P 07 MTT 1,265.63 1,265.63 P 06 MTT 912.50 912.50 P 05 MTT 341.45 341.45 P 04 MTT 182.68 182.68 P 03 MTT 28.25 28.25 P 00 MTT 8.43 8.43 P 94 MTT .48 .48 P 06 NTT 5.80 5.80 P 05 NTT 35.59 35.59 P 04 NTT 20.27 20.27 P 03 NTT .00 page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 4.77 4.77 P 99 NTT .00 P 97 NTT .12 .12 P 95 NTT .38 .38 P 94 NTT 1.03 1.03 P 09 NTT 32.56 32.56 P 08 NTT 31.88 31.88 P 07 NTT 33.90 33.90 24,032.49- _____________________ TOTAL AGENCY TRANSFERS 156,656.82 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 81,007.20 81,007.20 C UTT 2,868.07 2,868.07 C ZTT 1,204.35 1,204.35 P UTT 121.01 121.01 P ZTT 354.28 354.28 85,554.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 10 MTT 13,174.79- 13,174.79- C 09 MTT 4,406.24- 4,406.24- C 08 MTT 129.75- 129.75- C 07 MTT 118.04 118.04 C 06 MTT 11.17 11.17 C 05 MTT .07- .07- C 02 MTT .05- .05- C 01 MTT .00 C 10 NTT 1,053.40- 1,053.40- C 09 NTT 1,817.07- 1,817.07- C 08 NTT 123.73- 123.73- C 07 NTT 8.60- 8.60- C 06 NTT 99.02 99.02 C 05 NTT 3.59- 3.59- C 04 NTT 1.01- 1.01- C 03 NTT 4.11 4.11 C 02 NTT 1.00 1.00 C 99 NTT .41- .41- P 09 MPP 23.41 23.41 P 08 MPP 72.81 72.81 P 07 MPP 324.02 324.02 P 06 MPP 351.31 351.31 P 05 MPP 170.58 170.58 P 04 MPP 106.17 106.17 P 03 MPP 19.88 19.88 P 00 MPP 10.03 10.03 P 94 MPP .83 .83 P 09 MTT 232.46 232.46 P 08 MTT 406.50 406.50 P 07 MTT 922.26 922.26 P 06 MTT 663.85 663.85 P 05 MTT 245.90 245.90 P 04 MTT 138.59 138.59 P 03 MTT 21.11 21.11 P 00 MTT 6.16 6.16 P 94 MTT .30 .30 P 07 NTT 24.69 24.69 P 06 NTT 4.22 4.22 P 05 NTT 25.63 25.63 P 04 NTT 15.37 15.37 page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT 2.98 2.98 P 99 NTT .00 P 97 NTT .07 .07 P 95 NTT .25 .25 P 94 NTT .66 .66 P 83 NTT .46 .46 P 09 NTT 23.17 23.17 P 08 NTT 22.70 22.70 16,649.00- _____________________ TOTAL AGENCY TRANSFERS 68,905.91 _____________________________________________________________________________________________________________________________________________________ page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 99 NTT .08- .08- P 94 MPP .18 .18 P 94 MTT .07 .07 P 94 NTT .15 .15 P 95 NTT .06 .06 P 97 NTT .02 .02 P 99 NTT .00 .40 _____________________ TOTAL AGENCY TRANSFERS .40 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 20.80- 20.80- C 10 NPP .00 C 10 NTT 1.18- 1.18- C SPS 3.22 3.22 C STS 54.20 54.20 C UPT .00 C UTT .63 .63 C ZPT .13 .13 C ZTT 2.06 2.06 P SPS .30 .30 P STS 1.05 1.05 39.61 GA01 GENERAL TAX LEVY OHW ACR ACR C 10 MTT 119.80- 119.80- C 09 MTT 38.72- 38.72- C 08 MTT 1.04- 1.04- C 07 MTT .66 .66 C 06 MTT .07 .07 C 05 MTT .00 C 02 MTT .00 C 01 MTT .00 C 10 NTT 9.58- 9.58- C 09 NTT 15.96- 15.96- C 08 NTT 1.00- 1.00- C 07 NTT .05- .05- C 06 NTT .59 .59 C 05 NTT .02- .02- C 04 NTT .01- .01- C 03 NTT .06 .06 C 02 NTT .03 .03 C 99 NTT .02- .02- C STS 497.50 497.50 C UTT 17.61 17.61 C ZTT 7.40 7.40 P 09 MPP .21 .21 P 08 MPP .58 .58 P 07 MPP 1.80 1.80 P 06 MPP 2.10 2.10 P 05 MPP 1.03 1.03 P 04 MPP 1.24 1.24 P 03 MPP .32 .32 P 00 MPP .39 .39 P 94 MPP .06 .06 P 09 MTT 2.04 2.04 P 08 MTT 3.27 3.27 P 07 MTT 5.12 5.12 page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 3.97 3.97 P 05 MTT 1.49 1.49 P 04 MTT 1.62 1.62 P 03 MTT .34 .34 P 00 MTT .23 .23 P 94 MTT .02 .02 P 06 NTT .02 .02 P 05 NTT .16 .16 P 04 NTT .18 .18 P 03 NTT .00 P 02 NTT .09 .09 P 99 NTT .00 P 97 NTT .00 P 95 NTT .02 .02 P 94 NTT .04 .04 P 09 NTT .20 .20 P 08 NTT .19 .19 P 07 NTT .14 .14 P SPS 34.90 34.90 P STS 107.42 107.42 P UTT .69 .69 P ZTT 1.99 1.99 509.59 _____________________ TOTAL AGENCY TRANSFERS 549.20 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 1.07 1.07 C 10 MTT 910.37- 910.37- C 10 NPP .00 C 10 NTT 114.95- 114.95- C SPS 81.87 81.87 C STS 1,840.77 1,840.77 C UPT 5.38 5.38 C UTT 54.41 54.41 C ZPT 52.95 52.95 C ZTT 1,345.00 1,345.00 P 08 MPP 9.24 9.24 P 08 MTT 52.81 52.81 P SPS 346.88 346.88 P STS 1,005.73 1,005.73 P UPT 5.56 5.56 P UTT 20.75 20.75 P ZPT 129.52 129.52 P ZTT 359.60 359.60 4,286.22 GA01 GENERAL TAX LEVY OHZ ACR ACR C 10 MTT 613.52- 613.52- C 09 MTT 208.52- 208.52- C 08 MTT 5.63- 5.63- C 07 MTT 4.90 4.90 C 06 MTT .48 .48 C 05 MTT .00 C 02 MTT .00 C 01 MTT .00 C 10 NTT 49.05- 49.05- C 09 NTT 86.00- 86.00- C 08 NTT 5.36- 5.36- C 07 NTT .36- .36- C 06 NTT 4.27 4.27 C 05 NTT .17- .17- C 04 NTT .05- .05- C 03 NTT .16 .16 C 02 NTT .04 .04 C 99 NTT .02- .02- C STS 2,547.86 2,547.86 C UTT 90.21 90.21 C ZTT 37.88 37.88 P 09 MPP 1.11 1.11 P 08 MPP 3.16 3.16 P 07 MPP 13.45 13.45 P 06 MPP 15.13 15.13 P 05 MPP 8.05 8.05 P 04 MPP 4.32 4.32 page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 03 MPP .76 .76 P 00 MPP .42 .42 P 09 MTT 11.00 11.00 P 08 MTT 17.64 17.64 P 07 MTT 38.28 38.28 P 06 MTT 28.58 28.58 P 05 MTT 11.61 11.61 P 04 MTT 5.63 5.63 P 03 MTT .81 .81 P 00 MTT .26 .26 P 08 NTT .98 .98 P 07 NTT 1.03 1.03 P 06 NTT .19 .19 P 05 NTT 1.21 1.21 P 04 NTT .63 .63 P 03 NTT .00 P 02 NTT .13 .13 P 99 NTT .00 P 09 NTT 1.10 1.10 P SPS 188.02 188.02 P STS 578.47 578.47 P UTT 3.73 3.73 P ZTT 10.92 10.92 2,663.74 _____________________ TOTAL AGENCY TRANSFERS 6,949.96 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 1.81- 1.81- C 09 MTT .60- .60- C 08 MTT .02- .02- C 07 MTT .01 .01 C 06 MTT .00 C 05 MTT .00 C 10 NTT .15- .15- C 09 NTT .24- .24- C 08 NTT .02- .02- C 07 NTT .00 C 06 NTT .01 .01 C 05 NTT .00 C 04 NTT .00 C STS 7.54 7.54 C UTT .26 .26 C ZTT .11 .11 P 09 MPP .00 P 08 MPP .01 .01 P 07 MPP .04 .04 P 06 MPP .05 .05 P 05 MPP .03 .03 P 04 MPP .00 P 09 MTT .03 .03 P 08 MTT .05 .05 P 07 MTT .12 .12 P 06 MTT .09 .09 P 05 MTT .04 .04 P 04 MTT .01 .01 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 SPS .56 .56 P STS 1.68 1.68 P UTT .00 P ZTT .04 .04 7.84 _____________________ TOTAL AGENCY TRANSFERS 7.84 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 44.95 44.95 C UTT 1.60 1.60 C ZTT .67 .67 P SPS 3.23 3.23 P STS 9.87 9.87 P UTT .07 .07 P ZTT .16 .16 60.55 _____________________ TOTAL AGENCY TRANSFERS 60.55 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C 10 NPP .00 C 10 NTT 7.49- 7.49- C SPS .00 C STS 7.23 7.23 .26- GA01 GENERAL TAX LEVY OII ACR ACR C STS 136.98 136.98 C UTT 4.84 4.84 C ZTT 2.04 2.04 P SPS 11.55 11.55 P STS 35.61 35.61 P UTT .23 .23 P ZTT .69 .69 191.94 _____________________ TOTAL AGENCY TRANSFERS 191.68 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 2,987.93 2,987.93 C UTT 105.79 105.79 C ZTT 44.42 44.42 P SPS 217.09 217.09 P STS 667.99 667.99 P UTT 4.31 4.31 P ZTT 12.59 12.59 4,040.12 _____________________ TOTAL AGENCY TRANSFERS 4,040.12 _____________________________________________________________________________________________________________________________________________________ page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 450.74 450.74 C UTT 15.96 15.96 C ZTT 6.70 6.70 P SPS 31.72 31.72 P STS 97.56 97.56 P UTT .63 .63 P ZTT 1.85 1.85 605.16 _____________________ TOTAL AGENCY TRANSFERS 605.16 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 08 MTT 1.43- XCC 1.43- C 07 MTT 1.20 XCC 1.20 C 06 MTT .10 XCC .10 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 08 NTT 1.36- XCC 1.36- C 07 NTT .09- XCC .09- C 06 NTT .89 XCC .89 C 05 NTT .03- XCC .03- C 04 NTT XCC .00 C 03 NTT .02 XCC .02 C 02 NTT .01 XCC .01 C 99 NTT XCC .00 P 08 MPP .80 XCC .80 P 07 MPP 3.27 XCC .01 3.26 P 06 MPP 3.16 XCC .01 3.15 P 05 MPP 1.33 XCC 1.33 P 04 MPP .64 XCC .64 P 03 MPP .10 XCC .10 P 00 MPP .05 XCC .05 P 94 MPP .01 XCC .01 P 08 MTT 4.47 4.47 P 07 MTT 9.31 9.31 P 06 MTT 5.99 5.99 P 05 MTT 1.92 1.92 P 04 MTT .83 .83 P 03 MTT .11 .11 P 00 MTT .03 XCC .03 P 94 MTT XCC .00 P 08 NTT .25 .25 P 07 NTT .25 .25 P 06 NTT .03 .03 P 05 NTT .20 .20 P 04 NTT .09 .09 P 03 NTT .00 P 02 NTT .02 .02 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 32.17 _____________________ TOTAL AGENCY TRANSFERS 32.17 _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD05 CSA 17 - APPLE VALLEY **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT 302.54- XCC .76- 301.78- C 09 MTT 113.11- XCC .28- 112.83- C 08 MTT 3.65- XCC .01- 3.64- C 07 MTT 3.29 XCC .01 3.28 C 06 MTT .28 XCC .28 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 24.18- XCC .06- 24.12- C 09 NTT 46.65- XCC .12- 46.53- C 08 NTT 3.49- XCC .01- 3.48- C 07 NTT .24- XCC .24- C 06 NTT 2.51 XCC .01 2.50 C 05 NTT .08- XCC .08- C 04 NTT .02- XCC .02- C 03 NTT .07 XCC .07 C 02 NTT .02 XCC .02 C 99 NTT .01- XCC .01- C STS 1,256.38 XCC 3.14 1,253.24 C UTT 44.48 XCC .11 44.37 C ZTT 18.68 XCC .05 18.63 P 09 MPP .60 XCC .60 P 08 MPP 2.05 XCC .01 2.04 P 07 MPP 9.05 XCC .02 9.03 P 06 MPP 8.88 XCC .02 8.86 P 05 MPP 3.99 XCC .01 3.98 P 04 MPP 1.99 XCC 1.99 P 03 MPP .33 XCC .33 P 00 MPP .17 XCC .17 P 94 MPP .01 XCC .01 P 09 MTT 5.97 5.97 P 08 MTT 11.47 11.47 P 07 MTT 25.75 25.75 P 06 MTT 16.77 16.77 P 05 MTT 5.75 5.75 P 04 MTT 2.60 2.60 P 03 MTT .35 .35 P 00 MTT .11 XCC .11 P 94 MTT .01 XCC .01 P 09 NTT .60 .60 P 08 NTT .64 .64 P 07 NTT .69 .69 P 06 NTT .11 .11 P 05 NTT .60 .60 P 04 NTT .29 .29 P 03 NTT .00 page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD05 CSA 17 - APPLE VALLEY **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .05 .05 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P UTT 2.02 XCC 2.02 P ZTT 5.91 XCC .01 5.90 936.36 _____________________ TOTAL AGENCY TRANSFERS 936.36 _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT 218.30- XCC .55- 217.75- C 09 MTT 74.69- XCC .19- 74.50- C 08 MTT 2.18- XCC .01- 2.17- C 07 MTT 1.88 XCC 1.88 C 06 MTT .18 XCC .18 C 05 MTT XCC .00 C 02 MTT .01- XCC .01- C 01 MTT XCC .00 C 10 NTT 17.46- XCC .04- 17.42- C 09 NTT 30.80- XCC .08- 30.72- C 08 NTT 2.07- XCC .01- 2.06- C 07 NTT .13- XCC .13- C 06 NTT 1.55 XCC 1.55 C 05 NTT .06- XCC .06- C 04 NTT .01- XCC .01- C 03 NTT .06 XCC .06 C 02 NTT .01 XCC .01 C 99 NTT .01- XCC .01- C STS 906.61 XCC 2.27 904.34 C UTT 32.10 XCC .08 32.02 C ZTT 13.48 XCC .03 13.45 P 09 MPP .40 XCC .40 P 08 MPP 1.23 XCC 1.23 P 07 MPP 5.16 XCC .01 5.15 P 06 MPP 5.50 XCC .01 5.49 P 05 MPP 2.82 XCC .01 2.81 P 04 MPP 1.50 XCC 1.50 P 03 MPP .27 XCC .27 P 00 MPP .15 XCC .15 P 94 MPP .01 XCC .01 P 09 MTT 3.94 3.94 P 08 MTT 6.82 6.82 P 07 MTT 14.70 14.70 P 06 MTT 10.40 10.40 P 05 MTT 4.07 4.07 P 04 MTT 1.96 1.96 P 03 MTT .29 .29 P 00 MTT .09 XCC .09 P 94 MTT XCC .00 P 09 NTT .39 .39 P 08 NTT .39 .39 P 07 NTT .39 .39 P 06 NTT .07 .07 P 05 NTT .42 .42 P 04 NTT .22 .22 P 03 NTT .00 page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .04 .04 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P UTT 1.33 XCC 1.33 P ZTT 3.90 XCC 3.90 675.10 SR01 ROAD MAINTENANCE SFY 190 190 C STA 3,018.00 3,018.00 P SPA 481.16 481.16 P STA 1,383.25 1,383.25 4,882.41 _____________________ TOTAL AGENCY TRANSFERS 5,557.51 _____________________________________________________________________________________________________________________________________________________ page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT 878.93- XCC 2.20- 876.73- C 09 MTT 319.47- XCC .80- 318.67- C 08 MTT 20.59- XCC .05- 20.54- C 07 MTT 16.94 XCC .04 16.90 C 06 MTT 1.52 XCC 1.52 C 05 MTT .01- XCC .01- C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 70.27- XCC .18- 70.09- C 09 NTT 131.74- XCC .33- 131.41- C 08 NTT 19.63- XCC .05- 19.58- C 07 NTT 1.24- XCC 1.24- C 06 NTT 13.47 XCC .03 13.44 C 05 NTT .45- XCC .45- C 04 NTT .11- XCC .11- C 03 NTT .39 XCC .39 C 02 NTT .11 XCC .11 C 99 NTT .04- XCC .04- C STS 3,650.06 XCC 9.13 3,640.93 C UTT 129.23 XCC .32 128.91 C ZTT 54.26 XCC .14 54.12 P 09 MPP 1.70 XCC 1.70 P 08 MPP 11.54 XCC .03 11.51 P 07 MPP 46.51 XCC .12 46.39 P 06 MPP 47.79 XCC .12 47.67 P 05 MPP 21.61 XCC .05 21.56 P 04 MPP 11.09 XCC .03 11.06 P 03 MPP 1.90 XCC 1.90 P 00 MPP 1.03 XCC 1.03 P 94 MPP .10 XCC .10 P 09 MTT 16.85 16.85 P 08 MTT 64.48 64.48 P 07 MTT 132.37 132.37 P 06 MTT 90.30 90.30 P 05 MTT 31.14 31.14 P 04 MTT 14.47 14.47 P 03 MTT 2.01 2.01 P 00 MTT .63 XCC .63 P 94 MTT .04 XCC .04 P 09 NTT 1.68 1.68 P 08 NTT 3.60 3.60 P 07 NTT 3.55 3.55 P 06 NTT .57 .57 P 05 NTT 3.25 3.25 P 04 NTT 1.60 1.60 P 03 NTT .00 page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .32 .32 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT .03 XCC .03 P 94 NTT .08 XCC .08 P UTT 5.71 XCC 5.71 P ZTT 16.74 XCC .03 16.71 2,949.77 SP01 PARK MAINTENANCE SGD 200 200 C STA 2,106.60 2,106.60 P SPA 196.38 196.38 P STA 476.90 476.90 2,779.88 _____________________ TOTAL AGENCY TRANSFERS 5,729.65 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT 922.14- XCC 2.31- 919.83- C 09 MTT 334.61- XCC .84- 333.77- C 08 MTT 28.08- XCC .07- 28.01- C 07 MTT 24.46 XCC .06 24.40 C 06 MTT 2.25 XCC .01 2.24 C 05 MTT .01- XCC .01- C 02 MTT .01- XCC .01- C 01 MTT XCC .00 C 10 NTT 73.73- XCC .18- 73.55- C 09 NTT 137.99- XCC .34- 137.65- C 08 NTT 26.79- XCC .07- 26.72- C 07 NTT 1.78- XCC 1.78- C 06 NTT 20.00 XCC .05 19.95 C 05 NTT .78- XCC .78- C 04 NTT .19- XCC .19- C 03 NTT .71 XCC .71 C 02 NTT .19 XCC .19 C 99 NTT .08- XCC .08- C STS 3,829.48 XCC 9.57 3,819.91 C UTT 135.59 XCC .34 135.25 C ZTT 56.94 XCC .14 56.80 P 09 MPP 1.77 XCC 1.77 P 08 MPP 15.76 XCC .04 15.72 P 07 MPP 67.12 XCC .17 66.95 P 06 MPP 70.97 XCC .18 70.79 P 05 MPP 36.90 XCC .09 36.81 P 04 MPP 19.64 XCC .05 19.59 P 03 MPP 3.43 XCC .01 3.42 P 00 MPP 1.86 XCC 1.86 P 94 MPP .15 XCC .15 P 09 MTT 17.66 17.66 P 08 MTT 87.99 87.99 P 07 MTT 191.05 191.05 P 06 MTT 134.10 134.10 P 05 MTT 53.20 53.20 P 04 MTT 25.64 25.64 P 03 MTT 3.64 3.64 P 00 MTT 1.14 XCC 1.14 P 94 MTT .06 XCC .06 P 09 NTT 1.76 1.76 P 08 NTT 4.91 4.91 P 07 NTT 5.11 5.11 P 06 NTT .85 .85 P 05 NTT 5.54 5.54 P 04 NTT 2.85 2.85 P 03 NTT .00 page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .57 .57 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT .04 XCC .04 P 94 NTT .12 XCC .12 P UTT 5.96 XCC .01 5.95 P ZTT 17.47 XCC .03 17.44 3,313.76 _____________________ TOTAL AGENCY TRANSFERS 3,313.76 _____________________________________________________________________________________________________________________________________________________ page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT 6.75- XCC .02- 6.73- C 09 MTT 2.10- XCC .01- 2.09- C 08 MTT .06- XCC .06- C 07 MTT .04 XCC .04 C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT .54- XCC .54- C 09 NTT .87- XCC .87- C 08 NTT .05- XCC .05- C 07 NTT .01- XCC .01- C 06 NTT .04 XCC .04 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C 99 NTT XCC .00 C STS 28.06 XCC .07 27.99 C UTT .99 XCC .99 C ZTT .41 XCC .41 P 09 MPP .01 XCC .01 P 08 MPP .04 XCC .04 P 07 MPP .13 XCC .13 P 06 MPP .14 XCC .14 P 05 MPP .08 XCC .08 P 04 MPP .04 XCC .04 P 03 MPP .01 XCC .01 P 00 MPP XCC .00 P 94 MPP .01 XCC .01 P 09 MTT .11 .11 P 08 MTT .18 .18 P 07 MTT .37 .37 P 06 MTT .27 .27 P 05 MTT .12 .12 P 04 MTT .06 .06 P 03 MTT .01 .01 P 00 MTT XCC .00 P 94 MTT XCC .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P UTT .04 XCC .04 P ZTT .14 XCC .14 20.95 _____________________ TOTAL AGENCY TRANSFERS 20.95 _____________________________________________________________________________________________________________________________________________________ page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 190.19- XCC .48- 189.71- C 07 MTT 167.58 XCC .42 167.16 C 06 MTT 15.64 XCC .04 15.60 C 05 MTT .09- XCC .09- C 02 MTT .05- XCC .05- C 01 MTT XCC .00 C 08 NTT 181.37- XCC .45- 180.92- C 07 NTT 12.21- XCC .03- 12.18- C 06 NTT 138.67 XCC .35 138.32 C 05 NTT 4.83- XCC .01- 4.82- C 04 NTT 1.12- XCC 1.12- C 03 NTT 4.09 XCC .01 4.08 C 02 NTT 1.05 XCC 1.05 C 99 NTT .67- XCC .67- C 09 XRM 17.10- XCC .04- 17.06- C 09 XRM 218.29- XCC .55- 217.74- C 09 XRM XCC .00 C 08 XRM 2.84- XCC .01- 2.83- C 08 XRM .82 XCC .82 C 09 XRN XCC .00 C 09 XRN 3,174.80- XCC 7.94- 3,166.86- C 09 XRN 133.42- XCC .33- 133.09- C 08 XRN 172.31- XCC .43- 171.88- C 07 XRN 31.25- XCC .08- 31.17- P 08 MPP 106.71 106.71 P 07 MPP 460.01 460.01 P 06 MPP 491.93 491.93 P 05 MPP 229.26 229.26 P 04 MPP 117.28 117.28 P 03 MPP 19.77 19.77 P 00 MPP 10.17 10.17 P 94 MPP 1.30 1.30 P 08 MTT 595.87 595.87 P 07 MTT 1,309.31 1,309.31 P 06 MTT 929.58 929.58 P 05 MTT 330.50 330.50 P 04 MTT 153.09 153.09 P 03 MTT 21.00 21.00 P 00 MTT 6.24 6.24 P 94 MTT .48 .48 P 08 NTT 33.28 33.28 P 07 NTT 35.07 35.07 P 06 NTT 5.91 5.91 P 05 NTT 34.44 34.44 P 04 NTT 16.99 16.99 P 03 NTT .00 page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 3.15 3.15 P 99 NTT .00 P 97 NTT .13 .13 P 95 NTT .43 .43 P 94 NTT 1.05 1.05 P 09 XMP .00 P 08 XMP 8.40 8.40 P 07 XMP 20.82 20.82 P 06 XMP 179.18 179.18 P 09 XRM .00 P 08 XRM 92.75 92.75 P 08 XRM 52.65 52.65 P 07 XRM 56.29 56.29 P 06 XRM 317.14 317.14 P XRS 301.28 301.28 P XRZ 23.02 23.02 2,161.32 _____________________ TOTAL AGENCY TRANSFERS 2,161.32 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT 2.34- XCC .01- 2.33- C 07 MTT 2.86 XCC .01 2.85 C 06 MTT .25 XCC .25 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 99 NTT .01- XCC .01- C 02 NTT .02 XCC .02 C 03 NTT .06 XCC .06 C 04 NTT .02- XCC .02- C 05 NTT .08- XCC .08- C 06 NTT 2.29 XCC .01 2.28 C 07 NTT .21- XCC .21- C 08 NTT 2.24- XCC .01- 2.23- P 08 MPP 1.32 1.32 P 07 MPP 7.86 7.86 P 06 MPP 8.16 8.16 P 05 MPP 3.93 3.93 P 04 MPP 1.95 1.95 P 03 MPP .32 .32 P 00 MPP .17 .17 P 94 MPP .01 .01 P 08 MTT 7.35 7.35 P 07 MTT 22.37 22.37 P 06 MTT 15.41 15.41 P 05 MTT 5.67 5.67 P 04 MTT 2.55 2.55 P 03 MTT .35 .35 P 00 MTT .10 .10 P 94 MTT .01 .01 P 94 NTT .01 .01 P 95 NTT .00 P 97 NTT .00 P 99 NTT .00 P 02 NTT .05 .05 P 03 NTT .00 P 04 NTT .28 .28 P 05 NTT .59 .59 P 06 NTT .09 .09 P 07 NTT .60 .60 P 08 NTT .41 .41 80.14 _____________________ TOTAL AGENCY TRANSFERS 80.14 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 94 MPP .11 XCC .11 P 94 MTT .04 XCC .04 P 94 NTT .09 XCC .09 .24 _____________________ TOTAL AGENCY TRANSFERS .24 _____________________________________________________________________________________________________________________________________________________ page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT 2.19- XCC .01- 2.18- C 07 MTT 1.96 XCC 1.96 C 06 MTT .18 XCC .18 C 05 MTT XCC .00 C 02 MTT .01- XCC .01- C 01 MTT XCC .00 C 08 NTT 2.09- XCC .01- 2.08- C 07 NTT .14- XCC .14- C 06 NTT 1.54 XCC 1.54 C 05 NTT .06- XCC .06- C 04 NTT .01- XCC .01- C 03 NTT .05 XCC .05 C 02 NTT .01 XCC .01 C 99 NTT XCC .00 P 08 MPP 1.23 1.23 P 07 MPP 5.37 5.37 P 06 MPP 5.43 5.43 P 05 MPP 2.65 2.65 P 04 MPP 1.40 1.40 P 03 MPP .24 .24 P 00 MPP .11 .11 P 94 MPP .01 .01 P 08 MTT 6.86 6.86 P 07 MTT 15.29 15.29 P 06 MTT 10.25 10.25 P 05 MTT 3.82 3.82 P 04 MTT 1.82 1.82 P 03 MTT .25 .25 P 00 MTT .08 .08 P 94 MTT .00 P 08 NTT .38 .38 P 07 NTT .40 .40 P 06 NTT .07 .07 P 05 NTT .40 .40 P 04 NTT .20 .20 P 03 NTT .00 P 02 NTT .04 .04 P 99 NTT .00 P 97 NTT .00 P 95 NTT .01 .01 P 94 NTT .01 .01 55.58 _____________________ TOTAL AGENCY TRANSFERS 55.58 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT 3.05- XCC .01- 3.04- C 07 MTT 2.68 XCC .01 2.67 C 06 MTT .26 XCC .26 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 08 NTT 2.90- XCC .01- 2.89- C 07 NTT .20- XCC .20- C 06 NTT 2.30 XCC .01 2.29 C 05 NTT .09- XCC .09- C 04 NTT .02- XCC .02- C 03 NTT .10 XCC .10 C 02 NTT .03 XCC .03 C 99 NTT .01- XCC .01- P 08 MPP 1.70 1.70 P 07 MPP 7.36 7.36 P 06 MPP 8.16 8.16 P 05 MPP 4.63 4.63 P 04 MPP 2.53 2.53 P 03 MPP .45 .45 P 00 MPP .25 .25 P 94 MPP .03 .03 P 08 MTT 9.54 9.54 P 07 MTT 20.95 20.95 P 06 MTT 15.43 15.43 P 05 MTT 6.67 6.67 P 04 MTT 3.31 3.31 P 03 MTT .48 .48 P 00 MTT .15 .15 P 94 MTT .01 .01 P 08 NTT .54 .54 P 07 NTT .57 .57 P 06 NTT .10 .10 P 05 NTT .70 .70 P 04 NTT .37 .37 P 03 NTT .00 P 02 NTT .07 .07 P 99 NTT .00 P 97 NTT .00 P 95 NTT .00 P 94 NTT .01 .01 83.11 _____________________ TOTAL AGENCY TRANSFERS 83.11 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT 2.12- XCC .01- 2.11- C 07 MTT 1.98 XCC 1.98 C 06 MTT .18 XCC .18 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 08 NTT 2.02- XCC .01- 2.01- C 07 NTT .14- XCC .14- C 06 NTT 1.66 XCC 1.66 C 05 NTT .07- XCC .07- C 04 NTT .02- XCC .02- C 03 NTT .05 XCC .05 C 02 NTT .01 XCC .01 C 99 NTT .01- XCC .01- P 08 MPP 1.19 XCC 1.19 P 07 MPP 5.44 XCC .01 5.43 P 06 MPP 5.89 XCC .01 5.88 P 05 MPP 3.01 XCC .01 3.00 P 04 MPP 1.57 XCC 1.57 P 03 MPP .26 XCC .26 P 00 MPP .12 XCC .12 P 94 MPP .01 XCC .01 P 08 MTT 6.63 6.63 P 07 MTT 15.48 15.48 P 06 MTT 11.14 11.14 P 05 MTT 4.34 4.34 P 04 MTT 2.04 2.04 P 03 MTT .27 .27 P 00 MTT .07 XCC .07 P 94 MTT XCC .00 P 05 NTT .45 .45 P 04 NTT .22 .22 P 03 NTT .00 P 02 NTT .04 .04 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 08 NTT .37 .37 P 07 NTT .41 .41 P 06 NTT .07 .07 58.53 _____________________ TOTAL AGENCY TRANSFERS 58.53 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD22 HIGHLAND PARAMEDIC SPECIAL TAX **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 C STA .01- .01- P SPA 7.44 7.44 P STA 19.30 19.30 26.73 _____________________ TOTAL AGENCY TRANSFERS 26.73 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 23.44 23.44 P STA 55.80 55.80 79.24 _____________________ TOTAL AGENCY TRANSFERS 79.24 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT 561.38- XCC 1.40- 559.98- C 09 MTT 192.03- XCC .48- 191.55- C 08 MTT 5.24- XCC .01- 5.23- C 07 MTT 4.57 XCC .01 4.56 C 06 MTT .42 XCC .42 C 05 MTT .01- XCC .01- C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 44.89- XCC .11- 44.78- C 09 NTT 79.19- XCC .20- 78.99- C 08 NTT 5.00- XCC .01- 4.99- C 07 NTT .33- XCC .33- C 06 NTT 3.67 XCC .01 3.66 C 05 NTT .14- XCC .14- C 04 NTT .04- XCC .04- C 03 NTT .14 XCC .14 C 02 NTT .04 XCC .04 C 99 NTT .01- XCC .01- C STS 2,331.33 XCC 5.83 2,325.50 C UTT 82.54 XCC .21 82.33 C ZTT 34.66 XCC .09 34.57 P 09 MPP 1.02 XCC 1.02 P 08 MPP 2.95 XCC .01 2.94 P 07 MPP 12.53 XCC .03 12.50 P 06 MPP 13.02 XCC .03 12.99 P 05 MPP 6.80 XCC .02 6.78 P 04 MPP 3.72 XCC .01 3.71 P 03 MPP .66 XCC .66 P 00 MPP .37 XCC .37 P 94 MPP .03 XCC .03 P 09 MTT 10.13 10.13 P 08 MTT 16.44 16.44 P 07 MTT 35.67 35.67 P 06 MTT 24.60 24.60 P 05 MTT 9.80 9.80 P 04 MTT 4.86 4.86 P 03 MTT .71 .71 P 00 MTT .23 XCC .23 P 94 MTT .02 XCC .02 P 09 NTT 1.01 1.01 P 08 NTT .91 .91 P 07 NTT .96 .96 P 06 NTT .15 .15 P 05 NTT 1.02 1.02 P 04 NTT .54 .54 P 03 NTT .00 page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .11 .11 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P UTT 3.46 XCC 3.46 P ZTT 10.03 XCC .01 10.02 1,726.85 _____________________ TOTAL AGENCY TRANSFERS 1,726.85 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT 60.16- XCC .15- 60.01- C 09 MTT 19.76- XCC .05- 19.71- C 08 MTT .55- XCC .55- C 07 MTT .50 XCC .50 C 06 MTT .05 XCC .05 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 4.81- XCC .01- 4.80- C 09 NTT 8.14- XCC .02- 8.12- C 08 NTT .52- XCC .52- C 07 NTT .04- XCC .04- C 06 NTT .46 XCC .46 C 05 NTT .02- XCC .02- C 04 NTT XCC .00 C 03 NTT .02 XCC .02 C 02 NTT .01 XCC .01 C 99 NTT .01- XCC .01- C STS 249.81 XCC .62 249.19 C UTT 8.84 XCC .02 8.82 C ZTT 3.72 XCC .01 3.71 P 09 MPP .11 XCC .11 P 08 MPP .30 XCC .30 P 07 MPP 1.38 XCC 1.38 P 06 MPP 1.64 XCC 1.64 P 05 MPP .95 XCC .95 P 04 MPP .56 XCC .56 P 03 MPP .10 XCC .10 P 00 MPP .06 XCC .06 P 94 MPP .01 XCC .01 P 09 MTT 1.04 1.04 P 08 MTT 1.70 1.70 P 07 MTT 3.93 3.93 P 06 MTT 3.10 3.10 P 05 MTT 1.38 1.38 P 04 MTT .73 .73 P 03 MTT .11 .11 P 00 MTT .03 XCC .03 P 94 MTT XCC .00 P 08 NTT .10 .10 P 07 NTT .10 .10 P 06 NTT .02 .02 P 05 NTT .15 .15 P 04 NTT .08 .08 P 03 NTT .00 P 02 NTT .02 .02 page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 09 NTT .10 .10 P UTT .33 XCC .33 P ZTT 1.02 XCC 1.02 188.05 SS01 SEWER STANDBY EAW 310 310 C STA 5.15 5.15 5.15 SW01 WATER STANDBY EAX 310 310 C STA 30.30 30.30 30.30 _____________________ TOTAL AGENCY TRANSFERS 223.50 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ TW01 WATER BOND 80-1 OCT ACR ACR C STA 9.77 9.77 9.77 _____________________ TOTAL AGENCY TRANSFERS 9.77 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT 18.45- XCC .05- 18.40- C 09 MTT 6.06- XCC .02- 6.04- C 08 MTT .17- XCC .17- C 07 MTT .15 XCC .15 C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 1.48- XCC 1.48- C 09 NTT 2.50- XCC .01- 2.49- C 08 NTT .16- XCC .16- C 07 NTT .01- XCC .01- C 06 NTT .13 XCC .13 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C 99 NTT XCC .00 C STS 76.63 XCC .19 76.44 C UTT 2.72 XCC .01 2.71 C ZTT 1.14 XCC 1.14 P 09 MPP .03 XCC .03 P 08 MPP .10 XCC .10 P 07 MPP .42 XCC .42 P 06 MPP .46 XCC .46 P 05 MPP .24 XCC .24 P 04 MPP .12 XCC .12 P 03 MPP .02 XCC .02 P 00 MPP .01 XCC .01 P 94 MPP XCC .00 P 09 MTT .32 .32 P 08 MTT .55 .55 P 07 MTT 1.18 1.18 P 06 MTT .85 .85 P 05 MTT .33 .33 P 04 MTT .16 .16 P 03 MTT .02 .02 P 00 MTT .01 XCC .01 P 94 MTT XCC .00 P 09 NTT .03 .03 P 08 NTT .03 .03 P 07 NTT .03 .03 P 06 NTT .01 .01 P 05 NTT .03 .03 P 04 NTT .02 .02 P 03 NTT .00 page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P UTT .11 XCC .11 P ZTT .30 XCC .30 57.21 _____________________ TOTAL AGENCY TRANSFERS 57.21 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 