PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 NMO ACR ACR P 85 NTT 6.60 6.60 P 87 NTT .19 .19 6.79 _____________________ TOTAL AGENCY TRANSFERS 6.79 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 1,894,781.36 XCC 124.77 1,894,656.59 P SLS .00 1,894,656.59 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 411,115.00 411,115.00 P SPS 567,956.43 XCC 92.26 567,864.17 P SMS .00 978,979.17 _____________________ TOTAL AGENCY TRANSFERS 2,873,635.76 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 337.49 337.49 C 08 MMT .63 .63 C 07 MMT 7.21 7.21 C 06 MMT 6.40 6.40 C 02 MPP .00 C 07 MPP 186.83 186.83 C 06 MPP 117.09 117.09 C 10 MPP .00 C 09 MPP 3,078.69 3,078.69 C 08 MPP 220.68 220.68 C 10 NMT 7.84 7.84 C 10 NPP 373.17 373.17 C SMS 9,645.88 9,645.88 C SPA 71,590.98 71,590.98 C UMT 265.42 265.42 C UPA 86.63 86.63 C UWC 210.00 210.00 C UXP 634.32 634.32 C ZMT 2.86 2.86 C ZPA 182.40 182.40 C UPT 88,118.07 88,118.07 C ZPT 14,115.01 14,115.01 P 09 NMT 110.86 110.86 P 08 NMT 21.60 21.60 P 07 NMT 43.71 43.71 P 06 NMT 40.13 40.13 P 05 NMT 103.83 103.83 P 04 NMT 24.75 24.75 P 03 NMT 1.60 1.60 P 00 NMT 6.74 6.74 P 98 NMT 8.18 8.18 P 89 NMT 2.27 2.27 P 09 NPP 5,863.47 5,863.47 P 08 NPP 3,101.00 3,101.00 P 07 NPP 2,599.47 2,599.47 P 06 NPP 835.57 835.57 P 05 NPP 4,286.08 4,286.08 P 04 NPP 268.85 268.85 P 03 NPP 241.43 241.43 P 02 NPP 107.83 107.83 P 01 NPP 55.32 55.32 P 00 NPP 5,988.29 5,988.29 P 99 NPP 32.31 32.31 P 98 NPP 616.04 616.04 P 95 NPP 206.16 206.16 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 89 NPP 21.65 21.65 P 85 NPP 713.93 713.93 P UMT 52.60 52.60 P UPA 809.13 809.13 P ZMT 29.94 29.94 P ZPA 1,159.13 1,159.13 P UPT 14,673.97 14,673.97 P ZPT 20,643.59 20,643.59 251,857.03 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 10 MCC .00 C 10 NCC 1,190.00 1,190.00 C SCS .00 C UCS 28,490.00 28,490.00 C ZCC .00 P 09 MCC 1,880.00 1,880.00 P 08 MCC 790.00 790.00 P 07 MCC 1,110.00 1,110.00 P 06 MCC 830.00 830.00 P 05 MCC 430.00 430.00 P 04 MCC 140.00 140.00 P 03 MCC 40.00 40.00 P 02 MCC 20.00 20.00 P 99 MCC 10.00 10.00 P 09 NCC 6,510.00 6,510.00 P 08 NCC 1,120.00 1,120.00 P 07 NCC 700.00 700.00 P 06 NCC 225.00 225.00 P 05 NCC 495.00 495.00 P 04 NCC 90.00 90.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 95 NCC .00 P 89 NCC .00 P 85 NCC .00 P SCS 21,790.00 21,790.00 P UCS 5,945.00 5,945.00 P ZCC 1,935.00 1,935.00 73,740.00 FF01 FEES AAA FAD FAD C TRH 278.01 278.01 C UWT 1,475.29 1,475.29 1,753.30 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 1,964,036.94 1,964,036.94 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 UTT 37,068.27- 37,068.27- C ZTT 42,046.52 42,046.52 C STU 6,148,648.01 6,148,648.01 C 10 XRM 985.27 XCC 2.46 982.81 C 10 XRM 2,243.33 XCC 5.61 2,237.72 C 10 XRM 164.21 XCC .41 163.80 C 10 XRM 973.51 XCC 2.43 971.08 C 10 XRM 785.79 XCC 1.96 783.83 C 10 XRM 10.29 XCC .03 10.26 C 10 XRM 4.18 XCC .01 4.17 C 10 XRM 24.46 XCC .06 24.40 C 10 XRM 5.52 XCC .01 5.51 C 10 XRM 51.24 XCC .13 51.11 C 10 XRM 213.17 XCC .53 212.64 C 10 XRM 73.43 XCC .18 73.25 C 10 XRM 1,950.67 XCC 4.88 1,945.79 C 10 XRM 377.56 XCC .94 376.62 C 10 XRM 50.71 XCC .13 50.58 C 10 XRM 251.81 XCC .63 251.18 C 10 XRM 22.30 XCC .06 22.24 C 10 XRM 39.72 XCC .10 39.62 C 10 XRM 5.77 XCC .01 5.76 C 10 XRM 331.95 XCC .83 331.12 C 10 XRM 135.20 XCC .34 134.86 C 10 XRM 7.21 XCC .02 7.19 C 10 XRM 273.54 XCC .68 272.86 C 09 XRM 4.31 4.31 C 09 XRM 15.67 15.67 C 09 XRM 687.26 687.26 C 09 XRM 9.43 9.43 C 09 XRM 9.75 9.75 C 09 XRM 16.58 16.58 C 09 XRM 22.80 22.80 C 09 XRM 274.82 274.82 C 09 XRM 139.15 139.15 C 09 XRM .62 .62 C 09 XRM 42.58 42.58 C 09 XRM 3.48 3.48 C 09 XRM .11 .11 C 09 XRM 3.60 3.60 C 09 XRM 156.37 156.37 C 09 XRM 537.83- 537.83- C 09 XRM 64.35 64.35 C 09 XRM 29.78 29.78 C 09 XRM 149.09 149.09 C 09 XRM 309.28 309.28 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 XRM 2.04- 2.04- C 08 XRM 125.31 125.31 C 08 XRM 229.04- 229.04- C 08 XRM 11.06 11.06 C 08 XRM 143.97 143.97 C 07 XRM 12.55 12.55 C 06 XRM 12.83 12.83 C 02 XRM 13.82 13.82 C 10 XRN .65 XCC .65 C 10 XRN 80.95 XCC .20 80.75 C 10 XRN 12.08 XCC .03 12.05 C 10 XRN 68.92 XCC .17 68.75 C 10 XRN 1,375.58 XCC 3.44 1,372.14 C 10 XRN 2.46 XCC .01 2.45 C 10 XRN 77.21 XCC .19 77.02 C 10 XRN 8.05 XCC .02 8.03 C 10 XRN 36.01 XCC .09 35.92 C 10 XRN 4.28 XCC .01 4.27 C 10 XRN 16.65 XCC .04 16.61 C 09 XRN 3.24 3.24 C 09 XRN 17.95 17.95 C 09 XRN 15.79 15.79 C 09 XRN 20.76 20.76 C 09 XRN 2.60 2.60 C 09 XRN 8.50 8.50 C 09 XRN 3.39 3.39 C 09 XRN 2,057.30 2,057.30 C 09 XRN 47.86 47.86 C 09 XRN 138.59 138.59 C 09 XRN 12.73 12.73 C 09 XRN 81.81 81.81 C 08 XRN .64 .64 C 08 XRN 255.60- 255.60- C 07 XRN 94.08 94.08 C 06 XRN 460.18 460.18 C XRS 127,586.51 XCC 318.96 127,267.55 C XRU 12,499.16- XCC 31.24- 12,467.92- C XRZ 755.28 XCC 1.90 753.38 C XTU 72,715.75 XCC 181.78 72,533.97 P UTT 2,607.41 2,607.41 P ZTT 5,122.21 5,122.21 P 09 XMP .17 .17 P 09 XMP 1.91 1.91 P 09 XMP 63.02 63.02 P 09 XMP 8.69 8.69 P 09 XMP 42.81 42.81 page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 09 XMP 2.30 2.30 P 08 XMP 5.33 5.33 P 08 XMP 128.91 128.91 P 08 XMP 12.85 12.85 P 08 XMP 40.33 40.33 P 07 XMP 10.67 10.67 P 07 XMP 84.18 84.18 P 07 XMP 9.66 9.66 P 07 XMP .37 .37 P 07 XMP 151.75 151.75 P 07 XMP 18.21 18.21 P 07 XMP 44.88 44.88 P 06 XMP 8.22 8.22 P 06 XMP 1.61 1.61 P 06 XMP 9.46 9.46 P 06 XMP 463.13 463.13 P 06 XMP .10 .10 P 06 XMP 6.83 6.83 P 06 XMP 225.46 225.46 P 06 XMP 9.15 9.15 P 06 XMP 100.86 100.86 P 05 XMP 8.15 8.15 P 05 XMP 57.78 57.78 P 05 XMP 65.82 65.82 P 05 XMP 236.31 236.31 P 05 XMP 298.80 298.80 P 05 XMP 198.71 198.71 P 04 XMP 65.45 65.45 P 04 XMP 31.85 31.85 P 04 XMP 80.40 80.40 P 03 XMP 5.91 5.91 P 09 XRM 1.66 1.66 P 09 XRM 19.08 19.08 P 09 XRM 630.21 630.21 P 09 XRM 57.51 57.51 P 09 XRM 86.88 86.88 P 09 XRM 428.11 428.11 P 09 XRM 23.05 23.05 P 08 XRM 26.00 26.00 P 08 XRM 602.74 602.74 P 08 XRM 78.34 78.34 P 08 XRM 277.90 277.90 P 07 XRM 27.73 27.73 P 07 XRM 214.82 214.82 P 07 XRM 25.10 25.10 P 07 XRM 395.72 395.72 page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 .95 .95 P 07 XRM 33.57 33.57 P 07 XRM 79.43 79.43 P 06 XRM 14.54 14.54 P 06 XRM 2.86 2.86 P 06 XRM 16.75 16.75 P 06 XRM .25 .25 P 06 XRM 819.68 819.68 P 06 XRM 12.09 12.09 P 06 XRM 388.72 388.72 P 06 XRM 16.20 16.20 P 06 XRM 178.51 178.51 P 05 XRM 14.44 14.44 P 05 XRM 76.81 76.81 P 05 XRM 154.63 154.63 P 05 XRM 421.72 421.72 P 05 XRM 317.19 317.19 P 05 XRM 266.72 266.72 P 04 XRM 87.86 87.86 P 04 XRM 42.76 42.76 P 04 XRM 86.92 86.92 P 03 XRM 6.39 6.39 P 09 XRN 23.68 23.68 P 09 XRN 291.55 291.55 P 08 XRN 18.03 18.03 P 08 XRN 3.54 3.54 P 08 XRN 87.22 87.22 P 08 XRN 151.38 151.38 P 08 XRN 2.16 2.16 P 08 XRN 47.98 47.98 P 07 XRN 15.63 15.63 P 07 XRN 5.46 5.46 P 06 XRN 46.19 46.19 P 05 XRN 17.97 17.97 P 05 XRN 20.88 20.88 P 04 XRN 18.70 18.70 P 02 XRN 53.56 53.56 P 99 XRN 2.33 2.33 P 97 XRN 8.16 8.16 P 97 XRN 2.02 2.02 P XRS 27,455.99 27,455.99 P XRU 52.60 52.60 P XRZ 23.25 23.25 8,365,098.