15.01- XCC .04- 14.97- C 07 MTT 13.16 XCC .03 13.13 C 06 MTT 1.22 XCC 1.22 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 08 NTT 14.32- XCC .04- 14.28- C 07 NTT .96- XCC .96- C 06 NTT 10.76 XCC .03 10.73 C 05 NTT .42- XCC .42- C 04 NTT .10- XCC .10- C 03 NTT .37 XCC .37 C 02 NTT .09 XCC .09 C 99 NTT .03- XCC .03- P 08 MPP 8.42 XCC .02 8.40 P 07 MPP 36.11 XCC .09 36.02 P 06 MPP 38.18 XCC .10 38.08 P 05 MPP 19.57 XCC .05 19.52 P 04 MPP 10.50 XCC .03 10.47 P 03 MPP 1.78 XCC 1.78 P 00 MPP .83 XCC .83 P 94 MPP .06 XCC .06 P 08 MTT 47.03 47.03 P 07 MTT 102.77 102.77 P 06 MTT 72.17 72.17 P 05 MTT 28.23 28.23 P 04 MTT 13.71 13.71 P 03 MTT 1.89 1.89 P 00 MTT .51 XCC .51 P 94 MTT .02 XCC .02 P 05 NTT 2.94 2.94 P 04 NTT 1.52 1.52 P 03 NTT .00 P 02 NTT .28 .28 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .05 XCC .05 P 08 NTT 2.63 2.63 P 07 NTT 2.75 2.75 P 06 NTT .46 .46 386.92 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 91.05 91.05 91.05 _____________________ TOTAL AGENCY TRANSFERS 477.97 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT 73.81- XCC .18- 73.63- C 09 MTT 25.05- XCC .06- 24.99- C 08 MTT .70- XCC .70- C 07 MTT .60 XCC .60 C 06 MTT .05 XCC .05 C 05 MTT .01- XCC .01- C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 5.90- XCC .01- 5.89- C 09 NTT 10.33- XCC .03- 10.30- C 08 NTT .67- XCC .67- C 07 NTT .04- XCC .04- C 06 NTT .50 XCC .50 C 05 NTT .02- XCC .02- C 04 NTT .01- XCC .01- C 03 NTT .02 XCC .02 C 02 NTT .01 XCC .01 C 99 NTT XCC .00 C STS 306.53 XCC .77 305.76 C UTT 10.85 XCC .03 10.82 C ZTT 4.55 XCC .01 4.54 P 09 MPP .13 XCC .13 P 08 MPP .39 XCC .39 P 07 MPP 1.64 XCC 1.64 P 06 MPP 1.79 XCC 1.79 P 05 MPP .94 XCC .94 P 04 MPP .50 XCC .50 P 03 MPP .09 XCC .09 P 00 MPP .05 XCC .05 P 94 MPP .01 XCC .01 P 09 MTT 1.32 1.32 P 08 MTT 2.20 2.20 P 07 MTT 4.69 4.69 P 06 MTT 3.36 3.36 P 05 MTT 1.35 1.35 P 04 MTT .65 .65 P 03 MTT .09 .09 P 00 MTT .03 XCC .03 P 94 MTT XCC .00 P 09 NTT .14 .14 P 08 NTT .12 .12 P 07 NTT .13 .13 P 06 NTT .02 .02 P 05 NTT .14 .14 P 04 NTT .08 .08 P 03 NTT .00 page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .02 .02 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P UTT .45 XCC .45 P ZTT 1.35 XCC 1.35 227.72 _____________________ TOTAL AGENCY TRANSFERS 227.72 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT 239.94- XCC .60- 239.34- C 09 MTT 81.80- XCC .20- 81.60- C 08 MTT 34.14- XCC .09- 34.05- C 07 MTT 29.85 XCC .07 29.78 C 06 MTT 2.72 XCC .01 2.71 C 05 MTT .01- XCC .01- C 02 MTT .01- XCC .01- C 01 MTT XCC .00 C 10 NTT 19.18- XCC .05- 19.13- C 09 NTT 33.74- XCC .08- 33.66- C 08 NTT 32.55- XCC .08- 32.47- C 07 NTT 2.18- XCC .01- 2.17- C 06 NTT 24.10 XCC .06 24.04 C 05 NTT .87- XCC .87- C 04 NTT .20- XCC .20- C 03 NTT .73 XCC .73 C 02 NTT .18 XCC .18 C 99 NTT .08- XCC .08- C STS 996.41 XCC 2.49 993.92 C UTT 35.28 XCC .09 35.19 C ZTT 14.82 XCC .04 14.78 P 09 MPP .44 XCC .44 P 08 MPP 19.16 XCC .05 19.11 P 07 MPP 81.96 XCC .20 81.76 P 06 MPP 85.48 XCC .21 85.27 P 05 MPP 41.49 XCC .10 41.39 P 04 MPP 21.18 XCC .05 21.13 P 03 MPP 3.56 XCC .01 3.55 P 00 MPP 1.73 XCC 1.73 P 94 MPP .15 XCC .15 P 09 MTT 4.32 4.32 P 08 MTT 106.93 106.93 P 07 MTT 233.27 233.27 P 06 MTT 161.53 161.53 P 05 MTT 59.81 59.81 P 04 MTT 27.64 27.64 P 03 MTT 3.78 3.78 P 00 MTT 1.06 XCC 1.06 P 94 MTT .06 XCC .06 P 09 NTT .43 .43 P 08 NTT 5.97 5.97 P 07 NTT 6.25 6.25 P 06 NTT 1.03 1.03 P 05 NTT 6.24 6.24 P 04 NTT 3.06 3.06 P 03 NTT .00 page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .55 .55 P 99 NTT XCC .00 P 97 NTT .02 XCC .02 P 95 NTT .05 XCC .05 P 94 NTT .12 XCC .12 P UTT 1.47 XCC 1.47 P ZTT 4.26 XCC .01 4.25 1,540.11 _____________________ TOTAL AGENCY TRANSFERS 1,540.11 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 7.18- XCC .02- 7.16- C 07 MTT 6.18 XCC .02 6.16 C 06 MTT .45 XCC .45 C 05 MTT XCC .00 C 02 MTT .01- XCC .01- C 01 MTT XCC .00 C 08 NTT 6.85- XCC .02- 6.83- C 07 NTT .45- XCC .45- C 06 NTT 3.96 XCC .01 3.95 C 05 NTT .13- XCC .13- C 04 NTT .03- XCC .03- C 03 NTT .11 XCC .11 C 02 NTT .03 XCC .03 C 99 NTT .01- XCC .01- P 08 MPP 4.03 XCC .01 4.02 P 07 MPP 16.95 XCC .04 16.91 P 06 MPP 14.06 XCC .04 14.02 P 05 MPP 6.36 XCC .02 6.34 P 04 MPP 3.16 XCC .01 3.15 P 03 MPP .52 XCC .52 P 00 MPP .26 XCC .26 P 94 MPP .02 XCC .02 P 08 MTT 22.51 22.51 P 07 MTT 48.23 48.23 P 06 MTT 26.58 26.58 P 05 MTT 9.18 9.18 P 04 MTT 4.13 4.13 P 03 MTT .55 .55 P 00 MTT .16 XCC .16 P 94 MTT .01 XCC .01 P 08 NTT 1.26 1.26 P 07 NTT 1.29 1.29 P 06 NTT .17 .17 P 05 NTT .95 .95 P 04 NTT .46 .46 P 03 NTT .00 P 02 NTT .08 .08 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 156.90 _____________________ TOTAL AGENCY TRANSFERS 156.90 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT 80.59- XCC .20- 80.39- C 09 MTT 27.28- XCC .07- 27.21- C 08 MTT .74- XCC .74- C 07 MTT .62 XCC .62 C 06 MTT .05 XCC .05 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 6.44- XCC .02- 6.42- C 09 NTT 11.25- XCC .03- 11.22- C 08 NTT .71- XCC .71- C 07 NTT .05- XCC .05- C 06 NTT .49 XCC .49 C 05 NTT .02- XCC .02- C 04 NTT XCC .00 C 03 NTT .02 XCC .02 C 02 NTT XCC .00 C 99 NTT XCC .00 C STS 334.69 XCC .84 333.85 C UTT 11.85 XCC .03 11.82 C ZTT 4.97 XCC .01 4.96 P 09 MPP .14 XCC .14 P 08 MPP .42 XCC .42 P 07 MPP 1.70 XCC 1.70 P 06 MPP 1.73 XCC 1.73 P 05 MPP .89 XCC .89 P 04 MPP .46 XCC .46 P 03 MPP .08 XCC .08 P 00 MPP .04 XCC .04 P 94 MPP XCC .00 P 09 MTT 1.44 1.44 P 08 MTT 2.34 2.34 P 07 MTT 4.86 4.86 P 06 MTT 3.26 3.26 P 05 MTT 1.28 1.28 P 04 MTT .60 .60 P 03 MTT .09 .09 P 00 MTT .03 XCC .03 P 94 MTT XCC .00 P 09 NTT .14 .14 P 08 NTT .13 .13 P 07 NTT .13 .13 P 06 NTT .02 .02 P 05 NTT .14 .14 P 04 NTT .07 .07 P 03 NTT .00 page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .01 .01 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P UTT .47 XCC .47 P ZTT 1.45 XCC 1.45 246.97 _____________________ TOTAL AGENCY TRANSFERS 246.97 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 3,511.41- XCC 8.78- 3,502.63- C 09 MTT 1,251.32- XCC 3.13- 1,248.19- C 08 MTT 38.24- XCC .10- 38.14- C 07 MTT 36.54 XCC .09 36.45 C 06 MTT 3.25 XCC .01 3.24 C 05 MTT .02- XCC .02- C 02 MTT .01- XCC .01- C 01 MTT XCC .00 C 10 NTT 280.76- XCC .70- 280.06- C 09 NTT 516.02- XCC 1.29- 514.73- C 08 NTT 36.47- XCC .09- 36.38- C 07 NTT 2.66- XCC .01- 2.65- C 06 NTT 28.74 XCC .07 28.67 C 05 NTT 1.02- XCC 1.02- C 04 NTT .23- XCC .23- C 03 NTT .81 XCC .81 C 02 NTT .22 XCC .22 C 99 NTT .08- XCC .08- C STS 14,582.35 XCC 36.46 14,545.89 C UTT 516.29 XCC 1.29 515.00 C ZTT 216.80 XCC .54 216.26 C XRS 332.91 XCC .83 332.08 C XRU 687.31 XCC 1.72 685.59 P 09 MPP 6.65 XCC .02 6.63 P 08 MPP 21.45 XCC .05 21.40 P 07 MPP 100.32 XCC .25 100.07 P 06 MPP 101.97 XCC .25 101.72 P 05 MPP 48.37 XCC .12 48.25 P 04 MPP 24.17 XCC .06 24.11 P 03 MPP 3.95 XCC .01 3.94 P 00 MPP 2.04 XCC .01 2.03 P 94 MPP .20 XCC .20 P 09 MTT 66.01 66.01 P 08 MTT 119.80 119.80 P 07 MTT 285.53 285.53 P 06 MTT 192.69 192.69 P 05 MTT 69.73 69.73 P 04 MTT 31.55 31.55 P 03 MTT 4.19 4.19 P 00 MTT 1.25 XCC 1.25 P 94 MTT .07 XCC .07 P 09 NTT 6.58 6.58 P 08 NTT 6.69 6.69 P 07 NTT 7.65 7.65 P 06 NTT 1.22 1.22 P 05 NTT 7.26 7.26 page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 3.50 3.50 P 03 NTT .00 P 02 NTT .64 .64 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT .06 XCC .06 P 94 NTT .16 XCC .16 P UTT 22.38 XCC .05 22.33 P ZTT 65.44 XCC .15 65.29 11,940.63 _____________________ TOTAL AGENCY TRANSFERS 11,940.63 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT 150.86- XCC .38- 150.48- C 09 MTT 49.68- XCC .12- 49.56- C 08 MTT 1.35- XCC 1.35- C 07 MTT 1.21 XCC 1.21 C 06 MTT .12 XCC .12 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 12.06- XCC .03- 12.03- C 09 NTT 20.49- XCC .05- 20.44- C 08 NTT 1.28- XCC 1.28- C 07 NTT .09- XCC .09- C 06 NTT 1.08 XCC 1.08 C 05 NTT .04- XCC .04- C 04 NTT .01- XCC .01- C 03 NTT .04 XCC .04 C 02 NTT .01 XCC .01 C 99 NTT .01- XCC .01- C STS 626.53 XCC 1.57 624.96 C UTT 22.18 XCC .06 22.12 C ZTT 9.32 XCC .02 9.30 P 09 MPP .27 XCC .27 P 08 MPP .75 XCC .75 P 07 MPP 3.32 XCC .01 3.31 P 06 MPP 3.81 XCC .01 3.80 P 05 MPP 1.94 XCC 1.94 P 04 MPP 1.06 XCC 1.06 P 03 MPP .18 XCC .18 P 00 MPP .09 XCC .09 P 94 MPP .03 XCC .03 P 09 MTT 2.62 2.62 P 08 MTT 4.20 4.20 P 07 MTT 9.44 9.44 P 06 MTT 7.20 7.20 P 05 MTT 2.79 2.79 P 04 MTT 1.38 1.38 P 03 MTT .20 .20 P 00 MTT .05 XCC .05 P 94 MTT .01 XCC .01 P 09 NTT .26 .26 P 08 NTT .24 .24 P 07 NTT .25 .25 P 06 NTT .05 .05 P 05 NTT .30 .30 P 04 NTT .15 .15 P 03 NTT .00 page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .03 .03 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P UTT .88 XCC .88 P ZTT 2.60 XCC 2.60 467.67 _____________________ TOTAL AGENCY TRANSFERS 467.67 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT 755.24- XCC 1.89- 753.35- C 09 MTT 274.10- XCC .69- 273.41- C 08 MTT 8.50- XCC .02- 8.48- C 07 MTT 7.97 XCC .02 7.95 C 06 MTT .75 XCC .75 C 05 MTT .01- XCC .01- C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 60.39- XCC .15- 60.24- C 09 NTT 113.03- XCC .28- 112.75- C 08 NTT 8.11- XCC .02- 8.09- C 07 NTT .58- XCC .58- C 06 NTT 6.65 XCC .02 6.63 C 05 NTT .25- XCC .25- C 04 NTT .06- XCC .06- C 03 NTT .21 XCC .21 C 02 NTT .05 XCC .05 C 99 NTT .02- XCC .02- C STS 3,136.38 XCC 7.84 3,128.54 C UTT 111.04 XCC .28 110.76 C ZTT 46.63 XCC .12 46.51 P 09 MPP 1.45 XCC 1.45 P 08 MPP 4.78 XCC .01 4.77 P 07 MPP 21.88 XCC .05 21.83 P 06 MPP 23.58 XCC .06 23.52 P 05 MPP 12.07 XCC .03 12.04 P 04 MPP 6.21 XCC .02 6.19 P 03 MPP 1.01 XCC 1.01 P 00 MPP .49 XCC .49 P 94 MPP .04 XCC .04 P 09 MTT 14.46 14.46 P 08 MTT 26.65 26.65 P 07 MTT 62.28 62.28 P 06 MTT 44.56 44.56 P 05 MTT 17.39 17.39 P 04 MTT 8.11 8.11 P 03 MTT 1.06 1.06 P 00 MTT .30 XCC .30 P 94 MTT .02 XCC .02 P 09 NTT 1.44 1.44 P 08 NTT 1.48 1.48 P 07 NTT 1.67 1.67 P 06 NTT .28 .28 P 05 NTT 1.81 1.81 P 04 NTT .90 .90 P 03 NTT .00 page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .16 .16 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .04 XCC .04 P UTT 4.89 XCC 4.89 P ZTT 14.34 XCC .03 14.31 2,357.32 SS01 SEWER STANDBY EBR 420 420 C STA 257.25 257.25 257.25 SU01 DELQ SWR USER CHG EBM 420 420 C STA 219.73 219.73 C UTA 169.84 169.84 389.57 SU02 DELQ WATER USER CHG EBM 420 420 C STA 264.77 264.77 C UTA 149.95 149.95 414.72 SW01 WATER STANDBY EIV 420 420 C STA 257.25 257.25 257.25 _____________________ TOTAL AGENCY TRANSFERS 3,676.11 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT 91.39- XCC .23- 91.16- C 09 MTT 31.58- XCC .08- 31.50- C 08 MTT .92- XCC .92- C 07 MTT .82 XCC .82 C 06 MTT .07 XCC .07 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 7.31- XCC .02- 7.29- C 09 NTT 13.03- XCC .03- 13.00- C 08 NTT .88- XCC .88- C 07 NTT .06- XCC .06- C 06 NTT .69 XCC .69 C 05 NTT .03- XCC .03- C 04 NTT .01- XCC .01- C 03 NTT .02 XCC .02 C 02 NTT .01 XCC .01 C 99 NTT XCC .00 C STS 379.53 XCC .95 378.58 C UTT 13.44 XCC .03 13.41 C ZTT 5.64 XCC .01 5.63 P 09 MPP .17 XCC .17 P 08 MPP .51 XCC .51 P 07 MPP 2.25 XCC .01 2.24 P 06 MPP 2.46 XCC .01 2.45 P 05 MPP 1.30 XCC 1.30 P 04 MPP .68 XCC .68 P 03 MPP .11 XCC .11 P 00 MPP .06 XCC .06 P 94 MPP .01 XCC .01 P 09 MTT 1.67 1.67 P 08 MTT 2.89 2.89 P 07 MTT 6.41 6.41 P 06 MTT 4.65 4.65 P 05 MTT 1.88 1.88 P 04 MTT .89 .89 P 03 MTT .13 .13 P 00 MTT .04 XCC .04 P 94 MTT XCC .00 P 09 NTT .17 .17 P 08 NTT .16 .16 P 07 NTT .17 .17 P 06 NTT .03 .03 P 05 NTT .19 .19 P 04 NTT .10 .10 P 03 NTT .00 page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .02 .02 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P UTT .57 XCC .57 P ZTT 1.66 XCC 1.66 283.55 _____________________ TOTAL AGENCY TRANSFERS 283.55 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT 53.56- XCC .13- 53.43- C 09 MTT 15.91- XCC .04- 15.87- C 08 MTT .38- XCC .38- C 07 MTT .56 XCC .56 C 06 MTT .06 XCC .06 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 4.28- XCC .01- 4.27- C 09 NTT 6.56- XCC .02- 6.54- C 08 NTT .36- XCC .36- C 07 NTT .04- XCC .04- C 06 NTT .47 XCC .47 C 05 NTT .02- XCC .02- C 04 NTT XCC .00 C 03 NTT .02 XCC .02 C 02 NTT XCC .00 C 99 NTT XCC .00 C STS 222.46 XCC .56 221.90 C UTT 7.88 XCC .02 7.86 C ZTT 3.31 XCC .01 3.30 P 09 MPP .09 XCC .09 P 08 MPP .22 XCC .22 P 07 MPP 1.52 XCC 1.52 P 06 MPP 1.66 XCC 1.66 P 05 MPP .87 XCC .87 P 04 MPP .46 XCC .46 P 03 MPP .08 XCC .08 P 00 MPP .04 XCC .04 P 94 MPP XCC .00 P 09 MTT .84 .84 P 08 MTT 1.18 1.18 P 07 MTT 4.33 4.33 P 06 MTT 3.13 3.13 P 05 MTT 1.25 1.25 P 04 MTT .60 .60 P 03 MTT .08 .08 P 00 MTT .03 XCC .03 P 94 MTT XCC .00 P 07 NTT .11 .11 P 06 NTT .02 .02 P 05 NTT .13 .13 P 04 NTT .06 .06 P 03 NTT .00 P 02 NTT .01 .01 P 99 NTT XCC .00 page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 XCC .00 P 94 NTT .01 XCC .01 P 09 NTT .08 .08 P 08 NTT .07 .07 P UTT .27 XCC .27 P ZTT .81 XCC .81 171.21 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 852.55 852.55 852.55 _____________________ TOTAL AGENCY TRANSFERS 1,023.76 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT 13,499.34- XCC 33.75- 13,465.59- C 09 MTT 4,697.67- XCC 11.74- 4,685.93- C 08 MTT 137.64- XCC .34- 137.30- C 07 MTT 122.11 XCC .31 121.80 C 06 MTT 11.47 XCC .03 11.44 C 05 MTT .06- XCC .06- C 02 MTT .04- XCC .04- C 01 MTT XCC .00 C 10 NTT 1,079.34- XCC 2.70- 1,076.64- C 09 NTT 1,937.24- XCC 4.84- 1,932.40- C 08 NTT 131.25- XCC .33- 130.92- C 07 NTT 8.90- XCC .02- 8.88- C 06 NTT 101.69 XCC .25 101.44 C 05 NTT 3.77- XCC .01- 3.76- C 04 NTT .90- XCC .90- C 03 NTT 3.31 XCC .01 3.30 C 02 NTT .88 XCC .88 C 99 NTT .35- XCC .35- C STS 56,060.75 XCC 140.15 55,920.60 C UTT 1,984.83 XCC 4.96 1,979.87 C ZTT 833.46 XCC 2.08 831.38 C 10 XRM 485.07- XCC 1.21- 483.86- C 09 XRM .76 XCC .76 C 09 XRM 618.83- XCC 1.55- 617.28- C 09 XRM 20.42- XCC .05- 20.37- C 09 XRM 3.12- XCC .01- 3.11- C 08 XRM .39- XCC .39- C 08 XRM .63- XCC .63- C 09 XRN 15.42- XCC .04- 15.38- C 09 XRN .65- XCC .65- C 10 XRN 20.21- XCC .05- 20.16- C 09 XRN 701.11- XCC 1.75- 699.36- C XRS 1,403.91 XCC 3.51 1,400.40 C XRU 161.53 XCC .40 161.13 P 09 MPP 24.95 XCC .06 24.89 P 08 MPP 77.22 XCC .19 77.03 P 07 MPP 335.20 XCC .84 334.36 P 06 MPP 360.77 XCC .90 359.87 P 05 MPP 179.21 XCC .45 178.76 P 04 MPP 93.72 XCC .23 93.49 P 03 MPP 16.03 XCC .04 15.99 P 00 MPP 8.10 XCC .02 8.08 P 94 MPP .73 XCC .73 P 09 MTT 247.83 247.83 P 08 MTT 431.21 431.21 P 07 MTT 954.08 954.08 page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 681.73 681.73 P 05 MTT 258.36 258.36 P 04 MTT 122.33 122.33 P 03 MTT 17.03 17.03 P 00 MTT 4.96 XCC .01 4.95 P 94 MTT .27 XCC .27 P 09 NTT 24.70 24.70 P 08 NTT 24.08 24.08 P 07 NTT 25.55 25.55 P 06 NTT 4.33 4.33 P 05 NTT 26.93 26.93 P 04 NTT 13.58 13.58 P 03 NTT .00 P 02 NTT 2.61 2.61 P 99 NTT XCC .00 P 97 NTT .07 XCC .07 P 95 NTT .22 XCC .22 P 94 NTT .58 XCC .58 P UTT 83.96 XCC .20 83.76 P ZTT 245.74 XCC .61 245.13 P 09 XMP 1.37 1.37 P 08 XMP 1.85 1.85 P 07 XMP 8.32 8.32 P 07 XMP .05 .05 P 07 XMP .04 .04 P 07 XMP 4.60 4.60 P 06 XMP 39.57 39.57 P 06 XMP 2.34 2.34 P 05 XMP 1.19 1.19 P 09 XRM 13.73 13.73 P 08 XRM 11.63 11.63 P 07 XRM .15 .15 P 07 XRM .12 .12 P 07 XRM 22.49 22.49 P 07 XRM 12.43 12.43 P 06 XRM 70.03 70.03 P 06 XRM 4.25 4.25 P 05 XRM 1.63 1.63 P XRS 180.33 180.33 41,867.69 _____________________ TOTAL AGENCY TRANSFERS 41,867.69 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 94 MPP .02 XCC .02 P 94 MTT .01 XCC .01 P 94 NTT .02 XCC .02 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 2.17 XCC .01 2.16 C 06 MTT .19 XCC .19 C 05 MTT .01- XCC .01- C 02 MTT .01- XCC .01- C 01 MTT XCC .00 C 07 NTT .16- XCC .16- C 06 NTT 1.75 XCC 1.75 C 05 NTT .06- XCC .06- C 04 NTT .01- XCC .01- C 03 NTT .05 XCC .05 C 02 NTT .01 XCC .01 C 99 NTT XCC .00 P 07 MPP 5.98 5.98 P 06 MPP 6.21 6.21 P 05 MPP 2.79 2.79 P 04 MPP 1.31 1.31 P 03 MPP .22 .22 P 00 MPP .10 .10 P 94 MPP .01 .01 P 07 MTT 17.01 17.01 P 06 MTT 11.74 11.74 P 05 MTT 4.02 4.02 P 04 MTT 1.72 1.72 P 03 MTT .23 .23 P 00 MTT .07 .07 P 94 MTT .01 .01 P 07 NTT .46 .46 P 06 NTT .08 .08 P 05 NTT .42 .42 P 04 NTT .19 .19 P 03 NTT .00 P 02 NTT .04 .04 P 99 NTT .00 P 97 NTT .00 P 95 NTT .00 P 94 NTT .01 .01 56.53 _____________________ TOTAL AGENCY TRANSFERS 56.53 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT 1,017.69- XCC 2.54- 1,015.15- C 09 MTT 337.35- XCC .84- 336.51- C 08 MTT 9.08- XCC .02- 9.06- C 07 MTT 8.23 XCC .02 8.21 C 06 MTT .78 XCC .78 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 81.37- XCC .20- 81.17- C 09 NTT 139.12- XCC .35- 138.77- C 08 NTT 8.66- XCC .02- 8.64- C 07 NTT .60- XCC .60- C 06 NTT 6.92 XCC .02 6.90 C 05 NTT .27- XCC .27- C 04 NTT .07- XCC .07- C 03 NTT .25 XCC .25 C 02 NTT .06 XCC .06 C 99 NTT .02- XCC .02- C STS 4,226.31 XCC 10.57 4,215.74 C UTT 149.64 XCC .37 149.27 C ZTT 62.84 XCC .16 62.68 C 09 XRM 7.21- XCC .02- 7.19- C 09 XRN 5.44- XCC .01- 5.43- P 09 MPP 1.80 XCC 1.80 P 08 MPP 5.10 XCC .01 5.09 P 07 MPP 22.58 XCC .06 22.52 P 06 MPP 24.54 XCC .06 24.48 P 05 MPP 12.95 XCC .03 12.92 P 04 MPP 6.91 XCC .02 6.89 P 03 MPP 1.20 XCC 1.20 P 00 MPP .58 XCC .58 P 94 MPP .05 XCC .05 P 09 MTT 17.79 17.79 P 08 MTT 28.46 28.46 P 07 MTT 64.26 64.26 P 06 MTT 46.37 46.37 P 05 MTT 18.68 18.68 P 04 MTT 9.02 9.02 P 03 MTT 1.27 1.27 P 00 MTT .35 XCC .35 P 94 MTT .01 XCC .01 P 07 NTT 1.72 1.72 P 06 NTT .29 .29 P 05 NTT 1.95 1.95 P 04 NTT 1.00 1.00 P 03 NTT .00 page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .19 XCC .19 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .04 XCC .04 P 09 NTT 1.78 1.78 P 08 NTT 1.59 1.59 P UTT 6.03 XCC .01 6.02 P ZTT 17.66 XCC .03 17.63 P 05 XMP .55 .55 P 07 XMP .02 .02 P 06 XMP .92 .92 P 05 XRM .75 .75 P 07 XRM .04 .04 P 06 XRM 1.67 1.67 P XRS 2.47 2.47 3,141.39 _____________________ TOTAL AGENCY TRANSFERS 3,141.39 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT 22.42- XCC .06- 22.36- C 09 MTT 8.26- XCC .02- 8.24- C 08 MTT .24- XCC .24- C 07 MTT .22 XCC .22 C 06 MTT .02 XCC .02 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 1.80- XCC 1.80- C 09 NTT 3.41- XCC .01- 3.40- C 08 NTT .23- XCC .23- C 07 NTT .01- XCC .01- C 06 NTT .18 XCC .18 C 05 NTT .01- XCC .01- C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C 99 NTT .01- XCC .01- C STS 93.13 XCC .23 92.90 C UTT 3.29 XCC .01 3.28 C ZTT 1.38 XCC 1.38 P 09 MPP .04 XCC .04 P 08 MPP .13 XCC .13 P 07 MPP .61 XCC .61 P 06 MPP .65 XCC .65 P 05 MPP .31 XCC .31 P 04 MPP .15 XCC .15 P 03 MPP .02 XCC .02 P 00 MPP .02 XCC .02 P 94 MPP XCC .00 P 09 MTT .44 .44 P 08 MTT .75 .75 P 07 MTT 1.74 1.74 P 06 MTT 1.22 1.22 P 05 MTT .44 .44 P 04 MTT .20 .20 P 03 MTT .03 .03 P 00 MTT .01 XCC .01 P 94 MTT XCC .00 P 09 NTT .04 .04 P 08 NTT .04 .04 P 07 NTT .05 .05 P 06 NTT .01 .01 P 05 NTT .04 .04 P 04 NTT .02 .02 P 03 NTT .00 page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P UTT .15 XCC .15 P ZTT .42 XCC .42 69.21 SW01 WATER STANDBY EIO 135 135 C STA 45.15 45.15 45.15 _____________________ TOTAL AGENCY TRANSFERS 114.36 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT 27.97- XCC .07- 27.90- C 09 MTT 10.44- XCC .03- 10.41- C 08 MTT .31- XCC .31- C 07 MTT .26 XCC .26 C 06 MTT .02 XCC .02 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 2.23- XCC .01- 2.22- C 09 NTT 4.30- XCC .01- 4.29- C 08 NTT .29- XCC .29- C 07 NTT .02- XCC .02- C 06 NTT .19 XCC .19 C 05 NTT .01- XCC .01- C 04 NTT XCC .00 C 03 NTT .01 XCC .01 C 02 NTT XCC .00 C 99 NTT XCC .00 C STS 116.15 XCC .29 115.86 C UTT 4.11 XCC .01 4.10 C ZTT 1.73 XCC 1.73 P 09 MPP .06 XCC .06 P 08 MPP .18 XCC .18 P 07 MPP .70 XCC .70 P 06 MPP .66 XCC .66 P 05 MPP .32 XCC .32 P 04 MPP .17 XCC .17 P 03 MPP .03 XCC .03 P 00 MPP .01 XCC .01 P 94 MPP XCC .00 P 09 MTT .55 .55 P 08 MTT .97 .97 P 07 MTT 1.99 1.99 P 06 MTT 1.25 1.25 P 05 MTT .46 .46 P 04 MTT .22 .22 P 03 MTT .03 .03 P 00 MTT .01 XCC .01 P 94 MTT XCC .00 P 09 NTT .05 .05 P 08 NTT .06 .06 P 07 NTT .05 .05 P 06 NTT .01 .01 P 05 NTT .05 .05 P 04 NTT .02 .02 P 03 NTT .00 page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P UTT .18 XCC .18 P ZTT .55 XCC .55 85.30 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 938.25 938.25 P SPA 71.32 71.32 P STA 375.30 375.30 1,384.87 _____________________ TOTAL AGENCY TRANSFERS 1,470.17 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT 1.14- XCC 1.14- C 09 MTT .42- XCC .42- C 08 MTT .01- XCC .01- C 07 MTT .01 XCC .01 C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT .09- XCC .09- C 09 NTT .18- XCC .18- C 08 NTT .01- XCC .01- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C 99 NTT XCC .00 C STS 4.73 XCC .01 4.72 C UTT .17 XCC .17 C ZTT .07 XCC .07 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .03 XCC .03 P 06 MPP .03 XCC .03 P 05 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 00 MPP XCC .00 P 94 MPP XCC .00 P 09 MTT .02 .02 P 08 MTT .04 .04 P 07 MTT .08 .08 P 06 MTT .05 .05 P 05 MTT .02 .02 P 04 MTT .01 .01 P 03 MTT .00 P 00 MTT XCC .00 P 94 MTT XCC .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P UTT .01 XCC .01 P ZTT .03 XCC .03 3.49 SU01 DELQ WATER USER CHG ECA 165 165 C UTA 120.04 120.04 120.04 SW01 WATER STANDBY EFO 165 165 C STA 1,360.75 1,360.75 P SPA 46.69 46.69 P STA 242.20 242.20 1,649.64 _____________________ TOTAL AGENCY TRANSFERS 1,773.17 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 143.17- XCC .36- 142.81- C 09 MTT 112.41- XCC .28- 112.13- C 08 MTT .25 XCC .25 C 06 NTT .18- XCC .18- C 10 NTT 22.61- XCC .06- 22.55- C 09 NTT 34.07- XCC .09- 33.98- C 07 NTT .40- XCC .40- C STS 746.75 XCC 1.87 744.88 C UTT .50 XCC .50 C ZTT 5.58 XCC .01 5.57 P 09 MPP .69 XCC .69 P 08 MPP .52 XCC .52 P 07 MPP 10.65 XCC .03 10.62 P 05 MPP 5.86 XCC .01 5.85 P 04 MPP 1.05 XCC 1.05 P 09 MTT 6.88 6.88 P 08 MTT 4.32 4.32 P 07 MTT 25.29 25.29 P 05 MTT 8.02 8.02 P 04 MTT 1.43 1.43 P UTT 1.48 XCC 1.48 P ZTT 2.75 XCC .01 2.74 508.04 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT 20.56- XCC .05- 20.51- C 07 MTT 17.25 XCC .04 17.21 C 06 MTT 1.43 XCC 1.43 C 05 MTT .01- XCC .01- C 02 MTT XCC .00 C 01 MTT XCC .00 C 99 NTT .03- XCC .03- C 02 NTT .08 XCC .08 C 03 NTT .31 XCC .31 C 04 NTT .09- XCC .09- C 05 NTT .40- XCC .40- C 06 NTT 12.73 XCC .03 12.70 C 07 NTT 1.26- XCC 1.26- C 08 NTT 19.61- XCC .05- 19.56- P 08 MPP 11.54 11.54 P 07 MPP 47.37 47.37 P 06 MPP 45.13 45.13 P 05 MPP 19.18 19.18 P 04 MPP 9.25 9.25 P 03 MPP 1.49 1.49 P 00 MPP .77 .77 P 94 MPP .08 .08 P 08 MTT 64.41 64.41 page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 07 MTT 134.84 134.84 P 06 MTT 85.29 85.29 P 05 MTT 27.65 27.65 P 04 MTT 12.08 12.08 P 03 MTT 1.58 1.58 P 00 MTT .47 .47 P 94 MTT .03 .03 P 94 NTT .06 .06 P 95 NTT .02 .02 P 97 NTT .01 .01 P 99 NTT .00 P 02 NTT .24 .24 P 03 NTT .00 P 04 NTT 1.34 1.34 P 05 NTT 2.89 2.89 P 06 NTT .54 .54 P 07 NTT 3.61 3.61 P 08 NTT 3.60 3.60 463.34 SU01 PHELAN PINON HILLS DELQ USER CHGS OGH ACR ACR P SPA 172.26 XSA 120.86 .00 XSA 51.40 .00 P STA 597.16 XSA 326.67 .00 XSA 270.49 .00 .00 SW01 PHELAN PINON HILLS CSD WATER AVAIL OGH ACR ACR P SPA 304.49 XSA 304.49 .00 P STA 783.80 XSA 783.80 .00 .00 _____________________ TOTAL AGENCY TRANSFERS 971.38 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT 3.76- XCC .01- 3.75- C 07 MTT 3.02 XCC .01 3.01 C 06 MTT .27 XCC .27 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 08 NTT 3.58- XCC .01- 3.57- C 07 NTT .22- XCC .22- C 06 NTT 2.41 XCC .01 2.40 C 05 NTT .09- XCC .09- C 04 NTT .02- XCC .02- C 03 NTT .09 XCC .09 C 02 NTT .03 XCC .03 C 99 NTT .01- XCC .01- P 08 MPP 2.11 2.11 P 07 MPP 8.29 8.29 P 06 MPP 8.57 8.57 P 05 MPP 4.36 4.36 P 04 MPP 2.37 2.37 P 03 MPP .43 .43 P 00 MPP .24 .24 P 94 MPP .02 .02 P 08 MTT 11.77 11.77 P 07 MTT 23.59 23.59 P 06 MTT 16.18 16.18 P 05 MTT 6.28 6.28 P 04 MTT 3.09 3.09 P 03 MTT .46 .46 P 00 MTT .15 .15 P 94 MTT .01 .01 P 05 NTT .65 .65 P 04 NTT .34 .34 P 03 NTT .00 P 02 NTT .07 .07 P 99 NTT .00 P 97 NTT .00 P 95 NTT .01 .01 P 94 NTT .01 .01 P 08 NTT .66 .66 P 07 NTT .64 .64 P 06 NTT .10 .10 88.54 SP01 PARK MAINTENANCE SYR 205 205 C STA 808.55 808.55 P SPA 77.62 77.62 P STA 216.30 216.30 1,102.47 SP02 FIRE TAX SLM 294 FP4 P SPA 167.82 167.82 page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 STA 325.17 325.17 492.99 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 1,201.05 1,201.05 P SPA 115.23 115.23 P STA 321.30 321.30 1,637.58 _____________________ TOTAL AGENCY TRANSFERS 3,321.58 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 67.04 67.04 P STA 155.70 155.70 222.74 _____________________ TOTAL AGENCY TRANSFERS 222.74 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 18.70- XCC .05- 18.65- C 09 MTT 6.43- XCC .02- 6.41- C 08 MTT .18- XCC .18- C 07 MTT .17 XCC .17 C 06 MTT .02 XCC .02 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 1.50- XCC 1.50- C 09 NTT 2.65- XCC .01- 2.64- C 08 NTT .18- XCC .18- C 07 NTT .01- XCC .01- C 06 NTT .13 XCC .13 C 05 NTT .01- XCC .01- C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C 99 NTT XCC .00 C STS 77.63 XCC .19 77.44 C UTT 2.75 XCC .01 2.74 C ZTT 1.15 XCC 1.15 P 09 MPP .03 XCC .03 P 08 MPP .10 XCC .10 P 07 MPP .45 XCC .45 P 06 MPP .45 XCC .45 P 05 MPP .23 XCC .23 P 04 MPP .13 XCC .13 P 03 MPP .02 XCC .02 P 00 MPP .01 XCC .01 P 94 MPP XCC .00 P 09 MTT .34 .34 P 08 MTT .59 .59 P 07 MTT 1.28 1.28 P 06 MTT .86 .86 P 05 MTT .33 .33 P 04 MTT .17 .17 P 03 MTT .02 .02 P 00 MTT XCC .00 P 94 MTT XCC .00 P 09 NTT .03 .03 P 08 NTT .03 .03 P 07 NTT .03 .03 P 06 NTT .01 .01 P 05 NTT .04 .04 P 04 NTT .02 .02 P 03 NTT .00 page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 02 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P UTT .11 XCC .11 P ZTT .33 XCC .33 57.69 SR01 ROAD MAINTENANCE SMA 225 225 C STA 1,065.15 1,065.15 1,065.15 _____________________ TOTAL AGENCY TRANSFERS 1,122.84 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT 117.47- XCC .29- 117.18- C 09 MTT 40.83- XCC .10- 40.73- C 08 MTT 1.21- XCC 1.21- C 07 MTT 1.04 XCC 1.04 C 06 MTT .09 XCC .09 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 9.39- XCC .02- 9.37- C 09 NTT 16.84- XCC .04- 16.80- C 08 NTT 1.15- XCC 1.15- C 07 NTT .08- XCC .08- C 06 NTT .84 XCC .84 C 05 NTT .03- XCC .03- C 04 NTT .01- XCC .01- C 03 NTT .03 XCC .03 C 02 NTT XCC .00 C 99 NTT XCC .00 C STS 487.85 XCC 1.22 486.63 C UTT 17.27 XCC .04 17.23 C ZTT 7.26 XCC .02 7.24 P 09 MPP .22 XCC .22 P 08 MPP .68 XCC .68 P 07 MPP 2.86 XCC .01 2.85 P 06 MPP 2.99 XCC .01 2.98 P 05 MPP 1.49 XCC 1.49 P 04 MPP .76 XCC .76 P 03 MPP .13 XCC .13 P 00 MPP .06 XCC .06 P 94 MPP XCC .00 P 09 MTT 2.16 2.16 P 08 MTT 3.77 3.77 P 07 MTT 8.15 8.15 P 06 MTT 5.66 5.66 P 05 MTT 2.15 2.15 P 04 MTT .98 .98 P 03 MTT .14 .14 P 00 MTT .04 XCC .04 P 94 MTT XCC .00 P 09 NTT .22 .22 P 08 NTT .21 .21 P 07 NTT .22 .22 P 06 NTT .04 .04 P 05 NTT .22 .22 P 04 NTT .11 .11 P 03 NTT .00 page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .02 XCC .02 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P UTT .73 XCC .73 P ZTT 2.14 XCC 2.14 362.68 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 178.35 178.35 P SPA 4.70 4.70 P STA 24.60 24.60 207.65 _____________________ TOTAL AGENCY TRANSFERS 570.33 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 2,694.18 2,694.18 P SPA 55.13 55.13 P STA 285.03 285.03 3,034.34 _____________________ TOTAL AGENCY TRANSFERS 3,034.34 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 339.45 339.45 C ZTA 4.65 4.65 P SPA 28.99 28.99 P STA 83.70 83.70 456.79 _____________________ TOTAL AGENCY TRANSFERS 456.79 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 565.83 565.83 565.83 _____________________ TOTAL AGENCY TRANSFERS 565.83 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 180.90 180.90 180.90 _____________________ TOTAL AGENCY TRANSFERS 180.90 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 15.15 15.15 P SPA 24.84 24.84 P STA 45.15 45.15 85.14 SU01 DELINQUENT SEWER SERVICE ECM 305 305 P SPA .00 P STA .00 .00 _____________________ TOTAL AGENCY TRANSFERS 85.14 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 1,486.41 1,486.41 P SPA 38.15 38.15 P STA 200.79 200.79 1,725.35 _____________________ TOTAL AGENCY TRANSFERS 1,725.35 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT 312.82- XCC .78- 312.04- C 09 MTT 111.78- XCC .28- 111.50- C 08 MTT 3.27- XCC .01- 3.26- C 07 MTT 2.95 XCC .01 2.94 C 06 MTT .27 XCC .27 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 25.01- XCC .06- 24.95- C 09 NTT 46.09- XCC .12- 45.97- C 08 NTT 3.12- XCC .01- 3.11- C 07 NTT .21- XCC .21- C 06 NTT 2.41 XCC .01 2.40 C 05 NTT .08- XCC .08- C 04 NTT .02- XCC .02- C 03 NTT .07 XCC .07 C 02 NTT .02 XCC .02 C 99 NTT .01- XCC .01- C STS 1,299.12 XCC 3.25 1,295.87 C UTT 46.00 XCC .12 45.88 C ZTT 19.31 XCC .05 19.26 P 09 MPP .59 XCC .59 P 08 MPP 1.83 XCC 1.83 P 07 MPP 8.10 XCC .02 8.08 P 06 MPP 8.55 XCC .02 8.53 P 05 MPP 3.93 XCC .01 3.92 P 04 MPP 1.92 XCC 1.92 P 03 MPP .35 XCC .35 P 00 MPP .18 XCC .18 P 94 MPP .02 XCC .02 P 09 MTT 5.89 5.89 P 08 MTT 10.25 10.25 P 07 MTT 23.04 23.04 P 06 MTT 16.14 16.14 P 05 MTT 5.66 5.66 P 04 MTT 2.51 2.51 P 03 MTT .36 .36 P 00 MTT .11 XCC .11 P 94 MTT .01 XCC .01 P 09 NTT .58 .58 P 08 NTT .57 .57 P 07 NTT .61 .61 P 06 NTT .10 .10 P 05 NTT .59 .59 P 04 NTT .28 .28 P 03 NTT .00 page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .05 XCC .05 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P UTT 1.99 XCC 1.99 P ZTT 5.85 XCC .01 5.84 965.58 _____________________ TOTAL AGENCY TRANSFERS 965.58 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT 39.96- XCC .10- 39.86- C 09 MTT 12.60- XCC .03- 12.57- C 08 MTT 2.58- XCC .01- 2.57- C 07 MTT 2.23 XCC .01 2.22 C 06 MTT .20 XCC .20 C 05 MTT XCC .00 C 02 MTT .01- XCC .01- C 01 MTT XCC .00 C 10 NTT 3.20- XCC .01- 3.19- C 09 NTT 5.20- XCC .01- 5.19- C 08 NTT 2.46- XCC .01- 2.45- C 07 NTT .17- XCC .17- C 06 NTT 1.76 XCC 1.76 C 05 NTT .07- XCC .07- C 04 NTT .02- XCC .02- C 03 NTT .07 XCC .07 C 02 NTT .02 XCC .02 C 99 NTT .01- XCC .01- C STS 165.94 XCC .41 165.53 C UTT 5.87 XCC .01 5.86 C ZTT 2.47 XCC .01 2.46 P 09 MPP .07 XCC .07 P 08 MPP 1.45 XCC 1.45 P 07 MPP 6.11 XCC .02 6.09 P 06 MPP 6.24 XCC .02 6.22 P 05 MPP 3.26 XCC .01 3.25 P 04 MPP 1.83 XCC 1.83 P 03 MPP .33 XCC .33 P 00 MPP .18 XCC .18 P 94 MPP .02 XCC .02 P 09 MTT .67 .67 P 08 MTT 8.10 8.10 P 07 MTT 17.41 17.41 P 06 MTT 11.81 11.81 P 05 MTT 4.70 4.70 P 04 MTT 2.39 2.39 P 03 MTT .36 .36 P 00 MTT .11 XCC .11 P 94 MTT XCC .00 P 09 NTT .07 .07 P 08 NTT .45 .45 P 07 NTT .47 .47 P 06 NTT .07 .07 P 05 NTT .49 .49 P 04 NTT .26 .26 P 03 NTT .00 page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .06 XCC .06 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P UTT .25 XCC .25 P ZTT .65 XCC .65 179.79 _____________________ TOTAL AGENCY TRANSFERS 179.79 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 397.21- XCC .99- 396.22- C 09 MTT 131.11- XCC .33- 130.78- C 10 NTT 60.63- 60.63- C 09 NTT 54.42- XCC .14- 54.28- C STS 642.29 XCC 1.61 640.68 P 06 MPP 141.85 XCC .35 141.50 P 06 MTT 383.38 383.38 523.65 GA01 GENERAL TAX LEVY EFQ 345 345 C 10 MTT 47.49- XCC .12- 47.37- C 09 MTT 17.47- XCC .04- 17.43- C 08 MTT .51- XCC .51- C 07 MTT .39 XCC .39 C 06 MTT .04 XCC .04 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 3.79- XCC .01- 3.78- C 09 NTT 7.20- XCC .02- 7.18- C 08 NTT .48- XCC .48- C 07 NTT .03- XCC .03- C 06 NTT .30 XCC .30 C 05 NTT .01- XCC .01- C 04 NTT XCC .00 C 03 NTT .01 XCC .01 C 02 NTT XCC .00 C 99 NTT XCC .00 C STS 197.21 XCC .49 196.72 C UTT 6.99 XCC .02 6.97 C ZTT 2.93 XCC .01 2.92 P 09 MPP .09 XCC .09 P 08 MPP .29 XCC .29 P 07 MPP 1.09 XCC 1.09 P 06 MPP 1.07 XCC 1.07 P 05 MPP .49 XCC .49 P 04 MPP .24 XCC .24 P 03 MPP .04 XCC .04 P 00 MPP .02 XCC .02 P 94 MPP XCC .00 P 09 MTT .92 .92 P 08 MTT 1.58 1.58 P 07 MTT 3.09 3.09 P 06 MTT 2.01 2.01 P 05 MTT .70 .70 P 04 MTT .32 .32 P 03 MTT .05 .05 P 00 MTT .02 XCC .02 page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 MTT XCC .00 P 09 NTT .09 .09 P 08 NTT .09 .09 P 07 NTT .08 .08 P 06 NTT .02 .02 P 05 NTT .07 .07 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P UTT .30 XCC .30 P ZTT .92 XCC .92 144.20 SU01 DELQ WTR USER CHG ECS 345 345 P SPA 91.26 91.26 P STA 325.14 325.14 416.40 SW01 WATER STANDBY EFQ 345 345 C STA 646.20 646.20 P SPA 15.41 15.41 P STA 75.15 75.15 736.76 _____________________ TOTAL AGENCY TRANSFERS 1,821.01 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT 39.18- XCC .10- 39.08- C 09 MTT 13.85- XCC .03- 13.82- C 08 MTT .40- XCC .40- C 07 MTT .37 XCC .37 C 06 MTT .03 XCC .03 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 3.14- XCC .01- 3.13- C 09 NTT 5.71- XCC .01- 5.70- C 08 NTT .39- XCC .39- C 07 NTT .02- XCC .02- C 06 NTT .31 XCC .31 C 05 NTT .01- XCC .01- C 04 NTT XCC .00 C 03 NTT .01 XCC .01 C 02 NTT .01 XCC .01 C 99 NTT XCC .00 C STS 162.72 XCC .41 162.31 C UTT 5.76 XCC .01 5.75 C ZTT 2.42 XCC .01 2.41 P 09 MPP .08 XCC .08 P 08 MPP .22 XCC .22 P 07 MPP 1.01 XCC 1.01 P 06 MPP 1.09 XCC 1.09 P 05 MPP .54 XCC .54 P 04 MPP .27 XCC .27 P 03 MPP .05 XCC .05 P 00 MPP .03 XCC .03 P 94 MPP XCC .00 P 09 MTT .73 .73 P 08 MTT 1.26 1.26 P 07 MTT 2.89 2.89 P 06 MTT 2.06 2.06 P 05 MTT .78 .78 P 04 MTT .35 .35 P 03 MTT .05 .05 P 00 MTT .01 XCC .01 P 94 MTT XCC .00 P 09 NTT .07 .07 P 08 NTT .07 .07 P 07 NTT .08 .08 P 06 NTT .01 .01 P 05 NTT .08 .08 P 04 NTT .03 .03 P 03 NTT .00 page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P UTT .26 XCC .26 P ZTT .71 XCC .71 121.39 SU01 DELQ WTR USER CHG ECY 350 350 C STA 253.70 253.70 P SPA 146.15 146.15 P STA 769.20 769.20 1,169.05 SW01 WATER STANDBY EFT 350 350 P SPA 14.28 14.28 P STA 75.15 75.15 89.43 _____________________ TOTAL AGENCY TRANSFERS 1,379.87 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 30.15 30.15 P SPA 3.11 3.11 P STA 15.15 15.15 48.41 _____________________ TOTAL AGENCY TRANSFERS 48.41 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT 2.68- XCC .01- 2.67- C 07 MTT 2.19 XCC .01 2.18 C 06 MTT .18 XCC .18 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 08 NTT 2.56- XCC .01- 2.55- C 07 NTT .16- XCC .16- C 06 NTT 1.62 XCC 1.62 C 05 NTT .06- XCC .06- C 04 NTT .02- XCC .02- C 03 NTT .05 XCC .05 C 02 NTT .01 XCC .01 C 99 NTT XCC .00 P 08 MPP 1.51 XCC 1.51 P 07 MPP 6.02 XCC .02 6.00 P 06 MPP 5.75 XCC .01 5.74 P 05 MPP 3.07 XCC .01 3.06 P 04 MPP 1.48 XCC 1.48 P 03 MPP .26 XCC .26 P 00 MPP .12 XCC .12 P 94 MPP .01 XCC .01 P 08 MTT 8.40 8.40 P 07 MTT 17.12 17.12 P 06 MTT 10.86 10.86 P 05 MTT 4.43 4.43 P 04 MTT 1.93 1.93 P 03 MTT .27 .27 P 00 MTT .08 XCC .08 P 94 MTT .01 XCC .01 P 05 NTT .47 .47 P 04 NTT .22 .22 P 03 NTT .00 P 02 NTT .04 XCC .04 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 08 NTT .47 .47 P 07 NTT .46 .46 P 06 NTT .07 .07 61.60 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 425.60 425.60 425.60 _____________________ TOTAL AGENCY TRANSFERS 487.20 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT 8.40- XCC .02- 8.38- C 09 MTT 2.96- XCC .01- 2.95- C 08 MTT .09- XCC .09- C 07 MTT .08 XCC .08 C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT .67- XCC .67- C 09 NTT 1.22- XCC 1.22- C 08 NTT .08- XCC .08- C 07 NTT .01- XCC .01- C 06 NTT .06 XCC .06 C 05 NTT .01- XCC .01- C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C 99 NTT XCC .00 C STS 34.89 XCC .09 34.80 C UTT 1.23 XCC 1.23 C ZTT .52 XCC .52 P 09 MPP .01 XCC .01 P 08 MPP .05 XCC .05 P 07 MPP .21 XCC .21 P 06 MPP .23 XCC .23 P 05 MPP .12 XCC .12 P 04 MPP .06 XCC .06 P 03 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 94 MPP XCC .00 P 09 MTT .16 .16 P 08 MTT .27 .27 P 07 MTT .60 .60 P 06 MTT .43 .43 P 05 MTT .17 .17 P 04 MTT .08 .08 P 03 MTT .01 .01 P 00 MTT XCC .00 P 94 MTT XCC .00 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P UTT .04 XCC .04 P ZTT .16 XCC .16 26.00 _____________________ TOTAL AGENCY TRANSFERS 26.00 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR C 02 MTT XCC .00 C 01 MTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C 99 NTT XCC .00 P 03 MPP .01 .01 P 00 MPP .00 P 94 MPP .00 P 03 MTT .01 .01 P 00 MTT .01 .01 P 94 MTT .00 P 03 NTT .00 P 02 NTT .00 P 99 NTT .00 P 97 NTT .00 P 95 NTT .00 P 94 NTT .00 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT 3.04- XCC .01- 3.03- C 07 MTT 2.97 XCC .01 2.96 C 06 MTT .28 XCC .28 C 05 MTT .01- XCC .01- C 02 MTT XCC .00 C 01 MTT XCC .00 C 99 NTT .01- XCC .01- C 02 NTT .02 XCC .02 C 03 NTT .08 XCC .08 C 04 NTT .02- XCC .02- C 05 NTT .09- XCC .09- C 06 NTT 2.46 XCC .01 2.45 C 07 NTT .21- XCC .21- C 08 NTT 2.90- XCC .01- 2.89- P 08 MPP 1.70 XCC 1.70 P 07 MPP 8.16 XCC .02 8.14 P 06 MPP 8.71 XCC .02 8.69 P 05 MPP 4.43 XCC .01 4.42 P 04 MPP 2.25 XCC .01 2.24 P 03 MPP .37 XCC .37 P 00 MPP .19 XCC .19 P 94 MPP .01 XCC .01 P 08 MTT 9.52 9.52 P 07 MTT 23.22 23.22 P 06 MTT 16.46 16.46 P 05 MTT 6.40 6.40 P 04 MTT 2.94 2.94 P 03 MTT .40 .40 P 00 MTT .11 XCC .11 P 94 MTT XCC .00 P 94 NTT .01 XCC .01 P 95 NTT XCC .00 P 97 NTT XCC .00 P 99 NTT XCC .00 P 02 NTT .06 XCC .06 P 03 NTT .00 P 04 NTT .32 .32 P 05 NTT .67 .67 P 06 NTT .11 .11 P 07 NTT .62 .62 P 08 NTT .53 .53 86.66 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 189.69 189.69 189.69 SS01 SEWER AVAILABILITY EFS 485 485 C STA 90.90 90.90 90.90 _____________________ TOTAL AGENCY TRANSFERS 367.25 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 80.15 80.15 80.15 _____________________ TOTAL AGENCY TRANSFERS 80.15 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT 101.98- XCC .25- 101.73- C 09 MTT 33.79- XCC .08- 33.71- C 08 MTT .93- XCC .93- C 07 MTT .85 XCC .85 C 06 MTT .08 XCC .08 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 8.15- XCC .02- 8.13- C 09 NTT 13.94- XCC .03- 13.91- C 08 NTT .88- XCC .88- C 07 NTT .07- XCC .07- C 06 NTT .70 XCC .70 C 05 NTT .03- XCC .03- C 04 NTT XCC .00 C 03 NTT .03 XCC .03 C 02 NTT .01 XCC .01 C 99 NTT XCC .00 C STS 423.49 XCC 1.06 422.43 C UTT 15.00 XCC .04 14.96 C ZTT 6.29 XCC .02 6.27 P 09 MPP .18 XCC .18 P 08 MPP .52 XCC .52 P 07 MPP 2.31 XCC .01 2.30 P 06 MPP 2.47 XCC .01 2.46 P 05 MPP 1.36 XCC 1.36 P 04 MPP .77 XCC .77 P 03 MPP .15 XCC .15 P 00 MPP .02 XCC .02 P 94 MPP .01 XCC .01 P 09 MTT 1.78 1.78 P 08 MTT 2.92 2.92 P 07 MTT 6.58 6.58 P 06 MTT 4.68 4.68 P 05 MTT 1.95 1.95 P 04 MTT 1.00 1.00 P 03 MTT .15 .15 P 00 MTT .01 XCC .01 P 94 MTT XCC .00 P 09 NTT .18 .18 P 08 NTT .16 .16 P 07 NTT .17 .17 P 06 NTT .03 .03 P 05 NTT .20 .20 P 04 NTT .11 .11 P 03 NTT .00 page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .03 XCC .03 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P UTT .61 XCC .61 P ZTT 1.77 XCC 1.77 316.04 _____________________ TOTAL AGENCY TRANSFERS 316.04 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT 1.87- XCC 1.87- C 07 MTT 1.68 XCC 1.68 C 06 MTT .15 XCC .15 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 99 NTT .01- XCC .01- C 02 NTT .02 XCC .02 C 03 NTT .06 XCC .06 C 04 NTT .02- XCC .02- C 05 NTT .06- XCC .06- C 06 NTT 1.40 XCC 1.40 C 07 NTT .12- XCC .12- C 08 NTT 1.79- XCC 1.79- P 08 MPP 1.05 XCC 1.05 P 07 MPP 4.63 XCC .01 4.62 P 06 MPP 4.97 XCC .01 4.96 P 05 MPP 2.72 XCC .01 2.71 P 04 MPP 1.53 XCC 1.53 P 03 MPP .28 XCC .28 P 00 MPP .18 XCC .18 P 94 MPP .02 XCC .02 P 08 MTT 5.86 5.86 P 07 MTT 13.17 13.17 P 06 MTT 9.39 9.39 P 05 MTT 3.92 3.92 P 04 MTT 2.00 2.00 P 03 MTT .31 .31 P 00 MTT .11 XCC .11 P 94 MTT .01 XCC .01 P 94 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 97 NTT XCC .00 P 99 NTT XCC .00 P 02 NTT .05 XCC .05 P 03 NTT .00 P 04 NTT .23 .23 P 05 NTT .41 .41 P 06 NTT .06 .06 P 07 NTT .36 .36 P 08 NTT .33 .33 51.03 _____________________ TOTAL AGENCY TRANSFERS 51.03 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIG 495 495 C 99 NTT XCC .00 P 94 MPP XCC .00 P 00 MPP .04 XCC .04 P 94 MTT XCC .00 P 00 MTT .03 XCC .03 P 95 NTT XCC .00 P 94 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 .07 SU01 CSA 82 SEWER USER EFY 495 495 C STA 1,083.58 1,083.58 1,083.58 _____________________ TOTAL AGENCY TRANSFERS 1,083.65 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIG 495 495 C 99 NTT XCC .00 P 00 MPP .04 XCC .04 P 94 MPP .01 XCC .01 P 00 MTT .02 XCC .02 P 94 MTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 .08 _____________________ TOTAL AGENCY TRANSFERS .08 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT 1,208.75- XCC 3.02- 1,205.73- C 09 MTT 410.14- XCC 1.03- 409.11- C 08 MTT 12.72- XCC .03- 12.69- C 07 MTT 11.69 XCC .03 11.66 C 06 MTT 1.24 XCC 1.24 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 96.65- XCC .24- 96.41- C 09 NTT 169.13- XCC .42- 168.71- C 08 NTT 12.13- XCC .03- 12.10- C 07 NTT .85- XCC .85- C 06 NTT 10.99 XCC .03 10.96 C 05 NTT .41- XCC .41- C 04 NTT .10- XCC .10- C 03 NTT .36 XCC .36 C 02 NTT .09 XCC .09 C 99 NTT .04- XCC .04- C STS 5,019.78 XCC 12.55 5,007.23 C UTT 177.72 XCC .44 177.28 C ZTT 74.63 XCC .19 74.44 C 10 XRM 38.42- XCC .10- 38.32- C 09 XRM .13 XCC .13 C 09 XRM 63.42- XCC .16- 63.26- C 09 XRM .22- XCC .22- C 09 XRM 1.82- XCC 1.82- C 08 XRM .23- XCC .23- C 08 XRM .10- XCC .10- C 09 XRN .16- XCC .16- C 09 XRN .38- XCC .38- C 10 XRN 1.60- XCC 1.60- C 09 XRN 71.85- XCC .18- 71.67- C XRS 111.20 XCC .28 110.92 C XRU 12.79 XCC .03 12.76 P 09 MPP 2.18 XCC .01 2.17 P 08 MPP 7.14 XCC .02 7.12 P 07 MPP 32.08 XCC .08 32.00 P 06 MPP 39.00 XCC .10 38.90 P 05 MPP 19.77 XCC .05 19.72 P 04 MPP 10.30 XCC .03 10.27 P 03 MPP 1.77 XCC 1.77 P 00 MPP .85 XCC .85 P 94 MPP .07 XCC .07 P 09 MTT 21.64 21.64 P 08 MTT 39.87 39.87 P 07 MTT 91.32 91.32 page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 73.69 73.69 P 05 MTT 28.50 28.50 P 04 MTT 13.44 13.44 P 03 MTT 1.87 1.87 P 00 MTT .52 XCC .52 P 94 MTT .02 XCC .02 P 09 NTT 2.15 2.15 P 08 NTT 2.23 2.23 P 07 NTT 2.44 2.44 P 06 NTT .46 .46 P 05 NTT 2.97 2.97 P 04 NTT 1.49 1.49 P 03 NTT .00 P 02 NTT .28 XCC .28 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 94 NTT .06 XCC .06 P UTT 7.33 XCC .02 7.31 P ZTT 21.45 XCC .04 21.41 P 09 XMP .14 .14 P 08 XMP .29 .29 P 07 XMP 1.28 1.28 P 07 XMP .03 .03 P 07 XMP .00 P 07 XMP .84 .84 P 06 XMP 12.10 12.10 P 06 XMP .00 P 05 XMP .01 .01 P 09 XRM 1.41 1.41 P 08 XRM 1.83 1.83 P 07 XRM .09 .09 P 07 XRM .00 P 07 XRM 3.46 3.46 P 07 XRM 2.27 2.27 P 06 XRM 21.41 21.41 P 06 XRM .01 .01 P 05 XRM .02 .02 P XRS 38.65 38.65 3,831.57 _____________________ TOTAL AGENCY TRANSFERS 3,831.57 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 151.44 151.44 151.44 _____________________ TOTAL AGENCY TRANSFERS 151.44 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 100.30 100.30 100.30 _____________________ TOTAL AGENCY TRANSFERS 100.30 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 913.50 913.50 P SPA 243.21 243.21 P STA 466.90 466.90 1,623.61 _____________________ TOTAL AGENCY TRANSFERS 1,623.61 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 2,992.65 2,992.65 P SPA 40.71 40.71 P STA 210.75 210.75 3,244.11 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C STA 600.67 600.67 600.67 _____________________ TOTAL AGENCY TRANSFERS 3,844.78 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 568.40 568.40 P SPA 16.17 16.17 P STA 60.90 60.90 645.47 _____________________ TOTAL AGENCY TRANSFERS 645.47 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 130.05 130.05 P SPA 7.18 7.18 P STA 38.25 38.25 175.48 _____________________ TOTAL AGENCY TRANSFERS 175.48 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 100.30 100.30 100.30 _____________________ TOTAL AGENCY TRANSFERS 100.30 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 30.15 30.15 30.15 _____________________ TOTAL AGENCY TRANSFERS 30.15 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 35.30 35.30 35.30 _____________________ TOTAL AGENCY TRANSFERS 35.30 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 240.30 240.30 240.30 _____________________ TOTAL AGENCY TRANSFERS 240.30 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 75.75 75.75 75.75 _____________________ TOTAL AGENCY TRANSFERS 75.75 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 15.15 15.15 15.15 _____________________ TOTAL AGENCY TRANSFERS 15.15 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 50.15 50.15 50.15 _____________________ TOTAL AGENCY TRANSFERS 50.15 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 200.60 200.60 P SPA 369.20 369.20 P STA 802.40 802.40 1,372.20 _____________________ TOTAL AGENCY TRANSFERS 1,372.20 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 50.15 50.15 50.15 _____________________ TOTAL AGENCY TRANSFERS 50.15 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 P SPA 71.32 71.32 P STA 375.30 375.30 659.27 _____________________ TOTAL AGENCY TRANSFERS 659.27 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 2,150.50 2,150.50 P SPA 413.19 413.19 P STA 898.15 898.15 3,461.84 _____________________ TOTAL AGENCY TRANSFERS 3,461.84 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 445.20 445.20 P SPA 40.08 40.08 P STA 111.30 111.30 596.58 _____________________ TOTAL AGENCY TRANSFERS 596.58 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 607.95 607.95 607.95 _____________________ TOTAL AGENCY TRANSFERS 607.95 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 250.15 250.15 250.15 _____________________ TOTAL AGENCY TRANSFERS 250.15 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 452.26 452.26 P STA 1,080.26 1,080.26 1,532.52 _____________________ TOTAL AGENCY TRANSFERS 1,532.52 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 597.47 597.47 P SPA 25.59 25.59 P STA 129.54 129.54 752.60 _____________________ TOTAL AGENCY TRANSFERS 752.60 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 350.30 350.30 350.30 _____________________ TOTAL AGENCY TRANSFERS 350.30 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 22.61 22.61 C STB 22.61 22.61 45.22 _____________________ TOTAL AGENCY TRANSFERS 45.22 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 281.21 281.21 P SPA 14.93 14.93 P STA 65.39 65.39 361.53 _____________________ TOTAL AGENCY TRANSFERS 361.53 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 638.64 638.64 638.64 _____________________ TOTAL AGENCY TRANSFERS 638.64 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE86 RANCHO HILLS ESTATES STUDY **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 2,250.45 2,250.45 2,250.45 _____________________ TOTAL AGENCY TRANSFERS 2,250.45 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 14,544.85- 14,544.85- C 09 MTT 4,939.94- XCC 12.35- 4,927.59- C 09 NTT 2,037.16- XCC 5.09- 2,032.07- C 10 NTT 1,162.94- 1,162.94- C STS 60,402.62 XCC 151.01 60,251.61 C UTT 2,138.56 XCC 5.35 2,133.21 C ZTT 898.02 XCC 2.25 895.77 C 10 XRM 1,779.99- 1,779.99- C 10 XRM 51.16- 51.16- C 09 XRM 27.62- XCC .07- 27.55- C 10 XRN 136.85- 136.85- C 09 XRN 5.78- XCC .01- 5.77- C XRS 6,707.82 XCC 16.77 6,691.05 C XRU 3.99 XCC .01 3.98 C XRZ 86.99 XCC .22 86.77 P 09 MPP 26.25 26.25 P 09 MTT 260.61 260.61 P 09 NTT 25.98 25.98 P UTT 88.26 XCC .07 88.19 P ZTT 258.41 XCC .33 258.08 P 08 XRM 30.07 30.07 P 08 XRN 95.10 95.10 P XRS 113.93 113.93 46,291.83 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 09 MTT 5,879.82- XCC 14.70- 5,865.12- C 10 MTT 17,683.52- 17,683.52- C 10 NTT 1,413.89- 1,413.89- C 09 NTT 2,424.74- XCC 6.06- 2,418.68- C STS 73,437.05 XCC 183.59 73,253.46 C UTT 2,600.05 XCC 6.50 2,593.55 C ZTT 1,091.81 XCC 2.73 1,089.08 P 09 MPP 31.24 31.24 P 09 MTT 310.19 310.19 P 09 NTT 30.92 30.92 P UTT 105.07 XCC .09 104.98 P ZTT 307.57 XCC .39 307.18 50,339.39 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 09 MTT 4,864.63- XCC 12.16- 4,852.47- C 10 MTT 13,078.90- 13,078.90- C 10 NTT 1,045.73- 1,045.73- C 09 NTT 2,006.10- XCC 5.02- 2,001.08- C STS 54,314.71 XCC 135.79 54,178.92 C UTT 1,923.01 XCC 4.81 1,918.20 C ZTT 807.51 XCC 2.02 805.49 P 09 MPP 25.84 25.84 P 09 MTT 256.64 256.64 page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 25.58 25.58 P UTT 86.92 XCC .07 86.85 P ZTT 254.45 XCC .32 254.13 36,573.47 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 09 MTT 3,805.94- XCC 9.51- 3,796.43- C 10 MTT 10,990.62- 10,990.62- C 10 NTT 878.76- 878.76- C 09 NTT 1,569.51- XCC 3.92- 1,565.59- C STS 45,642.46 XCC 114.11 45,528.35 C UTT 1,615.98 XCC 4.04 1,611.94 C ZTT 678.57 XCC 1.70 676.87 C 10 XRM 343.74- 343.74- C 10 XRN 16.53- 16.53- C XRS 1,040.81 XCC 2.60 1,038.21 C XRU 3.30 XCC .01 3.29 C XRZ 6.59 XCC .02 6.57 P 09 MPP 20.22 20.22 P 09 MTT 200.78 200.78 P 09 NTT 20.01 20.01 P UTT 68.04 XCC .06 67.98 P ZTT 199.11 XCC .25 198.86 31,781.41 SP01 FIRE PROTECTION ZONE FP-1 SGM 250 FP1 C STA 50.15 50.15 50.15 SP02 FIRE PROTECTION ZONE FP-2 SLJ 435 FP2 C STA 90.45 90.45 90.45 SP03 FIRE PROTECTION ZONE FP-3 SHS 293 FP3 C STA 339.45 339.45 C ZTA 4.65 4.65 P SPA 5.55 5.55 P STA 27.90 27.90 377.55 SP04 FIRE PROTECTION ZONE FP-4 SLM 294 FP4 C STA 2,486.02 2,486.02 P SPA 65.92 65.92 P STA 332.52 332.52 2,884.46 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 10,122.47 10,122.47 C ZTA 62.21 62.21 P SPA 169.76 169.76 P STA 873.70 873.70 11,228.14 SP06 PARAMEDIC SERV. ZONE PM-1 SND 220 PM1 C STA 3,883.85 3,883.85 P SPA 69.82 69.82 P STA 363.30 363.30 4,316.97 SP07 PARAMEDIC SERV. ZONE PM-2 SHV 291 PM2 C STA 912.54 912.54 P SPA 23.27 23.27 page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 114.75 114.75 1,050.56 SP08 PARAMEDIC SERV. ZONE PM-3 SHP 292 PM3 C STA 48.60 48.60 P SPA 2.31 2.31 P STA 12.15 12.15 63.06 SP09 FIRE PROTECTION ZONE FP-6 HAVASU SIZ 296 FP6 C STA 1,080.98 1,080.98 C ZTA 739.63 739.63 P SPA 23.33 23.33 P STA 113.79 113.79 P ZTA 170.68 170.68 2,128.41 _____________________ TOTAL AGENCY TRANSFERS 187,175.85 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 291.83- XCC .73- 291.10- C 07 MTT 260.97 XCC .65 260.32 C 06 MTT 23.07 XCC .06 23.01 C 05 MTT .14- XCC .14- C 02 MTT .09- XCC .09- C 01 MTT XCC .00 C 08 NTT 278.29- XCC .70- 277.59- C 07 NTT 19.02- XCC .05- 18.97- C 06 NTT 204.51 XCC .51 204.00 C 05 NTT 7.77- XCC .02- 7.75- C 04 NTT 1.84- XCC 1.84- C 03 NTT 6.72 XCC .02 6.70 C 02 NTT 1.73 XCC 1.73 C 99 NTT .64- XCC .64- C 08 XRM 2.76- XCC .01- 2.75- C 09 XRM 5.33 XCC .01 5.32 P 08 MPP 163.74 XCC .41 163.33 P 07 MPP 716.37 XCC 1.79 714.58 P 06 MPP 725.54 XCC 1.81 723.73 P 05 MPP 369.00 XCC .92 368.08 P 04 MPP 192.50 XCC .48 192.02 P 03 MPP 32.49 XCC .08 32.41 P 00 MPP 15.87 XCC .04 15.83 P 94 MPP 1.29 XCC 1.29 P 08 MTT 914.28 914.28 P 07 MTT 2,038.99 2,038.99 P 06 MTT 1,371.02 1,371.02 P 05 MTT 531.95 531.95 P 04 MTT 251.29 251.29 P 03 MTT 34.51 34.51 P 00 MTT 9.74 XCC .02 9.72 P 94 MTT .48 XCC .48 P 06 NTT 8.72 8.72 P 05 NTT 55.45 55.45 P 04 NTT 27.88 27.88 P 03 NTT .00 P 02 NTT 5.17 XCC .01 5.16 P 99 NTT XCC .00 P 97 NTT .12 XCC .12 P 95 NTT .40 XCC .40 P 94 NTT 1.04 XCC 1.04 P 08 NTT 51.06 51.06 P 07 NTT 54.61 54.61 P 07 XMP .37 .37 P 07 XMP 58.54 58.54 P 07 XRM 158.23 158.23 page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 XRM 1.05 1.05 P XRS 519.73 519.73 8,206.08 _____________________ TOTAL AGENCY TRANSFERS 8,206.08 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 4.32- XCC .01- 4.31- C 07 MTT 3.94 XCC .01 3.93 C 06 MTT .35 XCC .35 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 08 NTT 4.12- XCC .01- 4.11- C 07 NTT .29- XCC .29- C 06 NTT 3.18 XCC .01 3.17 C 05 NTT .12- XCC .12- C 04 NTT .03- XCC .03- C 03 NTT .11 XCC .11 C 02 NTT .03 XCC .03 C 99 NTT .01- XCC .01- P 08 MPP 2.43 XCC .01 2.42 P 07 MPP 10.82 XCC .03 10.79 P 06 MPP 11.26 XCC .03 11.23 P 05 MPP 5.96 XCC .01 5.95 P 04 MPP 3.15 XCC .01 3.14 P 03 MPP .55 XCC .55 P 00 MPP .26 XCC .26 P 94 MPP .02 XCC .02 P 08 MTT 13.53 13.53 P 07 MTT 30.79 30.79 P 06 MTT 21.27 21.27 P 05 MTT 8.60 8.60 P 04 MTT 4.11 4.11 P 03 MTT .58 .58 P 00 MTT .16 XCC .16 P 94 MTT .01 XCC .01 P 08 NTT .75 .75 P 07 NTT .82 .82 P 06 NTT .14 .14 P 05 NTT .89 .89 P 04 NTT .45 .45 P 03 NTT .00 P 02 NTT .09 XCC .09 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 115.29 _____________________ TOTAL AGENCY TRANSFERS 115.29 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 130.64- XCC .33- 130.31- C 07 MTT 118.05 XCC .30 117.75 C 06 MTT 11.19 XCC .03 11.16 C 05 MTT .07- XCC .07- C 02 MTT .05- XCC .05- C 01 MTT XCC .00 C 08 NTT 124.59- XCC .31- 124.28- C 07 NTT 8.60- XCC .02- 8.58- C 06 NTT 99.19 XCC .25 98.94 C 05 NTT 3.91- XCC .01- 3.90- C 04 NTT .94- XCC .94- C 03 NTT 3.58 XCC .01 3.57 C 02 NTT .92 XCC .92 C 99 NTT .35- XCC .35- C 09 XRM 153.75- XCC .38- 153.37- C 09 XRN 116.08- XCC .29- 115.79- P 08 MPP 73.30 XCC .18 73.12 P 07 MPP 324.05 XCC .81 323.24 P 06 MPP 351.92 XCC .88 351.04 P 05 MPP 185.54 XCC .46 185.08 P 04 MPP 98.75 XCC .25 98.50 P 03 MPP 17.28 XCC .04 17.24 P 00 MPP 8.40 XCC .02 8.38 P 94 MPP .69 XCC .69 P 08 MTT 409.31 409.31 P 07 MTT 922.33 922.33 P 06 MTT 665.00 665.00 P 05 MTT 267.47 267.47 P 04 MTT 128.90 128.90 P 03 MTT 18.36 18.36 P 00 MTT 5.15 XCC .01 5.14 P 94 MTT .25 XCC .25 P 05 NTT 27.88 27.88 P 04 NTT 14.30 14.30 P 03 NTT .00 P 02 NTT 2.73 XCC .01 2.72 P 99 NTT XCC .00 P 97 NTT .06 XCC .06 P 95 NTT .21 XCC .21 P 94 NTT .55 XCC .55 P 08 NTT 22.86 22.86 P 07 NTT 24.70 24.70 P 06 NTT 4.22 4.22 P 05 XMP 8.97 8.97 P 07 XMP .33 .33 P 06 XMP 17.61 17.61 page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 XRM 12.29 12.29 P 07 XRM .89 .89 P 06 XRM 32.02 32.02 P XRS 52.90 52.90 3,391.26 _____________________ TOTAL AGENCY TRANSFERS 3,391.26 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C 05 MTT .01- XCC .01- C 02 MTT XCC .00 C 01 MTT XCC .00 C 05 NTT .19- XCC .19- C 04 NTT .05- XCC .05- C 03 NTT .19 XCC .19 C 02 NTT .05 XCC .05 C 99 NTT .02- XCC .02- P 05 MPP 9.34 XCC .02 9.32 P 04 MPP 5.27 XCC .01 5.26 P 03 MPP .91 XCC .91 P 00 MPP .45 XCC .45 P 94 MPP .04 XCC .04 P 05 MTT 13.46 13.46 P 04 MTT 6.88 6.88 P 03 MTT .97 .97 P 00 MTT .27 XCC .27 P 94 MTT .02 XCC .02 P 05 NTT 1.40 1.40 P 04 NTT .77 .77 P 03 NTT .00 P 02 NTT .14 XCC .14 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 94 NTT .03 XCC .03 39.92 _____________________ TOTAL AGENCY TRANSFERS 39.92 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 79.82- XCC .20- 79.62- C 07 MTT 71.19 XCC .18 71.01 C 06 MTT 6.63 XCC .02 6.61 C 05 MTT .04- XCC .04- C 02 MTT .03- XCC .03- C 01 MTT XCC .00 C 08 NTT 76.12- XCC .19- 75.93- C 07 NTT 5.19- XCC .01- 5.18- C 06 NTT 58.82 XCC .15 58.67 C 05 NTT 2.19- XCC .01- 2.18- C 04 NTT .51- XCC .51- C 03 NTT 1.91 XCC 1.91 C 02 NTT .50 XCC .50 C 99 NTT .21- XCC .21- C 06 XRM 12.59- XCC .03- 12.56- C 09 XRM 156.60- XCC .39- 156.21- C 09 XRN 70.89- XCC .18- 70.71- P 08 MPP 44.79 44.79 P 07 MPP 195.42 195.42 P 06 MPP 208.66 208.66 P 05 MPP 103.76 103.76 P 04 MPP 53.52 53.52 P 03 MPP 9.25 9.25 P 00 MPP 4.92 4.92 P 94 MPP .45 .45 P 08 MTT 250.09 250.09 P 07 MTT 556.22 556.22 P 06 MTT 394.29 394.29 P 05 MTT 149.59 149.59 P 04 MTT 69.87 69.87 P 03 MTT 9.82 9.82 P 00 MTT 3.02 3.02 P 94 MTT .17 .17 P 08 NTT 13.97 13.97 P 07 NTT 14.90 14.90 P 06 NTT 2.51 2.51 P 05 NTT 15.59 15.59 P 04 NTT 7.75 7.75 P 03 NTT .00 P 02 NTT 1.51 1.51 P 99 NTT .00 P 97 NTT .04 .04 P 95 NTT .14 .14 P 94 NTT .37 .37 P 07 XMP 17.45 17.45 P 07 XRM 47.16 47.16 page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P XRS 27.80 27.80 1,938.55 _____________________ TOTAL AGENCY TRANSFERS 1,938.55 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 02 MTT XCC .00 C 01 MTT XCC .00 C 04 NTT .09- XCC .09- C 03 NTT .33 XCC .33 C 02 NTT .09 XCC .09 C 99 NTT .03- XCC .03- P 04 MPP 9.10 XCC .02 9.08 P 03 MPP 1.62 XCC 1.62 P 00 MPP .89 XCC .89 P 94 MPP .09 XCC .09 P 04 MTT 11.88 11.88 P 03 MTT 1.72 1.72 P 00 MTT .55 XCC .55 P 94 MTT .03 XCC .03 P 04 NTT 1.31 1.31 P 03 NTT .00 P 02 NTT .27 XCC .27 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .06 XCC .06 27.82 _____________________ TOTAL AGENCY TRANSFERS 27.82 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 3,623.99- XCC 9.06- 3,614.93- C 09 MTT 1,226.36- XCC 3.07- 1,223.29- C 08 MTT 34.88- XCC .09- 34.79- C 07 MTT 30.53 XCC .08 30.45 C 06 MTT 2.85 XCC .01 2.84 C 05 MTT .01- XCC .01- C 02 MTT .01- XCC .01- C 01 MTT XCC .00 C 10 NTT 289.76- XCC .72- 289.04- C 09 NTT 505.73- XCC 1.26- 504.47- C 08 NTT 33.26- XCC .08- 33.18- C 07 NTT 2.23- XCC .01- 2.22- C 06 NTT 25.19 XCC .06 25.13 C 05 NTT .95- XCC .95- C 04 NTT .22- XCC .22- C 03 NTT .80 XCC .80 C 02 NTT .20 XCC .20 C 99 NTT .08- XCC .08- C STS 15,049.89 XCC 37.62 15,012.27 C UTT 532.84 XCC 1.33 531.51 C ZTT 223.75 XCC .56 223.19 P 09 MPP 6.52 XCC .02 6.50 P 08 MPP 19.57 XCC .05 19.52 P 07 MPP 83.81 XCC .21 83.60 P 06 MPP 89.36 XCC .22 89.14 P 05 MPP 45.38 XCC .11 45.27 P 04 MPP 23.32 XCC .06 23.26 P 03 MPP 3.85 XCC .01 3.84 P 00 MPP 1.79 XCC 1.79 P 94 MPP .14 XCC .14 P 09 MTT 64.70 64.70 P 08 MTT 109.27 109.27 P 07 MTT 238.55 238.55 P 06 MTT 168.86 168.86 P 05 MTT 65.42 65.42 P 04 MTT 30.44 30.44 P 03 MTT 4.09 4.09 P 00 MTT 1.10 XCC 1.10 P 94 MTT .05 XCC .05 P 09 NTT 6.45 6.45 P 08 NTT 6.10 6.10 P 07 NTT 6.38 6.38 P 06 NTT 1.08 1.08 P 05 NTT 6.82 6.82 P 04 NTT 3.38 3.38 P 03 NTT .00 page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 02 NTT .59 XCC .59 P 99 NTT XCC .00 P 97 NTT .02 XCC .02 P 95 NTT .05 XCC .05 P 94 NTT .12 XCC .12 P UTT 21.90 XCC .05 21.85 P ZTT 64.16 XCC .15 64.01 11,195.59 _____________________ TOTAL AGENCY TRANSFERS 11,195.59 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 533.95- XCC 1.33- 532.62- C 09 MTT 184.36- XCC .46- 183.90- C 08 MTT 5.54- XCC .01- 5.53- C 07 MTT 4.96 XCC .01 4.95 C 06 MTT .42 XCC .42 C 05 MTT .01- XCC .01- C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 42.69- XCC .11- 42.58- C 09 NTT 76.03- XCC .19- 75.84- C 08 NTT 5.28- XCC .01- 5.27- C 07 NTT .36- XCC .36- C 06 NTT 3.74 XCC .01 3.73 C 05 NTT .14- XCC .14- C 04 NTT .03- XCC .03- C 03 NTT .11 XCC .11 C 02 NTT .03 XCC .03 C 99 NTT .01- XCC .01- C STS 2,217.39 XCC 5.54 2,211.85 C UTT 78.51 XCC .20 78.31 C ZTT 32.97 XCC .08 32.89 P 09 MPP .98 XCC .98 P 08 MPP 3.11 XCC .01 3.10 P 07 MPP 13.63 XCC .03 13.60 P 06 MPP 13.26 XCC .03 13.23 P 05 MPP 6.56 XCC .02 6.54 P 04 MPP 3.25 XCC .01 3.24 P 03 MPP .53 XCC .53 P 00 MPP .24 XCC .24 P 94 MPP .02 XCC .02 P 09 MTT 9.73 9.73 P 08 MTT 17.35 17.35 P 07 MTT 38.79 38.79 P 06 MTT 25.06 25.06 P 05 MTT 9.46 9.46 P 04 MTT 4.24 4.24 P 03 MTT .57 .57 P 00 MTT .15 XCC .15 P 94 MTT .01 XCC .01 P 08 NTT .97 .97 P 07 NTT 1.04 1.04 P 06 NTT .15 .15 P 05 NTT .99 .99 P 04 NTT .47 .47 P 03 NTT .00 P 02 NTT .09 XCC .09 page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 09 NTT .97 .97 P UTT 3.30 XCC 3.30 P ZTT 9.62 XCC .01 9.61 1,650.45 _____________________ TOTAL AGENCY TRANSFERS 1,650.45 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 COUNTY CFD 2006-1 LYTLE CREEK **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 825.56 825.56 825.56 ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A VIE 106 100 C STA 95.87 95.87 95.87 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 25.06 25.06 25.06 _____________________ TOTAL AGENCY TRANSFERS 946.49 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 2,111.07- XCC 5.28- 2,105.79- C 09 MTT 724.19- XCC 1.81- 722.38- C 08 MTT 20.92- XCC .05- 20.87- C 07 MTT 18.43 XCC .05 18.38 C 06 MTT 1.74 XCC 1.74 C 05 MTT .01- XCC .01- C 02 MTT .01- XCC .01- C 01 MTT XCC .00 C 10 NTT 168.79- XCC .42- 168.37- C 09 NTT 298.64- XCC .75- 297.89- C 08 NTT 19.95- XCC .05- 19.90- C 07 NTT 1.34- XCC 1.34- C 06 NTT 15.47 XCC .04 15.43 C 05 NTT .60- XCC .60- C 04 NTT .15- XCC .15- C 03 NTT .55 XCC .55 C 02 NTT .15 XCC .15 C 99 NTT .06- XCC .06- C STS 8,767.00 XCC 21.92 8,745.08 C UTT 310.39 XCC .78 309.61 C ZTT 130.34 XCC .33 130.01 P 09 MPP 3.85 XCC .01 3.84 P 08 MPP 11.74 XCC .03 11.71 P 07 MPP 50.57 XCC .13 50.44 P 06 MPP 54.88 XCC .14 54.74 P 05 MPP 28.76 XCC .07 28.69 P 04 MPP 15.23 XCC .04 15.19 P 03 MPP 2.68 XCC .01 2.67 P 00 MPP 1.38 XCC 1.38 P 94 MPP .13 XCC .13 P 09 MTT 38.20 38.20 P 08 MTT 65.55 65.55 P 07 MTT 143.95 143.95 P 06 MTT 103.70 103.70 P 05 MTT 41.45 41.45 P 04 MTT 19.89 19.89 P 03 MTT 2.84 2.84 P 00 MTT .84 XCC .84 P 94 MTT .05 XCC .05 P 09 NTT 3.80 3.80 P 08 NTT 3.66 3.66 P 07 NTT 3.86 3.86 P 06 NTT .66 .66 P 05 NTT 4.32 4.32 P 04 NTT 2.21 2.21 P 03 NTT .00 page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 02 NTT .43 XCC .43 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT .04 XCC .04 P 94 NTT .10 XCC .10 P UTT 12.94 XCC .03 12.91 P ZTT 37.90 XCC .09 37.81 6,538.65 SS01 SEWER AVAILABILITY EGY 685 685 C STA 103.00 103.00 103.00 SU01 DELINQUENT SEWER SERVICE EGS 685 685 C STA 2,458.60 2,458.60 P SPA 753.96 753.96 P STA 2,608.69 2,608.69 5,821.25 _____________________ TOTAL AGENCY TRANSFERS 12,462.90 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 205.65- XCC .51- 205.14- C 09 MTT 71.82- XCC .18- 71.64- C 08 MTT 1.94- XCC 1.94- C 07 MTT 1.67 XCC 1.67 C 06 MTT .15 XCC .15 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 16.44- XCC .04- 16.40- C 09 NTT 29.62- XCC .07- 29.55- C 08 NTT 1.84- XCC 1.84- C 07 NTT .13- XCC .13- C 06 NTT 1.31 XCC 1.31 C 05 NTT .05- XCC .05- C 04 NTT .01- XCC .01- C 03 NTT .05 XCC .05 C 02 NTT .01 XCC .01 C 99 NTT XCC .00 C STS 854.01 XCC 2.14 851.87 C UTT 30.24 XCC .08 30.16 C ZTT 12.70 XCC .03 12.67 P 09 MPP .38 XCC .38 P 08 MPP 1.08 XCC 1.08 P 07 MPP 4.59 XCC .01 4.58 P 06 MPP 4.65 XCC .01 4.64 P 05 MPP 2.39 XCC .01 2.38 P 04 MPP 1.32 XCC 1.32 P 03 MPP .24 XCC .24 P 00 MPP .13 XCC .13 P 94 MPP .01 XCC .01 P 09 MTT 3.79 3.79 P 08 MTT 6.06 6.06 P 07 MTT 13.04 13.04 P 06 MTT 8.79 8.79 P 05 MTT 3.45 3.45 P 04 MTT 1.71 1.71 P 03 MTT .25 .25 P 00 MTT .08 XCC .08 P 94 MTT XCC .00 P 08 NTT .34 .34 P 07 NTT .35 .35 P 06 NTT .06 .06 P 05 NTT .36 .36 P 04 NTT .19 .19 P 03 NTT .00 P 02 NTT .04 XCC .04 page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 09 NTT .38 .38 P SPS 64.76 XCC .16 64.60 P STS 199.23 XCC .50 198.73 P UTT 1.27 XCC 1.27 P ZTT 3.74 XCC 3.74 893.20 _____________________ TOTAL AGENCY TRANSFERS 893.20 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 284.42- XCC .71- 283.71- C 09 MTT 95.02- XCC .24- 94.78- C 08 MTT 2.64- XCC .01- 2.63- C 07 MTT 2.28 XCC .01 2.27 C 06 MTT .20 XCC .20 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 22.75- XCC .06- 22.69- C 09 NTT 39.18- XCC .10- 39.08- C 08 NTT 2.52- XCC .01- 2.51- C 07 NTT .16- XCC .16- C 06 NTT 1.82 XCC 1.82 C 05 NTT .07- XCC .07- C 04 NTT .02- XCC .02- C 03 NTT .06 XCC .06 C 02 NTT .02 XCC .02 C 99 NTT .01- XCC .01- C STS 1,181.15 XCC 2.95 1,178.20 C UTT 41.82 XCC .10 41.72 C ZTT 17.56 XCC .04 17.52 P 09 MPP .50 XCC .50 P 08 MPP 1.48 XCC 1.48 P 07 MPP 6.26 XCC .02 6.24 P 06 MPP 6.45 XCC .02 6.43 P 05 MPP 3.17 XCC .01 3.16 P 04 MPP 1.74 XCC 1.74 P 03 MPP .31 XCC .31 P 00 MPP .17 XCC .17 P 94 MPP .02 XCC .02 P 09 MTT 5.01 5.01 P 08 MTT 8.28 8.28 P 07 MTT 17.84 17.84 P 06 MTT 12.18 12.18 P 05 MTT 4.58 4.58 P 04 MTT 2.28 2.28 P 03 MTT .33 .33 P 00 MTT .11 XCC .11 P 94 MTT .01 XCC .01 P 09 NTT .50 .50 P 08 NTT .46 .46 P 07 NTT .47 .47 P 06 NTT .08 .08 P 05 NTT .48 .48 P 04 NTT .25 .25 P 03 NTT .00 page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 02 NTT .05 XCC .05 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P SPS 85.66 XCC .20 85.46 P STS 263.59 XCC .66 262.93 P UTT 1.71 XCC 1.71 P ZTT 4.97 XCC .01 4.96 1,224.18 _____________________ TOTAL AGENCY TRANSFERS 1,224.18 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 26,885.08 XCC 67.21 26,817.87 C UTT 951.87 XCC 2.38 949.49 C ZTT 399.70 XCC 1.00 398.70 P SPS 2,019.21 XCC 5.02 2,014.19 P STS 6,212.59 XCC 15.54 6,197.05 P UTT 40.02 XCC .09 39.93 P ZTT 117.16 XCC .30 116.86 36,534.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCD 770 770 C 10 MTT 6,473.88- XCC 16.18- 6,457.70- C 09 MTT 2,239.48- XCC 5.60- 2,233.88- C 08 MTT 62.75- XCC .16- 62.59- C 07 MTT 55.45 XCC .14 55.31 C 06 MTT 5.11 XCC .01 5.10 C 05 MTT .03- XCC .03- C 02 MTT .03- XCC .03- C 01 MTT XCC .00 C 10 NTT 517.62- XCC 1.29- 516.33- C 09 NTT 923.53- XCC 2.31- 921.22- C 08 NTT 59.84- XCC .15- 59.69- C 07 NTT 4.04- XCC .01- 4.03- C 06 NTT 45.26 XCC .11 45.15 C 05 NTT 1.77- XCC 1.77- C 04 NTT .44- XCC .44- C 03 NTT 1.72 XCC 1.72 C 02 NTT .45 XCC .45 C 99 NTT .19- XCC .19- P 09 MPP 11.90 XCC .03 11.87 P 08 MPP 35.21 XCC .09 35.12 P 07 MPP 152.21 XCC .38 151.83 P 06 MPP 160.57 XCC .40 160.17 P 05 MPP 84.20 XCC .21 83.99 P 04 MPP 46.36 XCC .12 46.24 P 03 MPP 8.29 XCC .02 8.27 P 00 MPP 4.57 XCC .01 4.56 P 94 MPP .42 XCC .42 P 09 MTT 118.15 118.15 P 08 MTT 196.60 196.60 P 07 MTT 433.22 433.22 P 06 MTT 303.42 303.42 P 05 MTT 121.38 121.38 P 04 MTT 60.51 60.51 P 03 MTT 8.81 8.81 P 00 MTT 2.80 XCC .01 2.79 P 94 MTT .16 XCC .16 P 08 NTT 10.98 10.98 P 07 NTT 11.61 11.61 page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 06 NTT 1.93 1.93 P 05 NTT 12.65 12.65 P 04 NTT 6.71 6.71 P 03 NTT .00 P 02 NTT 1.37 XCC 1.37 P 99 NTT XCC .00 P 97 NTT .04 XCC .04 P 95 NTT .13 XCC .13 P 94 NTT .34 XCC .34 P 09 NTT 11.78 11.78 8,345.12- _____________________ TOTAL AGENCY TRANSFERS 28,188.97 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 30,628.76 XCC 76.57 30,552.19 C UTT 1,084.41 XCC 2.71 1,081.70 C ZTT 455.37 XCC 1.14 454.23 P SPS 2,272.63 XCC 5.69 2,266.94 P STS 6,992.40 XCC 17.47 6,974.93 P UTT 45.04 XCC .11 44.93 P ZTT 131.83 XCC .33 131.50 41,506.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 10 MTT 7,375.36- XCC 18.44- 7,356.92- C 09 MTT 2,520.58- XCC 6.30- 2,514.28- C 08 MTT 72.06- XCC .18- 71.88- C 07 MTT 62.84 XCC .16 62.68 C 06 MTT 5.94 XCC .01 5.93 C 05 MTT .04- XCC .04- C 02 MTT .02- XCC .02- C 01 MTT XCC .00 C 10 NTT 589.70- XCC 1.47- 588.23- C 09 NTT 1,039.45- XCC 2.60- 1,036.85- C 08 NTT 68.73- XCC .17- 68.56- C 07 NTT 4.58- XCC .01- 4.57- C 06 NTT 52.72 XCC .13 52.59 C 05 NTT 2.06- XCC .01- 2.05- C 04 NTT .49- XCC .49- C 03 NTT 1.89 XCC 1.89 C 02 NTT .49 XCC .49 C 99 NTT .20- XCC .20- P 09 MPP 13.39 XCC .03 13.36 P 08 MPP 40.44 XCC .10 40.34 P 07 MPP 172.50 XCC .43 172.07 P 06 MPP 187.03 XCC .47 186.56 P 05 MPP 97.68 XCC .24 97.44 P 04 MPP 51.97 XCC .13 51.84 P 03 MPP 9.12 XCC .02 9.10 P 00 MPP 4.65 XCC .01 4.64 P 94 MPP .42 XCC .42 P 09 MTT 132.97 132.97 P 08 MTT 225.77 225.77 P 07 MTT 490.97 490.97 P 06 MTT 353.42 353.42 P 05 MTT 140.82 140.82 P 04 MTT 67.84 67.84 P 03 MTT 9.69 9.69 P 00 MTT 2.85 XCC .01 2.84 P 94 MTT .15 XCC .15 P 09 NTT 13.25 13.25 P 08 NTT 12.61 12.61 page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 07 NTT 13.14 13.14 P 06 NTT 2.24 2.24 P 05 NTT 14.67 14.67 P 04 NTT 7.53 7.53 P 03 NTT .00 P 02 NTT 1.46 XCC 1.46 P 99 NTT XCC .00 P 97 NTT .04 XCC .04 P 95 NTT .13 XCC .13 P 94 NTT .34 XCC .34 9,454.86- SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 5,578.90 5,578.90 P SPA 673.48 673.48 P STA 1,875.85 1,875.85 8,128.23 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 709.30 709.30 P SPA 1.65 1.65 P STA 8.65 8.65 719.60 _____________________ TOTAL AGENCY TRANSFERS 40,899.39 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 94 MPP XCC .00 P 94 MTT XCC .00 P 94 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 01 MTT XCC .00 C 99 NTT .09- XCC .09- P 00 MPP 2.07 XCC .01 2.06 P 94 MPP .20 XCC .20 P 00 MTT 1.27 XCC 1.27 P 94 MTT .07 XCC .07 P 94 NTT .16 XCC .16 P 97 NTT .02 XCC .02 P 95 NTT .06 XCC .06 P 99 NTT XCC .00 3.75 _____________________ TOTAL AGENCY TRANSFERS 3.75 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 9,663.75 XCC 24.16 9,639.59 C UTT 342.15 XCC .86 341.29 C ZTT 143.67 XCC .36 143.31 P SPS 716.32 XCC 1.79 714.53 P STS 2,203.97 XCC 5.51 2,198.46 P UTT 14.19 XCC .03 14.16 P ZTT 41.56 XCC .09 41.47 13,092.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 10 MTT 2,327.01- XCC 5.82- 2,321.19- C 09 MTT 794.47- XCC 1.99- 792.48- C 08 MTT 23.60- XCC .06- 23.54- C 07 MTT 21.70 XCC .05 21.65 C 06 MTT 2.07 XCC .01 2.06 C 05 MTT .01- XCC .01- C 02 MTT .01- XCC .01- C 01 MTT XCC .00 C 10 NTT 186.05- XCC .47- 185.58- C 09 NTT 327.62- XCC .82- 326.80- C 08 NTT 22.50- XCC .06- 22.44- C 07 NTT 1.59- XCC 1.59- C 06 NTT 18.32 XCC .05 18.27 C 05 NTT .72- XCC .72- C 04 NTT .18- XCC .18- C 03 NTT .68 XCC .68 C 02 NTT .19 XCC .19 C 99 NTT .08- XCC .08- P 09 MPP 4.22 XCC .01 4.21 P 08 MPP 13.24 XCC .03 13.21 P 07 MPP 59.58 XCC .15 59.43 P 06 MPP 65.01 XCC .16 64.85 P 05 MPP 34.18 XCC .09 34.09 P 04 MPP 18.76 XCC .05 18.71 P 03 MPP 3.34 XCC .01 3.33 P 00 MPP 1.87 XCC 1.87 P 94 MPP .18 XCC .18 P 09 MTT 41.92 41.92 P 08 MTT 73.94 73.94 P 07 MTT 169.58 169.58 P 06 MTT 122.85 122.85 P 05 MTT 49.26 49.26 P 04 MTT 24.49 24.49 P 03 MTT 3.54 3.54 P 00 MTT 1.15 XCC 1.15 P 94 MTT .07 XCC .07 P 08 NTT 4.13 4.13 P 07 NTT 4.55 4.55 page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 06 NTT .78 .78 P 05 NTT 5.14 5.14 P 04 NTT 2.72 2.72 P 03 NTT .00 P 02 NTT .55 XCC .55 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT .05 XCC .05 P 94 NTT .14 XCC .14 P 09 NTT 4.18 4.18 2,922.84- SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 20,040.95 20,040.95 C STB 15.15 15.15 P SPA 621.02 621.02 P STA 2,373.00 2,373.00 23,050.12 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA .00 .00 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 133.66 133.66 133.66 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 121.11 121.11 P SPA 16.56 16.56 P STA 80.74 80.74 218.41 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 21.51 21.51 21.51 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 .00 .00 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 392.85 392.85 P SPA 166.61 166.61 P STA 453.22 453.22 1,012.68 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 682.29 682.29 682.29 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 488.40 488.40 488.40 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 231.86 231.86 P SPA 64.80 64.80 P STA 340.98 340.98 637.64 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 110.50 110.50 110.50 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 92.06 92.06 page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 92.06 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 478.50 478.50 478.50 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 203.63 203.63 P SPA 39.14 39.14 P STA 391.46 391.46 634.23 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 1,167.75 1,167.75 1,167.75 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 236.62 236.62 236.62 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 175.07 175.07 175.07 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 374.02 374.02 374.02 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 C STA 146.74 146.74 146.74 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 456.10 456.10 456.10 _____________________ TOTAL AGENCY TRANSFERS 40,507.89 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 06 NTT .12 XCC .12 C 05 NTT XCC .00 C 04 NTT .01- XCC .01- C 03 NTT .01 XCC .01 C 02 NTT XCC .00 C 99 NTT XCC .00 P 06 MPP .44 .44 P 05 MPP .22 .22 P 04 MPP .12 .12 P 03 MPP .02 .02 P 00 MPP .01 .01 P 94 MPP .00 P 06 MTT .83 .83 P 05 MTT .32 .32 P 04 MTT .15 .15 P 03 MTT .03 .03 P 00 MTT .01 .01 P 94 MTT .00 P 06 NTT .01 .01 P 05 NTT .03 .03 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .01 .01 P 99 NTT .00 P 97 NTT .00 P 95 NTT .00 P 94 NTT .00 2.34 _____________________ TOTAL AGENCY TRANSFERS 2.34 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10,324.90 10,324.90 C ZTA 44.60 44.60 P SPA 180.81 180.81 P STA 571.65 571.65 P ZTA 10.30 10.30 11,132.26 _____________________ TOTAL AGENCY TRANSFERS 11,132.26 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ01 MT VIEW ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 6,236.51 6,236.51 P SPA 192.33 192.33 P STA 1,012.31 1,012.31 7,441.15 _____________________ TOTAL AGENCY TRANSFERS 7,441.15 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 1,843.58 1,843.58 P SPA 49.40 49.40 P STA 259.98 259.98 2,152.96 _____________________ TOTAL AGENCY TRANSFERS 2,152.96 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 12,812.00 12,812.00 P SPA 173.85 173.85 P STA 790.00 790.00 13,775.85 _____________________ TOTAL AGENCY TRANSFERS 13,775.85 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 2,239.62 2,239.62 P SPA 1,087.69 1,087.69 P STA 1,960.02 1,960.02 5,287.33 _____________________ TOTAL AGENCY TRANSFERS 5,287.33 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 4,559.88 4,559.88 P SPA 99.79 99.79 P STA 507.20 507.20 5,166.87 _____________________ TOTAL AGENCY TRANSFERS 5,166.87 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 20,427.91 20,427.91 P SPA 163.02 163.02 P STA 857.96 857.96 21,448.89 _____________________ TOTAL AGENCY TRANSFERS 21,448.89 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 2,248.29 2,248.29 P SPA 1,001.19 1,001.19 P STA 2,819.42 2,819.42 6,068.90 _____________________ TOTAL AGENCY TRANSFERS 6,068.90 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 6,360.52 6,360.52 P SPA 69.80 69.80 P STA 367.39 367.39 6,797.71 _____________________ TOTAL AGENCY TRANSFERS 6,797.71 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 1,006.59 1,006.59 P SPA 41.43 41.43 P STA 202.11 202.11 1,250.13 _____________________ TOTAL AGENCY TRANSFERS 1,250.13 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 2,561.34 2,561.34 2,561.34 _____________________ TOTAL AGENCY TRANSFERS 2,561.34 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 314.66 314.66 P SPA 173.07 173.07 P STA 314.66 314.66 802.39 _____________________ TOTAL AGENCY TRANSFERS 802.39 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 294.65 294.65 P SPA 215.10 215.10 P STA 294.65 294.65 804.40 _____________________ TOTAL AGENCY TRANSFERS 804.40 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 8,506.07 8,506.07 P SPA 655.60 655.60 P STA 2,692.24 2,692.24 11,853.91 _____________________ TOTAL AGENCY TRANSFERS 11,853.91 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 12,946.80 12,946.80 12,946.80 _____________________ TOTAL AGENCY TRANSFERS 12,946.80 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 541.63 541.63 541.63 _____________________ TOTAL AGENCY TRANSFERS 541.63 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 2,325.28 2,325.28 P SPA 333.31 333.31 P STA 1,687.72 1,687.72 4,346.31 _____________________ TOTAL AGENCY TRANSFERS 4,346.31 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 1,387.10 1,387.10 1,387.10 _____________________ TOTAL AGENCY TRANSFERS 1,387.10 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 4,254.54 4,254.54 P SPA 346.97 346.97 P STA 1,826.10 1,826.10 6,427.61 _____________________ TOTAL AGENCY TRANSFERS 6,427.61 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 1,314.65 1,314.65 1,314.65 _____________________ TOTAL AGENCY TRANSFERS 1,314.65 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 1,661.95 1,661.95 1,661.95 _____________________ TOTAL AGENCY TRANSFERS 1,661.95 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 11,155.36 11,155.36 P SPA 217.48 217.48 P STA 587.78 587.78 11,960.62 _____________________ TOTAL AGENCY TRANSFERS 11,960.62 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 4,007.28 4,007.28 P SPA 127.98 127.98 P STA 673.60 673.60 4,808.86 _____________________ TOTAL AGENCY TRANSFERS 4,808.86 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 3,383.13 3,383.13 3,383.13 _____________________ TOTAL AGENCY TRANSFERS 3,383.13 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 6,933.15 6,933.15 P SPA 122.96 122.96 P STA 647.15 647.15 7,703.26 _____________________ TOTAL AGENCY TRANSFERS 7,703.26 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 6,376.70 6,376.70 6,376.70 _____________________ TOTAL AGENCY TRANSFERS 6,376.70 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ33 HESPERIA USD CFD 2004-1 6711752901 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 1,821.75 1,821.75 P SPA 399.00 399.00 P STA 2,100.00 2,100.00 4,320.75 _____________________ TOTAL AGENCY TRANSFERS 4,320.75 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 1,781.94 1,781.94 1,781.94 _____________________ TOTAL AGENCY TRANSFERS 1,781.94 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 973.65 973.65 973.65 _____________________ TOTAL AGENCY TRANSFERS 973.65 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 3,265.46 3,265.46 3,265.46 _____________________ TOTAL AGENCY TRANSFERS 3,265.46 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 1,675.06 1,675.06 P SPA 140.32 140.32 P STA 738.52 738.52 2,553.90 _____________________ TOTAL AGENCY TRANSFERS 2,553.90 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ 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 4,428.85 4,428.85 4,428.85 _____________________ TOTAL AGENCY TRANSFERS 4,428.85 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 2,259.25 2,259.25 2,259.25 _____________________ TOTAL AGENCY TRANSFERS 2,259.25 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 8,669.19 8,669.19 P SPA 851.92 851.92 P STA 2,212.74 2,212.74 11,733.85 _____________________ TOTAL AGENCY TRANSFERS 11,733.85 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 4,314.32 4,314.32 P SPA 106.27 106.27 P STA 276.04 276.04 4,696.63 _____________________ TOTAL AGENCY TRANSFERS 4,696.63 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 2,476.65 2,476.65 P SPA 456.73 456.73 P STA 2,403.80 2,403.80 5,337.18 _____________________ TOTAL AGENCY TRANSFERS 5,337.18 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 2,439.77 2,439.77 P SPA 371.07 371.07 P STA 1,953.02 1,953.02 4,763.86 _____________________ TOTAL AGENCY TRANSFERS 4,763.86 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 2,526.83 2,526.83 P SPA 416.29 416.29 P STA 2,191.06 2,191.06 5,134.18 _____________________ TOTAL AGENCY TRANSFERS 5,134.18 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 601.75 601.75 601.75 _____________________ TOTAL AGENCY TRANSFERS 601.75 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 652.58 652.58 652.58 _____________________ TOTAL AGENCY TRANSFERS 652.58 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 2,313.75 2,313.75 2,313.75 _____________________ TOTAL AGENCY TRANSFERS 2,313.75 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 3,339.34 3,339.34 3,339.34 _____________________ TOTAL AGENCY TRANSFERS 3,339.34 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 1,238.36 1,238.36 1,238.36 _____________________ TOTAL AGENCY TRANSFERS 1,238.36 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 3,197.05 3,197.05 3,197.05 _____________________ TOTAL AGENCY TRANSFERS 3,197.05 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 8,634.80 8,634.80 8,634.80 _____________________ TOTAL AGENCY TRANSFERS 8,634.80 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 1,904.52 1,904.52 1,904.52 _____________________ TOTAL AGENCY TRANSFERS 1,904.52 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 789.53 789.53 789.53 _____________________ TOTAL AGENCY TRANSFERS 789.53 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 99 NTT .02- XCC .02- C 02 NTT .05 XCC .05 C 03 NTT .20 XCC .20 C 04 NTT .05- XCC .05- C 05 NTT .24- XCC .24- P 05 MPP 11.31 XCC .03 11.28 P 04 MPP 5.84 XCC .01 5.83 P 03 MPP .98 XCC .98 P 00 MPP .46 XCC .46 P 94 MPP .04 XCC .04 P 05 MTT 16.30 16.30 P 04 MTT 7.64 7.64 P 03 MTT 1.04 1.04 P 00 MTT .28 XCC .28 P 94 MTT .01 XCC .01 P 94 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 99 NTT XCC .00 P 02 NTT .15 XCC .15 P 03 NTT .00 P 04 NTT .85 .85 P 05 NTT 1.70 1.70 P 07 XMP .61 .61 P 07 XMP .00 P 07 XRM .01 .01 P 07 XRM 1.66 1.66 P XRS .48 .48 49.31 _____________________ TOTAL AGENCY TRANSFERS 49.31 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 94 MPP XCC .00 P 94 MTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 2,381.86- XCC 5.95- 2,375.91- C 09 MTT 805.94- XCC 2.01- 803.93- C 08 MTT 22.93- XCC .06- 22.87- C 07 MTT 20.07 XCC .05 20.02 C 06 MTT 1.87 XCC 1.87 C 05 MTT .01- XCC .01- C 02 MTT .01- XCC .01- C 01 MTT XCC .00 C 10 NTT 190.45- XCC .48- 189.97- C 09 NTT 332.36- XCC .83- 331.53- C 08 NTT 21.86- XCC .05- 21.81- C 07 NTT 1.46- XCC 1.46- C 06 NTT 16.56 XCC .04 16.52 C 05 NTT .63- XCC .63- C 04 NTT .15- XCC .15- C 03 NTT .52 XCC .52 C 02 NTT .13 XCC .13 C 99 NTT .04- XCC .04- C STS 9,891.53 XCC 24.73 9,866.80 C UTT 350.21 XCC .88 349.33 C ZTT 147.06 XCC .37 146.69 P 09 MPP 4.29 XCC .01 4.28 P 08 MPP 12.86 XCC .03 12.83 P 07 MPP 55.08 XCC .14 54.94 P 06 MPP 58.73 XCC .15 58.58 P 05 MPP 29.82 XCC .07 29.75 P 04 MPP 15.33 XCC .04 15.29 P 03 MPP 2.53 XCC .01 2.52 P 00 MPP 1.17 XCC 1.17 P 94 MPP .10 XCC .10 P 09 MTT 42.51 42.51 P 08 MTT 71.82 71.82 P 07 MTT 156.79 156.79 P 06 MTT 110.98 110.98 P 05 MTT 42.99 42.99 P 04 MTT 20.00 20.00 P 03 MTT 2.69 2.69 P 00 MTT .72 XCC .72 P 94 MTT .03 XCC .03 P 09 NTT 4.24 4.24 P 08 NTT 4.01 4.01 P 07 NTT 4.19 4.19 P 06 NTT .71 .71 P 05 NTT 4.48 4.48 P 04 NTT 2.22 2.22 P 03 NTT .00 page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 02 NTT .39 XCC .39 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT .03 XCC .03 P 94 NTT .08 XCC .08 P UTT 14.41 XCC .03 14.38 P ZTT 42.18 XCC .09 42.09 7,358.38 _____________________ TOTAL AGENCY TRANSFERS 7,358.38 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: VIRGINIA TASKER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 MPP .01 XCC .01 P 94 MTT .01 XCC .01 P 94 NTT XCC .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 739.37 XCC 1.85 737.52 C UTT 26.17 XCC .07 26.10 C ZTT 10.99 XCC .03 10.96 P SPS 52.29 XCC .13 52.16 P STS 160.89 XCC .41 160.48 P UTT 1.02 XCC 1.02 P ZTT 2.99 XCC 2.99 991.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 10 MTT 178.04- XCC .45- 177.59- C 09 MTT 57.99- XCC .14- 57.85- C 08 MTT 1.51- XCC 1.51- C 07 MTT 1.34 XCC 1.34 C 06 MTT .12 XCC .12 C 05 MTT .01- XCC .01- C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 14.23- XCC .04- 14.19- C 09 NTT 23.91- XCC .06- 23.85- C 08 NTT 1.45- XCC 1.45- C 07 NTT .10- XCC .10- C 06 NTT 1.08 XCC 1.08 C 05 NTT .04- XCC .04- C 04 NTT .01- XCC .01- C 03 NTT .04 XCC .04 C 02 NTT .01 XCC .01 C 99 NTT .01- XCC .01- P 09 MPP .30 XCC .30 P 08 MPP .85 XCC .85 P 07 MPP 3.70 XCC .01 3.69 P 06 MPP 3.82 XCC .01 3.81 P 05 MPP 2.07 XCC .01 2.06 P 04 MPP 1.14 XCC 1.14 P 03 MPP .18 XCC .18 P 00 MPP .07 XCC .07 P 94 MPP XCC .00 P 09 MTT 3.06 3.06 P 08 MTT 4.75 4.75 P 07 MTT 10.53 10.53 P 06 MTT 7.21 7.21 P 05 MTT 2.99 2.99 P 04 MTT 1.49 1.49 P 03 MTT .19 .19 P 00 MTT .04 XCC .04 P 94 MTT XCC .00 P 09 NTT .30 .30 P 08 NTT .27 .27 page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 07 NTT .29 .29 P 06 NTT .04 .04 P 05 NTT .31 .31 P 04 NTT .17 .17 P 03 NTT .00 P 02 NTT .03 XCC .03 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 230.25- _____________________ TOTAL AGENCY TRANSFERS 760.98 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 126.92- XCC .32- 126.60- C 09 MTT 42.94- XCC .11- 42.83- C 08 MTT 1.16- XCC 1.16- C 07 MTT 1.03 XCC 1.03 C 06 MTT .10 XCC .10 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 10.15- XCC .03- 10.12- C 09 NTT 17.71- XCC .04- 17.67- C 08 NTT 1.10- XCC 1.10- C 07 NTT .07- XCC .07- C 06 NTT .84 XCC .84 C 05 NTT .03- XCC .03- C 04 NTT .01- XCC .01- C 03 NTT .03 XCC .03 C 02 NTT .01 XCC .01 C 99 NTT XCC .00 C STS 527.07 XCC 1.32 525.75 C UTT 18.66 XCC .05 18.61 C ZTT 7.84 XCC .02 7.82 P 09 MPP .23 XCC .23 P 08 MPP .65 XCC .65 P 07 MPP 2.81 XCC .01 2.80 P 06 MPP 3.01 XCC .01 3.00 P 05 MPP 1.52 XCC 1.52 P 04 MPP .80 XCC .80 P 03 MPP .14 XCC .14 P 00 MPP .08 XCC .08 P 94 MPP .01 XCC .01 P 09 MTT 2.27 2.27 P 08 MTT 3.62 3.62 P 07 MTT 8.00 8.00 P 06 MTT 5.69 5.69 P 05 MTT 2.19 2.19 P 04 MTT 1.05 1.05 P 03 MTT .15 .15 P 00 MTT .05 XCC .05 P 94 MTT XCC .00 P 09 NTT .23 .23 P 08 NTT .20 .20 P 07 NTT .21 .21 P 06 NTT .04 .04 P 05 NTT .23 .23 P 04 NTT .11 .11 P 03 NTT .00 page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 02 NTT .02 XCC .02 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P SPS 38.73 XCC .10 38.63 P STS 119.09 XCC .29 118.80 P UTT .78 XCC .78 P ZTT 2.26 XCC 2.26 548.38 _____________________ TOTAL AGENCY TRANSFERS 548.38 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ 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 10 MTT 3,872.08- XCC 9.68- 3,862.40- C 09 MTT 1,333.14- XCC 3.33- 1,329.81- C 08 MTT 38.94- XCC .10- 38.84- C 07 MTT 34.16 XCC .09 34.07 C 06 MTT 3.16 XCC .01 3.15 C 05 MTT .01- XCC .01- C 02 MTT .01- XCC .01- C 01 MTT XCC .00 C 10 NTT 309.59- XCC .77- 308.82- C 09 NTT 549.77- XCC 1.37- 548.40- C 08 NTT 37.14- XCC .09- 37.05- C 07 NTT 2.49- XCC .01- 2.48- C 06 NTT 28.01 XCC .07 27.94 C 05 NTT 1.04- XCC 1.04- C 04 NTT .23- XCC .23- C 03 NTT .82 XCC .82 C 02 NTT .20 XCC .20 C 99 NTT .08- XCC .08- C STS 16,080.19 XCC 40.20 16,039.99 C UTT 569.33 XCC 1.42 567.91 C ZTT 239.07 XCC .60 238.47 P 09 MPP 7.09 XCC .02 7.07 P 08 MPP 21.85 XCC .05 21.80 P 07 MPP 93.77 XCC .23 93.54 P 06 MPP 99.36 XCC .25 99.11 P 05 MPP 49.38 XCC .12 49.26 P 04 MPP 24.57 XCC .06 24.51 P 03 MPP 3.95 XCC .01 3.94 P 00 MPP 1.83 XCC 1.83 P 94 MPP .14 XCC .14 P 09 MTT 70.33 70.33 P 08 MTT 122.01 122.01 P 07 MTT 266.91 266.91 P 06 MTT 187.75 187.75 P 05 MTT 71.19 71.19 P 04 MTT 32.07 32.07 P 03 MTT 4.19 4.19 P 00 MTT 1.12 XCC 1.12 P 94 MTT .05 XCC .05 P 07 NTT 7.15 7.15 P 06 NTT 1.19 1.19 P 05 NTT 7.42 7.42 P 04 NTT 3.56 3.56 P 03 NTT .00 P 02 NTT .60 XCC .60 P 99 NTT XCC .00 page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01 XCC .01 P 95 NTT .04 XCC .04 P 94 NTT .12 XCC .12 P 09 NTT 7.01 7.01 P 08 NTT 6.81 6.81 P SPS 1,201.98 XCC 3.00 1,198.98 P STS 3,698.28 XCC 9.23 3,689.05 P UTT 23.81 XCC .05 23.76 P ZTT 69.74 XCC .17 69.57 16,855.47 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 15,653.54 15,653.54 P SPA 691.78 691.78 P STA 2,293.46 2,293.46 18,638.78 SP02 SEWER USER FEES OIT ACR ACR C STA 15,246.98 15,246.98 P SPA 562.96 562.96 P STA 2,033.01 2,033.01 17,842.95 SP03 TRASH SERVICES OIT ACR ACR C STA 14,258.91 14,258.91 P SPA 526.14 526.14 P STA 1,870.08 1,870.08 16,655.13 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 22,192.20 22,192.20 P SPA 819.30 819.30 P STA 2,959.02 2,959.02 25,970.52 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 125.02 125.02 125.02 SS01 SEWER STANDBY OIT ACR ACR C STA 614.00 614.00 P SPA 71.54 71.54 P STA 172.55 172.55 858.09 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 375.97 375.97 P SPA 109.00 109.00 P STA 198.19 198.19 683.16 SW01 WATER STANDBY OIT ACR ACR C STA 2,175.55 2,175.55 P SPA 186.48 186.48 P STA 539.80 539.80 2,901.83 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 430.81 430.81 430.81 _____________________ TOTAL AGENCY TRANSFERS 100,961.76 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 43.08- XCC .11- 42.97- C 09 MTT 14.85- XCC .04- 14.81- C 08 MTT .41- XCC .41- C 07 MTT .36 XCC .36 C 06 MTT .03 XCC .03 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 3.45- XCC .01- 3.44- C 09 NTT 6.12- XCC .02- 6.10- C 08 NTT .38- XCC .38- C 07 NTT .03- XCC .03- C 06 NTT .31 XCC .31 C 05 NTT .02- XCC .02- C 04 NTT XCC .00 C 03 NTT .01 XCC .01 C 02 NTT XCC .00 C 99 NTT XCC .00 C STS 178.91 XCC .45 178.46 C UTT 6.33 XCC .02 6.31 C ZTT 2.66 XCC .01 2.65 P 09 MPP .07 XCC .07 P 08 MPP .23 XCC .23 P 07 MPP .99 XCC .99 P 06 MPP 1.08 XCC 1.08 P 05 MPP .63 XCC .63 P 04 MPP .35 XCC .35 P 03 MPP .06 XCC .06 P 00 MPP .03 XCC .03 P 94 MPP .01 XCC .01 P 09 MTT .78 .78 P 08 MTT 1.27 1.27 P 07 MTT 2.79 2.79 P 06 MTT 2.04 2.04 P 05 MTT .91 .91 P 04 MTT .46 .46 P 03 MTT .07 .07 P 00 MTT .02 XCC .02 P 94 MTT .01 XCC .01 P 09 NTT .07 .07 P 08 NTT .08 .08 P 07 NTT .07 .07 P 06 NTT .01 .01 P 05 NTT .10 .10 P 04 NTT .05 .05 P 03 NTT .00 page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 02 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P UTT .27 XCC .27 P ZTT .78 XCC .78 133.21 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 1,306.80 1,306.80 P ZTA 635.25 635.25 1,942.05 _____________________ TOTAL AGENCY TRANSFERS 2,075.26 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 3.58- XDL 3.58- .00 XCC .01- .01 C 09 MTT 38.05- XCC .10- 37.95- C 08 MTT 5.72- XCC .01- 5.71- C 08 NTT .88- XCC .88- C 09 NTT 1.80- XCC 1.80- C STS 14.03 XDS 14.03 .00 XCC .00 C ZTT XDZ .00 XCC .00 P SPS 2.81 2.81 P STS 14.79 XCC .04 14.75 28.77- GA01 GENERAL TAX LEVY OIV ACR ACR C STS 562.47 XCC 1.41 561.06 C UTT 19.91 XCC .05 19.86 C ZTT 8.36 XCC .02 8.34 P SPS 41.08 XCC .10 40.98 P STS 126.31 XCC .32 125.99 P UTT .84 XCC .84 P ZTT 2.40 XCC 2.40 759.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 10 MTT 135.45- XCC .34- 135.11- C 09 MTT 45.53- XCC .11- 45.42- C 08 MTT 1.23- XCC 1.23- C 07 MTT 1.06 XCC 1.06 C 06 MTT .10 XCC .10 C 05 MTT .01- XCC .01- C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 10.83- XCC .03- 10.80- C 09 NTT 18.78- XCC .05- 18.73- C 08 NTT 1.18- XCC 1.18- C 07 NTT .08- XCC .08- C 06 NTT .90 XCC .90 C 05 NTT .03- XCC .03- C 04 NTT .01- XCC .01- C 03 NTT .03 XCC .03 C 02 NTT .01 XCC .01 C 99 NTT XCC .00 P 09 MPP .25 XCC .25 P 08 MPP .69 XCC .69 P 07 MPP 2.92 XCC .01 2.91 P 06 MPP 3.21 XCC .01 3.20 P 05 MPP 1.67 XCC 1.67 P 04 MPP .88 XCC .88 P 03 MPP .16 XCC .16 page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 00 MPP .10 XCC .10 P 94 MPP .01 XCC .01 P 09 MTT 2.41 2.41 P 08 MTT 3.86 3.86 P 07 MTT 8.33 8.33 P 06 MTT 6.07 6.07 P 05 MTT 2.41 2.41 P 04 MTT 1.15 1.15 P 03 MTT .17 .17 P 00 MTT .06 XCC .06 P 94 MTT XCC .00 P 09 NTT .24 .24 P 08 NTT .21 .21 P 07 NTT .23 .23 P 06 NTT .04 .04 P 05 NTT .25 .25 P 04 NTT .13 .13 P 03 NTT .00 P 02 NTT .03 XCC .03 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 175.02- _____________________ TOTAL AGENCY TRANSFERS 555.68 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 412.81- XCC 1.03- 411.78- C 09 MTT 135.92- XCC .34- 135.58- C 08 MTT 3.77- XCC .01- 3.76- C 07 MTT 3.27 XCC .01 3.26 C 06 MTT .30 XCC .30 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 33.01- XCC .08- 32.93- C 09 NTT 56.05- XCC .14- 55.91- C 08 NTT 3.60- XCC .01- 3.59- C 07 NTT .23- XCC .23- C 06 NTT 2.64 XCC .01 2.63 C 05 NTT .10- XCC .10- C 04 NTT .03- XCC .03- C 03 NTT .09 XCC .09 C 02 NTT .03 XCC .03 C 99 NTT .01- XCC .01- C STS 1,714.36 XCC 4.29 1,710.07 C UTT 60.70 XCC .15 60.55 C ZTT 25.49 XCC .06 25.43 P 09 MPP .72 XCC .72 P 08 MPP 2.12 XCC .01 2.11 P 07 MPP 8.97 XCC .02 8.95 P 06 MPP 9.35 XCC .02 9.33 P 05 MPP 4.71 XCC .01 4.70 P 04 MPP 2.53 XCC .01 2.52 P 03 MPP .44 XCC .44 P 00 MPP .24 XCC .24 P 94 MPP .02 XCC .02 P 09 MTT 7.17 7.17 P 08 MTT 11.82 11.82 P 07 MTT 25.52 25.52 P 06 MTT 17.67 17.67 P 05 MTT 6.78 6.78 P 04 MTT 3.30 3.30 P 03 MTT .46 .46 P 00 MTT .15 XCC .15 P 94 MTT .01 XCC .01 P 08 NTT .66 .66 P 07 NTT .68 .68 P 06 NTT .11 .11 P 05 NTT .70 .70 P 04 NTT .37 .37 P 03 NTT .00 P 02 NTT .07 XCC .07 page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 09 NTT .72 .72 P SPS 122.52 XCC .31 122.21 P STS 377.05 XCC .95 376.10 P UTT 2.41 XCC 2.41 P ZTT 7.09 XCC .01 7.08 1,771.47 _____________________ TOTAL AGENCY TRANSFERS 1,771.47 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 25,118.52 XCC 62.80 25,055.72 C UTT 889.32 XCC 2.22 887.10 C ZTT 373.44 XCC .93 372.51 C 09 XRM 57.12- XCC .14- 56.98- C 09 XRN 43.12- XCC .11- 43.01- P SPS 1,815.28 XCC 4.52 1,810.76 P STS 5,585.21 XCC 13.98 5,571.23 P UTT 35.98 XCC .09 35.89 P ZTT 105.33 XCC .27 105.06 P 05 XMP 3.34 3.34 P 07 XMP .12 .12 P 06 XMP 6.56 6.56 P 05 XRM 4.58 4.58 P 07 XRM .33 .33 P 06 XRM 11.93 11.93 P XRS 19.66 19.66 33,784.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 10 MTT 6,048.50- XCC 15.12- 6,033.38- C 09 MTT 2,013.32- XCC 5.03- 2,008.29- C 08 MTT 54.54- XCC .14- 54.40- C 07 MTT 48.97 XCC .12 48.85 C 06 MTT 4.64 XCC .01 4.63 C 05 MTT .03- XCC .03- C 02 MTT .02- XCC .02- C 01 MTT XCC .00 C 10 NTT 483.61- XCC 1.21- 482.40- C 09 NTT 830.26- XCC 2.08- 828.18- C 08 NTT 52.00- XCC .13- 51.87- C 07 NTT 3.57- XCC .01- 3.56- C 06 NTT 41.14 XCC .10 41.04 C 05 NTT 1.62- XCC 1.62- C 04 NTT .39- XCC .39- C 03 NTT 1.48 XCC 1.48 C 02 NTT .38 XCC .38 C 99 NTT .14- XCC .14- P 09 MPP 10.69 XCC .03 10.66 P 08 MPP 30.60 XCC .08 30.52 P 07 MPP 134.42 XCC .34 134.08 P 06 MPP 145.95 XCC .36 145.59 P 05 MPP 76.87 XCC .19 76.68 P 04 MPP 40.93 XCC .10 40.83 P 03 MPP 7.16 XCC .02 7.14 P 00 MPP 3.50 XCC .01 3.49 P 94 MPP .28 XCC .28 P 09 MTT 106.21 106.21 P 08 MTT 170.87 170.87 page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 07 MTT 382.59 382.59 P 06 MTT 275.79 275.79 P 05 MTT 110.83 110.83 P 04 MTT 53.42 53.42 P 03 MTT 7.61 7.61 P 00 MTT 2.15 XCC .01 2.14 P 94 MTT .10 XCC .10 P 06 NTT 1.76 1.76 P 05 NTT 11.56 11.56 P 04 NTT 5.92 5.92 P 03 NTT .00 P 02 NTT 1.13 XCC 1.13 P 99 NTT XCC .00 P 97 NTT .03 XCC .03 P 95 NTT .09 XCC .09 P 94 NTT .23 XCC .23 P 09 NTT 10.58 10.58 P 08 NTT 9.54 9.54 P 07 NTT 10.24 10.24 7,757.99- SU01 DELINQUENT SEWER SERVICE OJB ACR ACR C STA 325.05 325.05 325.05 SU02 SEWER FEES OJB ACR ACR C STA 17,118.81 17,118.81 P SPA 229.28 229.28 P STA 1,188.00 1,188.00 18,536.09 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 53,541.11 53,541.11 P SPA 1,656.54 1,656.54 P STA 6,703.84 6,703.84 61,901.49 TW01 ASSESSMENT DISTRICT 94-1 OJB ACR ACR P SPA 92.53 92.53 P STA 250.05 250.05 342.58 _____________________ TOTAL AGENCY TRANSFERS 107,132.02 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 73.62- XCC .18- 73.44- C 09 MTT 24.09- XCC .06- 24.03- C 08 MTT .49- XCC .49- C 07 MTT .44 XCC .44 C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 5.88- XCC .01- 5.87- C 09 NTT 9.93- XCC .02- 9.91- C 08 NTT .47- XCC .47- C 07 NTT .03- XCC .03- C 06 NTT .12 XCC .12 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT .01 XCC .01 C 02 NTT XCC .00 C 99 NTT XCC .00 C STS 305.72 XCC .76 304.96 C UTT 10.83 XCC .03 10.80 C ZTT 4.55 XCC .01 4.54 P 09 MPP .13 XCC .13 P 08 MPP .27 XCC .27 P 07 MPP 1.20 XCC 1.20 P 06 MPP .43 XCC .43 P 05 MPP .14 XCC .14 P 04 MPP .04 XCC .04 P 03 MPP .01 XCC .01 P 00 MPP XCC .00 P 94 MPP XCC .00 P 09 MTT 1.27 1.27 P 08 MTT 1.52 1.52 P 07 MTT 3.44 3.44 P 06 MTT .82 .82 P 05 MTT .19 .19 P 04 MTT .06 .06 P 03 MTT .01 .01 P 00 MTT XCC .00 P 94 MTT XCC .00 P 07 NTT .10 .10 P 06 NTT .00 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 99 NTT XCC .00 page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 09 NTT .13 .13 P 08 NTT .09 .09 P SPS 21.71 XCC .06 21.65 P STS 66.82 XCC .16 66.66 P UTT .43 XCC .43 P ZTT 1.26 XCC 1.26 306.52 _____________________ TOTAL AGENCY TRANSFERS 306.52 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 3,185.75 XCC 7.96 3,177.79 C UTT 112.79 XCC .28 112.51 C ZTT 47.36 XCC .12 47.24 P SPS 247.43 XCC .61 246.82 P STS 761.26 XCC 1.90 759.36 P UTT 4.90 XCC 4.90 P ZTT 14.35 XCC .03 14.32 4,362.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 10 MTT 767.12- XCC 1.92- 765.20- C 09 MTT 274.41- XCC .69- 273.72- C 08 MTT 8.02- XCC .02- 8.00- C 07 MTT 7.21 XCC .02 7.19 C 06 MTT .67 XCC .67 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 61.34- XCC .15- 61.19- C 09 NTT 113.17- XCC .28- 112.89- C 08 NTT 7.65- XCC .02- 7.63- C 07 NTT .53- XCC .53- C 06 NTT 5.90 XCC .01 5.89 C 05 NTT .20- XCC .20- C 04 NTT .04- XCC .04- C 03 NTT .17 XCC .17 C 02 NTT .04 XCC .04 C 99 NTT .02- XCC .02- P 09 MPP 1.46 XCC 1.46 P 08 MPP 4.51 XCC .01 4.50 P 07 MPP 19.82 XCC .05 19.77 P 06 MPP 20.93 XCC .05 20.88 P 05 MPP 9.57 XCC .02 9.55 P 04 MPP 4.70 XCC .01 4.69 P 03 MPP .84 XCC .84 P 00 MPP .42 XCC .42 P 94 MPP .04 XCC .04 P 09 MTT 14.48 14.48 P 08 MTT 25.15 25.15 P 07 MTT 56.39 56.39 P 06 MTT 39.54 39.54 P 05 MTT 13.80 13.80 P 04 MTT 6.13 6.13 P 03 MTT .89 .89 P 00 MTT .25 XCC .25 P 94 MTT .02 XCC .02 P 09 NTT 1.44 1.44 P 08 NTT 1.40 1.40 page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 07 NTT 1.51 1.51 P 06 NTT .26 .26 P 05 NTT 1.43 1.43 P 04 NTT .68 .68 P 03 NTT .00 P 02 NTT .13 XCC .13 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .03 XCC .03 989.77- SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 3,359.39 3,359.39 P SPA 297.32 297.32 P STA 1,152.24 1,152.24 4,808.95 _____________________ TOTAL AGENCY TRANSFERS 8,182.12 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 857.63 XCC 2.14 855.49 C UTT 30.36 XCC .08 30.28 C ZTT 12.75 XCC .03 12.72 P UTT 1.32 XCC 1.32 P ZTT 3.88 XCC 3.88 903.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 10 MTT 206.52- XCC .52- 206.00- C 09 MTT 73.54- XCC .18- 73.36- C 08 MTT 2.02- XCC .01- 2.01- C 07 MTT 1.65 XCC 1.65 C 06 MTT .14 XCC .14 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 16.51- XCC .04- 16.47- C 09 NTT 30.32- XCC .08- 30.24- C 08 NTT 1.93- XCC 1.93- C 07 NTT .12- XCC .12- C 06 NTT 1.26 XCC 1.26 C 05 NTT .05- XCC .05- C 04 NTT .01- XCC .01- C 03 NTT .05 XCC .05 C 02 NTT .01 XCC .01 C 99 NTT .01- XCC .01- P 09 MPP .39 XCC .39 P 08 MPP 1.13 XCC 1.13 P 07 MPP 4.52 XCC .01 4.51 P 06 MPP 4.49 XCC .01 4.48 P 05 MPP 2.37 XCC .01 2.36 P 04 MPP 1.27 XCC 1.27 P 03 MPP .22 XCC .22 P 00 MPP .10 XCC .10 P 94 MPP .01 XCC .01 P 09 MTT 3.88 3.88 P 08 MTT 6.32 6.32 P 07 MTT 12.86 12.86 P 06 MTT 8.49 8.49 P 05 MTT 3.41 3.41 P 04 MTT 1.66 1.66 P 03 MTT .24 .24 P 00 MTT .07 XCC .07 P 94 MTT XCC .00 P 08 NTT .36 .36 P 07 NTT .34 .34 P 06 NTT .05 .05 P 05 NTT .36 .36 page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .18 .18 P 03 NTT .00 P 02 NTT .04 XCC .04 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 09 NTT .39 .39 273.96- _____________________ TOTAL AGENCY TRANSFERS 629.73 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 08 MTT 2.51- XCC .01- 2.50- C 10 MTT 191.84- XCC .48- 191.36- C 09 MTT 74.14- XCC .19- 73.95- C 08 NTT 2.39- XCC .01- 2.38- C 09 NTT 30.58- XCC .08- 30.50- C 10 NTT 15.34- XCC .04- 15.30- C STS 796.69 XCC 1.99 794.70 C UTT 28.21 XCC .07 28.14 C ZTT 11.84 XCC .03 11.81 P 09 MPP .40 XCC .40 P 08 MPP 1.41 1.41 P 09 MTT 3.91 3.91 P 08 MTT 7.86 7.86 P 08 NTT .44 .44 P 09 NTT .39 .39 P SPS 66.82 66.82 P STS 205.67 XCC .42 205.25 P UTT 1.33 XCC 1.33 P ZTT 3.85 XCC 3.85 810.32 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 212.10 212.10 P SPA 2.88 2.88 P STA 15.15 15.15 230.13 SW01 WATER STANDBY FEE OTF ACR ACR C STA 227.25 227.25 P SPA 2.88 2.88 P STA 15.15 15.15 245.28 _____________________ TOTAL AGENCY TRANSFERS 1,285.73 _____________________________________________________________________________________________________________________________________________________ page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 1,834.40- 1,834.40- C 09 MTT 734.04- XCC 1.84- 732.20- C 10 NTT 146.67- 146.67- C 09 NTT 302.70- XCC .76- 301.94- C STS 7,618.02 XCC 19.05 7,598.97 C UTT 269.72 XCC .67 269.05 C ZTT 113.26 XCC .28 112.98 P 09 MPP 3.90 3.90 P 09 MTT 38.72 38.72 P 09 NTT 3.86 3.86 P SPS 661.82 661.82 P STS 2,036.30 XCC 2.85 2,033.45 P UTT 13.11 XCC .01 13.10 P ZTT 38.39 XCC .05 38.34 7,758.98 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 944.66 944.66 P XSA 498.93 498.93 1,443.59 SW01 WATER AVAILABILITY OGH ACR ACR C STA 5,568.65 5,568.65 P XSA 1,358.78 1,358.78 6,927.43 _____________________ TOTAL AGENCY TRANSFERS 16,130.00 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 37,200.70 XCC 93.00 37,107.70 C UTT 1,317.09 XCC 3.29 1,313.80 C ZTT 553.07 XCC 1.38 551.69 P UTT 57.94 XCC .14 57.80 P ZTT 169.59 XCC .41 169.18 39,200.