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 10 MTT 256,486.58 256,486.58 C 09 MTT 42,819.82 42,819.82 page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 MTT 4,883.82 4,883.82 C 07 MTT 1,133.89 1,133.89 C 06 MTT 731.45 731.45 C 02 MTT .00 C 10 NTT 19,219.07 19,219.07 C 09 NTT 9,109.75 9,109.75 C 08 NTT 1,024.56 1,024.56 C 07 NTT 468.75 468.75 C 06 NTT 35.86- 35.86- C 05 NTT 18.09 18.09 C 04 NTT 201.40 201.40 P 09 MPP 1,567.68 1,567.68 P 08 MPP 2,027.47 2,027.47 P 07 MPP 14,494.16 14,494.16 P 06 MPP 14,093.52 14,093.52 P 05 MPP 9,200.83 9,200.83 P 04 MPP 1,362.09 1,362.09 P 03 MPP 46.42 46.42 P 02 MPP 136.64 136.64 P 97 MPP 35.40 35.40 P 09 MTT 16,034.94 16,034.94 P 08 MTT 8,502.81 8,502.81 P 07 MTT 35,386.50 35,386.50 P 06 MTT 26,354.26 26,354.26 P 05 MTT 14,094.71 14,094.71 P 04 MTT 1,608.62 1,608.62 P 03 MTT 45.18 45.18 P 02 MTT 105.36 105.36 P 97 MTT 17.65 17.65 P 09 NTT 1,298.18 1,298.18 P 08 NTT 2,420.20 2,420.20 P 07 NTT 723.25 723.25 P 06 NTT 1,809.34 1,809.34 P 05 NTT 571.04 571.04 P 04 NTT 481.81 481.81 P 03 NTT .00 P 02 NTT 34.37 34.37 P 01 NTT 1.45 1.45 P 00 NTT 3.04 3.04 P 99 NTT 317.62 317.62 P 98 NTT 99.84 99.84 P 97 NTT 24.66 24.66 P 96 NTT 1.61 1.61 P 94 NTT 8.61 8.61 P 87 NTT 1.44 1.44 P 85 NTT 48.37 48.37 page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 489,020.39 _____________________ TOTAL AGENCY TRANSFERS 9,181,469.20 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 2,977,668.76 2,977,668.76 C UTT 56,199.07- 56,199.07- C ZTT 63,746.57 63,746.57 C STU 126,901.28 126,901.28 C 09 XRM .98 .98 C 09 XRM 5.27 5.27 C 08 XRN .97 .97 C 09 XRN 123.90 123.90 P UTT 3,952.61 3,952.61 P ZTT 7,764.87 7,764.87 P 09 XMP 2.89 2.89 P 07 XMP .56 .56 P 06 XMP 10.35 10.35 P 06 XMP .13 .13 P 09 XRM 28.90 28.90 P 07 XRM 1.45 1.45 P 06 XRM 18.31 18.31 P 06 XRM .33 .33 P XRS 10.96 10.96 P XRU 29.15 29.15 3,124,069.17 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 02 MTT .00 P 97 MPP 53.66 53.66 P 03 MPP 70.26 70.26 P 02 MPP 206.83 206.83 P 97 MTT 26.76 26.76 P 03 MTT 68.40 68.40 P 02 MTT 159.50 159.50 P 03 NTT .00 P 02 NTT 52.04 52.04 P 01 NTT 2.19 2.19 P 00 NTT 4.60 4.60 P 99 NTT 480.77 480.77 P 98 NTT 151.12 151.12 P 97 NTT 37.37 37.37 P 96 NTT 2.40 2.40 P 94 NTT 12.80 12.80 1,328.70 _____________________ TOTAL AGENCY TRANSFERS 3,125,397.87 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 35,306.21 35,306.21 P XCC 4,557.29 4,557.29 39,863.50 _____________________ TOTAL AGENCY TRANSFERS 39,863.50 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 XDS 136.72 XCC .35 136.37 136.37 _____________________ TOTAL AGENCY TRANSFERS 136.37 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 726,363.98 726,363.98 P XUR 1,980.80 1,980.80 728,344.78 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 43,033.07 43,033.07 P XUR 119.19 119.19 43,152.26 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 1,607,872.63 1,607,872.63 1,607,872.63 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 54,265.23 54,265.23 54,265.23 _____________________ TOTAL AGENCY TRANSFERS 2,433,634.90 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 6,924.09 6,924.09 P SPA 232.59 232.59 P STA 767.10 767.10 7,923.78 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 1,006.25 1,006.25 P SPA 38.79 38.79 P STA 123.65 123.65 1,168.69 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 58.27 58.27 P SPA .53 .53 P STA 1.30 1.30 60.10 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 893.78 893.78 P SPA 55.18 55.18 P STA 157.17 157.17 1,106.13 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,953.75 1,953.75 P SPA 16.66 16.66 P STA 75.33 75.33 2,045.74 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 1,423.85 1,423.85 P SPA 98.67 98.67 P STA 278.57 278.57 1,801.09 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 3,956.91 3,956.91 C UTA .02- .02- P SPA 243.34 243.34 P STA 654.82 654.82 4,855.05 SP08 VECTOR CONTROL -SAN BDNO VLY REGION SNR PHL PHL C STA 2,031.90 2,031.90 C UTA .01 .01 P SPA 105.79 105.79 P STA 337.87 337.87 2,475.57 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 7,441.61 7,441.61 P SPA 406.59 406.59 P STA 1,117.80 1,117.80 8,966.00 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 2,733.76 2,733.76 P SPA 147.90 147.90 P STA 502.11 502.11 3,383.77 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 400.18 400.18 P SPA 5.75 5.75 P STA 18.54 18.54 424.47 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 447.45 447.45 page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 SPA 21.65 21.65 P STA 49.07 49.07 518.17 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 313.41 313.41 P SPA 1.81 1.81 P STA 8.43 8.43 323.65 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 1,828.57 1,828.57 P SPA 39.23 39.23 P STA 120.70 120.70 1,988.50 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 944.95 944.95 P SPA 38.29 38.29 P STA 98.81 98.81 1,082.05 _____________________ TOTAL AGENCY TRANSFERS 38,122.76 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 14,513.41 14,513.41 P SPA 837.59 837.59 P STA 4,025.90 4,025.90 19,376.90 _____________________ TOTAL AGENCY TRANSFERS 19,376.90 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 126,283.54 126,283.54 C ZTA 1,028.68 1,028.68 P SPA 5,151.97 5,151.97 P STA 15,814.74 15,814.74 P ZTA 18.96 18.96 148,297.89 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 8,054.89 8,054.89 C ZTA .00 P SPA 1,332.16 1,332.16 P STA 4,364.12 4,364.12 13,751.17 _____________________ TOTAL AGENCY TRANSFERS 162,049.06 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 1,896.24 1,896.24 P SPA 947.65 947.65 P STA 2,012.10 2,012.10 P UTA 3,970.83 3,970.83 8,826.82 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 1,416.25 1,416.25 P SPA 147.70 147.70 P STA 282.85 282.85 P ZTA 3.30 3.30 1,850.10 _____________________ TOTAL AGENCY TRANSFERS 10,676.92 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 9,093.33 XCC 22.73 9,070.60 C 09 MTT 1,473.93 XCC 3.68 1,470.25 C 08 MTT 163.92 XCC .41 163.51 C 07 MTT 37.78 XCC .09 37.69 C 06 MTT 24.81 XCC .06 24.75 C 02 MTT XCC .00 C 10 NTT 681.39 XCC 1.70 679.69 C 09 NTT 313.57 XCC .78 312.79 C 08 NTT 34.39 XCC .09 34.30 C 07 NTT 15.62 XCC .04 15.58 C 06 NTT 1.22- XCC 1.22- C 05 NTT .61 XCC .61 C 04 NTT 7.47 XCC .02 7.45 C STS 154,721.91 XCC 386.80 154,335.11 C UTT 2,920.14- XCC 7.30- 2,912.84- C ZTT 3,312.32 XCC 8.28 3,304.04 C STU 132,337.88 XCC 330.84 132,007.04 C 10 XRM 1.01 XCC 1.01 C 10 XRM 1,793.31 XCC 4.48 1,788.83 C 10 XRM 5.07 XCC .01 5.06 C 10 XRM 58.46 XCC .15 58.31 C 10 XRM 98.40 XCC .25 98.15 C 10 XRM 662.79 XCC 1.66 661.13 C 10 XRM 48.12 XCC .12 48.00 C 10 XRM 23.79 XCC .06 23.73 C 09 XRM 120.94 XCC .30 120.64 C 09 XRM .76 XCC .76 C 09 XRM 43.57 XCC .11 43.46 C 09 XRM .11 XCC .11 C 09 XRM 31.62 XCC .08 31.54 C 09 XRM 1.66 XCC 1.66 C 09 XRM 11.03 XCC .03 11.00 C 09 XRM 350.45 XCC .88 349.57 C 08 XRM 133.02- XCC .33- 132.69- C 08 XRM .21- XCC .21- C 08 XRM 35.83 XCC .09 35.74 C 10 XRN 124.50 XCC .31 124.19 C 10 XRN 406.42 XCC 1.02 405.40 C 10 XRN 6.88 XCC .02 6.86 C 09 XRN 4.89 XCC .01 4.88 C 09 XRN 601.20 XCC 1.50 599.70 C 09 XRN 53.65 XCC .13 53.52 C 09 XRN .60 XCC .60 C 09 XRN 1.50 XCC 1.50 C 08 XRN 33.50- XCC .08- 33.42- C 08 XRN 684.32- XCC 1.71- 682.61- page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 341.86- XCC .85- 341.01- C XRS 33,425.24 XCC 83.57 33,341.67 C XRU 1,024.27- XCC 2.56- 1,021.71- C XRZ 16.43 XCC .04 16.39 C XTU 23,951.77 XCC 59.88 23,891.89 P 09 MPP 53.96 XCC .13 53.83 P 08 MPP 68.05 XCC .17 67.88 P 07 MPP 482.88 XCC 1.21 481.67 P 06 MPP 477.94 XCC 1.19 476.75 P 05 MPP 311.05 XCC .78 310.27 P 04 MPP 50.50 XCC .13 50.37 P 03 MPP 3.47 XCC .01 3.46 P 02 MPP 10.03 XCC .03 10.00 P 97 MPP 2.38 XCC .01 2.37 P 09 MTT 551.94 XCC 1.38 550.56 P 08 MTT 285.39 XCC .71 284.68 P 07 MTT 1,178.92 XCC 2.95 1,175.97 P 06 MTT 893.72 XCC 2.23 891.49 P 05 MTT 476.48 XCC 1.19 475.29 P 04 MTT 59.63 59.63 P 03 MTT 3.38 3.38 P 02 MTT 7.73 XCC .02 7.71 P 97 MTT 1.20 XCC 1.20 P 09 NTT 44.69 XCC .11 44.58 P 08 NTT 81.23 XCC .20 81.03 P 07 NTT 24.10 XCC .06 24.04 P 06 NTT 61.36 XCC .15 61.21 P 05 NTT 19.31 XCC .05 19.26 P 04 NTT 17.86 17.86 P 03 NTT .00 P 02 NTT 2.52 XCC .01 2.51 P 01 NTT .10 XCC .10 P 00 NTT .21 XCC .21 P 99 NTT 21.93 XCC .05 21.88 P 98 NTT 6.82 XCC .02 6.80 P 97 NTT 1.66 XCC 1.66 P 96 NTT .11 XCC .11 P 94 NTT .56 XCC .56 P 87 NTT .04 XCC .04 P 85 NTT 1.30 XCC 1.30 P UTT 201.11 XCC .49 200.62 P ZTT 395.05 XCC .97 394.08 P 09 XMP 12.51 12.51 P 09 XMP .89 .89 P 09 XMP .48 .48 P 08 XMP 3.90 3.90 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 08 XMP 3.67 3.67 P 07 XMP 23.49 23.49 P 07 XMP 1.00 1.00 P 07 XMP .06 .06 P 06 XMP 6.66 6.66 P 06 XMP 20.98 20.98 P 06 XMP .03 .03 P 06 XMP 23.33 23.33 P 06 XMP 2.67 2.67 P 05 XMP 18.72 18.72 P 05 XMP 34.96 34.96 P 05 XMP 6.91 6.91 P 04 XMP 3.36 3.36 P 04 XMP 11.52 11.52 P 04 XMP 27.67 27.67 P 03 XMP 1.67 1.67 P 09 XRM 125.11 125.11 P 09 XRM 8.88 8.88 P 09 XRM 4.83 4.83 P 08 XRM 19.03 19.03 P 08 XRM 22.40 22.40 P 07 XRM 59.94 59.94 P 07 XRM 2.58 2.58 P 07 XRM .17 .17 P 06 XRM 11.79 11.79 P 06 XRM 37.13 37.13 P 06 XRM .08 .08 P 06 XRM 40.23 40.23 P 06 XRM 4.73 4.73 P 05 XRM 24.88 24.88 P 05 XRM 46.93 46.93 P 05 XRM 16.22 16.22 P 04 XRM 4.51 4.51 P 04 XRM 15.46 15.46 P 04 XRM 29.91 29.91 P 03 XRM 1.80 1.80 P 09 XRN 8.50 8.50 P 09 XRN 2.42 2.42 P 09 XRN 85.20 85.20 P 08 XRN .62 .62 P 08 XRN 4.94 4.94 P 07 XRN 1.61 1.61 P 07 XRN 1.52 1.52 P 05 XRN 5.82 5.82 P 04 XRN 40.62 40.62 P 02 XRN 15.11 XCC .04 15.07 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 99 XRN .41 XCC .41 P XRS 5,318.51 5,318.51 P XRU 24.29 XCC 24.29 370,037.98 _____________________ TOTAL AGENCY TRANSFERS 370,037.98 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 2,998.35 XCC 7.50 2,990.85 C 09 MTT 502.85 XCC 1.26 501.59 C 08 MTT 62.18 XCC .16 62.02 C 07 MTT 14.77 XCC .04 14.73 C 06 MTT 9.68 XCC .02 9.66 C 02 MTT XCC .00 C 10 NTT 224.67 XCC .56 224.11 C 09 NTT 106.98 XCC .27 106.71 C 08 NTT 13.04 XCC .03 13.01 C 07 NTT 6.10 XCC .02 6.08 C 06 NTT .47- XCC .47- C 05 NTT .23 XCC .23 C 04 NTT 2.88 XCC .01 2.87 C STS 51,016.53 XCC 127.54 50,888.99 C UTT 962.86- XCC 2.41- 960.45- C ZTT 1,092.17 XCC 2.73 1,089.44 C STU 83,354.38 XCC 208.39 83,145.99 C 10 XRM 475.19 XCC 1.19 474.00 C 10 XRM 75.65 XCC .19 75.46 C 10 XRM 29.15 XCC .07 29.08 C 10 XRM 139.49 XCC .35 139.14 C 10 XRM 8.75 XCC .02 8.73 C 10 XRM 10.34 XCC .03 10.31 C 10 XRM 302.57 XCC .76 301.81 C 10 XRM 44.71 XCC .11 44.60 C 10 XRM 7.92 XCC .02 7.90 C 10 XRM 7.05 XCC .02 7.03 C 10 XRM 16.25 XCC .04 16.21 C 10 XRM 5.36 XCC .01 5.35 C 10 XRM 2.66 XCC .01 2.65 C 09 XRM 3.53 XCC .01 3.52 C 09 XRM 35.61 XCC .09 35.52 C 09 XRM 1.73 XCC 1.73 C 09 XRM 2.94 XCC .01 2.93 C 09 XRM 42.39 XCC .11 42.28 C 09 XRM 2.67 XCC .01 2.66 C 09 XRM 27.76 XCC .07 27.69 C 09 XRM 5.29 XCC .01 5.28 C 09 XRM 23.01 XCC .06 22.95 C 09 XRM 32.10 XCC .08 32.02 C 08 XRM 27.81 XCC .07 27.74 C 08 XRM .15- XCC .15- C 08 XRM 1.82 XCC 1.82 C 08 XRM 21.88 XCC .05 21.83 C 07 XRM 1.89 XCC 1.89 C 06 XRM 1.90 XCC 1.90 page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 02 XRM 2.45 XCC .01 2.44 C 10 XRN .41 XCC .41 C 10 XRN .73 XCC .73 C 10 XRN 13.71 XCC .03 13.68 C 10 XRN 5.59 XCC .01 5.58 C 10 XRN 3.68 XCC .01 3.67 C 10 XRN .44 XCC .44 C 10 XRN 5.29 XCC .01 5.28 C 10 XRN 291.38 XCC .73 290.65 C 10 XRN 2.14 XCC .01 2.13 C 09 XRN 24.60 XCC .06 24.54 C 09 XRN 442.90 XCC 1.11 441.79 C 09 XRN 3.56 XCC .01 3.55 C 09 XRN .46 XCC .46 C 09 XRN .83 XCC .83 C 09 XRN 2.43 XCC .01 2.42 C 09 XRN 3.68 XCC .01 3.67 C 07 XRN 16.70 XCC .04 16.66 C 06 XRN 68.22 XCC .17 68.05 C XRS 14,516.69 XCC 36.30 14,480.39 C XRU 2,128.26- XCC 5.33- 2,122.93- C XRZ 111.85 XCC .28 111.57 C XTU 9,205.58 XCC 23.01 9,182.57 P 09 MPP 18.41 XCC .05 18.36 P 08 MPP 25.81 XCC .06 25.75 P 07 MPP 188.83 XCC .47 188.36 P 06 MPP 186.55 XCC .47 186.08 P 05 MPP 118.99 XCC .30 118.69 P 04 MPP 19.49 XCC .05 19.44 P 03 MPP 1.38 XCC 1.38 P 02 MPP 4.11 XCC .01 4.10 P 97 MPP 1.12 XCC 1.12 P 09 MTT 188.31 XCC .47 187.84 P 08 MTT 108.25 XCC .27 107.98 P 07 MTT 461.02 XCC 1.15 459.87 P 06 MTT 348.85 XCC .87 347.98 P 05 MTT 182.28 XCC .46 181.82 P 04 MTT 23.02 23.02 P 03 MTT 1.34 1.34 P 02 MTT 3.18 XCC .01 3.17 P 97 MTT .55 XCC .55 P 09 NTT 15.24 15.24 P 08 NTT 30.81 30.81 P 07 NTT 9.42 9.42 P 06 NTT 23.95 23.95 P 05 NTT 7.38 7.38 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 NTT 6.90 6.90 P 03 NTT .00 P 02 NTT 1.03 XCC 1.03 P 01 NTT .05 XCC .05 P 00 NTT .09 XCC .09 P 99 NTT 9.95 XCC .02 9.93 P 98 NTT 3.15 XCC .01 3.14 P 97 NTT .78 XCC .78 P 96 NTT .05 XCC .05 P 94 NTT .28 XCC .28 P 87 NTT .02 XCC .02 P 85 NTT .81 XCC .81 P UTT 68.62 XCC .15 68.47 P ZTT 134.79 XCC .31 134.48 P 09 XMP .16 .16 P 09 XMP .36 .36 P 09 XMP .65 .65 P 09 XMP 9.22 9.22 P 08 XMP 2.85 2.85 P 08 XMP 1.60 1.60 P 08 XMP 19.60 19.60 P 07 XMP 22.83 22.83 P 07 XMP 7.97 7.97 P 07 XMP 5.29 5.29 P 07 XMP 19.30 19.30 P 07 XMP .71 .71 P 06 XMP 16.49 16.49 P 06 XMP 1.97 1.97 P 06 XMP .46 .46 P 06 XMP 1.46 1.46 P 06 XMP 68.66 68.66 P 05 XMP 43.68 43.68 P 05 XMP 38.96 38.96 P 05 XMP 10.52 10.52 P 05 XMP 4.72 4.72 P 04 XMP 2.27 2.27 P 04 XMP 12.88 12.88 P 03 XMP .83 .83 P 09 XRM 1.62 1.62 P 09 XRM 29.96 29.96 P 09 XRM 3.55 3.55 P 09 XRM 6.46 6.46 P 09 XRM 92.17 92.17 P 08 XRM 17.39 17.39 P 08 XRM 7.82 7.82 P 08 XRM 91.62 91.62 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 59.54 59.54 P 07 XRM 14.10 14.10 P 07 XRM 9.75 9.75 P 07 XRM 49.25 49.25 P 07 XRM 1.85 1.85 P 06 XRM 28.43 28.43 P 06 XRM 3.49 3.49 P 06 XRM .82 .82 P 06 XRM 2.58 2.58 P 06 XRM 121.52 121.52 P 05 XRM 61.65 61.65 P 05 XRM 52.30 52.30 P 05 XRM 13.99 13.99 P 05 XRM 11.09 11.09 P 04 XRM 3.04 3.04 P 04 XRM 13.93 13.93 P 03 XRM .90 .90 P 09 XRN 1.76 XCC 1.76 P 09 XRN 62.77 