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 10 MTT 8,957.87- XCC 22.39- 8,935.48- C 09 MTT 3,241.93- XCC 8.10- 3,233.83- C 08 MTT 97.04- XCC .24- 96.80- C 07 MTT 87.23 XCC .22 87.01 C 06 MTT 7.80 XCC .02 7.78 C 05 MTT .04- XCC .04- C 02 MTT .03- XCC .03- C 01 MTT XCC .00 C 10 NTT 716.23- XCC 1.79- 714.44- C 09 NTT 1,336.92- XCC 3.34- 1,333.58- C 08 NTT 92.54- XCC .23- 92.31- C 07 NTT 6.36- XCC .02- 6.34- C 06 NTT 69.18 XCC .17 69.01 C 05 NTT 2.51- XCC .01- 2.50- C 04 NTT .59- XCC .59- C 03 NTT 2.00 XCC .01 1.99 C 02 NTT .52 XCC .52 C 99 NTT .20- XCC .20- P 09 MPP 17.22 XCC .04 17.18 P 08 MPP 54.45 XCC .14 54.31 P 07 MPP 239.46 XCC .60 238.86 P 06 MPP 245.39 XCC .61 244.78 P 05 MPP 119.05 XCC .30 118.75 P 04 MPP 61.77 XCC .15 61.62 P 03 MPP 9.69 XCC .02 9.67 P 00 MPP 4.73 XCC .01 4.72 P 94 MPP .45 XCC .45 P 09 MTT 171.03 171.03 P 08 MTT 304.04 304.04 P 07 MTT 681.57 681.57 P 06 MTT 463.71 463.71 P 05 MTT 171.62 171.62 P 04 MTT 80.63 80.63 P 03 MTT 10.29 10.29 P 00 MTT 2.90 XCC .01 2.89 P 94 MTT .17 XCC .17 P 09 NTT 17.05 17.05 P 08 NTT 16.98 16.98 P 07 NTT 18.25 18.25 P 06 NTT 2.95 2.95 page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 17.89 17.89 P 04 NTT 8.95 8.95 P 03 NTT .00 P 02 NTT 1.55 XCC 1.55 P 99 NTT XCC .00 P 97 NTT .04 XCC .04 P 95 NTT .14 XCC .14 P 94 NTT .36 XCC .36 11,529.38- SP03 FIRE SERVICES OQE ACR ACR C STA 20,381.87 20,381.87 C ZTA 1,420.37 1,420.37 P SPA 714.41 714.41 P STA 2,545.52 2,545.52 P ZTA 224.87 224.87 25,287.04 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 601.86 601.86 P SPA 20.69 20.69 P STA 108.87 108.87 731.42 _____________________ TOTAL AGENCY TRANSFERS 53,689.25 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 34,212.79- XCC 85.53- 34,127.26- C 09 MTT 11,230.69- XCC 28.08- 11,202.61- C 08 MTT 313.37- XCC .78- 312.59- C 07 MTT 272.39 XCC .68 271.71 C 06 MTT 24.23 XCC .06 24.17 C 05 MTT .15- XCC .15- C 02 MTT .09- XCC .09- C 01 MTT XCC .00 C 10 NTT 2,735.50- XCC 6.84- 2,728.66- C 09 NTT 4,631.36- XCC 11.58- 4,619.78- C 08 NTT 298.83- XCC .75- 298.08- C 07 NTT 19.85- XCC .05- 19.80- C 06 NTT 214.88 XCC .54 214.34 C 05 NTT 8.12- XCC .02- 8.10- C 04 NTT 1.91- XCC 1.91- C 03 NTT 6.85 XCC .02 6.83 C 02 NTT 1.71 XCC 1.71 C 99 NTT .60- XCC .60- C STS 142,080.70 XCC 355.20 141,725.50 C UTT 5,030.38 XCC 12.58 5,017.80 C ZTT 2,112.35 XCC 5.28 2,107.07 P 09 MPP 59.67 XCC .15 59.52 P 08 MPP 175.82 XCC .44 175.38 P 07 MPP 747.72 XCC 1.87 745.85 P 06 MPP 762.33 XCC 1.91 760.42 P 05 MPP 385.99 XCC .96 385.03 P 04 MPP 199.48 XCC .50 198.98 P 03 MPP 33.15 XCC .08 33.07 P 00 MPP 14.43 XCC .04 14.39 P 94 MPP 1.08 XCC 1.08 P 09 MTT 592.49 592.49 P 08 MTT 981.77 981.77 P 07 MTT 2,128.23 2,128.23 P 06 MTT 1,440.52 1,440.52 P 05 MTT 556.46 556.46 P 04 MTT 260.40 260.40 P 03 MTT 35.21 35.21 P 00 MTT 8.85 XCC .02 8.83 P 94 MTT .40 XCC .40 P 09 NTT 59.05 59.05 P 08 NTT 54.83 54.83 P 07 NTT 57.00 57.00 P 06 NTT 9.16 9.16 P 05 NTT 57.99 57.99 P 04 NTT 28.89 28.89 P 03 NTT .00 page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 02 NTT 5.10 XCC .01 5.09 P 99 NTT XCC .00 P 97 NTT .11 XCC .11 P 95 NTT .32 XCC .32 P 94 NTT .87 XCC .87 P SPS 10,125.94 XCC 25.29 10,100.65 P STS 31,155.29 XCC 77.89 31,077.40 P UTT 200.67 XCC .51 200.16 P ZTT 587.46 XCC 1.48 585.98 146,665.03 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 10 MTT 3,708.73- XCC 9.27- 3,699.46- C 09 MTT 1,240.88- XCC 3.10- 1,237.78- C 08 MTT 35.70- XCC .09- 35.61- C 07 MTT 31.90 XCC .08 31.82 C 06 MTT 2.97 XCC .01 2.96 C 05 MTT .02- XCC .02- C 02 MTT .01- XCC .01- C 01 MTT XCC .00 C 10 NTT 296.53- XCC .74- 295.79- C 09 NTT 511.72- XCC 1.28- 510.44- C 08 NTT 34.05- XCC .09- 33.96- C 07 NTT 2.33- XCC .01- 2.32- C 06 NTT 26.32 XCC .07 26.25 C 05 NTT 1.04- XCC 1.04- C 04 NTT .24- XCC .24- C 03 NTT .88 XCC .88 C 02 NTT .23 XCC .23 C 99 NTT .08- XCC .08- C STS 15,401.77 XCC 38.50 15,363.27 C UTT 545.30 XCC 1.36 543.94 C ZTT 228.98 XCC .57 228.41 P 09 MPP 6.59 XCC .02 6.57 P 08 MPP 20.04 XCC .05 19.99 P 07 MPP 87.57 XCC .22 87.35 P 06 MPP 93.38 XCC .23 93.15 P 05 MPP 49.28 XCC .12 49.16 P 04 MPP 25.18 XCC .06 25.12 P 03 MPP 4.27 XCC .01 4.26 P 00 MPP 1.96 XCC 1.96 P 94 MPP .17 XCC .17 P 09 MTT 65.46 65.46 P 08 MTT 111.85 111.85 P 07 MTT 249.24 249.24 P 06 MTT 176.44 176.44 P 05 MTT 71.04 71.04 P 04 MTT 32.87 32.87 page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 4.53 4.53 P 00 MTT 1.20 XCC 1.20 P 94 MTT .06 XCC .06 P 08 NTT 6.24 6.24 P 07 NTT 6.67 6.67 P 06 NTT 1.12 1.12 P 05 NTT 7.41 7.41 P 04 NTT 3.64 3.64 P 03 NTT .00 P 02 NTT .67 XCC .67 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT .05 XCC .05 P 94 NTT .13 XCC .13 P 09 NTT 6.52 6.52 P SPS 1,118.83 XCC 2.79 1,116.04 P STS 3,442.35 XCC 8.61 3,433.74 P UTT 22.18 XCC .05 22.13 P ZTT 64.93 XCC .15 64.78 16,050.58 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 10 MTT 3,663.97- XCC 9.16- 3,654.81- C 09 MTT 1,225.90- XCC 3.06- 1,222.84- C 08 MTT 35.27- XCC .09- 35.18- C 07 MTT 31.52 XCC .08 31.44 C 06 MTT 2.93 XCC .01 2.92 C 05 MTT .02- XCC .02- C 02 MTT .01- XCC .01- C 01 MTT XCC .00 C 10 NTT 292.95- XCC .73- 292.22- C 09 NTT 505.54- XCC 1.26- 504.28- C 08 NTT 33.63- XCC .08- 33.55- C 07 NTT 2.30- XCC .01- 2.29- C 06 NTT 26.00 XCC .07 25.93 C 05 NTT 1.02- XCC 1.02- C 04 NTT .24- XCC .24- C 03 NTT .88 XCC .88 C 02 NTT .22 XCC .22 C 99 NTT .08- XCC .08- C STS 15,215.93 XCC 38.04 15,177.89 C UTT 538.72 XCC 1.35 537.37 C ZTT 226.22 XCC .57 225.65 P 09 MPP 6.51 XCC .02 6.49 P 08 MPP 19.79 XCC .05 19.74 P 07 MPP 86.51 XCC .22 86.29 P 06 MPP 92.24 XCC .23 92.01 P 05 MPP 48.69 XCC .12 48.57 page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 04 MPP 24.88 XCC .06 24.82 P 03 MPP 4.21 XCC .01 4.20 P 00 MPP 1.94 XCC 1.94 P 94 MPP .16 XCC .16 P 09 MTT 64.67 64.67 P 08 MTT 110.51 110.51 P 07 MTT 246.24 246.24 P 06 MTT 174.32 174.32 P 05 MTT 70.19 70.19 P 04 MTT 32.47 32.47 P 03 MTT 4.48 4.48 P 00 MTT 1.19 XCC 1.19 P 94 MTT .06 XCC .06 P 09 NTT 6.45 6.45 P 08 NTT 6.18 6.18 P 07 NTT 6.60 6.60 P 06 NTT 1.11 1.11 P 05 NTT 7.31 7.31 P 04 NTT 3.61 3.61 P 03 NTT .00 P 02 NTT .66 XCC .66 P 99 NTT XCC .00 P 97 NTT .02 XCC .02 P 95 NTT .05 XCC .05 P 94 NTT .13 XCC .13 P SPS 1,105.31 XCC 2.75 1,102.56 P STS 3,400.80 XCC 8.51 3,392.29 P UTT 21.91 XCC .05 21.86 P ZTT 64.13 XCC .15 63.98 15,856.92 SP01 WEED ABATEMENT OQI ACR ACR C STA 2,295.70 2,295.70 P SPA 72.04 72.04 P STA 356.25 356.25 2,723.99 _____________________ TOTAL AGENCY TRANSFERS 181,296.52 _____________________________________________________________________________________________________________________________________________________ page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 1,831.84- XCC 4.58- 1,827.26- C 09 MTT 619.83- XCC 1.55- 618.28- C 08 MTT 17.63- XCC .04- 17.59- C 07 MTT 15.43 XCC .04 15.39 C 06 MTT 1.44 XCC 1.44 C 05 MTT XCC .00 C 02 MTT .01- XCC .01- C 01 MTT XCC .00 C 10 NTT 146.47- XCC .37- 146.10- C 09 NTT 255.61- XCC .64- 254.97- C 08 NTT 16.81- XCC .04- 16.77- C 07 NTT 1.12- XCC 1.12- C 06 NTT 12.73 XCC .03 12.70 C 05 NTT .48- XCC .48- C 04 NTT .11- XCC .11- C 03 NTT .40 XCC .40 C 02 NTT .10 XCC .10 C 99 NTT .04- XCC .04- C STS 7,607.36 XCC 19.02 7,588.34 C UTT 269.34 XCC .67 268.67 C ZTT 113.10 XCC .28 112.82 P 09 MPP 3.30 XCC .01 3.29 P 08 MPP 9.89 XCC .02 9.87 P 07 MPP 42.37 XCC .11 42.26 P 06 MPP 45.17 XCC .11 45.06 P 05 MPP 22.94 XCC .06 22.88 P 04 MPP 11.78 XCC .03 11.75 P 03 MPP 1.95 XCC 1.95 P 00 MPP .90 XCC .90 P 94 MPP .07 XCC .07 P 09 MTT 32.70 32.70 P 08 MTT 55.23 55.23 P 07 MTT 120.58 120.58 P 06 MTT 85.35 85.35 P 05 MTT 33.06 33.06 P 04 MTT 15.38 15.38 P 03 MTT 2.06 2.06 P 00 MTT .55 XCC .55 P 94 MTT .03 XCC .03 P 09 NTT 3.26 3.26 P 08 NTT 3.08 3.08 P 07 NTT 3.23 3.23 P 06 NTT .54 .54 P 05 NTT 3.45 3.45 P 04 NTT 1.70 1.70 P 03 NTT .00 page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 02 NTT .30 XCC .30 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT .03 XCC .03 P 94 NTT .06 XCC .06 P UTT 11.08 XCC .03 11.05 P ZTT 32.41 XCC .07 32.34 5,659.15 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 14,685.25 14,685.25 C ZTA 767.75 767.75 P SPA 775.43 775.43 P STA 2,514.92 2,514.92 P ZTA 133.55 133.55 18,876.90 _____________________ TOTAL AGENCY TRANSFERS 24,536.05 _____________________________________________________________________________________________________________________________________________________ page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 1,087.60- XCC 2.72- 1,084.88- C 09 MTT 375.44- XCC .94- 374.50- C 08 MTT 10.92- XCC .03- 10.89- C 07 MTT 9.47 XCC .02 9.45 C 06 MTT .87 XCC .87 C 05 MTT .01- XCC .01- C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 86.96- XCC .22- 86.74- C 09 NTT 154.83- XCC .39- 154.44- C 08 NTT 10.42- XCC .03- 10.39- C 07 NTT .69- XCC .69- C 06 NTT 7.67 XCC .02 7.65 C 05 NTT .28- XCC .28- C 04 NTT .07- XCC .07- C 03 NTT .25 XCC .25 C 02 NTT .07 XCC .07 C 99 NTT .03- XCC .03- C STS 4,516.65 XCC 11.29 4,505.36 C UTT 159.91 XCC .40 159.51 C ZTT 67.15 XCC .17 66.98 P 09 MPP 1.99 XCC 1.99 P 08 MPP 6.13 XCC .02 6.11 P 07 MPP 25.99 XCC .06 25.93 P 06 MPP 27.19 XCC .07 27.12 P 05 MPP 13.22 XCC .03 13.19 P 04 MPP 6.93 XCC .02 6.91 P 03 MPP 1.20 XCC 1.20 P 00 MPP .65 XCC .65 P 94 MPP .06 XCC .06 P 09 MTT 19.81 19.81 P 08 MTT 34.21 34.21 P 07 MTT 73.98 73.98 P 06 MTT 51.39 51.39 P 05 MTT 19.06 19.06 P 04 MTT 9.04 9.04 P 03 MTT 1.28 1.28 P 00 MTT .40 XCC .40 P 94 MTT .02 XCC .02 P 09 NTT 1.97 1.97 P 08 NTT 1.91 1.91 P 07 NTT 1.98 1.98 P 06 NTT .33 .33 P 05 NTT 1.99 1.99 P 04 NTT 1.01 1.01 P 03 NTT .00 page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 02 NTT .20 XCC .20 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .05 XCC .05 P SPS 338.53 XCC .83 337.70 P STS 1,041.52 XCC 2.60 1,038.92 P UTT 6.70 XCC .02 6.68 P ZTT 19.63 XCC .03 19.60 4,731.92 _____________________ TOTAL AGENCY TRANSFERS 4,731.92 _____________________________________________________________________________________________________________________________________________________ page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 94 MPP .01 .01 P 94 MTT .00 P 95 NTT .01 .01 P 94 NTT .01 .01 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 1,891.75- XCC 4.73- 1,887.02- C 09 MTT 633.50- XCC 1.58- 631.92- C 08 MTT 17.32- XCC .04- 17.28- C 07 MTT 15.66 XCC .04 15.62 C 06 MTT 1.48 XCC 1.48 C 05 MTT .01- XCC .01- C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 151.26- XCC .38- 150.88- C 09 NTT 261.24- XCC .65- 260.59- C 08 NTT 16.52- XCC .04- 16.48- C 07 NTT 1.14- XCC 1.14- C 06 NTT 13.16 XCC .03 13.13 C 05 NTT .52- XCC .52- C 04 NTT .12- XCC .12- C 03 NTT .46 XCC .46 C 02 NTT .12 XCC .12 C 99 NTT .04- XCC .04- C STS 7,856.16 XCC 19.64 7,836.52 C UTT 278.15 XCC .70 277.45 C ZTT 116.80 XCC .29 116.51 C 09 XRM 14.76- XCC .04- 14.72- C 09 XRN 11.14- XCC .03- 11.11- P 09 MPP 3.37 XCC .01 3.36 P 08 MPP 9.71 XCC .02 9.69 P 07 MPP 43.00 XCC .11 42.89 P 06 MPP 46.71 XCC .12 46.59 P 05 MPP 24.45 XCC .06 24.39 P 04 MPP 12.95 XCC .03 12.92 P 03 MPP 2.26 XCC .01 2.25 P 00 MPP 1.11 XCC 1.11 P 94 MPP .09 XCC .09 P 09 MTT 33.42 33.42 P 08 MTT 54.27 54.27 P 07 MTT 122.38 122.38 P 06 MTT 88.25 88.25 P 05 MTT 35.26 35.26 P 04 MTT 16.91 16.91 P 03 MTT 2.40 2.40 P 00 MTT .69 XCC .69 P 94 MTT .04 XCC .04 P 09 NTT 3.33 3.33 P 08 NTT 3.03 3.03 P 07 NTT 3.27 3.27 P 06 NTT .56 .56 P 05 NTT 3.67 3.67 page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 04 NTT 1.87 1.87 P 03 NTT .00 P 02 NTT .35 XCC .35 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 94 NTT .07 XCC .07 P SPS 571.17 XCC 1.43 569.74 P STS 1,757.40 XCC 4.39 1,753.01 P UTT 11.33 XCC .03 11.30 P ZTT 33.17 XCC .07 33.10 P 06 XMP 1.69 1.69 P 05 XMP .86 .86 P 07 XMP .03 .03 P 06 XRM 3.07 3.07 P 05 XRM 1.18 1.18 P 07 XRM .09 .09 P XRS 5.08 5.08 8,161.70 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 24,349.35 24,349.35 P SPA 604.97 604.97 P STA 2,310.65 2,310.65 27,264.97 _____________________ TOTAL AGENCY TRANSFERS 35,426.67 _____________________________________________________________________________________________________________________________________________________ page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT .07- XCC .07- C 09 MTT .02- XCC .02- C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT XCC .00 C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C 99 NTT XCC .00 C STS .30 XCC .30 C UTT .01 XCC .01 C ZTT XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 00 MPP XCC .00 P 94 MPP XCC .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 00 MTT XCC .00 P 94 MTT XCC .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 02 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P SPS .02 XCC .02 P STS .07 XCC .07 P UTT XCC .00 P ZTT XCC .00 .30 _____________________ TOTAL AGENCY TRANSFERS .30 _____________________________________________________________________________________________________________________________________________________ page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 12,246.81 12,246.81 C STB 69.60 69.60 C ZTA 34.80 34.80 P SPA 593.47 593.47 P STA 1,679.43 1,679.43 14,624.11 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 9,774.48 9,774.48 C STB 26.68 26.68 P SPA 768.38 768.38 P STA 2,302.80 2,302.80 12,872.34 _____________________ TOTAL AGENCY TRANSFERS 27,496.45 _____________________________________________________________________________________________________________________________________________________ page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 9.13- XCC .02- 9.11- C 09 MTT 3.02- XCC .01- 3.01- C 08 MTT .09- XCC .09- C 07 MTT .08 XCC .08 C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT .73- XCC .73- C 09 NTT 1.25- XCC 1.25- C 08 NTT .08- XCC .08- C 07 NTT .01- XCC .01- C 06 NTT .07 XCC .07 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT .01 XCC .01 C 02 NTT XCC .00 C 99 NTT XCC .00 C STS 37.91 XCC .09 37.82 C UTT 1.34 XCC 1.34 C ZTT .57 XCC .57 C 10 XRM .61- XCC .61- C 10 XRM 20.55- XCC .05- 20.50- C 09 XRM 2.52- XCC .01- 2.51- C 09 XRM .21- XCC .21- C 08 XRM .01 XCC .01 C 09 XRN .05- XCC .05- C 09 XRN 1.54- XCC 1.54- C 08 XRN 1.99- XCC 1.99- C 07 XRN .36- XCC .36- C 10 XRN 1.58- XCC 1.58- C XRS 77.76 XCC .19 77.57 C XRU .05 XCC .05 C XRZ 1.00 XCC 1.00 P 09 MPP .01 XCC .01 P 08 MPP .05 XCC .05 P 07 MPP .21 XCC .21 P 06 MPP .24 XCC .24 P 05 MPP .14 XCC .14 P 04 MPP .07 XCC .07 P 03 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 94 MPP XCC .00 P 09 MTT .16 .16 P 08 MTT .27 .27 P 07 MTT .61 .61 page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .46 .46 P 05 MTT .19 .19 P 04 MTT .09 .09 P 03 MTT .01 .01 P 00 MTT XCC .00 P 94 MTT XCC .00 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .00 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P SPS 2.71 XCC 2.71 P STS 8.40 XCC .02 8.38 P UTT .06 XCC .06 P ZTT .13 XCC .13 P 08 XRM 1.07 1.07 P XRS 3.48 3.48 P XRZ .27 .27 93.63 _____________________ TOTAL AGENCY TRANSFERS 93.63 _____________________________________________________________________________________________________________________________________________________ page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 XCC .00 C 02 MTT .01- XCC .01- C 01 MTT XCC .00 C 05 NTT .07- XCC .07- C 04 NTT .02- XCC .02- C 03 NTT .06 XCC .06 C 02 NTT .01 XCC .01 C 99 NTT .01- XCC .01- C 09 XRM 43.06- XCC .11- 42.95- C 08 XRM .04- XCC .04- C 09 XRN 48.78- XCC .12- 48.66- P 05 MPP 3.48 XCC .01 3.47 P 04 MPP 1.83 XCC 1.83 P 03 MPP .31 XCC .31 P 00 MPP .15 XCC .15 P 94 MPP .01 XCC .01 P 05 MTT 5.03 5.03 P 04 MTT 2.39 2.39 P 03 MTT .33 .33 P 00 MTT .09 XCC .09 P 94 MTT XCC .00 P 05 NTT .53 .53 P 04 NTT .27 .27 P 03 NTT .00 P 02 NTT .04 XCC .04 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 09 XMP .10 .10 P 08 XMP .13 .13 P 07 XMP .33 .33 P 06 XMP 2.76 2.76 P 09 XRM .96 .96 P 08 XRM .81 .81 P 07 XRM .90 .90 P 06 XRM 4.88 4.88 P XRS 6.05 6.05 60.30- _____________________ TOTAL AGENCY TRANSFERS 60.30- _____________________________________________________________________________________________________________________________________________________ page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 155.56- XCC .39- 155.17- C 09 MTT 53.59- XCC .13- 53.46- C 08 MTT 1.55- XCC 1.55- C 07 MTT 1.44 XCC 1.44 C 06 MTT .13 XCC .13 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 12.44- XCC .03- 12.41- C 09 NTT 22.10- XCC .06- 22.04- C 08 NTT 1.47- XCC 1.47- C 07 NTT .10- XCC .10- C 06 NTT 1.16 XCC 1.16 C 05 NTT .04- XCC .04- C 04 NTT .01- XCC .01- C 03 NTT .04 XCC .04 C 02 NTT .01 XCC .01 C 99 NTT XCC .00 C STS 646.04 XCC 1.62 644.42 C UTT 22.88 XCC .06 22.82 C ZTT 9.60 XCC .02 9.58 C 09 XRM .45- XCC .45- C 09 XRN .34- XCC .34- P 09 MPP .29 XCC .29 P 08 MPP .87 XCC .87 P 07 MPP 3.96 XCC .01 3.95 P 06 MPP 4.11 XCC .01 4.10 P 05 MPP 2.05 XCC .01 2.04 P 04 MPP 1.07 XCC 1.07 P 03 MPP .18 XCC .18 P 00 MPP .10 XCC .10 P 94 MPP .01 XCC .01 P 09 MTT 2.83 2.83 P 08 MTT 4.85 4.85 P 07 MTT 11.26 11.26 P 06 MTT 7.77 7.77 P 05 MTT 2.94 2.94 P 04 MTT 1.40 1.40 P 03 MTT .20 .20 P 00 MTT .06 XCC .06 P 94 MTT XCC .00 P 09 NTT .28 .28 P 08 NTT .27 .27 P 07 NTT .30 .30 P 06 NTT .05 .05 P 05 NTT .30 .30 page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 04 NTT .15 .15 P 03 NTT .00 P 02 NTT .04 XCC .04 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P SPS 48.33 XCC .11 48.22 P STS 148.63 XCC .37 148.26 P UTT .94 XCC .94 P ZTT 2.81 XCC 2.81 P 05 XMP .03 .03 P 07 XMP .00 P 06 XMP .05 .05 P 05 XRM .03 .03 P 07 XRM .00 P 06 XRM .09 .09 P XRS .15 .15 678.45 _____________________ TOTAL AGENCY TRANSFERS 678.45 _____________________________________________________________________________________________________________________________________________________ page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 1,242.01- XCC 3.11- 1,238.90- C 09 MTT 416.58- XCC 1.04- 415.54- C 08 MTT 11.65- XCC .03- 11.62- C 07 MTT 10.19 XCC .03 10.16 C 06 MTT .92 XCC .92 C 08 NTT 11.12- XCC .03- 11.09- C 07 NTT .75- XCC .75- C 06 NTT 8.20 XCC .02 8.18 C 10 NTT 99.30- XCC .25- 99.05- C 09 NTT 171.79- XCC .43- 171.36- C STS 5,157.86 XCC 12.89 5,144.97 C UTT 182.61 XCC .46 182.15 C ZTT 76.68 XCC .19 76.49 C 10 XRM 4.90- 4.90- C 10 XRM 2.99- 2.99- C 09 XRM 1.78- XCC 1.78- C 09 XRM 1.15- XCC 1.15- C 09 XRM .06 XCC .06 C 09 XRM .26- XCC .26- C 08 XRM .03- XCC .03- C 10 XRN .72- .72- C 10 XRN .89- .89- C 09 XRN .05- XCC .05- C 09 XRN .54- XCC .54- C 09 XRN .30- XCC .30- C XRS 14.90 XCC .03 14.87 P 09 MPP 2.21 XCC .01 2.20 P 08 MPP 6.54 XCC .02 6.52 P 07 MPP 27.96 27.96 P 06 MPP 29.10 29.10 P 09 MTT 21.98 21.98 P 08 MTT 36.53 36.53 P 07 MTT 79.58 79.58 P 06 MTT 54.98 54.98 P 07 NTT 2.13 2.13 P 06 NTT .35 .35 P 09 NTT 2.19 2.19 P 08 NTT 2.04 2.04 P UTT 7.45 XCC .02 7.43 P ZTT 21.80 XCC .04 21.76 P 09 XRM .63 .63 P XRS 9.28 9.28 3,780.54 _____________________ TOTAL AGENCY TRANSFERS 3,780.54 _____________________________________________________________________________________________________________________________________________________ page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 134.04- XCC .34- 133.70- C 09 MTT 45.30- XCC .11- 45.19- C 08 MTT 1.32- XCC 1.32- C 07 MTT 1.15 XCC 1.15 C 06 MTT .11 XCC .11 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 10.72- XCC .03- 10.69- C 09 NTT 18.68- XCC .05- 18.63- C 08 NTT 1.25- XCC 1.25- C 07 NTT .08- XCC .08- C 06 NTT .97 XCC .97 C 05 NTT .04- XCC .04- C 04 NTT .01- XCC .01- C 03 NTT .03 XCC .03 C 02 NTT .01 XCC .01 C 99 NTT .01- XCC .01- C STS 556.64 XCC 1.39 555.25 C UTT 19.71 XCC .05 19.66 C ZTT 8.28 XCC .02 8.26 C 09 XRM 37.98- XCC .09- 37.89- C 08 XRM .04- XCC .04- C 10 XRM 29.76- XCC .07- 29.69- C 10 XRN 1.24- XCC 1.24- C 09 XRN 43.03- XCC .11- 42.92- C XRS 86.14 XCC .22 85.92 C XRU 9.91 XCC .02 9.89 P 09 MPP .24 XCC .24 P 08 MPP .74 XCC .74 P 07 MPP 3.17 XCC .01 3.16 P 06 MPP 3.42 XCC .01 3.41 P 05 MPP 1.81 XCC 1.81 P 04 MPP .98 XCC .98 P 03 MPP .17 XCC .17 P 00 MPP .08 XCC .08 P 94 MPP XCC .00 P 09 MTT 2.39 2.39 P 08 MTT 4.11 4.11 P 07 MTT 9.03 9.03 P 06 MTT 6.47 6.47 P 05 MTT 2.62 2.62 P 04 MTT 1.28 1.28 P 03 MTT .18 .18 P 00 MTT .05 XCC .05 P 94 MTT XCC .00 page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 06 NTT .04 .04 P 05 NTT .28 .28 P 04 NTT .14 .14 P 03 NTT .00 P 02 NTT .02 XCC .02 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 09 NTT .24 .24 P 08 NTT .23 .23 P 07 NTT .24 .24 P SPS 40.82 XCC .10 40.72 P STS 125.67 XCC .32 125.35 P UTT .82 XCC .82 P ZTT 2.35 XCC 2.35 P 09 XMP .08 .08 P 08 XMP .11 .11 P 07 XMP .29 .29 P 06 XMP 2.43 2.43 P 06 XRM 4.31 4.31 P 08 XRM .72 .72 P 07 XRM .79 .79 P 09 XRM .84 .84 P XRS 5.33 5.33 580.61 _____________________ TOTAL AGENCY TRANSFERS 580.61 _____________________________________________________________________________________________________________________________________________________ page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 2,882.65- XCC 7.21- 2,875.44- C 09 MTT 963.88- XCC 2.41- 961.47- C 08 MTT 25.03- XCC .06- 24.97- C 07 MTT 21.32 XCC .05 21.27 C 06 MTT 1.92 XCC 1.92 C 05 MTT .01- XCC .01- C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 230.49- XCC .58- 229.91- C 09 NTT 397.49- XCC .99- 396.50- C 08 NTT 23.87- XCC .06- 23.81- C 07 NTT 1.55- XCC 1.55- C 06 NTT 17.01 XCC .04 16.97 C 05 NTT .66- XCC .66- C 04 NTT .15- XCC .15- C 03 NTT .56 XCC .56 C 02 NTT .14 XCC .14 C 99 NTT .05- XCC .05- C STS 11,971.25 XCC 29.93 11,941.32 C UTT 423.84 XCC 1.06 422.78 C ZTT 177.98 XCC .44 177.54 P 09 MPP 5.12 XCC .01 5.11 P 08 MPP 14.04 XCC .04 14.00 P 07 MPP 58.51 XCC .15 58.36 P 06 MPP 60.35 XCC .15 60.20 P 05 MPP 31.04 XCC .08 30.96 P 04 MPP 16.06 XCC .04 16.02 P 03 MPP 2.72 XCC .01 2.71 P 00 MPP 1.23 XCC 1.23 P 94 MPP .11 XCC .11 P 09 MTT 50.85 50.85 P 08 MTT 78.42 78.42 P 07 MTT 166.55 166.55 P 06 MTT 114.03 114.03 P 05 MTT 44.74 44.74 P 04 MTT 20.97 20.97 P 03 MTT 2.88 2.88 P 00 MTT .76 XCC .76 P 94 MTT .04 XCC .04 P 09 NTT 5.07 5.07 P 08 NTT 4.38 4.38 P 07 NTT 4.46 4.46 P 06 NTT .72 .72 P 05 NTT 4.66 4.66 P 04 NTT 2.33 2.33 P 03 NTT .00 page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 02 NTT .43 XCC .43 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT .03 XCC .03 P 94 NTT .08 XCC .08 P UTT 17.22 XCC .03 17.19 P ZTT 50.43 XCC .11 50.32 8,825.60 _____________________ TOTAL AGENCY TRANSFERS 8,825.60 _____________________________________________________________________________________________________________________________________________________ page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 6,208.30- XCC 15.52- 6,192.78- C 09 MTT 2,100.66- XCC 5.25- 2,095.41- C 08 MTT 59.75- XCC .15- 59.60- C 07 MTT 52.31 XCC .13 52.18 C 06 MTT 4.87 XCC .01 4.86 C 05 MTT .03- XCC .03- C 02 MTT .02- XCC .02- C 01 MTT XCC .00 C 10 NTT 496.38- XCC 1.24- 495.14- C 09 NTT 866.28- XCC 2.17- 864.11- C 08 NTT 56.98- XCC .14- 56.84- C 07 NTT 3.82- XCC .01- 3.81- C 06 NTT 43.15 XCC .11 43.04 C 05 NTT 1.63- XCC 1.63- C 04 NTT .38- XCC .38- C 03 NTT 1.37 XCC 1.37 C 02 NTT .34 XCC .34 C 99 NTT .12- XCC .12- C STS 25,782.16 XCC 64.46 25,717.70 C UTT 912.82 XCC 2.28 910.54 C ZTT 383.31 XCC .96 382.35 P 09 MPP 11.17 XCC .03 11.14 P 08 MPP 33.53 XCC .08 33.45 P 07 MPP 143.58 XCC .36 143.22 P 06 MPP 153.08 XCC .38 152.70 P 05 MPP 77.73 XCC .19 77.54 P 04 MPP 39.94 XCC .10 39.84 P 03 MPP 6.59 XCC .02 6.57 P 00 MPP 3.06 XCC .01 3.05 P 94 MPP .25 XCC .25 P 09 MTT 110.82 110.82 P 08 MTT 187.20 187.20 P 07 MTT 408.66 408.66 P 06 MTT 289.27 289.27 P 05 MTT 112.06 112.06 P 04 MTT 52.14 52.14 P 03 MTT 7.00 7.00 P 00 MTT 1.87 XCC 1.87 P 94 MTT .10 XCC .10 P 07 NTT 10.95 10.95 P 06 NTT 1.84 1.84 P 05 NTT 11.68 11.68 P 04 NTT 5.78 5.78 P 03 NTT .00 P 02 NTT 1.01 XCC 1.01 P 99 NTT XCC .00 page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 97 NTT .03 XCC .03 P 95 NTT .08 XCC .08 P 94 NTT .20 XCC .20 P 09 NTT 11.05 11.05 P 08 NTT 10.45 10.45 P UTT 37.55 XCC .09 37.46 P ZTT 109.87 XCC .28 109.59 19,179.51 _____________________ TOTAL AGENCY TRANSFERS 19,179.51 _____________________________________________________________________________________________________________________________________________________ page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 83 NTT .09 XCC .09 .09 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 10 MTT 7,891.31- XCC 19.73- 7,871.58- C 09 MTT 2,650.19- XCC 6.63- 2,643.56- C 08 MTT 78.03- XCC .20- 77.83- C 07 MTT 69.71 XCC .17 69.54 C 06 MTT 6.48 XCC .02 6.46 C 05 MTT .04- XCC .04- C 02 MTT .03- XCC .03- C 01 MTT XCC .00 C 10 NTT 630.96- XCC 1.58- 629.38- C 09 NTT 1,092.89- XCC 2.73- 1,090.16- C 08 NTT 74.41- XCC .19- 74.22- C 07 NTT 5.08- XCC .01- 5.07- C 06 NTT 57.46 XCC .14 57.32 C 05 NTT 2.22- XCC .01- 2.21- C 04 NTT .53- XCC .53- C 03 NTT 1.93 XCC 1.93 C 02 NTT .50 XCC .50 C 99 NTT .19- XCC .19- C STS 32,771.44 XCC 81.93 32,689.51 C UTT 1,160.28 XCC 2.90 1,157.38 C ZTT 487.22 XCC 1.22 486.00 C 08 XRM .25- XCC .25- C 09 XRM .48 XCC .48 C 09 XRM 2.48- XCC .01- 2.47- C 09 XRN .52- XCC .52- P 09 MPP 14.08 XCC .04 14.04 P 08 MPP 43.78 XCC .11 43.67 P 07 MPP 191.39 XCC .48 190.91 P 06 MPP 203.87 XCC .51 203.36 P 05 MPP 105.56 XCC .26 105.30 P 04 MPP 55.18 XCC .14 55.04 P 03 MPP 9.36 XCC .02 9.34 P 00 MPP 4.65 XCC .01 4.64 P 94 MPP .40 XCC .40 P 09 MTT 139.81 139.81 P 08 MTT 244.47 244.47 P 07 MTT 544.73 544.73 P 06 MTT 385.23 385.23 P 05 MTT 152.18 152.18 P 04 MTT 72.02 72.02 P 03 MTT 9.94 9.94 P 00 MTT 2.86 XCC .01 2.85 P 94 MTT .15 XCC .15 P 09 NTT 13.93 13.93 page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 13.66 13.66 P 07 NTT 14.59 14.59 P 06 NTT 2.45 2.45 P 05 NTT 15.86 15.86 P 04 NTT 7.99 7.99 P 03 NTT .00 P 02 NTT 1.49 XCC 1.49 P 99 NTT XCC .00 P 97 NTT .03 XCC .03 P 95 NTT .12 XCC .12 P 94 NTT .33 XCC .33 P SPS 2,389.49 XCC 5.97 2,383.52 P STS 7,351.92 XCC 18.37 7,333.55 P UTT 47.35 XCC .11 47.24 P ZTT 138.64 XCC .35 138.29 P 07 XMP .03 .03 P 07 XMP 5.27 5.27 P 07 XRM .09 XCC .09 P 07 XRM 14.23 XCC .04 14.19 P XRS 56.99 56.99 34,298.78 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 10 