XCC .16 62.61 P 08 XRN 2.74 XCC .01 2.73 P 08 XRN .34 XCC .34 P 08 XRN 14.34 XCC .04 14.30 P 08 XRN .48 XCC .48 P 08 XRN 3.53 XCC .01 3.52 P 07 XRN 1.15 XCC 1.15 P 07 XRN 1.25 XCC 1.25 P 06 XRN 7.68 XCC .02 7.66 P 05 XRN 3.05 XCC .01 3.04 P 05 XRN 3.27 XCC .01 3.26 P 02 XRN 7.60 XCC .02 7.58 P 97 XRN .36 XCC .36 P 97 XRN 1.08 XCC 1.08 P XRS 2,572.39 2,572.39 P XRU 2.46 2.46 P XRZ 3.77 3.77 167,859.50 _____________________ TOTAL AGENCY TRANSFERS 167,859.50 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 2,314.21 XCC 5.79 2,308.42 C 09 MTT 386.32 XCC .97 385.35 C 08 MTT 43.82 XCC .11 43.71 C 07 MTT 10.10 XCC .03 10.07 C 06 MTT 6.62 XCC .02 6.60 C 02 MTT XCC .00 C 10 NTT 173.41 XCC .43 172.98 C 09 NTT 82.19 XCC .21 81.98 C 08 NTT 9.20 XCC .02 9.18 C 07 NTT 4.18 XCC .01 4.17 C 06 NTT .33- XCC .33- C 05 NTT .17 XCC .17 C 04 NTT 1.96 XCC 1.96 C STS 39,375.89 XCC 98.44 39,277.45 C UTT 743.17- XCC 1.86- 741.31- C ZTT 842.97 XCC 2.11 840.86 C STU 37,556.28 XCC 93.89 37,462.39 C 10 XRM .24 XCC .24 C 10 XRM 64.41 XCC .16 64.25 C 10 XRM 8.87 XCC .02 8.85 C 10 XRM 43.10 XCC .11 42.99 C 10 XRM 87.82 XCC .22 87.60 C 09 XRM 184.41 XCC .46 183.95 C 09 XRM 6.31 XCC .02 6.29 C 09 XRM 12.27 XCC .03 12.24 C 08 XRM .13 XCC .13 C 08 XRM 3.62 XCC .01 3.61 C 07 XRM .33 XCC .33 C 06 XRM .37 XCC .37 C 10 XRN .02 XCC .02 C 10 XRN 1.41 XCC 1.41 C 10 XRN .80 XCC .80 C 10 XRN 19.91 XCC .05 19.86 C 09 XRN 4.29 XCC .01 4.28 C 09 XRN .36 XCC .36 C 06 XRN 13.28 XCC .03 13.25 C XRS 1,681.79 XCC 4.20 1,677.59 C XRU 239.99- XCC .60- 239.39- C XRZ 23.54 XCC .06 23.48 C XTU 1,083.79 XCC 2.71 1,081.08 P 09 MPP 14.14 XCC .04 14.10 P 08 MPP 18.19 XCC .05 18.14 P 07 MPP 129.13 XCC .32 128.81 P 06 MPP 127.61 XCC .32 127.29 P 05 MPP 82.36 XCC .21 82.15 P 04 MPP 13.29 XCC .03 13.26 page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 MPP .91 XCC .91 P 02 MPP 2.60 XCC .01 2.59 P 97 MPP .67 XCC .67 P 09 MTT 144.67 XCC .36 144.31 P 08 MTT 76.29 XCC .19 76.10 P 07 MTT 315.26 XCC .79 314.47 P 06 MTT 238.62 XCC .60 238.02 P 05 MTT 126.18 XCC .32 125.86 P 04 MTT 15.70 15.70 P 03 MTT .88 .88 P 02 MTT 2.00 XCC .01 1.99 P 97 MTT .33 XCC .33 P 09 NTT 11.71 XCC .03 11.68 P 08 NTT 21.72 XCC .05 21.67 P 07 NTT 6.44 XCC .02 6.42 P 06 NTT 16.38 XCC .04 16.34 P 05 NTT 5.12 XCC .01 5.11 P 04 NTT 4.70 4.70 P 03 NTT .00 P 02 NTT .66 .66 P 01 NTT .02 XCC .02 P 00 NTT .06 XCC .06 P 99 NTT 5.98 XCC .01 5.97 P 98 NTT 1.87 XCC 1.87 P 97 NTT .47 XCC .47 P 96 NTT .03 XCC .03 P 94 NTT .15 XCC .15 P 87 NTT .01 XCC .01 P 85 NTT .37 XCC .37 P UTT 52.71 XCC .13 52.58 P ZTT 103.55 XCC .25 103.30 P 09 XMP .05 .05 P 08 XMP 7.98 7.98 P 08 XMP 3.24 3.24 P 07 XMP 4.05 4.05 P 07 XMP 27.41 27.41 P 06 XMP 2.12 2.12 P 06 XMP 13.37 13.37 P 05 XMP 9.23 9.23 P 05 XMP 2.72 2.72 P 09 XRM .53 .53 P 08 XRM 38.93 38.93 P 08 XRM 15.16 15.16 P 07 XRM 10.55 10.55 P 07 XRM 50.53 50.53 P 06 XRM 3.76 3.76 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 XRM 23.66 23.66 P 05 XRM 13.03 13.03 P 05 XRM 3.65 3.65 P 08 XRN .45 .45 P 08 XRN .90 .90 P 08 XRN 1.05 1.05 P 06 XRN .47 .47 P 05 XRN .65 .65 P 97 XRN .37 XCC .37 P XRS 292.96 292.96 P XRU 8.51 XCC .02 8.49 P XRZ 1.69 1.69 84,931.23 _____________________ TOTAL AGENCY TRANSFERS 84,931.23 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 2,852.58 XCC 7.13 2,845.45 C 09 MTT 491.57 XCC 1.23 490.34 C 08 MTT 58.09 XCC .15 57.94 C 07 MTT 14.47 XCC .04 14.43 C 06 MTT 9.19 XCC .02 9.17 C 02 MTT XCC .00 C 10 NTT 213.75 XCC .53 213.22 C 09 NTT 104.58 XCC .26 104.32 C 08 NTT 12.18 XCC .03 12.15 C 07 NTT 5.98 XCC .01 5.97 C 06 NTT .45- XCC .45- C 05 NTT .21 XCC .21 C 04 NTT 2.50 XCC .01 2.49 C STS 48,536.24 XCC 121.34 48,414.90 C UTT 916.05- XCC 2.29- 913.76- C ZTT 1,039.07 XCC 2.60 1,036.47 C STU 104,360.74 XCC 260.90 104,099.84 C 10 XRM 98.16 XCC .25 97.91 C 09 XRM 54.23- XCC .14- 54.09- C 09 XRM 6.49 XCC .02 6.47 C 08 XRM 23.09- XCC .06- 23.03- C XRS 1,649.36 XCC 4.12 1,645.24 C XRZ 5.49 XCC .01 5.48 C XTU 712.63 XCC 1.78 710.85 P 09 MPP 18.00 XCC .05 17.95 P 08 MPP 24.12 XCC .06 24.06 P 07 MPP 184.99 XCC .46 184.53 P 06 MPP 177.09 XCC .44 176.65 P 05 MPP 106.83 XCC .27 106.56 P 04 MPP 16.87 XCC .04 16.83 P 03 MPP 1.14 XCC 1.14 P 02 MPP 3.49 XCC .01 3.48 P 97 MPP .97 XCC .97 P 09 MTT 184.08 XCC .46 183.62 P 08 MTT 101.14 XCC .25 100.89 P 07 MTT 451.62 XCC 1.13 450.49 P 06 MTT 331.16 XCC .83 330.33 P 05 MTT 163.65 XCC .41 163.24 P 04 MTT 19.92 19.92 P 03 MTT 1.12 1.12 P 02 MTT 2.69 XCC .01 2.68 P 97 MTT .49 XCC .49 P 09 NTT 14.91 XCC .04 14.87 P 08 NTT 28.79 XCC .07 28.72 P 07 NTT 9.23 XCC .02 9.21 P 06 NTT 22.74 XCC .06 22.68 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 NTT 6.63 XCC .02 6.61 P 04 NTT 5.96 5.96 P 03 NTT .00 P 02 NTT .87 XCC .87 P 01 NTT .04 XCC .04 P 00 NTT .08 XCC .08 P 99 NTT 8.57 XCC .02 8.55 P 98 NTT 2.73 XCC .01 2.72 P 97 NTT .68 XCC .68 P 96 NTT .05 XCC .05 P 94 NTT .15 XCC .15 P 87 NTT .01 XCC .01 P 85 NTT .42 XCC .42 P UTT 67.06 XCC .15 66.91 P ZTT 131.70 XCC .30 131.40 P 09 XMP 6.35 6.35 P 08 XMP 4.07 4.07 P 07 XMP 1.08 1.08 P 06 XMP 10.17 10.17 P 05 XMP .82 .82 P 08 XRM 28.02 28.02 P 07 XRM 2.80 2.80 P 06 XRM 18.00 18.00 P 05 XRM 1.46 1.46 P 09 XRM 63.54 63.54 P 08 XRN 15.26 15.26 P XRS 709.47 709.47 161,727.44 _____________________ TOTAL AGENCY TRANSFERS 161,727.44 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 247.52 XCC .62 246.90 C 09 MTT 40.47 XCC .10 40.37 C 08 MTT 4.35 XCC .01 4.34 C 07 MTT 1.02 XCC 1.02 C 06 MTT .70 XCC .70 C 02 MTT XCC .00 C 10 NTT 18.54 XCC .05 18.49 C 09 NTT 8.61 XCC .02 8.59 C 08 NTT .91 XCC .91 C 07 NTT .43 XCC .43 C 06 NTT .03- XCC .03- C 05 NTT .01 XCC .01 C 04 NTT .21 XCC .21 C STS 4,211.58 XCC 10.53 4,201.05 C UTT 79.48- XCC .20- 79.28- C ZTT 90.16 XCC .23 89.93 C STU 3,771.52 XCC 9.43 3,762.09 C 09 XRM .15 XCC .15 C 08 XRN .03 XCC .03 C 09 XRN 3.54 XCC .01 3.53 P 09 MPP 1.48 XCC 1.48 P 08 MPP 1.80 XCC 1.80 P 07 MPP 13.07 XCC .03 13.04 P 06 MPP 13.34 XCC .03 13.31 P 05 MPP 8.82 XCC .02 8.80 P 04 MPP 1.47 XCC 1.47 P 03 MPP .11 XCC .11 P 02 MPP .31 XCC .31 P 97 MPP .09 XCC .09 P 09 MTT 15.15 XCC .04 15.11 P 08 MTT 7.57 XCC .02 7.55 P 07 MTT 31.93 XCC .08 31.85 P 06 MTT 24.94 XCC .06 24.88 P 05 MTT 13.51 XCC .03 13.48 P 04 MTT 1.73 1.73 P 03 MTT .10 .10 P 02 MTT .24 XCC .24 P 97 MTT .04 XCC .04 P 07 NTT .65 XCC .65 P 06 NTT 1.71 XCC 1.71 P 05 NTT .54 XCC .54 P 04 NTT .52 .52 P 03 NTT .00 P 02 NTT .08 XCC .08 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 99 NTT .74 XCC .74 P 98 NTT .23 XCC .23 P 97 NTT .05 XCC .05 P 96 NTT XCC .00 P 94 NTT .02 XCC .02 P 87 NTT XCC .00 P 85 NTT .06 XCC .06 P 09 NTT 1.22 XCC 1.22 P 08 NTT 2.15 XCC .01 2.14 P UTT 5.50 XCC .01 5.49 P ZTT 10.85 XCC .01 10.84 P 09 XMP .08 .08 P 06 XMP .30 .30 P 09 XRM .83 .83 P 06 XRM .52 .52 P XRS .31 .31 8,461.18 _____________________ TOTAL AGENCY TRANSFERS 8,461.18 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 789.46 XCC 1.97 787.49 C 09 MTT 131.80 XCC .33 131.47 C 08 MTT 14.58 XCC .04 14.54 C 07 MTT 3.30 XCC .01 3.29 C 06 MTT 2.18 XCC .01 2.17 C 02 MTT XCC .00 C 10 NTT 59.16 XCC .15 59.01 C 09 NTT 28.04 XCC .07 27.97 C 08 NTT 3.06 XCC .01 3.05 C 07 NTT 1.36 XCC 1.36 C 06 NTT .11- XCC .11- C 05 NTT .06 XCC .06 C 04 NTT .67 XCC .67 C STS 13,432.53 XCC 33.58 13,398.95 C UTT 253.52- XCC .63- 252.89- C ZTT 287.57 XCC .72 286.85 C STU 70,505.86 XCC 176.26 70,329.60 C 10 XRM 2.99 XCC .01 2.98 C 10 XRM 31.07 XCC .08 30.99 C 09 XRM .16 XCC .16 C 10 XRN 102.82 XCC .26 102.56 C 09 XRN 17.48 XCC .04 17.44 C XRS 769.64 XCC 1.92 767.72 C XRU 12.62 XCC .04 12.58 C XRZ 13.08 XCC .03 13.05 C XTU 132.19 XCC .33 131.86 P 09 MPP 4.83 XCC .01 4.82 P 08 MPP 6.05 XCC .02 6.03 P 07 MPP 42.13 XCC .11 42.02 P 06 MPP 42.14 XCC .11 42.03 P 05 MPP 26.88 XCC .07 26.81 P 04 MPP 4.47 XCC .01 4.46 P 03 MPP .32 XCC .32 P 02 MPP .97 XCC .97 P 97 MPP .29 XCC .29 P 09 MTT 49.36 XCC .12 49.24 P 08 MTT 25.38 XCC .06 25.32 P 07 MTT 102.84 XCC .26 102.58 P 06 MTT 78.81 XCC .20 78.61 P 05 MTT 41.17 XCC .10 41.07 P 04 MTT 5.29 5.29 P 03 MTT .31 .31 P 02 MTT .75 XCC .75 P 97 MTT .15 XCC .15 P 09 NTT 4.00 XCC .01 3.99 P 08 NTT 7.23 XCC .02 7.21 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 NTT 2.11 XCC .01 2.10 P 06 NTT 5.41 XCC .01 5.40 P 05 NTT 1.67 XCC 1.67 P 04 NTT 1.59 1.59 P 03 NTT .00 P 02 NTT .25 XCC .25 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT 2.48 XCC .01 2.47 P 98 NTT .79 XCC .79 P 97 NTT .21 XCC .21 P 96 NTT .01 XCC .01 P 94 NTT .17 XCC .17 P 87 NTT .02 XCC .02 P 85 NTT .38 XCC .38 P UTT 17.97 XCC .04 17.93 P ZTT 35.33 XCC .07 35.26 P 04 XRN .82 .82 P XRS 4.79 XCC 4.79 P XRU 10.80 10.80 P XRZ 1.59 1.59 86,401.37 _____________________ TOTAL AGENCY TRANSFERS 86,401.37 _____________________________________________________________________________________________________________________________________________________ page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 855.78 XCC 2.14 853.64 C 09 MTT 139.90 XCC .35 139.55 C 08 MTT 16.00 XCC .04 15.96 C 07 MTT 3.72 XCC .01 3.71 C 06 MTT 2.44 XCC .01 2.43 C 02 MTT XCC .00 C 10 NTT 64.12 XCC .16 63.96 C 09 NTT 29.76 XCC .07 29.69 C 08 NTT 3.36 XCC .01 3.35 C 07 NTT 1.53 XCC 1.53 C 06 NTT .12- XCC .12- C 05 NTT .06 XCC .06 C 04 NTT .73 XCC .73 C STS 14,560.97 XCC 36.40 14,524.57 C UTT 274.82- XCC .69- 274.13- C ZTT 311.72 XCC .78 310.94 C STU 15,226.94 XCC 38.07 15,188.87 C 10 XRM 80.43 XCC .20 80.23 C 10 XRM 12.30 XCC .03 12.27 C 10 XRM 2.05 XCC .01 2.04 C 10 XRM 9.81 XCC .02 9.79 C 10 XRM .38 XCC .38 C 10 XRM .19 XCC .19 C 10 XRM 1.14 XCC 1.14 C 10 XRM .07 XCC .07 C 10 XRM 127.29 XCC .32 126.97 C 10 XRM 4.15 XCC .01 4.14 C 10 XRM .36 XCC .36 C 10 XRM 3.41 XCC .01 3.40 C 10 XRM .56 XCC .56 C 10 XRM .50 XCC .50 C 10 XRM .62 XCC .62 C 10 XRM 21.28 XCC .05 21.23 C 10 XRM 3.14 XCC .01 3.13 C 10 XRM .73 XCC .73 C 10 XRM 1.69 XCC 1.69 C 09 XRM 8.58 XCC .02 8.56 C 09 XRM .19 XCC .19 C 09 XRM .21 XCC .21 C 09 XRM 2.98 XCC .01 2.97 C 09 XRM .01 XCC .01 C 09 XRM .12 XCC .12 C 09 XRM .05 XCC .05 C 09 XRM .78 XCC .78 C 09 XRM .12 XCC .12 C 09 XRM 24.80 XCC .06 24.74 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 2.50 XCC .01 2.49 C 09 XRM .25 XCC .25 C 09 XRM 1.95 XCC 1.95 C 09 XRM .37 XCC .37 C 09 XRM 3.86 XCC .01 3.85 C 09 XRM 5.35 XCC .01 5.34 C 08 XRM 4.50 XCC .01 4.49 C 08 XRM .03- XCC .03- C 08 XRM 9.40- XCC .02- 9.38- C 08 XRM .13 XCC .13 C 08 XRM 1.54 XCC 1.54 C 07 XRM .13 XCC .13 C 06 XRM .13 XCC .13 C 02 XRM .17 XCC .17 C 10 XRN .05 XCC .05 C 10 XRN .96 XCC .96 C 10 XRN .39 XCC .39 C 10 XRN 8.84 XCC .02 8.82 C 10 XRN .03 XCC .03 C 10 XRN .03 XCC .03 C 10 XRN .26 XCC .26 C 10 XRN .86 XCC .86 C 10 XRN 49.32 XCC .12 49.20 C 10 XRN .15 XCC .15 C 09 XRN 1.73 XCC 1.73 C 09 XRN 73.79 XCC .18 73.61 C 09 XRN .60 XCC .60 C 09 XRN .06 XCC .06 C 09 XRN .03 XCC .03 C 09 XRN .11 XCC .11 C 09 XRN 3.80 XCC .01 3.79 C 09 XRN .17 XCC .17 C 09 XRN .26 XCC .26 C 09 XRN .04 XCC .04 C 08 XRN 2.38- XCC .01- 2.37- C 08 XRN 48.37- XCC .12- 48.25- C 07 XRN 24.14- XCC .06- 24.08- C 07 XRN 1.17 XCC 1.17 C 06 XRN 4.80 XCC .01 4.79 C XRS 3,392.82 XCC 8.50 3,384.32 C XRU 222.37- XCC .56- 221.81- C XRZ 9.03 XCC .01 9.02 C XTU 2,347.00 XCC 5.87 2,341.13 P 09 MPP 5.12 XCC .01 5.11 P 08 MPP 6.65 XCC .02 6.63 P 07 MPP 47.52 XCC .12 47.40 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 MPP 47.02 XCC .12 46.90 P 05 MPP 30.43 XCC .08 30.35 P 04 MPP 4.96 XCC .01 4.95 P 03 MPP .34 XCC .34 P 02 MPP 1.01 XCC 1.01 P 97 MPP .25 XCC .25 P 09 MTT 52.39 XCC .13 52.26 P 08 MTT 27.85 XCC .07 27.78 P 07 MTT 116.03 XCC .29 115.74 P 06 MTT 87.92 XCC .22 87.70 P 05 MTT 46.62 XCC .12 46.50 P 04 MTT 5.85 5.85 P 03 MTT .34 .34 P 02 MTT .77 XCC .77 P 97 MTT .12 XCC .12 P 09 NTT 4.24 XCC .01 4.23 P 08 NTT 7.92 XCC .02 7.90 P 07 NTT 2.37 XCC .01 2.36 P 06 NTT 6.04 XCC .02 6.02 P 05 NTT 1.89 XCC 1.89 P 04 NTT 1.75 1.75 P 03 NTT .00 P 02 NTT .25 XCC .25 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT 2.25 XCC .01 2.24 P 98 NTT .71 XCC .71 P 97 NTT .17 XCC .17 P 96 NTT .02 XCC .02 P 94 NTT .06 XCC .06 P 87 NTT XCC .00 P 85 NTT .15 XCC .15 P UTT 19.10 XCC .04 19.06 P ZTT 37.48 XCC .07 37.41 P 09 XMP .01 .01 P 09 XMP .11 .11 P 09 XMP 1.54 1.54 P 09 XMP .02 .02 P 09 XMP .03 .03 P 08 XMP .28 .28 P 08 XMP .11 .11 P 08 XMP 1.38 1.38 P 08 XMP .46 .46 P 07 XMP 3.02 3.02 P 07 XMP .12 .12 P 07 XMP .00 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 1.61 1.61 P 07 XMP .37 .37 P 07 XMP .56 .56 P 06 XMP .10 .10 P 06 XMP 1.48 1.48 P 06 XMP .47 .47 P 06 XMP .03 .03 P 06 XMP 4.83 4.83 P 06 XMP 2.81 2.81 P 06 XMP .33 .33 P 05 XMP 2.07 2.07 P 05 XMP .82 .82 P 05 XMP 2.74 2.74 P 05 XMP 3.07 3.07 P 05 XMP 2.48 2.48 P 04 XMP .82 .82 P 04 XMP .40 .40 P 04 XMP 2.87 2.87 P 03 XMP .18 .18 P 09 XRM .11 .11 P 09 XRM 2.11 2.11 P 09 XRM 1.08 1.08 P 09 XRM 15.36 15.36 P 09 XRM .25 .25 P 09 XRM .34 .34 P 08 XRM 1.35 1.35 P 08 XRM .55 .55 P 08 XRM 6.44 6.44 P 08 XRM 2.81 2.81 P 07 XRM 7.71 7.71 P 07 XRM .31 .31 P 07 XRM .01 .01 P 07 XRM 4.19 4.19 P 07 XRM .69 .69 P 07 XRM .99 .99 P 06 XRM .18 .18 P 06 XRM 2.62 2.62 P 06 XRM .84 .84 P 06 XRM .06 .06 P 06 XRM 8.55 8.55 P 06 XRM 4.85 4.85 P 06 XRM .58 .58 P 05 XRM 2.75 2.75 P 05 XRM 1.93 1.93 P 05 XRM 4.34 4.34 P 05 XRM 3.68 3.68 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 3.33 3.33 P 04 XRM 1.10 1.10 P 04 XRM .53 .53 P 04 XRM 3.10 3.10 P 03 XRM .19 .19 P 09 XRN .30 XCC .30 P 09 XRN 10.46 XCC .03 10.43 P 09 XRN .60 XCC .60 P 08 XRN .19 XCC .19 P 08 XRN .02 XCC .02 P 08 XRN 1.01 XCC 1.01 P 08 XRN .08 XCC .08 P 08 XRN .60 XCC .60 P 07 XRN .20 XCC .20 P 07 XRN .20 XCC .20 P 06 XRN .54 XCC .54 P 05 XRN .64 XCC .64 P 05 XRN .21 XCC .21 P 04 XRN 2.87 XCC .01 2.86 P 02 XRN 1.61 XCC 1.61 P 99 XRN .03 XCC .03 P 97 XRN .03 XCC .03 P 97 XRN .08 XCC .08 P XRS 557.76 557.76 P XRU 1.90 XCC 1.90 P XRZ .27 .27 38,030.29 _____________________ TOTAL AGENCY TRANSFERS 38,030.29 _____________________________________________________________________________________________________________________________________________________ page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 284.17 XCC .71 283.46 C 09 MTT 47.90 XCC .12 47.78 C 08 MTT 5.46 XCC .01 5.45 C 07 MTT 1.30 XCC 1.30 C 06 MTT .85 XCC .85 C 02 MTT XCC .00 C 10 NTT 21.30 XCC .05 21.25 C 09 NTT 10.19 XCC .03 10.16 C 08 NTT 1.14 XCC 1.14 C 07 NTT .54 XCC .54 C 06 NTT .04- XCC .04- C 05 NTT .02 XCC .02 C 04 NTT .24 XCC .24 C STS 4,835.03 XCC 12.09 4,822.94 C UTT 91.25- XCC .23- 91.02- C ZTT 103.51 XCC .26 103.25 C STU 9,601.46 XCC 24.00 9,577.46 C 10 XRM 5.77 XCC .01 5.76 C 10 XRM 2.38 XCC .01 2.37 C 10 XRM .01 XCC .01 C 10 XRM .31 XCC .31 C 10 XRM 2.22 XCC .01 2.21 C 10 XRM .23 XCC .23 C 10 XRM 1.49 XCC 1.49 C 10 XRM 3.03 XCC .01 3.02 C 09 XRM .02 XCC .02 C 09 XRM 6.37 XCC .02 6.35 C 09 XRM .22 XCC .22 C 09 XRM .42 XCC .42 C 09 XRM .01 XCC .01 C 09 XRM 3.19- XCC .01- 3.18- C 09 XRM .38 XCC .38 C 08 XRM 1.36- XCC 1.36- C 08 XRM XCC .00 C 08 XRM .13 XCC .13 C 07 XRM .01 XCC .01 C 06 XRM .01 XCC .01 C 10 XRN .69 XCC .69 C 10 XRN .03 XCC .03 C 10 XRN XCC .00 C 10 XRN .05 XCC .05 C 10 XRN 7.88 XCC .02 7.86 C 09 XRN 1.34 XCC 1.34 C 09 XRN .01 XCC .01 C 09 XRN .15 XCC .15 C 09 XRN .50 XCC .50 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 XRN XCC .00 C 06 XRN .46 XCC .46 C XRS 214.08 XCC .53 213.55 C XRU 7.32- XCC .02- 7.30- C XRZ 2.13 XCC 2.13 C XTU 89.43 XCC .23 89.20 P 09 MPP 1.75 XCC 1.75 P 08 MPP 2.26 XCC .01 2.25 P 07 MPP 16.59 XCC .04 16.55 P 06 MPP 16.28 XCC .04 16.24 P 05 MPP 10.22 XCC .03 10.19 P 04 MPP 1.65 XCC 1.65 P 03 MPP .11 XCC .11 P 02 MPP .34 XCC .34 P 97 MPP .09 XCC .09 P 09 MTT 17.94 17.94 P 08 MTT 9.51 9.51 P 07 MTT 40.51 40.51 P 06 MTT 30.43 30.43 P 05 MTT 15.66 15.66 P 04 MTT 1.95 1.95 P 03 MTT .11 .11 P 02 MTT .26 XCC .26 P 97 MTT .05 XCC .05 P 09 NTT 1.45 1.45 P 08 NTT 2.71 2.71 P 07 NTT .83 .83 P 06 NTT 2.09 2.09 P 05 NTT .64 .64 P 04 NTT .58 .58 P 03 NTT .00 P 02 NTT .08 XCC .08 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .83 XCC .83 P 98 NTT .26 XCC .26 P 97 NTT .07 XCC .07 P 96 NTT XCC .00 P 94 NTT .02 XCC .02 P 87 NTT XCC .00 P 85 NTT .06 XCC .06 P UTT 6.54 XCC .02 6.52 P ZTT 12.86 XCC .02 12.84 P 09 XMP .00 P 09 XMP .37 .37 P 09 XMP .01 .01 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 08 XMP .28 .28 P 08 XMP .24 .24 P 08 XMP .11 .11 P 07 XMP .14 .14 P 07 XMP .06 .06 P 07 XMP .95 .95 P 06 XMP .07 .07 P 06 XMP .04 .04 P 06 XMP .60 .60 P 06 XMP .46 .46 P 05 XMP .32 .32 P 05 XMP .09 .09 P 05 XMP .05 .05 P 09 XRM .02 .02 P 09 XRM 3.74 3.74 P 09 XRM .12 .12 P 08 XRM 1.34 1.34 P 08 XRM 1.65 1.65 P 08 XRM .52 .52 P 07 XRM .36 .36 P 07 XRM .16 .16 P 07 XRM 1.75 1.75 P 06 XRM .07 .07 P 06 XRM .13 .13 P 06 XRM 1.06 1.06 P 06 XRM .82 .82 P 05 XRM .45 .45 P 05 XRM .13 .13 P 05 XRM .09 .09 P 08 XRN .90 .90 P 08 XRN .03 .03 P 08 XRN .02 .02 P 08 XRN .04 .04 P 06 XRN .02 .02 P 05 XRN .02 .02 P 04 XRN .06 .06 P 97 XRN .01 XCC .01 P XRS 52.28 52.28 P XRU 1.11 1.11 P XRZ .18 .18 15,377.31 _____________________ TOTAL AGENCY TRANSFERS 15,377.31 _____________________________________________________________________________________________________________________________________________________ page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 6,733.89 XCC 16.83 6,717.06 C 09 MTT 1,118.59 XCC 2.80 1,115.79 C 08 MTT 127.54 XCC .32 127.22 C 07 MTT 29.81 XCC .07 29.74 C 06 MTT 19.51 XCC .05 19.46 C 02 MTT XCC .00 C 10 NTT 504.58 XCC 1.26 503.32 C 09 NTT 237.98 XCC .59 237.39 C 08 NTT 26.76 XCC .07 26.69 C 07 NTT 12.32 XCC .03 12.29 C 06 NTT .96- XCC .96- C 05 NTT .50 XCC .50 C 04 NTT 6.14 XCC .02 6.12 C STS 114,576.29 XCC 286.44 114,289.85 C UTT 2,162.46- XCC 5.41- 2,157.05- C ZTT 2,452.88 XCC 6.13 2,446.75 C STU 221,909.14 XCC 554.77 221,354.37 C 10 XRM 92.39 XCC .23 92.16 C 10 XRM 623.88 XCC 1.56 622.32 C 10 XRM 95.42 XCC .24 95.18 C 10 XRM 2.92 XCC .01 2.91 C 10 XRM 57.45 XCC .14 57.31 C 10 XRM 15.90 XCC .04 15.86 C 10 XRM 76.09 XCC .19 75.90 C 10 XRM 38.17 XCC .10 38.07 C 10 XRM 4.32 XCC .01 4.31 C 10 XRM 4.91 XCC .01 4.90 C 10 XRM 41.28 XCC .10 41.18 C 10 XRM 3.67 XCC .01 3.66 C 10 XRM 13.09 XCC .03 13.06 C 09 XRM 66.55 XCC .17 66.38 C 09 XRM 8.24 XCC .02 8.22 C 09 XRM .19 XCC .19 C 09 XRM .06 XCC .06 C 09 XRM 15.14 XCC .04 15.10 C 09 XRM 2.88 XCC .01 2.87 C 09 XRM 121.44 XCC .30 121.14 C 09 XRM .35 XCC .35 C 09 XRM 29.95 XCC .07 29.88 C 09 XRM 41.48 XCC .10 41.38 C 09 XRM 51.04- XCC .13- 50.91- C 09 XRM 6.11 XCC .02 6.09 C 08 XRM 21.74- XCC .05- 21.69- C 08 XRM 34.88 XCC .09 34.79 C 08 XRM .20- XCC .20- C 10 XRN 13.02 XCC .03 12.99 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 10 XRN 1.17 XCC 1.17 C 10 XRN 6.67 XCC .02 6.65 C 10 XRN 382.56 XCC .96 381.60 C 10 XRN 126.29 XCC .32 125.97 C 10 XRN .78 XCC .78 C 09 XRN .33 XCC .33 C 09 XRN 21.47 XCC .05 21.42 C 09 XRN 572.39 XCC 1.43 570.96 C 09 XRN 4.63 XCC .01 4.62 C 09 XRN 8.11 XCC .02 8.09 C 09 XRN 13.42 XCC .03 13.39 C 09 XRN 2.82 XCC .01 2.81 C 08 XRN 18.42- XCC .05- 18.37- C 08 XRN .06 XCC .06 C XRS 12,572.61 XCC 31.43 12,541.18 C XRU 41.21 XCC .09 41.12 C XRZ 46.89 XCC .12 46.77 C XTU 7,257.12 XCC 18.14 7,238.98 P 09 MPP 40.95 XCC .10 40.85 P 08 MPP 52.95 XCC .13 52.82 P 07 MPP 381.05 XCC .95 380.10 P 06 MPP 375.91 XCC .94 374.97 P 05 MPP 255.01 XCC .64 254.37 P 04 MPP 41.51 XCC .10 41.41 P 03 MPP 2.88 XCC .01 2.87 P 02 MPP 8.54 XCC .02 8.52 P 97 MPP 2.28 XCC .01 2.27 P 09 MTT 418.88 418.88 P 08 MTT 222.05 222.05 P 07 MTT 930.30 930.30 P 06 MTT 702.94 702.94 P 05 MTT 390.65 390.65 P 04 MTT 49.03 49.03 P 03 MTT 2.80 2.80 P 02 MTT 6.59 XCC .02 6.57 P 97 MTT 1.14 XCC 1.14 P 09 NTT 33.92 33.92 P 08 NTT 63.20 63.20 P 07 NTT 19.01 19.01 P 06 NTT 48.26 48.26 P 05 NTT 15.82 15.82 P 04 NTT 14.69 14.69 P 03 NTT .00 P 02 NTT 2.15 XCC .01 2.14 P 01 NTT .09 XCC .09 P 00 NTT .19 XCC .19 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 99 NTT 20.39 XCC .05 20.34 P 98 NTT 6.39 XCC .02 6.37 P 97 NTT 1.58 XCC 1.58 P 96 NTT .10 XCC .10 P 94 NTT .55 XCC .55 P 87 NTT .05 XCC .05 P 85 NTT 1.52 XCC 1.52 P UTT 152.60 XCC .37 152.23 P ZTT 299.77 XCC .75 299.02 P 09 XMP 5.98 5.98 P 09 XMP .19 .19 P 09 XMP .84 .84 P 09 XMP 11.91 11.91 P 08 XMP 5.29 5.29 P 08 XMP 3.58 3.58 P 08 XMP 3.83 3.83 P 07 XMP .04 .04 P 07 XMP 1.01 1.01 P 07 XMP 23.45 23.45 P 07 XMP .94 .94 P 07 XMP 18.05 18.05 P 06 XMP 1.43 1.43 P 06 XMP .68 .68 P 06 XMP 21.83 21.83 P 06 XMP 2.55 2.55 P 06 XMP 9.57 9.57 P 05 XMP .77 .77 P 05 XMP 16.04 16.04 P 05 XMP 6.37 6.37 P 04 XMP 3.08 3.08 P 04 XMP 22.25 22.25 P 03 XMP 1.38 1.38 P 09 XRM 59.81 59.81 P 09 XRM 16.34 16.34 P 09 XRM 1.89 1.89 P 09 XRM 8.41 8.41 P 09 XRM 119.11 119.11 P 08 XRM 25.80 25.80 P 08 XRM 21.81 21.81 P 08 XRM 26.37 26.37 P 07 XRM .09 .09 P 07 XRM 2.63 2.63 P 07 XRM 59.85 59.85 P 07 XRM 2.43 2.43 P 07 XRM 33.27 33.27 P 06 XRM 2.53 2.53 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 