MTT 19.62- XCC .05- 19.57- C 09 MTT 6.41- XCC .02- 6.39- C 08 MTT .17- XCC .17- C 07 MTT .13 XCC .13 C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 1.56- XCC 1.56- C 09 NTT 2.65- XCC .01- 2.64- C 08 NTT .17- XCC .17- C 07 NTT .01- XCC .01- C 06 NTT .09 XCC .09 C 05 NTT .01- XCC .01- C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C 99 NTT XCC .00 C STS 81.45 XCC .20 81.25 C UTT 2.88 XCC .01 2.87 C ZTT 1.21 XCC 1.21 P 09 MPP .03 XCC .03 P 08 MPP .10 XCC .10 P 07 MPP .35 XCC .35 P 06 MPP .33 XCC .33 page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 MPP .18 XCC .18 P 04 MPP .09 XCC .09 P 03 MPP .02 XCC .02 P 00 MPP .01 XCC .01 P 94 MPP XCC .00 P 09 MTT .34 .34 P 08 MTT .54 .54 P 07 MTT 1.01 1.01 P 06 MTT .63 .63 P 05 MTT .25 .25 P 04 MTT .12 .12 P 03 MTT .02 .02 P 00 MTT .01 XCC .01 P 94 MTT XCC .00 P 08 NTT .03 .03 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .03 .03 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 09 NTT .03 .03 P SPS 5.77 XCC 5.77 P STS 17.80 XCC .04 17.76 P UTT .11 XCC .11 P ZTT .35 XCC .35 83.20 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 10 MTT 10,095.49- XCC 25.24- 10,070.25- C 09 MTT 3,356.82- XCC 8.39- 3,348.43- C 08 MTT 94.78- XCC .24- 94.54- C 07 MTT 82.90 XCC .21 82.69 C 06 MTT 7.53 XCC .02 7.51 C 05 MTT .05- XCC .05- C 02 MTT .02- XCC .02- C 01 MTT XCC .00 C 10 NTT 807.19- XCC 2.02- 805.17- C 09 NTT 1,384.30- XCC 3.46- 1,380.84- C 08 NTT 90.38- XCC .23- 90.15- C 07 NTT 6.04- XCC .02- 6.02- C 06 NTT 66.82 XCC .17 66.65 C 05 NTT 2.55- XCC .01- 2.54- C 04 NTT .60- XCC .60- page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 03 NTT 2.14 XCC .01 2.13 C 02 NTT .54 XCC .54 C 99 NTT .18- XCC .18- C STS 41,925.12 XCC 104.81 41,820.31 C UTT 1,484.36 XCC 3.71 1,480.65 C ZTT 623.31 XCC 1.56 621.75 P 09 MPP 17.83 XCC .04 17.79 P 08 MPP 53.18 XCC .13 53.05 P 07 MPP 227.56 XCC .57 226.99 P 06 MPP 237.04 XCC .59 236.45 P 05 MPP 121.32 XCC .30 121.02 P 04 MPP 62.46 XCC .16 62.30 P 03 MPP 10.34 XCC .03 10.31 P 00 MPP 4.35 XCC .01 4.34 P 94 MPP .34 XCC .34 P 09 MTT 177.09 177.09 P 08 MTT 296.93 296.93 P 07 MTT 647.70 647.70 P 06 MTT 447.92 447.92 P 05 MTT 174.90 174.90 P 04 MTT 81.54 81.54 P 03 MTT 10.99 10.99 P 00 MTT 2.66 XCC .01 2.65 P 94 MTT .12 XCC .12 P 09 NTT 17.65 17.65 P 08 NTT 16.58 16.58 P 07 NTT 17.35 17.35 P 06 NTT 2.85 2.85 P 05 NTT 18.23 18.23 P 04 NTT 9.04 9.04 P 03 NTT .00 P 02 NTT 1.59 XCC 1.59 P 99 NTT XCC .00 P 97 NTT .03 XCC .03 P 95 NTT .10 XCC .10 P 94 NTT .27 XCC .27 P SPS 3,026.64 XCC 7.58 3,019.06 P STS 9,312.22 XCC 23.27 9,288.95 P UTT 59.98 XCC .14 59.84 P ZTT 175.56 XCC .43 175.13 43,482.54 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 10 MTT 25.55- XCC .06- 25.49- C 09 MTT 7.17- XCC .02- 7.15- C 08 MTT .21- XCC .21- C 07 MTT .18 XCC .18 C 06 MTT .02 XCC .02 page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 2.05- XCC .01- 2.04- C 09 NTT 2.95- XCC .01- 2.94- C 08 NTT .20- XCC .20- C 07 NTT .01- XCC .01- C 06 NTT .15 XCC .15 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT .01 XCC .01 C 02 NTT XCC .00 C 99 NTT XCC .00 C STS 106.09 XCC .27 105.82 C UTT 3.76 XCC .01 3.75 C ZTT 1.58 XCC 1.58 P 09 MPP .04 XCC .04 P 08 MPP .12 XCC .12 P 07 MPP .48 XCC .48 P 06 MPP .51 XCC .51 P 05 MPP .26 XCC .26 P 04 MPP .11 XCC .11 P 03 MPP .02 XCC .02 P 00 MPP .01 XCC .01 P 94 MPP XCC .00 P 09 MTT .38 .38 P 08 MTT .67 .67 P 07 MTT 1.36 1.36 P 06 MTT .97 .97 P 05 MTT .37 .37 P 04 MTT .14 .14 P 03 MTT .02 .02 P 00 MTT .01 XCC .01 P 94 MTT XCC .00 P 08 NTT .04 .04 P 07 NTT .04 .04 P 06 NTT .00 P 05 NTT .03 .03 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 09 NTT .04 .04 page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 6.45 XCC .01 6.44 P STS 19.87 XCC .05 19.82 P UTT .13 XCC .13 P ZTT .39 XCC .39 105.90 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 10 MTT 32,792.63- XCC 81.98- 32,710.65- C 09 MTT 10,947.36- XCC 27.37- 10,919.99- C 08 MTT 314.60- XCC .79- 313.81- C 07 MTT 277.76 XCC .69 277.07 C 06 MTT 25.49 XCC .06 25.43 C 05 MTT .15- XCC .15- C 02 MTT .10- XCC .10- C 01 MTT XCC .00 C 10 NTT 2,621.94- XCC 6.55- 2,615.39- C 09 NTT 4,514.52- XCC 11.29- 4,503.23- C 08 NTT 300.01- XCC .75- 299.26- C 07 NTT 20.25- XCC .05- 20.20- C 06 NTT 226.03 XCC .57 225.46 C 05 NTT 8.69- XCC .02- 8.67- C 04 NTT 2.04- XCC .01- 2.03- C 03 NTT 7.40 XCC .02 7.38 C 02 NTT 1.87 XCC 1.87 C 99 NTT .66- XCC .66- C STS 136,182.97 XCC 340.46 135,842.51 C UTT 4,821.57 XCC 12.05 4,809.52 C ZTT 2,024.66 XCC 5.06 2,019.60 C 08 XRM .43- XCC .43- C 09 XRM .83 XCC .83 C 09 XRM 4.30- XCC .01- 4.29- C 09 XRN .90- XCC .90- P 09 MPP 58.17 XCC .15 58.02 P 08 MPP 176.52 XCC .44 176.08 P 07 MPP 762.48 XCC 1.91 760.57 P 06 MPP 801.88 XCC 2.00 799.88 P 05 MPP 412.55 XCC 1.03 411.52 P 04 MPP 213.82 XCC .53 213.29 P 03 MPP 35.78 XCC .09 35.69 P 00 MPP 16.29 XCC .04 16.25 P 94 MPP 1.33 XCC 1.33 P 09 MTT 577.54 577.54 P 08 MTT 985.64 985.64 P 07 MTT 2,170.23 2,170.23 P 06 MTT 1,515.27 1,515.27 P 05 MTT 594.74 594.74 P 04 MTT 279.11 279.11 P 03 MTT 38.01 38.01 page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 00 MTT 10.00 XCC .03 9.97 P 94 MTT .49 XCC .49 P 09 NTT 57.57 57.57 P 08 NTT 55.04 55.04 P 07 NTT 58.11 58.11 P 06 NTT 9.64 9.64 P 05 NTT 61.99 61.99 P 04 NTT 30.96 30.96 P 03 NTT .00 P 02 NTT 5.58 XCC .01 5.57 P 99 NTT XCC .00 P 97 NTT .13 XCC .13 P 95 NTT .41 XCC .41 P 94 NTT 1.07 XCC 1.07 P SPS 9,870.52 XCC 24.67 9,845.85 P STS 30,369.34 XCC 75.92 30,293.42 P UTT 195.69 XCC .50 195.19 P ZTT 572.65 XCC 1.46 571.19 P 07 XMP 9.13 9.13 P 07 XMP .06 .06 P 07 XRM .16 .16 P 07 XRM 24.66 24.66 P XRS 98.73 98.73 141,772.42 _____________________ TOTAL AGENCY TRANSFERS 219,742.93 _____________________________________________________________________________________________________________________________________________________ page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 XRM 81.67- XCC .20- 81.47- C 10 XRM 2,841.54- XCC 7.10- 2,834.44- C 10 XRM 653.89- XCC 1.63- 652.26- C 10 XRM 1,454.59- XCC 3.64- 1,450.95- C 10 XRM 233.38- XCC .58- 232.80- C 10 XRM 2,425.09- XCC 6.06- 2,419.03- C 10 XRM 29,172.94- XCC 72.93- 29,100.01- C 10 XRN 84.38- XCC .21- 84.17- C 10 XRN 1,009.62- XCC 2.52- 1,007.10- C 10 XRN 133.06- XCC .33- 132.73- C 10 XRN 218.47- XCC .55- 217.92- C 07 XRN 49.90- XCC .12- 49.78- C 07 XRN 24.23- XCC .06- 24.17- C 10 XRN 60.60- XCC .15- 60.45- C 10 XRN 5.45- XCC .01- 5.44- C XRS 15,788.64 XCC 39.47 15,749.17 C XRU 6,031.97 XCC 15.09 6,016.88 C XRZ 505.67 XCC 1.27 504.40 C 10 MTT 88,140.63- XCC 220.35- 87,920.28- C 09 MTT 45,529.09- XCC 113.82- 45,415.27- C 08 MTT 1,982.34- XCC 4.96- 1,977.38- C 07 MTT 523.24- XCC 1.31- 521.93- C 06 MTT 17.21 XCC .04 17.17 C 01 MTT XCC .00 C 10 NTT 9,198.24- XCC 23.00- 9,175.24- C 09 NTT 14,766.29- XCC 36.92- 14,729.37- C 08 NTT 2,388.17- XCC 5.97- 2,382.20- C 07 NTT 29.19- XCC .07- 29.12- C 06 NTT XCC .00 C 04 NTT 21.83- XCC .05- 21.78- C STS 348,816.30 XCC 872.04 347,944.26 C UTT 6,397.19 XCC 15.99 6,381.20 C ZTT 4,352.70 XCC 10.88 4,341.82 P 07 XMP 36.39 36.39 P 07 XMP 13.98 13.98 P 07 XMP 13.98 13.98 P 06 XMP 114.67 114.67 P 06 XMP 55.51 55.51 P 05 XMP 49.54 49.54 P 04 XMP 19.69 19.69 P 04 XMP 18.29 18.29 P 07 XRM 37.77 37.77 P 07 XRM 37.77 37.77 P 07 XRM 79.89 79.89 P 06 XRM 99.45 99.45 P 06 XRM 202.95 202.95 page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 XRM 66.50 66.50 P 04 XRM 24.56 24.56 P 04 XRM 21.63 21.63 P 06 XRN 3.40 3.40 P 99 XRN 1.45 XCC 1.45 P 07 XRN 4.09 4.09 P XRS 228.87 228.87 P XRZ 14.82 14.82 P 09 MPP 105.84 XCC .26 105.58 P 08 MPP 431.82 XCC 1.08 430.74 P 07 MPP 2,508.05 XCC 6.27 2,501.78 P 06 MPP 2,045.41 XCC 5.11 2,040.30 P 05 MPP 1,704.99 XCC 4.26 1,700.73 P 04 MPP 451.20 XCC 1.13 450.07 P 03 MPP 112.89 XCC .28 112.61 P 00 MPP 132.93 XCC .33 132.60 P 09 MTT 1,058.33 1,058.33 P 08 MTT 1,885.77 1,885.77 P 07 MTT 5,899.18 5,899.18 P 06 MTT 3,751.40 3,751.40 P 05 MTT 2,395.62 2,395.62 P 04 MTT 655.13 655.13 P 03 MTT 103.85 103.85 P 00 MTT 81.55 XCC .20 81.35 P 09 NTT 112.57 112.57 P 08 NTT 207.16 207.16 P 07 NTT 594.52 594.52 P 06 NTT 130.80 130.80 P 05 NTT .00 P 03 NTT .00 P 02 NTT 33.60 XCC .08 33.52 P 99 NTT XCC .00 P 97 NTT 1.11 XCC 1.11 P 95 NTT 3.01 XCC .01 3.00 P 94 NTT 7.78 XCC .02 7.76 P SPS 23,478.47 23,478.47 P STS 69,390.75 XCC 173.48 69,217.27 P UTT 1,684.52 XCC 4.21 1,680.31 P ZTT 3,563.75 XCC 8.91 3,554.84 303,901.18 GA01 GENERAL TAX LEVY OLL ACR ACR C 10 MTT 14,332.38- XCC 35.83- 14,296.55- C 09 MTT 4,934.75- XCC 12.34- 4,922.41- C 08 MTT 150.64- XCC .38- 150.26- C 07 MTT 135.03 XCC .34 134.69 C 06 MTT 12.40 XCC .03 12.37 C 05 MTT .07- XCC .07- page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 02 MTT .04- XCC .04- C 01 MTT XCC .00 C 10 NTT 1,145.96- XCC 2.86- 1,143.10- C 09 NTT 2,035.01- XCC 5.09- 2,029.92- C 08 NTT 143.65- XCC .36- 143.29- C 07 NTT 9.84- XCC .02- 9.82- C 06 NTT 109.96 XCC .27 109.69 C 05 NTT 4.17- XCC .01- 4.16- C 04 NTT .98- XCC .98- C 03 NTT 3.60 XCC .01 3.59 C 02 NTT .93 XCC .93 C 99 NTT .36- XCC .36- C STS 59,520.25 XCC 148.80 59,371.45 C UTT 2,107.32 XCC 5.27 2,102.05 C ZTT 884.90 XCC 2.21 882.69 C XNS 37.21 XCC .09 37.12 C 10 XRM 4,669.17- XCC 11.67- 4,657.50- C 10 XRM 384.91- XCC .96- 383.95- C 10 XRM 244.40- XCC .61- 243.79- C 10 XRM 396.08- XCC .99- 395.09- C 10 XRM 110.98- XCC .28- 110.70- C 10 XRM 41.31- XCC .10- 41.21- C 10 XRM .39- XCC .39- C 10 XRM 11.38- XCC .03- 11.35- C 09 XRM 3.80- XCC .01- 3.79- C 09 XRM 9.45- XCC .02- 9.43- C 09 XRM 1,448.07- XCC 3.62- 1,444.45- C 09 XRM 24.76- XCC .06- 24.70- C 09 XRM 48.57- XCC .12- 48.45- C 09 XRM 311.79- XCC .78- 311.01- C 09 XRM 108.89- XCC .27- 108.62- C 08 XRM 12.54- XCC .03- 12.51- C 08 XRM .32- XCC .32- C 08 XRM 26.10- XCC .07- 26.03- C 08 XRM .18 XCC .18 C 10 XRN 30.45- XCC .08- 30.37- C 10 XRN 10.18- XCC .03- 10.15- C 10 XRN 14.32- XCC .04- 14.28- C 10 XRN .96- XCC .96- C 09 XRN 1.00- XCC 1.00- C 09 XRN 9.89- XCC .02- 9.87- C 09 XRN 353.25- XCC .88- 352.37- C 09 XRN 29.69- XCC .07- 29.62- C 09 XRN 21.59- XCC .05- 21.54- C 09 XRN 33.23- XCC .08- 33.15- C 09 XRN 443.71- XCC 1.11- 442.60- page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 XRN 5.18- XCC .01- 5.17- C 08 XRN 7.85- XCC .02- 7.83- C 08 XRN 23.99 XCC .06 23.93 C 08 XRN 38.34- XCC .10- 38.24- C 07 XRN 6.95- XCC .02- 6.93- C 07 XRN 4.12- XCC .01- 4.11- C 10 XRN 161.59- XCC .40- 161.19- C 10 XRN 21.12- XCC .05- 21.07- C XRS 3,224.19 XCC 8.07 3,216.12 C XRU 98.08 XCC .24 97.84 C XRZ 78.04 XCC .20 77.84 P 09 MPP 26.21 XCC .07 26.14 P 08 MPP 84.52 XCC .21 84.31 P 07 MPP 370.67 XCC .93 369.74 P 06 MPP 390.09 XCC .98 389.11 P 05 MPP 198.58 XCC .50 198.08 P 04 MPP 103.13 XCC .26 102.87 P 03 MPP 17.45 XCC .04 17.41 P 00 MPP 8.50 XCC .02 8.48 P 94 MPP .75 XCC .75 P 09 MTT 260.33 260.33 P 08 MTT 471.94 471.94 P 07 MTT 1,055.02 1,055.02 P 06 MTT 737.13 737.13 P 05 MTT 286.28 286.28 P 04 MTT 134.63 134.63 P 03 MTT 18.53 18.53 P 00 MTT 5.21 XCC .01 5.20 P 94 MTT .28 XCC .28 P 06 NTT 4.68 4.68 P 05 NTT 29.84 29.84 P 04 NTT 14.94 14.94 P 03 NTT .00 P 02 NTT 2.76 XCC .01 2.75 P 99 NTT XCC .00 P 97 NTT .06 XCC .06 P 95 NTT .22 XCC .22 P 94 NTT .60 XCC .60 P 09 NTT 25.94 25.94 P 08 NTT 26.36 26.36 P 07 NTT 28.26 28.26 P SPS 4,449.32 XCC 11.11 4,438.21 P STS 13,689.65 XCC 34.22 13,655.43 P UTT 88.15 XCC .20 87.95 P ZTT 258.15 XCC .64 257.51 P 09 XMP .69 .69 page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 08 XMP .93 .93 P 08 XMP .17 .17 P 08 XMP 5.81 5.81 P 07 XMP 5.83 5.83 P 07 XMP 2.32 2.32 P 06 XMP 19.94 19.94 P 06 XMP 9.64 9.64 P 05 XMP 8.37 8.37 P 04 XMP 4.11 4.11 P 04 XMP 3.53 3.53 P 09 XRM 6.92 6.92 P 08 XRM 20.64 20.64 P 08 XRM 22.28 22.28 P 08 XRM 1.72 1.72 P 08 XRM 5.86 5.86 P 07 XRM 6.26 6.26 P 07 XRM 12.53 12.53 P 06 XRM 17.28 17.28 P 06 XRM 35.29 35.29 P 05 XRM 11.24 11.24 P 04 XRM 4.52 4.52 P 04 XRM 4.74 4.74 P 06 XRN .46 .46 P 99 XRN .38 XCC .38 P 07 XRN .53 .53 P XRS 670.73 670.73 P XRZ 11.15 11.15 57,978.64 _____________________ TOTAL AGENCY TRANSFERS 361,879.82 _____________________________________________________________________________________________________________________________________________________ page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 447.30 447.30 P SPA 34.27 34.27 P STA 122.40 122.40 603.97 _____________________ TOTAL AGENCY TRANSFERS 603.97 _____________________________________________________________________________________________________________________________________________________ page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 9430 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 41.55 41.55 41.55 _____________________ TOTAL AGENCY TRANSFERS 41.55 _____________________________________________________________________________________________________________________________________________________ page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 473.86- XCC 1.18- 472.68- C 09 MTT 166.36- XCC .42- 165.94- C 08 MTT 4.83- XCC .01- 4.82- C 07 MTT 4.31 XCC .01 4.30 C 06 MTT .41 XCC .41 C 05 MTT .01- XCC .01- C 02 MTT .01- XCC .01- C 01 MTT XCC .00 C 10 NTT 37.88- XCC .09- 37.79- C 09 NTT 68.61- XCC .17- 68.44- C 08 NTT 4.60- XCC .01- 4.59- C 07 NTT .32- XCC .32- C 06 NTT 3.65 XCC .01 3.64 C 05 NTT .14- XCC .14- C 04 NTT .04- XCC .04- C 03 NTT .12 XCC .12 C 02 NTT .03 XCC .03 C 99 NTT .01- XCC .01- C STS 1,967.89 XCC 4.92 1,962.97 C UTT 69.67 XCC .17 69.50 C ZTT 29.26 XCC .07 29.19 P 09 MPP .89 XCC .89 P 08 MPP 2.71 XCC .01 2.70 P 07 MPP 11.83 XCC .03 11.80 P 06 MPP 12.98 XCC .03 12.95 P 05 MPP 6.69 XCC .02 6.67 P 04 MPP 3.38 XCC .01 3.37 P 03 MPP .58 XCC .58 P 00 MPP .30 XCC .30 P 94 MPP .02 XCC .02 P 09 MTT 8.78 8.78 P 08 MTT 15.13 15.13 P 07 MTT 33.67 33.67 P 06 MTT 24.52 24.52 P 05 MTT 9.64 9.64 P 04 MTT 4.41 4.41 P 03 MTT .61 .61 P 00 MTT .18 XCC .18 P 94 MTT .01 XCC .01 P 06 NTT .16 .16 P 05 NTT 1.01 1.01 P 04 NTT .49 .49 P 03 NTT .00 P 02 NTT .09 XCC .09 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 09 NTT .88 .88 P 08 NTT .85 .85 P 07 NTT .90 .90 P SPS 150.01 XCC .37 149.64 P STS 461.47 XCC 1.16 460.31 P UTT 2.96 XCC 2.96 P ZTT 8.69 XCC .01 8.68 2,077.61 SS01 SEWER STANDBY OJZ ACR ACR C STA 939.30 939.30 P SPA 23.65 23.65 P STA 90.90 90.90 1,053.85 SW01 WATER STANDBY OJZ ACR ACR C STA 474.30 474.30 P SPA 51.25 51.25 P STA 196.92 196.92 722.47 _____________________ TOTAL AGENCY TRANSFERS 3,853.93 _____________________________________________________________________________________________________________________________________________________ page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 12.88 XCC .03 12.85 C 06 MTT 1.10 XCC 1.10 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 07 NTT .93- XCC .93- C 06 NTT 9.71 XCC .02 9.69 C 05 NTT .33- XCC .33- C 04 NTT .06- XCC .06- C 03 NTT .21 XCC .21 C 02 NTT .05 XCC .05 C 99 NTT .02- XCC .02- P 07 MPP 35.34 35.34 P 06 MPP 34.44 34.44 P 05 MPP 15.32 15.32 P 04 MPP 6.68 6.68 P 03 MPP 1.01 1.01 P 00 MPP .48 .48 P 94 MPP .05 .05 P 07 MTT 100.60 100.60 P 06 MTT 65.08 65.08 P 05 MTT 22.08 22.08 P 04 MTT 8.71 8.71 P 03 MTT 1.08 1.08 P 00 MTT .30 .30 P 94 MTT .02 .02 P 04 NTT .97 .97 P 03 NTT .00 P 02 NTT .16 .16 P 99 NTT .00 P 97 NTT .00 P 95 NTT .02 .02 P 94 NTT .04 .04 P 07 NTT 2.69 2.69 P 06 NTT .41 .41 P 05 NTT 2.30 2.30 320.34 SW01 IMP #1 WATER STANDBY OJT ACR ACR P SPA 8.42 8.42 P STA 15.30 15.30 23.72 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR C STA 3,190.96 3,190.96 P SPA 440.17 440.17 P STA 1,848.15 1,848.15 5,479.28 _____________________ TOTAL AGENCY TRANSFERS 5,823.34 _____________________________________________________________________________________________________________________________________________________ page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 433.74- XCC 1.08- 432.66- C 09 MTT 149.04- XCC .37- 148.67- C 08 MTT 4.28- XCC .01- 4.27- C 07 MTT 3.79 XCC .01 3.78 C 06 MTT .36 XCC .36 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 34.68- XCC .09- 34.59- C 09 NTT 61.46- XCC .15- 61.31- C 08 NTT 4.09- XCC .01- 4.08- C 07 NTT .28- XCC .28- C 06 NTT 3.20 XCC .01 3.19 C 05 NTT .12- XCC .12- C 04 NTT .03- XCC .03- C 03 NTT .11 XCC .11 C 02 NTT .03 XCC .03 C 99 NTT .01- XCC .01- C STS 1,801.24 XCC 4.50 1,796.74 C UTT 63.77 XCC .16 63.61 C ZTT 26.78 XCC .07 26.71 P 09 MPP .79 XCC .79 P 08 MPP 2.40 XCC .01 2.39 P 07 MPP 10.41 XCC .03 10.38 P 06 MPP 11.34 XCC .03 11.31 P 05 MPP 5.94 XCC .01 5.93 P 04 MPP 3.14 XCC .01 3.13 P 03 MPP .55 XCC .55 P 00 MPP .28 XCC .28 P 94 MPP .03 XCC .03 P 09 MTT 7.86 7.86 P 08 MTT 13.42 13.42 P 07 MTT 29.62 29.62 P 06 MTT 21.43 21.43 P 05 MTT 8.57 8.57 P 04 MTT 4.10 4.10 P 03 MTT .58 .58 P 00 MTT .17 XCC .17 P 94 MTT .01 XCC .01 P 09 NTT .78 .78 P 08 NTT .75 .75 P 07 NTT .80 .80 P 06 NTT .14 .14 P 05 NTT .89 .89 P 04 NTT .45 .45 P 03 NTT .00 page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 02 NTT .09 XCC .09 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P SPS 134.37 XCC .33 134.04 P STS 413.45 XCC 1.04 412.41 P UTT 2.67 XCC 2.67 P ZTT 7.80 XCC .01 7.79 1,889.89 SW01 WATER AVAILABILITY OKN ACR ACR C STA 250.05 250.05 P SPA 112.39 112.39 P STA 177.30 177.30 539.74 _____________________ TOTAL AGENCY TRANSFERS 2,429.63 _____________________________________________________________________________________________________________________________________________________ page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 2,387.58- XCC 5.97- 2,381.61- C 09 MTT 836.48- XCC 2.09- 834.39- C 08 MTT 25.07- XCC .06- 25.01- C 07 MTT 22.37 XCC .06 22.31 C 06 MTT 2.08 XCC .01 2.07 C 05 MTT .02- XCC .02- C 02 MTT .06- XCC .06- C 01 MTT XCC .00 C 10 NTT 190.90- XCC .48- 190.42- C 09 NTT 344.95- XCC .86- 344.09- C 08 NTT 23.90- XCC .06- 23.84- C 07 NTT 1.63- XCC 1.63- C 06 NTT 18.47 XCC .05 18.42 C 05 NTT .69- XCC .69- C 04 NTT .16- XCC .16- C 03 NTT .60 XCC .60 C 02 NTT .16 XCC .16 C 99 NTT .07- XCC .07- C STS 9,915.27 XCC 24.79 9,890.48 C UTT 351.05 XCC .88 350.17 C ZTT 147.41 XCC .37 147.04 P 09 MPP 4.44 XCC .01 4.43 P 08 MPP 14.07 XCC .04 14.03 P 07 MPP 61.40 XCC .15 61.25 P 06 MPP 65.53 XCC .16 65.37 P 05 MPP 32.58 XCC .08 32.50 P 04 MPP 16.79 XCC .04 16.75 P 03 MPP 2.90 XCC .01 2.89 P 00 MPP 1.55 XCC 1.55 P 94 MPP .14 XCC .14 P 09 MTT 44.13 44.13 P 08 MTT 78.54 78.54 P 07 MTT 174.76 174.76 P 06 MTT 123.82 123.82 P 05 MTT 46.96 46.96 P 04 MTT 21.93 21.93 P 03 MTT 3.09 3.09 P 00 MTT .95 XCC .95 P 94 MTT .05 XCC .05 P 09 NTT 4.40 4.40 P 08 NTT 4.38 4.38 P 07 NTT 4.68 4.68 P 06 NTT .79 .79 P 05 NTT 4.89 4.89 P 04 NTT 2.43 2.43 P 03 NTT .00 page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 02 NTT .47 XCC .47 P 99 NTT XCC .00 P 97 NTT .02 XCC .02 P 95 NTT .05 XCC .05 P 94 NTT .11 XCC .11 P UTT 14.94 XCC .03 14.91 P ZTT 43.76 XCC .10 43.66 7,403.19 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 2,944.91 2,944.91 P SPA 83.19 83.19 P STA 262.40 262.40 3,290.50 _____________________ TOTAL AGENCY TRANSFERS 10,693.69 _____________________________________________________________________________________________________________________________________________________ page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 710.19- XCC 1.78- 708.41- C 09 MTT 152.01- XCC .38- 151.63- C 08 MTT .40- XCC .40- C 08 NTT 3.12- XCC .01- 3.11- C 10 NTT 86.09- XCC .22- 85.87- C 09 NTT 90.62- XCC .23- 90.39- C STS 1,160.67 XCC 2.90 1,157.77 C UTT 1.28 XCC 1.28 C ZTT 2.48 XCC .01 2.47 P 09 MPP 1.17 XCC 1.17 P 08 MPP 1.30 XCC 1.30 P 07 MPP .41 XCC .41 P 06 MPP 1.36 XCC 1.36 P 05 MPP 6.78 XCC .02 6.76 P 09 MTT 11.63 11.63 P 08 MTT 7.72 7.72 P 07 MTT 2.17 2.17 P 06 MTT 13.62 13.62 P 05 MTT 9.29 9.29 P 07 NTT 13.86 13.86 P 05 NTT 30.88 30.88 P 09 NTT .12 .12 222.00 GA01 GENERAL TAX LEVY OKV ACR ACR C 10 MTT 802.11- XCC 2.01- 800.10- C 09 MTT 275.95- XCC .69- 275.26- C 08 MTT 8.15- XCC .02- 8.13- C 07 MTT 6.72 XCC .02 6.70 C 06 MTT .60 XCC .60 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 64.14- XCC .16- 63.98- C 09 NTT 113.80- XCC .28- 113.52- C 08 NTT 7.78- XCC .02- 7.76- C 07 NTT .49- XCC .49- C 06 NTT 5.34 XCC .01 5.33 C 05 NTT .18- XCC .18- C 04 NTT .04- XCC .04- C 03 NTT .16 XCC .16 C 02 NTT .04 XCC .04 C 99 NTT .01- XCC .01- C STS 3,331.06 XCC 8.33 3,322.73 C UTT 117.94 XCC .29 117.65 C ZTT 49.52 XCC .12 49.40 P 09 MPP 1.47 XCC 1.47 P 08 MPP 4.57 XCC .01 4.56 page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 07 MPP 18.46 XCC .05 18.41 P 06 MPP 18.94 XCC .05 18.89 P 05 MPP 8.56 XCC .02 8.54 P 04 MPP 4.40 XCC .01 4.39 P 03 MPP .76 XCC .76 P 00 MPP .41 XCC .41 P 94 MPP .04 XCC .04 P 09 MTT 14.56 14.56 P 08 MTT 25.53 25.53 P 07 MTT 52.55 52.55 P 06 MTT 35.78 35.78 P 05 MTT 12.34 12.34 P 04 MTT 5.73 5.73 P 03 MTT .80 .80 P 00 MTT .25 XCC .25 P 94 MTT .02 XCC .02 P 09 NTT 1.45 1.45 P 08 NTT 1.43 1.43 P 07 NTT 1.40 1.40 P 06 NTT .22 .22 P 05 NTT 1.29 1.29 P 04 NTT .64 .64 P 03 NTT .00 P 02 NTT .12 XCC .12 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P UTT 4.94 XCC 4.94 P ZTT 14.43 XCC .03 14.40 2,464.10 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 2,685.70 2,685.70 P SPA 391.54 391.54 P STA 829.35 829.35 3,906.59 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 7,307.32 7,307.32 P SPA 411.61 411.61 P STA 1,391.65 1,391.65 9,110.58 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 831.40 831.40 P SPA 75.12 75.12 P STA 300.45 300.45 1,206.97 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 1,157.37 1,157.37 1,157.37 TW02 COPPER MOUNTAIN MESA A.D. OKV ACR ACR C STA 2,160.63 2,160.63 page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 120.03 120.03 P STA 404.02 404.02 2,684.68 _____________________ TOTAL AGENCY TRANSFERS 20,752.29 _____________________________________________________________________________________________________________________________________________________ page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 10 MLT 982.48- XCC 2.46- 980.02- C 10 NLT 96.37- XCC .24- 96.13- C SLS 337.81 XCC .84 336.97 739.18- GL01 GENERAL TAX LEVY L O OLB ACR ACR C 10 MTT 153.10- XCC .38- 152.72- C 09 MTT 58.06- XCC .15- 57.91- C 08 MTT 1.84- XCC 1.84- C 07 MTT 1.68 XCC 1.68 C 06 MTT .14 XCC .14 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 12.24- XCC .03- 12.21- C 09 NTT 23.94- XCC .06- 23.88- C 08 NTT 1.75- XCC 1.75- C 07 NTT .12- XCC .12- C 06 NTT 1.19 XCC 1.19 C 05 NTT .03- XCC .03- C 04 NTT .01- XCC .01- C 03 NTT .03 XCC .03 C 02 NTT .01 XCC .01 C 99 NTT .01- XCC .01- C STS 635.79 XCC 1.59 634.20 C UTT 22.51 XCC .06 22.45 C ZTT 9.45 XCC .02 9.43 P 09 MPP .31 XCC .31 P 08 MPP 1.03 XCC 1.03 P 07 MPP 4.62 XCC .01 4.61 P 06 MPP 4.22 XCC .01 4.21 P 05 MPP 1.65 XCC 1.65 P 04 MPP .78 XCC .78 P 03 MPP .12 XCC .12 P 00 MPP .07 XCC .07 P 94 MPP XCC .00 P 09 MTT 3.06 3.06 P 08 MTT 5.77 5.77 P 07 MTT 13.15 13.15 P 06 MTT 7.99 7.99 P 05 MTT 2.38 2.38 P 04 MTT 1.02 1.02 P 03 MTT .13 .13 P 00 MTT .04 XCC .04 P 94 MTT XCC .00 P 08 NTT .32 .32 P 07 NTT .36 .36 P 06 NTT .05 .05 page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 05 NTT .25 .25 P 04 NTT .11 .11 P 03 NTT .00 P 02 NTT .02 XCC .02 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 09 NTT .31 .31 P UTT 1.03 XCC 1.03 P ZTT 3.05 XCC 3.05 470.48 _____________________ TOTAL AGENCY TRANSFERS 268.70- _____________________________________________________________________________________________________________________________________________________ page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 10 MLT XCC .00 C 10 NLT XCC .00 C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 10 MTT 12.25- XCC .03- 12.22- C 09 MTT 4.78- XCC .01- 4.77- C 08 MTT .15- XCC .15- C 07 MTT .13 XCC .13 C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT .98- XCC .98- C 09 NTT 1.97- XCC 1.97- C 08 NTT .15- XCC .15- C 07 NTT .01- XCC .01- C 06 NTT .09 XCC .09 C 05 NTT .01- XCC .01- C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C 99 NTT XCC .00 C STS 50.88 XCC .13 50.75 C UTT 1.80 XCC 1.80 C ZTT .76 XCC .76 P 09 MPP .02 XCC .02 P 08 MPP .09 XCC .09 P 07 MPP .34 XCC .34 P 06 MPP .31 XCC .31 P 05 MPP .12 XCC .12 P 04 MPP .05 XCC .05 P 03 MPP XCC .00 P 00 MPP XCC .00 P 94 MPP XCC .00 P 09 MTT .25 .25 P 08 MTT .49 .49 P 07 MTT .96 .96 P 06 MTT .59 .59 P 05 MTT .18 .18 P 04 MTT .07 .07 P 03 MTT .00 P 00 MTT XCC .00 P 94 MTT XCC .00 P 09 NTT .02 .02 P 08 NTT .03 .03 P 07 NTT .02 .02 page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P SPS 4.30 XCC 4.30 P STS 13.24 XCC .03 13.21 P UTT .09 XCC .09 P ZTT .22 XCC .22 54.68 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 551.91 551.91 P SPA 24.39 24.39 P STA 118.90 118.90 695.20 _____________________ TOTAL AGENCY TRANSFERS 749.88 _____________________________________________________________________________________________________________________________________________________ page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 1,801.94- XCC 4.50- 1,797.44- C 09 MTT 605.51- XCC 1.51- 604.00- C 08 MTT 17.74- XCC .04- 17.70- C 07 MTT 15.92 XCC .04 15.88 C 06 MTT 1.49 XCC 1.49 C 05 MTT .01- XCC .01- C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 144.07- XCC .36- 143.71- C 09 NTT 249.70- XCC .62- 249.08- C 08 NTT 16.92- XCC .04- 16.88- C 07 NTT 1.16- XCC 1.16- C 06 NTT 13.23 XCC .03 13.20 C 05 NTT .51- XCC .51- C 04 NTT .13- XCC .13- C 03 NTT .46 XCC .46 C 02 NTT .12 XCC .12 C 99 NTT .04- XCC .04- C STS 7,483.16 XCC 18.71 7,464.45 C UTT 264.94 XCC .66 264.28 C ZTT 111.25 XCC .28 110.97 P 09 MPP 3.22 XCC .01 3.21 P 08 MPP 9.96 XCC .02 9.94 P 07 MPP 43.71 XCC .11 43.60 P 06 MPP 46.94 XCC .12 46.82 P 05 MPP 24.69 XCC .06 24.63 P 04 MPP 13.24 XCC .03 13.21 P 03 MPP 2.24 XCC .01 2.23 P 00 MPP 1.10 XCC 1.10 P 94 MPP .10 XCC .10 P 09 MTT 31.95 31.95 P 08 MTT 55.58 55.58 P 07 MTT 124.43 124.43 P 06 MTT 88.69 88.69 P 05 MTT 35.60 35.60 P 04 MTT 17.29 17.29 P 03 MTT 2.38 2.38 P 00 MTT .68 XCC .68 P 94 MTT .03 XCC .03 P 09 NTT 3.19 3.19 P 08 NTT 3.10 3.10 P 07 NTT 3.33 3.33 P 06 NTT .56 .56 P 05 NTT 3.71 3.71 P 04 NTT 1.92 1.92 P 03 NTT .00 page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 02 NTT .36 XCC .36 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT .03 XCC .03 P 94 NTT .08 XCC .08 P SPS 545.94 XCC 1.35 544.59 P STS 1,679.75 XCC 4.20 1,675.55 P UTT 10.81 XCC .03 10.78 P ZTT 31.71 XCC .07 31.64 7,820.51 _____________________ TOTAL AGENCY TRANSFERS 7,820.51 _____________________________________________________________________________________________________________________________________________________ page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 12,619.20 XCC 31.55 12,587.65 C UTT 446.79 XCC 1.12 445.67 C ZTT 187.62 XCC .47 187.15 P UTT 18.90 XCC .05 18.85 P ZTT 55.30 XCC .12 55.18 13,294.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 10 MTT 3,038.68- XCC 7.60- 3,031.08- C 09 MTT 1,057.52- XCC 2.64- 1,054.88- C 08 MTT 30.19- XCC .08- 30.11- C 07 MTT 27.93 XCC .07 27.86 C 06 MTT 2.65 XCC .01 2.64 C 05 MTT .07- XCC .07- C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 242.96- XCC .61- 242.35- C 09 NTT 436.11- XCC 1.09- 435.02- C 08 NTT 28.78- XCC .07- 28.71- C 07 NTT 2.04- XCC .01- 2.03- C 06 NTT 23.54 XCC .06 23.48 C 05 NTT .89- XCC .89- C 04 NTT .21- XCC .21- C 03 NTT .79 XCC .79 C 02 NTT .20 XCC .20 C 99 NTT .08- XCC .08- P 09 MPP 5.62 XCC .01 5.61 P 08 MPP 16.93 XCC .04 16.89 P 07 MPP 76.66 XCC .19 76.47 P 06 MPP 83.51 XCC .21 83.30 P 05 MPP 42.29 XCC .11 42.18 P 04 MPP 22.03 XCC .06 21.97 P 03 MPP 3.81 XCC .01 3.80 P 00 MPP 1.91 XCC 1.91 P 94 MPP .17 XCC .17 P 09 MTT 55.79 55.79 P 08 MTT 94.57 94.57 P 07 MTT 218.20 218.20 P 06 MTT 157.80 157.80 P 05 MTT 60.96 60.96 P 04 MTT 28.75 28.75 P 03 MTT 4.04 4.04 P 00 MTT 1.17 XCC 1.17 P 94 MTT .07 XCC .07 P 06 NTT 1.00 1.00 P 05 NTT 6.35 6.35 P 04 NTT 3.19 3.19 P 03 NTT .00 page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .61 XCC .61 P 99 NTT XCC .00 P 97 NTT .06 XCC .06 P 95 NTT .05 XCC .05 P 94 NTT .13 XCC .13 P 09 NTT 5.56 5.56 P 08 NTT 5.28 5.28 P 07 NTT 5.85 5.85 3,868.73- SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 2,105.70 2,105.70 P SPA 30.58 30.58 P STA 130.60 130.60 2,266.88 SS01 SEWER STANDBY OLJ ACR ACR C STA 36.03 36.03 36.03 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 212.80 212.80 212.80 SW01 WATER STANDBY OLJ ACR ACR C STA 89.94 89.94 89.94 _____________________ TOTAL AGENCY TRANSFERS 12,031.42 _____________________________________________________________________________________________________________________________________________________ page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 297.15 297.15 297.15 _____________________ TOTAL AGENCY TRANSFERS 297.15 _____________________________________________________________________________________________________________________________________________________ page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 12,675.40 12,675.40 P SPA 1,996.22 1,996.22 P STA 4,967.22 4,967.22 19,638.84 SW02 WATER STANDBY #2 OLT ACR ACR C STA 7,942.56 7,942.56 P SPA 1,772.64 1,772.64 P STA 3,842.65 3,842.65 13,557.85 _____________________ TOTAL AGENCY TRANSFERS 33,196.69 _____________________________________________________________________________________________________________________________________________________ page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 02 MTT .00 C 01 MTT .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT .00 C 02 NTT .00 C 99 NTT .00 P 07 MPP .01 .01 P 06 MPP .00 P 05 MPP .01 .01 P 04 MPP .00 P 03 MPP .00 P 00 MPP .00 P 94 MPP .00 P 07 MTT .02 .02 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 00 MTT .00 P 94 MTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 99 NTT .00 P 97 NTT .00 P 95 NTT .00 P 94 NTT .00 P 07 NTT .00 P 06 NTT .00 .05 SW01 WATER STANDBY OLV ACR ACR P SPA 17.89 17.89 P STA 25.75 25.75 43.64 _____________________ TOTAL AGENCY TRANSFERS 43.69 _____________________________________________________________________________________________________________________________________________________ page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 2,140.26- XCC 5.35- 2,134.91- C 09 MTT 735.16- XCC 1.84- 733.32- C 08 MTT 22.84- XCC .06- 22.78- C 07 MTT 20.12 XCC .05 20.07 C 06 MTT 1.78 XCC 1.78 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 171.13- XCC .43- 170.70- C 09 NTT 303.17- XCC .76- 302.41- C 08 NTT 21.79- XCC .05- 21.74- C 07 NTT 1.47- XCC 1.47- C 06 NTT 15.74 XCC .04 15.70 C 05 NTT .60- XCC .60- C 04 NTT .14- XCC .14- C 03 NTT .49 XCC .49 C 02 NTT .13 XCC .13 C 99 NTT .05- XCC .05- C STS 8,888.18 XCC 22.22 8,865.96 C UTT 314.68 XCC .79 313.89 C ZTT 132.14 XCC .33 131.81 P 09 MPP 3.91 XCC .01 3.90 P 08 MPP 12.82 XCC .03 12.79 P 07 MPP 55.22 XCC .14 55.08 P 06 MPP 55.85 XCC .14 55.71 P 05 MPP 28.07 XCC .07 28.00 P 04 MPP 14.51 XCC .04 14.47 P 03 MPP 2.41 XCC .01 2.40 P 00 MPP 1.12 XCC 1.12 P 94 MPP .10 XCC .10 P 09 MTT 38.78 38.78 P 08 MTT 71.57 71.57 P 07 MTT 157.17 157.17 P 06 MTT 105.54 105.54 P 05 MTT 40.48 40.48 P 04 MTT 18.95 18.95 P 03 MTT 2.56 2.56 P 00 MTT .69 XCC .69 P 94 MTT .03 XCC .03 P 09 NTT 3.86 3.86 P 08 NTT 4.00 4.00 P 07 NTT 4.21 4.21 P 06 NTT .68 .68 P 05 NTT 4.22 4.22 P 04 NTT 2.10 2.10 P 03 NTT .00 page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 02 NTT .38 XCC .38 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .03 XCC .03 P 94 NTT .08 XCC .08 P SPS 662.84 XCC 1.65 661.19 P STS 2,039.43 XCC 5.08 2,034.35 P UTT 13.14 XCC .03 13.11 P ZTT 38.46 XCC .09 38.37 9,337.63 SP01 DELINQUENT WATER FEES OLX ACR ACR C STA 44.41 44.41 44.41 _____________________ TOTAL AGENCY TRANSFERS 9,382.04 _____________________________________________________________________________________________________________________________________________________ page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 1,683.41- XCC 4.21- 1,679.20- C 09 MTT 584.67- XCC 1.46- 583.21- C 08 MTT 17.42- XCC .04- 17.38- C 07 MTT 15.75 XCC .04 15.71 C 06 MTT 1.45 XCC 1.45 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 134.59- XCC .34- 134.25- C 09 NTT 241.11- XCC .60- 240.51- C 08 NTT 16.61- XCC .04- 16.57- C 07 NTT 1.14- XCC 1.14- C 06 NTT 12.86 XCC .03 12.83 C 05 NTT .48- XCC .48- C 04 NTT .10- XCC .10- C 03 NTT .38 XCC .38 C 02 NTT .09 XCC .09 C 99 NTT .03- XCC .03- C STS 6,990.99 XCC 17.48 6,973.51 C UTT 247.52 XCC .62 246.90 C ZTT 103.94 XCC .26 103.68 P 09 MPP 3.10 XCC .01 3.09 P 08 MPP 9.77 XCC .02 9.75 P 07 MPP 43.24 XCC .11 43.13 P 06 MPP 45.64 XCC .11 45.53 P 05 MPP 22.95 XCC .06 22.89 P 04 MPP 11.38 XCC .03 11.35 P 03 MPP 1.83 XCC 1.83 P 00 MPP .84 XCC .84 P 94 MPP .07 XCC .07 P 09 MTT 30.85 30.85 P 08 MTT 54.57 54.57 P 07 MTT 123.07 123.07 P 06 MTT 86.23 86.23 P 05 MTT 33.08 33.08 P 04 MTT 14.84 14.84 P 03 MTT 1.95 1.95 P 00 MTT .51 XCC .51 P 94 MTT .03 XCC .03 P 09 NTT 3.08 3.08 P 08 NTT 3.05 3.05 P 07 NTT 3.29 3.29 P 06 NTT .54 .54 P 05 NTT 3.45 3.45 P 04 NTT 1.65 1.65 P 03 NTT .00 page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .28 XCC .28 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .06 XCC .06 P UTT 10.42 XCC .03 10.39 P ZTT 30.59 XCC .07 30.52 5,221.62 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 10 MTT 3,143.76- XCC 7.86- 3,135.90- C 09 MTT 1,087.16- XCC 2.72- 1,084.44- C 08 MTT 32.15- XCC .08- 32.07- C 07 MTT 29.27 XCC .07 29.20 C 06 MTT 2.72 XCC .01 2.71 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 251.37- XCC .63- 250.74- C 09 NTT 448.32- XCC 1.12- 447.20- C 08 NTT 30.65- XCC .08- 30.57- C 07 NTT 2.14- XCC .01- 2.13- C 06 NTT 24.13 XCC .06 24.07 C 05 NTT .91- XCC .91- C 04 NTT .21- XCC .21- C 03 NTT .71 XCC .71 C 02 NTT .18 XCC .18 C 99 NTT .07- XCC .07- C STS 13,055.55 XCC 32.64 13,022.91 C UTT 462.23 XCC 1.16 461.07 C ZTT 194.10 XCC .49 193.61 P 09 MPP 5.78 XCC .01 5.77 P 08 MPP 18.04 XCC .05 17.99 P 07 MPP 80.35 XCC .20 80.15 P 06 MPP 85.59 XCC .21 85.38 P 05 MPP 43.44 XCC .11 43.33 P 04 MPP 21.39 XCC .05 21.34 P 03 MPP 3.44 XCC .01 3.43 P 00 MPP 1.63 XCC 1.63 P 94 MPP .14 XCC .14 P 09 MTT 57.35 57.35 P 08 MTT 100.72 100.72 P 07 MTT 228.70 228.70 P 06 MTT 161.73 161.73 P 05 MTT 62.63 62.63 P 04 MTT 27.93 27.93 P 03 MTT 3.65 3.65 P 00 MTT 1.00 XCC 1.00 page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 94 MTT .05 XCC .05 P 09 NTT 5.71 5.71 P 08 NTT 5.62 5.62 P 07 NTT 6.13 6.13 P 06 NTT 1.03 1.03 P 05 NTT 6.53 6.53 P 04 NTT 3.10 3.10 P 03 NTT .00 P 02 NTT .52 XCC .52 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .05 XCC .05 P 94 NTT .11 XCC .11 P UTT 19.44 XCC .05 19.39 P ZTT 56.91 XCC .12 56.79 9,758.12 _____________________ TOTAL AGENCY TRANSFERS 14,979.74 _____________________________________________________________________________________________________________________________________________________ page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 254.76 254.76 P SPA 328.73 328.73 P STA 596.84 596.84 1,180.33 SU01 DEL WATER CHARGES OKT ACR ACR C STA 199.81 199.81 P SPA 59.09 59.09 P STA 288.27 288.27 547.17 _____________________ TOTAL AGENCY TRANSFERS 1,727.50 _____________________________________________________________________________________________________________________________________________________ page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 09 MTT .06- XCC .06- C STS .53 XCC .53 .47 GA01 GENERAL TAX LEVY OIF ACR ACR C 10 MTT 7.00- XCC .02- 6.98- C 09 MTT 2.34- XCC .01- 2.33- C 08 MTT .06- XCC .06- C 07 MTT .05 XCC .05 C 06 MTT XCC .00 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT .55- XCC .55- C 09 NTT .97- XCC .97- C 08 NTT .06- XCC .06- C 07 NTT XCC .00 C 06 NTT .04 XCC .04 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT .01 XCC .01 C 02 NTT XCC .00 C 99 NTT XCC .00 C STS 29.07 XCC .07 29.00 C UTT 1.03 XCC 1.03 C ZTT .43 XCC .43 P 09 MPP .01 XCC .01 P 08 MPP .04 XCC .04 P 07 MPP .14 XCC .14 P 06 MPP .15 XCC .15 P 05 MPP .09 XCC .09 P 04 MPP .06 XCC .06 P 03 MPP .01 XCC .01 P 00 MPP XCC .00 P 94 MPP XCC .00 P 09 MTT .12 .12 P 08 MTT .19 .19 P 07 MTT .38 .38 P 06 MTT .29 .29 P 05 MTT .13 .13 P 04 MTT .08 .08 P 03 MTT .01 .01 P 00 MTT XCC .00 P 94 MTT XCC .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .01 .01 page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 09 NTT .01 .01 P SPS 2.13 XCC 2.13 P STS 6.51 XCC .01 6.50 P UTT .04 XCC .04 P ZTT .11 XCC .11 30.13 _____________________ TOTAL AGENCY TRANSFERS 30.60 _____________________________________________________________________________________________________________________________________________________ page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 09 MTT 26.97- XCC .07- 26.90- C 10 MTT 163.98- XCC .41- 163.57- C STS 1,389.77 XCC 3.47 1,386.30 C UTT 223.21 XCC .56 222.65 P 06 MPP 4.20 XCC .01 4.19 P 05 MPP 53.54 XCC .13 53.41 P 04 MPP 4.25 XCC .01 4.24 P 04 MTT 5.81 5.81 P 06 MTT 7.64 7.64 P 05 MTT 82.57 82.57 P UPT 39.04 39.04 P UTT 78.27 XCC .19 78.08 1,693.46 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 10 MLT XCC .00 C 10 NLT XCC .00 C SLS XCC .00 C ZLT XCC .00 P 08 MLT .00 P 07 MMT .00 P 06 MMT .00 P ZLT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 10 MTT 98.95- XCC .25- 98.70- C 09 MTT 35.18- XCC .09- 35.09- C 08 MTT .99- XCC .99- C 07 MTT .85 XCC .85 C 06 MTT .08 XCC .08 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 7.92- XCC .02- 7.90- C 09 NTT 14.51- XCC .04- 14.47- C 08 NTT .95- XCC .95- C 07 NTT .06- XCC .06- C 06 NTT .66 XCC .66 C 05 NTT .03- XCC .03- C 04 NTT XCC .00 C 03 NTT .02 XCC .02 C 02 NTT XCC .00 C 99 NTT XCC .00 C STS 410.91 XCC 1.03 409.88 C UTT 14.55 XCC .04 14.51 C ZTT 6.11 XCC .02 6.09 P 09 MPP .19 XCC .19 P 08 MPP .55 XCC .55 P 07 MPP 2.32 XCC .01 2.31 page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 06 MPP 2.32 XCC .01 2.31 P 05 MPP 1.16 XCC 1.16 P 04 MPP .61 XCC .61 P 03 MPP .11 XCC .11 P 00 MPP .06 XCC .06 P 94 MPP XCC .00 P 09 MTT 1.86 1.86 P 08 MTT 3.10 3.10 P 07 MTT 6.61 6.61 P 06 MTT 4.39 4.39 P 05 MTT 1.66 1.66 P 04 MTT .79 .79 P 03 MTT .11 .11 P 00 MTT .04 XCC .04 P 94 MTT XCC .00 P 09 NTT .19 .19 P 08 NTT .18 .18 P 07 NTT .17 .17 P 06 NTT .03 .03 P 05 NTT .17 .17 P 04 NTT .09 .09 P 03 NTT .00 P 02 NTT .02 XCC .02 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P UTT .63 XCC .63 P ZTT 1.86 XCC 1.86 303.10 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 10 MTT 99.84- XCC .25- 99.59- C 09 MTT 35.20- XCC .09- 35.11- C 08 MTT .98- XCC .98- C 07 MTT .83 XCC .83 C 06 MTT .07 XCC .07 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 7.98- XCC .02- 7.96- C 09 NTT 14.51- XCC .04- 14.47- C 08 NTT .94- XCC .94- C 07 NTT .06- XCC .06- C 06 NTT .64 XCC .64 C 05 NTT .02- XCC .02- C 04 NTT .01- XCC .01- C 03 NTT .02 XCC .02 page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 02 NTT .01 XCC .01 C 99 NTT .01- XCC .01- C STS 414.64 XCC 1.04 413.60 C UTT 14.68 XCC .04 14.64 C ZTT 6.16 XCC .02 6.14 P 09 MPP .19 XCC .19 P 08 MPP .55 XCC .55 P 07 MPP 2.30 XCC .01 2.29 P 06 MPP 2.28 XCC .01 2.27 P 05 MPP 1.14 XCC 1.14 P 04 MPP .61 XCC .61 P 03 MPP .10 XCC .10 P 00 MPP .06 XCC .06 P 94 MPP .01 XCC .01 P 09 MTT 1.86 1.86 P 08 MTT 3.09 3.09 P 07 MTT 6.54 6.54 P 06 MTT 4.31 4.31 P 05 MTT 1.65 1.65 P 04 MTT .80 .80 P 03 MTT .12 .12 P 00 MTT .04 XCC .04 P 94 MTT XCC .00 P 09 NTT .18 .18 P 08 NTT .17 .17 P 07 NTT .18 .18 P 06 NTT .03 .03 P 05 NTT .17 .17 P 04 NTT .09 .09 P 03 NTT .00 P 02 NTT .02 XCC .02 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P UTT .61 XCC .61 P ZTT 1.84 XCC 1.84 305.73 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 255.57 255.57 255.57 _____________________ TOTAL AGENCY TRANSFERS 2,557.86 _____________________________________________________________________________________________________________________________________________________ page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 3,599.40- XCC 9.00- 3,590.40- C 09 MTT 993.39- XCC 2.48- 990.91- C 08 MTT 6.34- XCC .02- 6.32- C 08 NTT 25.25 XCC .06 25.19 C 09 NTT 466.95- XCC 1.17- 465.78- C 10 NTT 376.76- XCC .94- 375.82- C STS 14,995.59 XCC 37.49 14,958.10 C UTT 28.38 XCC .07 28.31 C ZTT 161.53 XCC .40 161.13 P 09 MPP 1.75 XCC 1.75 P 08 MPP 6.65 XCC .02 6.63 P 07 MPP 22.78 XCC .06 22.72 P 06 MPP 41.72 XCC .10 41.62 P 04 MPP 12.28 XCC .03 12.25 P 03 MPP 6.98 XCC .02 6.96 P 09 MTT 17.58 17.58 P 08 MTT 34.99 34.99 P 07 MTT 62.43 62.43 P 06 MTT 75.86 75.86 P 04 MTT 13.49 13.49 P 03 MTT 7.67 7.67 P 07 NTT 7.25 7.25 P 08 NTT 7.05 7.05 P SPS 798.19 XCC 1.99 796.20 P STS 2,311.44 XCC 5.78 2,305.66 P ZPT 3.57 3.57 P ZTT 18.81 XCC .05 18.76 13,185.94 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C 09 MTT 48.18- XCC .12- 48.06- C 10 MTT 238.24- XCC .60- 237.64- C 08 NTT 2.81 XCC .01 2.80 C 10 NTT 6.16- XCC .02- 6.14- C 09 NTT 25.91- XCC .06- 25.85- C STS 531.94 XCC 1.33 530.61 C UTT 17.05 XCC .04 17.01 232.73 GA01 GENERAL TAX LEVY OKJ ACR ACR C 10 MTT 1,380.88- XCC 3.45- 1,377.43- C 09 MTT 472.81- XCC 1.18- 471.63- C 08 MTT 13.48- XCC .03- 13.45- C 07 MTT 12.04 XCC .03 12.01 C 06 MTT 1.14 XCC 1.14 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 110.41- XCC .28- 110.13- C 09 NTT 194.98- XCC .49- 194.49- page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 NTT 12.85- XCC .03- 12.82- C 07 NTT .88- XCC .88- C 06 NTT 10.08 XCC .03 10.05 C 05 NTT .39- XCC .39- C 04 NTT .09- XCC .09- C 03 NTT .35 XCC .35 C 02 NTT .09 XCC .09 C 99 NTT .03- XCC .03- C STS 5,734.61 XCC 14.34 5,720.27 C UTT 203.04 XCC .51 202.53 C ZTT 85.26 XCC .21 85.05 C 09 XRM 7.32- XCC .02- 7.30- C 09 XRN 5.53- XCC .01- 5.52- P 09 MPP 2.51 XCC .01 2.50 P 08 MPP 7.57 XCC .02 7.55 P 07 MPP 33.05 XCC .08 32.97 P 06 MPP 35.78 XCC .09 35.69 P 05 MPP 18.53 XCC .05 18.48 P 04 MPP 9.75 XCC .02 9.73 P 03 MPP 1.72 XCC 1.72 P 00 MPP .87 XCC .87 P 94 MPP .07 XCC .07 P 09 MTT 24.94 24.94 P 08 MTT 42.23 42.23 P 07 MTT 94.07 94.07 P 06 MTT 67.60 67.60 P 05 MTT 26.71 26.71 P 04 MTT 12.72 12.72 P 03 MTT 1.82 1.82 P 00 MTT .53 XCC .53 P 94 MTT .08 XCC .08 P 08 NTT 2.36 2.36 P 07 NTT 2.52 2.52 P 06 NTT .43 .43 P 05 NTT 2.79 2.79 P 04 NTT 1.41 1.41 P 03 NTT .00 P 02 NTT .27 XCC .27 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .06 XCC .06 P 94 NTT .06 XCC .06 P 09 NTT 2.49 2.49 P SPS 426.29 XCC 1.06 425.23 P STS 1,311.71 XCC 3.26 1,308.45 P UTT 8.50 XCC .02 8.48 page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 ZTT 24.70 XCC .05 24.65 P 07 XMP .02 .02 P 06 XMP .67 .67 P 05 XMP .20 .20 P 06 XRM 1.22 1.22 P 05 XRM .28 .28 P 07 XRM .04 .04 P XRS 2.52 2.52 6,001.76 SP01 BOND DIST C OKJ ACR ACR C STA 525.90 525.90 P SPA 98.51 98.51 P STA 351.50 351.50 975.91 SW01 WATER STANDBY OKJ ACR ACR C STA 11,325.00 11,325.00 P SPA 712.72 712.72 P STA 2,080.00 2,080.00 P ZTA 30.00 30.00 14,147.72 _____________________ TOTAL AGENCY TRANSFERS 34,544.06 _____________________________________________________________________________________________________________________________________________________ page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 10 MTT 1,709.51- XCC 4.27- 1,705.24- C 09 MTT 418.76- XCC 1.05- 417.71- C 08 MTT 10.85- XCC .03- 10.82- C 07 MTT .33 XCC .33 C 10 NTT 130.18- XCC .33- 129.85- C 09 NTT 246.03- XCC .62- 245.41- C 08 NTT 4.38- XCC .01- 4.37- C 07 NTT .18- XCC .18- C 03 NTT 3.42 XCC .01 3.41 C 02 NTT .97 XCC .97 C STS 7,380.03 XCC 18.45 7,361.58 C UTT 291.36 XCC .73 290.63 C ZTT 72.52 XCC .18 72.34 P 09 MPP 3.34 XCC .01 3.33 P 08 MPP 7.82 XCC .02 7.80 P 07 MPP 69.28 XCC .17 69.11 P 06 MPP 53.58 XCC .13 53.45 P 05 MPP 42.74 XCC .11 42.63 P 04 MPP 20.29 XCC .05 20.24 P 09 MTT 33.62 33.62 P 08 MTT 43.28 43.28 P 07 MTT 196.27 196.27 P 06 MTT 103.43 103.43 P 05 MTT 61.20 61.20 P 04 MTT 23.10 23.10 P 09 NTT .76 .76 P 08 NTT 3.15 3.15 P 07 NTT .00 P 06 NTT 1.54 1.54 P 05 NTT 13.16 13.16 P 04 NTT 5.63 5.63 P 02 NTT .17 XCC .17 P 83 NTT .19 XCC .19 P SPS 504.13 XCC .01 504.12 P STS 1,628.75 XCC 4.05 1,624.70 P UPT 2.73 2.73 P UTT 7.39 XCC .01 7.38 P ZPT 1.92 1.92 P ZTT 6.03 XCC .01 6.02 8,044.61 DA02 DEBT SERVICE BRYANT OLD ACR ACR C 09 MTT .33- XCC .33- C 10 MTT 1.12- XCC 1.12- C 09 NTT 1.36- XCC 1.36- C 10 NTT .78- .78- C STS 2.22 XCC .01 2.21 1.38- DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 10 MTT 2,154.00- XCC 5.39- 2,148.61- page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 MTT 405.44- XCC 1.01- 404.43- C 08 MTT 40.71 XCC .10 40.61 C 07 MTT 112.02 XCC .28 111.74 C 06 MTT 9.53 XCC .02 9.51 C 02 MTT .05- XCC .05- C 10 NTT 80.65- XCC .20- 80.45- C 09 NTT 120.88- XCC .30- 120.58- C 08 NTT .13- XCC .13- C 07 NTT 5.17- XCC .01- 5.16- C 06 NTT 90.14 XCC .23 89.91 C STS 9,943.37 XCC 24.86 9,918.51 C UTT 52.87 XCC .13 52.74 C ZTT 97.42 XCC .24 97.18 P 09 MPP 10.07 XCC .03 10.04 P 08 MPP 15.40 XCC .04 15.36 P 07 MPP 65.26 XCC .16 65.10 P 06 MPP 38.85 XCC .10 38.75 P 05 MPP 34.76 XCC .09 34.67 P 04 MPP 17.01 XCC .04 16.97 P 09 MTT 99.56 99.56 P 08 MTT 76.74 76.74 P 07 MTT 203.68 203.68 P 06 MTT 76.92 76.92 P 05 MTT 53.03 53.03 P 04 MTT 28.00 28.00 P 09 NTT 5.14 5.14 P 08 NTT 4.12 4.12 P 07 NTT .00 P SPS 733.03 733.03 P STS 2,380.56 XCC 5.95 2,374.61 P UPT 3.15 3.15 P UTT 6.08 XCC .01 6.07 P ZPT 6.26 XCC .01 6.25 P ZTT 16.88 XCC .04 16.84 11,428.82 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 62.13 XCC .16 61.97 61.97 SW01 WATER STANDBY OLD ACR ACR C STA 16,665.18 16,665.18 C STB 25.31 25.31 C ZTA 49.33 49.33 P SPA 993.88 993.88 P STA 2,713.33 2,713.33 P UTA 30.32 30.32 20,477.35 _____________________ TOTAL AGENCY TRANSFERS 40,011.37 _____________________________________________________________________________________________________________________________________________________ page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 82,086.34- XCC 205.22- 81,881.12- C 10 NLT 17,497.11- XCC 43.74- 17,453.37- C SLS 123,133.74 XCC 307.83 122,825.91 C ULT 6,815.36 XCC 17.04 6,798.32 C ZLT 6,049.17 XCC 15.12 6,034.05 P 09 MLT 2,037.68 2,037.68 P 08 MLT 979.30 979.30 P 07 MLT 3,907.82 3,907.82 P 06 MLT 1,591.81 1,591.81 P 05 MLT 1,138.88 1,138.88 P 04 MLT 28.49 28.49 P 09 MMT 34.05 34.05 P 08 MMT 253.94 253.94 P 07 MMT 816.91 816.91 P 06 MMT 1,960.06 1,960.06 P 05 MMT 778.00 778.00 P 04 MMT 326.02 326.02 P 03 MMT 108.85 108.85 P 09 NLT 96.70 96.70 P 08 NLT 32.89 32.89 P 06 NLT 140.87 140.87 P 05 NLT 85.35 85.35 P 84 NLT .46 XCC .46 P SLS 46,971.76 XCC 117.45 46,854.31 P SMS 15,422.36 XCC 38.56 15,383.80 P ULT 22.61- XCC .06- 22.55- P ZLT 34.76 XCC .08 34.68 112,892.11 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 10 MLT 10,461.34- XCC 26.15- 10,435.19- C 10 NLT 2,072.54- XCC 5.18- 2,067.36- C SLS 19,829.17 XCC 49.57 19,779.60 C ULT 65.06 XCC .16 64.90 C ZLT 7.77 XCC .02 7.75 P 09 MLT 93.49 93.49 P 08 MLT 128.44 128.44 P 07 MLT 330.77 330.77 P 06 MLT 889.55 889.55 P 05 MLT 46.46 46.46 P 09 MMT 4.86 4.86 P 08 MMT 27.12 27.12 P 07 MMT 73.23 73.23 P 06 MMT 461.39 461.39 P 05 MMT 156.94 156.94 P 04 MMT 1.35 1.35 P 05 NLT 80.77 80.77 P 09 NLT 7.49- 7.49- page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** 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 08 NLT 44.79 44.79 P SLS 8,903.13 8,903.13 P SMS 2,946.38 2,946.38 P ULT 54.84- 54.84- P ZLT 24.05 24.05 21,500.09 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 10 MLT 82,020.13- XCC 205.05- 81,815.08- C 10 NLT 11,378.34- XCC 28.45- 11,349.89- C SLS 96,540.47 XCC 241.35 96,299.12 C ULT 44.20- XCC .11- 44.09- C ZLT 642.98 XCC 1.61 641.37 P 09 MLT 3,449.32 3,449.32 P 08 MLT 434.54 434.54 P 07 MLT 4,987.73 4,987.73 P 06 MLT 1,722.18 1,722.18 P 05 MLT 772.02 772.02 P 04 MLT 36.87 36.87 P 09 MMT 41.09 41.09 P 08 MMT 273.89 273.89 P 07 MMT 718.08 718.08 P 06 MMT 2,750.69 2,750.69 P 05 MMT 601.55 601.55 P 04 MMT 204.51 204.51 P 03 MMT 53.17 53.17 P 09 NLT 2.39- 2.39- P 08 NLT 9.63 9.63 P 06 NLT 155.38 155.38 P 05 NLT 83.27 83.27 P 84 NLT 1.12 XCC 1.12 P SLS 47,295.45 XCC 118.23 47,177.22 P SMS 15,361.57 XCC 38.40 15,323.17 P ULT 19.19- XCC .05- 19.14- P ZLT 19.83 XCC .01 19.82 82,525.15 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 10 MTT 2,253.28- XCC 5.63- 2,247.65- C 09 MTT 798.57- XCC 2.00- 796.57- C 08 MTT 24.07- XCC .06- 24.01- C 07 MTT 22.62 XCC .06 22.56 C 06 MTT 2.01 XCC .01 2.00 C 05 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 10 NTT 180.16- XCC .45- 179.71- C 09 NTT 329.32- XCC .82- 328.50- C 08 NTT 22.95- XCC .06- 22.89- C 07 NTT 1.65- XCC 1.65- page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/23/2010 TO 01/14/2011 **** ADDRESS: 22450 HEADQUARTERS DR. APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 06 NTT 17.85 XCC .04 17.81 C 05 NTT .64- XCC .64- C 04 NTT .15- XCC .15- C 03 NTT .53 XCC .53 C 02 NTT .14 XCC .14 C 99 NTT .06- XCC .06- C STS 9,357.52 XCC 23.39 9,334.13 C UTT 331.30 XCC .83 330.47 C ZTT 139.12 XCC .35 138.77 P 09 MPP 4.24 XCC .01 4.23 P 08 MPP 13.50 XCC .03 13.47 P 07 MPP 62.08 XCC .16 61.92 P 06 MPP 63.31 XCC .16 63.15 P 05 MPP 30.29 XCC .08 30.21 P 04 MPP 15.31 XCC .04 15.27 P 03 MPP 2.54 XCC .01 2.53 P 00 MPP 1.32 XCC 1.32 P 94 MPP .13 XCC .13 P 09 MTT 42.13 42.13 P 08 MTT 75.40 75.40 P 07 MTT 176.71 176.71 P 06 MTT 119.64 119.64 P 05 MTT 43.67 43.67 P 04 MTT 19.99 19.99 P 03 MTT 2.70 2.70 P 00 MTT .81 XCC .81 P 94 MTT XCC .00 P 09 NTT 4.20 4.20 P 08 NTT 4.21 4.21 P 07 NTT 4.73 4.73 P 06 NTT .76 .76 P 05 NTT 4.55 4.55 P 04 NTT 2.22 2.22 P 03 NTT .00 P 02 NTT .42 XCC .42 P 99 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .10 XCC .10 P SPS 720.00 XCC 1.82 718.18 P STS 2,215.24 XCC 5.53 2,209.71 P UTT 14.23 XCC .03 14.20 P ZTT 41.75 XCC .09 41.66 9,922.80 SP01 WATER ACQUISITION OLF ACR ACR C STA 32.68 32.68 32.68 _____________________ TOTAL AGENCY TRANSFERS 226,872.83 _____________________________________________________________________________________________________________________________________________________ page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 22:12:09 PROPERTY TAX DIVISION DATE: 01/26/2011 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 25,515,725.83 NET AGENCY TRANSFERS 25,515,725.83 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 796