06 XRM 1.20 1.20 P 06 XRM 37.65 37.65 P 06 XRM 4.51 4.51 P 06 XRM 16.94 16.94 P 05 XRM 1.37 1.37 P 05 XRM 21.32 21.32 P 05 XRM 14.97 14.97 P 04 XRM 4.14 4.14 P 04 XRM 24.05 24.05 P 03 XRM 1.49 1.49 P 09 XRN 2.29 2.29 P 09 XRN 81.12 81.12 P 08 XRN .69 .69 P 08 XRN 14.37 14.37 P 08 XRN .60 .60 P 08 XRN 4.65 4.65 P 07 XRN 1.51 1.51 P 07 XRN 1.52 1.52 P 05 XRN 4.99 4.99 P 04 XRN 1.01 1.01 P 02 XRN 12.53 XCC .03 12.50 P XRS 2,235.08 2,235.08 P XRU 21.09 21.09 P XRZ 2.91 2.91 374,664.52 _____________________ TOTAL AGENCY TRANSFERS 374,664.52 _____________________________________________________________________________________________________________________________________________________ page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 3,965.70 3,965.70 C 09 MTT 656.54 656.54 C 08 MTT 74.98 74.98 C 07 MTT 17.59 17.59 C 06 MTT 11.50 11.50 C 02 MTT .00 C 10 NTT 297.16 297.16 C 09 NTT 139.67 139.67 C 08 NTT 15.73 15.73 C 07 NTT 7.28 7.28 C 06 NTT .56- .56- C 05 NTT .28 .28 C 04 NTT 3.40 3.40 C STS 67,475.81 67,475.81 C UTT 1,273.50- 1,273.50- C ZTT 1,444.53 1,444.53 C STU 98,256.53 98,256.53 C 10 XRM 1.74 XCC 1.74 C 10 XRM 1.74 XCC 1.74 C 10 XRM 14.63 XCC .04 14.59 C 10 XRM 8.64 XCC .02 8.62 C 10 XRM 66.93 XCC .17 66.76 C 10 XRM 5.63 XCC .01 5.62 C 10 XRM 26.96 XCC .07 26.89 C 09 XRM 16.59- 16.59- C 09 XRM 5.37 5.37 C 09 XRM .24 .24 C 09 XRM 1.02 1.02 C 09 XRM 9.43 9.43 C 09 XRM .57 .57 C 09 XRM 2.92 2.92 C 09 XRM .04 .04 C 08 XRM .38 .38 C 08 XRM 4.94 4.94 C 07 XRM .43 .43 C 06 XRM .44 .44 C 10 XRN .41 XCC .41 C 10 XRN 1.24 XCC 1.24 C 10 XRN .15 XCC .15 C 10 XRN .28 XCC .28 C 10 XRN 2.65 XCC .01 2.64 C 09 XRN .71 .71 C 09 XRN .54 .54 C 09 XRN 4.76 4.76 C 09 XRN 5.57 5.57 C 08 XRN .04 .04 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 07 XRN 3.22 3.22 C 06 XRN 15.79 15.79 C XRS 1,198.66 XCC 1,198.66 C XRU 472.06- XCC 472.06- C XRZ 20.73 XCC 20.73 C XTU 710.66 XCC 1.77 708.89 P 09 MPP 24.04 24.04 P 08 MPP 31.13 31.13 P 07 MPP 224.85 224.85 P 06 MPP 221.64 221.64 P 05 MPP 141.69 141.69 P 04 MPP 23.00 23.00 P 03 MPP 1.59 1.59 P 02 MPP 4.68 4.68 P 97 MPP 1.21 1.21 P 09 MTT 245.85 245.85 P 08 MTT 130.55 130.55 P 07 MTT 548.95 548.95 P 06 MTT 414.46 414.46 P 05 MTT 217.05 217.05 P 04 MTT 27.15 27.15 P 03 MTT 1.55 1.55 P 02 MTT 3.61 3.61 P 97 MTT .60 .60 P 09 NTT 19.90 19.90 P 08 NTT 37.16 37.16 P 07 NTT 11.22 11.22 P 06 NTT 28.45 28.45 P 05 NTT 8.80 8.80 P 04 NTT 8.13 8.13 P 03 NTT .00 P 02 NTT 1.18 1.18 P 01 NTT .05 .05 P 00 NTT .11 .11 P 99 NTT 10.89 10.89 P 98 NTT 3.42 3.42 P 97 NTT .85 .85 P 96 NTT .06 .06 P 94 NTT .29 .29 P 87 NTT .02 .02 P 85 NTT .74 .74 P UTT 89.57 89.57 P ZTT 175.95 175.95 P 09 XMP .13 .13 P 09 XMP .08 .08 P 08 XMP 4.42 4.42 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 07 XMP .02 .02 P 07 XMP 5.21 5.21 P 06 XMP .47 .47 P 06 XMP 15.89 15.89 P 05 XMP 10.25 10.25 P 05 XMP 8.06 8.06 P 09 XRM 1.30 1.30 P 09 XRM .79 .79 P 08 XRM 20.68 20.68 P 07 XRM .06 .06 P 07 XRM 13.58 13.58 P 06 XRM .82 .82 P 06 XRM 28.13 28.13 P 05 XRM 14.47 14.47 P 05 XRM 10.82 10.82 P 08 XRN .62 .62 P 08 XRN .24 .24 P 08 XRN 2.98 2.98 P 06 XRN 1.58 1.58 P 05 XRN .72 .72 P 97 XRN .28 .28 P XRS 215.11 215.11 P XRU 1.22 1.22 P XRZ .29 .29 175,737.97 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 10 MTT 291.47 291.47 C 09 MTT 49.10 49.10 C 08 MTT 5.75 5.75 C 07 MTT 1.38 1.38 C 06 MTT .90 .90 C 02 MTT .00 C 10 NTT 21.84 21.84 C 09 NTT 10.45 10.45 C 08 NTT 1.21 1.21 C 07 NTT .57 .57 C 06 NTT .05- .05- C 05 NTT .02 .02 C 04 NTT .26 .26 C STS 4,959.35 4,959.35 C UTT 93.61- 93.61- C ZTT 106.17 106.17 C STU 10,018.34 10,018.34 C 10 XRM .30 XCC .30 C 10 XRM .34 XCC .34 C 10 XRM XCC .00 C 10 XRM 9.86 XCC .02 9.84 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 2.87- 2.87- C 09 XRM 1.38 1.38 C 09 XRM .00 C 09 XRM .09 .09 C 08 XRM .06 .06 C 08 XRM .72 .72 C 07 XRM .06 .06 C 06 XRM .06 .06 C 10 XRN .02 XCC .02 C 10 XRN XCC .00 C 10 XRN .18 XCC .18 C 09 XRN .08 .08 C 09 XRN .00 C 07 XRN .00 C 06 XRN 2.21 2.21 C XRS 106.02 XCC 106.02 C XRU 71.02- XCC 71.02- C XRZ 2.73 XCC 2.73 C XTU 26.32 XCC .06 26.26 P 09 MPP 1.80 1.80 P 08 MPP 2.39 2.39 P 07 MPP 17.64 17.64 P 06 MPP 17.37 17.37 P 05 MPP 10.90 10.90 P 04 MPP 1.77 1.77 P 03 MPP .13 .13 P 02 MPP .38 .38 P 97 MPP .11 .11 P 09 MTT 18.39 18.39 P 08 MTT 10.01 10.01 P 07 MTT 43.08 43.08 P 06 MTT 32.47 32.47 P 05 MTT 16.69 16.69 P 04 MTT 2.10 2.10 P 03 MTT .12 .12 P 02 MTT .29 .29 P 97 MTT .05 .05 P 09 NTT 1.49 1.49 P 08 NTT 2.85 2.85 P 07 NTT .88 .88 P 06 NTT 2.23 2.23 P 05 NTT .67 .67 P 04 NTT .63 .63 P 03 NTT .00 P 02 NTT .10 .10 P 01 NTT .01 .01 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 00 NTT .01 .01 P 99 NTT .92 .92 P 98 NTT .30 .30 P 97 NTT .07 .07 P 96 NTT .00 P 94 NTT .02 .02 P 87 NTT .00 P 85 NTT .07 .07 P UTT 6.71 6.71 P ZTT 13.17 13.17 P 09 XMP .01 .01 P 08 XMP .64 .64 P 07 XMP .75 .75 P 06 XMP 2.22 2.22 P 05 XMP 1.38 1.38 P 05 XMP 1.37 1.37 P 09 XRM .12 .12 P 08 XRM 3.01 3.01 P 07 XRM 1.95 1.95 P 06 XRM 3.93 3.93 P 05 XRM 1.94 1.94 P 05 XRM 1.86 1.86 P 08 XRN .09 .09 P 08 XRN .01 .01 P 08 XRN .51 .51 P 06 XRN .27 .27 P 05 XRN .10 .10 P 97 XRN .03 .03 P XRS 27.59 27.59 P XRZ .04 .04 15,703.25 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 10 MTT 1,359.06 1,359.06 C 09 MTT 225.01 225.01 C 08 MTT 25.53 25.53 C 07 MTT 5.98 5.98 C 06 MTT 3.91 3.91 C 02 MTT .00 C 10 NTT 101.84 101.84 C 09 NTT 47.87 47.87 C 08 NTT 5.35 5.35 C 07 NTT 2.47 2.47 C 06 NTT .19- .19- C 05 NTT .09 .09 C 04 NTT 1.15 1.15 C STS 23,124.29 23,124.29 C UTT 436.43- 436.43- page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 ZTT 495.05 495.05 C STU 31,721.61 31,721.61 C 10 XRM 3.71 XCC .01 3.70 C 10 XRM 2.22 XCC .01 2.21 C 10 XRM 10.61 XCC .03 10.58 C 10 XRM 3.39 XCC .01 3.38 C 10 XRM .68 XCC .68 C 10 XRM 4.97 XCC .01 4.96 C 09 XRM .95 .95 C 09 XRM .22 .22 C 09 XRM 2.11 2.11 C 09 XRM .40 .40 C 09 XRM 6.38- 6.38- C 09 XRM .54 .54 C 08 XRM .30 .30 C 07 XRM .03 .03 C 06 XRM .03 .03 C 10 XRN .11 XCC .11 C 10 XRN 1.04 XCC 1.04 C 10 XRN .07 XCC .07 C 10 XRN .16 XCC .16 C 09 XRN 1.87 1.87 C 09 XRN .03 .03 C 09 XRN .28 .28 C 07 XRN 1.26 1.26 C 06 XRN 1.15 1.15 C XRS 230.78 XCC 230.78 C XRU 22.75- XCC 22.75- C XRZ 1.89 XCC 1.89 C XTU 223.56 XCC .57 222.99 P 09 MPP 8.24 8.24 P 08 MPP 10.59 10.59 P 07 MPP 76.49 76.49 P 06 MPP 75.27 75.27 P 05 MPP 48.03 48.03 P 04 MPP 7.77 7.77 P 03 MPP .53 .53 P 02 MPP 1.58 1.58 P 97 MPP .40 .40 P 09 MTT 84.26 84.26 P 08 MTT 44.45 44.45 P 07 MTT 186.75 186.75 P 06 MTT 140.77 140.77 P 05 MTT 73.59 73.59 P 04 MTT 9.18 9.18 P 03 MTT .52 .52 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 MTT 1.22 1.22 P 97 MTT .20 .20 P 09 NTT 6.82 6.82 P 08 NTT 12.65 12.65 P 07 NTT 3.82 3.82 P 06 NTT 9.66 9.66 P 05 NTT 2.98 2.98 P 04 NTT 2.75 2.75 P 03 NTT .00 P 02 NTT .39 .39 P 01 NTT .01 .01 P 00 NTT .03 .03 P 99 NTT 3.63 3.63 P 98 NTT 1.13 1.13 P 97 NTT .28 .28 P 96 NTT .02 .02 P 94 NTT .10 .10 P 87 NTT .01 .01 P 85 NTT .23 .23 P UTT 30.68 30.68 P ZTT 60.31 60.31 P 09 XMP .00 P 08 XMP .26 .26 P 07 XMP .33 .33 P 06 XMP 1.16 1.16 P 05 XMP .88 .88 P 09 XRM .04 .04 P 08 XRM 1.24 1.24 P 07 XRM .87 .87 P 06 XRM 2.05 2.05 P 05 XRM 1.25 1.25 P 08 XRN .07 .07 P 08 XRN .04 .04 P 05 XRN .06 .06 P 97 XRN .11 .11 P XRS 21.09 21.09 P XRZ .02 .02 58,079.99 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 10 MTT 937.27 937.27 C 09 MTT 154.94 154.94 C 08 MTT 17.60 17.60 C 07 MTT 4.14 4.14 C 06 MTT 2.71 2.71 C 02 MTT .00 C 10 NTT 70.23 70.23 C 09 NTT 32.96 32.96 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 NTT 3.70 3.70 C 07 NTT 1.71 1.71 C 06 NTT .13- .13- C 05 NTT .07 .07 C 04 NTT .80 .80 C STS 15,947.53 15,947.53 C UTT 300.99- 300.99- C ZTT 341.41 341.41 C STU 21,745.53 21,745.53 C 09 XRM 5.10- XCC .01- 5.09- C XRS 1.99 XCC 1.99 C XTU 3.44 XCC .01 3.43 P 09 MPP 5.67 5.67 P 08 MPP 7.31 7.31 P 07 MPP 52.99 52.99 P 06 MPP 52.21 52.21 P 05 MPP 33.23 33.23 P 04 MPP 5.37 5.37 P 03 MPP .37 .37 P 02 MPP 1.08 1.08 P 97 MPP .28 .28 P 09 MTT 58.02 58.02 P 08 MTT 30.64 30.64 P 07 MTT 129.35 129.35 P 06 MTT 97.63 97.63 P 05 MTT 50.90 50.90 P 04 MTT 6.34 6.34 P 03 MTT .36 .36 P 02 MTT .84 .84 P 97 MTT .14 .14 P 09 NTT 4.70 4.70 P 08 NTT 8.72 8.72 P 07 NTT 2.64 2.64 P 06 NTT 6.71 6.71 P 05 NTT 2.07 2.07 P 04 NTT 1.90 1.90 P 03 NTT .00 P 02 NTT .28 .28 P 01 NTT .01 .01 P 00 NTT .03 .03 P 99 NTT 2.49 2.49 P 98 NTT .78 .78 P 97 NTT .20 .20 P 96 NTT .01 .01 P 94 NTT .07 .07 P 87 NTT .00 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 85 NTT .16 .16 P UTT 21.15 21.15 P ZTT 41.53 41.53 39,585.99 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 10 MTT 338.36 338.36 C 09 MTT 56.04 56.04 C 08 MTT 6.35 6.35 C 07 MTT 1.49 1.49 C 06 MTT .97 .97 C 02 MTT .00 C 10 NTT 25.35 25.35 C 09 NTT 11.93 11.93 C 08 NTT 1.33 1.33 C 07 NTT .62 .62 C 06 NTT .05- .05- C 05 NTT .02 .02 C 04 NTT .28 .28 C STS 5,757.14 5,757.14 C UTT 108.66- 108.66- C ZTT 123.25 123.25 C STU 8,044.41 8,044.41 C 10 XRM .97 XCC .97 C 10 XRM .58 XCC .58 C 10 XRM 2.78 XCC .01 2.77 C 10 XRM .89 XCC .89 C 10 XRM .18 XCC .18 C 10 XRM 1.30 XCC 1.30 C 09 XRM .25 .25 C 09 XRM .06 .06 C 09 XRM .55 .55 C 09 XRM .11 .11 C 09 XRM 1.60- 1.60- C 09 XRM .14 .14 C 08 XRM .08 .08 C 07 XRM .01 .01 C 06 XRM .01 .01 C 10 XRN .03 XCC .03 C 10 XRN .27 XCC .27 C 10 XRN .02 XCC .02 C 10 XRN .04 XCC .04 C 09 XRN .49 .49 C 09 XRN .01 .01 C 09 XRN .07 .07 C 07 XRN .33 .33 C 06 XRN .30 .30 C XRS 60.47 XCC 60.47 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 XRU 5.96- XCC .02- 5.94- C XRZ .50 XCC .50 C XTU 58.38 XCC .14 58.24 P 09 MPP 2.05 2.05 P 08 MPP 2.63 2.63 P 07 MPP 19.00 19.00 P 06 MPP 18.70 18.70 P 05 MPP 11.93 11.93 P 04 MPP 1.93 1.93 P 03 MPP .14 .14 P 02 MPP .39 .39 P 97 MPP .10 .10 P 09 MTT 20.99 20.99 P 08 MTT 11.04 11.04 P 07 MTT 46.40 46.40 P 06 MTT 34.96 34.96 P 05 MTT 18.27 18.27 P 04 MTT 2.28 2.28 P 03 MTT .13 .13 P 02 MTT .30 .30 P 97 MTT .05 .05 P 09 NTT 1.70 1.70 P 08 NTT 3.15 3.15 P 07 NTT .95 .95 P 06 NTT 2.40 2.40 P 05 NTT .74 .74 P 04 NTT .68 .68 P 03 NTT .00 P 02 NTT .10 .10 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .90 .90 P 98 NTT .28 .28 P 97 NTT .06 .06 P 96 NTT .01 .01 P 94 NTT .02 .02 P 87 NTT .00 P 85 NTT .05 .05 P UTT 7.64 7.64 P ZTT 15.05 15.05 P 09 XMP .00 P 08 XMP .07 .07 P 07 XMP .09 .09 P 06 XMP .30 .30 P 05 XMP .23 .23 P 09 XRM .01 .01 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 .32 .32 P 07 XRM .23 .23 P 06 XRM .53 .53 P 05 XRM .32 .32 P 08 XRN .02 .02 P 08 XRN .01 .01 P 05 XRN .02 .02 P 97 XRN .07 .07 P XRS 5.48 5.48 P XRZ .01 .01 14,612.70 _____________________ TOTAL AGENCY TRANSFERS 303,719.90 _____________________________________________________________________________________________________________________________________________________ page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 1,726.82 1,726.82 C UTT 32.59- 32.59- C ZTT 36.97 36.97 C STU 12,513.79 12,513.79 P SPS 88.61 88.61 P STS 268.00 268.00 P UTT 2.33 2.33 P ZTT 4.52 4.52 P UPT 2.03 2.03 P ZPT 2.71 2.71 14,613.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 10 MTT 1,506.56 1,506.56 C 09 MTT 272.51 272.51 C 08 MTT 36.81 36.81 C 07 MTT 9.01 9.01 C 06 MTT 5.02 5.02 C 02 MTT .00 C 10 NTT 112.89 112.89 C 09 NTT 57.97 57.97 C 08 NTT 7.72 7.72 C 07 NTT 3.72 3.72 C 06 NTT .25- .25- C 05 NTT .10 .10 C 04 NTT .97 .97 P 09 MPP 9.98 9.98 P 08 MPP 15.29 15.29 P 07 MPP 115.13 115.13 P 06 MPP 96.80 96.80 P 05 MPP 53.00 53.00 P 04 MPP 6.59 6.59 P 03 MPP .02 .02 P 02 MPP .07 .07 P 97 MPP .02 .02 P 09 MTT 102.05 102.05 P 08 MTT 64.10 64.10 P 07 MTT 281.07 281.07 P 06 MTT 181.02 181.02 P 05 MTT 81.20 81.20 P 04 MTT 7.78 7.78 P 03 MTT .02 .02 P 02 MTT .05 .05 P 97 MTT .01 .01 P 09 NTT 8.26 8.26 P 08 NTT 18.24 18.24 P 07 NTT 5.74 5.74 P 06 NTT 12.43 12.43 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 05 NTT 3.29 3.29 P 04 NTT 2.33 2.33 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .18 .18 P 98 NTT .06 .06 P 97 NTT .02 .02 P 96 NTT .00 P 94 NTT .01 .01 P 87 NTT .01 .01 P 85 NTT .05 .05 3,077.87 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR C STA 29,348.69 29,348.69 29,348.69 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 251.80 251.80 P SPA 6.89 6.89 P STA 33.65 33.65 292.34 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 1,257.22 1,257.22 P SPA 59.70 59.70 P STA 291.28 291.28 1,608.20 SS01 SEWER STANDBY OAA ACR ACR C STA 5,288.42 5,288.42 P SPA 416.32 416.32 P STA 1,431.43 1,431.43 7,136.17 SW01 WATER STANDBY OAA ACR ACR C STA 8,609.11 8,609.11 P SPA 767.56 767.56 P STA 2,666.69 2,666.69 12,043.36 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 12,275.96 12,275.96 P SPA 593.32 593.32 P STA 1,926.69 1,926.69 14,795.97 _____________________ TOTAL AGENCY TRANSFERS 82,915.79 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ 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 TRH 33.33 33.33 C UWT 51.62- 51.62- 18.29- GA01 GENERAL TAX LEVY OAB ACR ACR C STS 41,033.57 41,033.57 C UTT 774.44- 774.44- C ZTT 878.46 878.46 C STU 35,020.83 35,020.83 P UTT 56.52 56.52 P ZTT 111.09 111.09 P UPT 49.73 49.73 P ZPT 66.15 66.15 76,441.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 10 MTT 6,026.30 6,026.30 C 09 MTT 1,055.14 1,055.14 C 08 MTT 125.60 125.60 C 07 MTT 29.38 29.38 C 06 MTT 18.52 18.52 C 02 MTT .00 C 10 NTT 451.57 451.57 C 09 NTT 224.48 224.48 C 08 NTT 26.35 26.35 C 07 NTT 12.15 12.15 C 06 NTT .90- .90- C 05 NTT .43 .43 C 04 NTT 4.76 4.76 P 09 MPP 38.63 38.63 P 08 MPP 52.14 52.14 P 07 MPP 375.58 375.58 P 06 MPP 356.85 356.85 P 05 MPP 218.07 218.07 P 04 MPP 32.13 32.13 P 03 MPP .95 .95 P 02 MPP 2.84 2.84 P 97 MPP .38 .38 P 09 MTT 395.12 395.12 P 08 MTT 218.66 218.66 P 07 MTT 916.95 916.95 P 06 MTT 667.28 667.28 P 05 MTT 334.06 334.06 P 04 MTT 37.94 37.94 P 03 MTT .93 .93 P 02 MTT 2.19 2.19 P 97 MTT .19 .19 P 07 NTT 18.75 18.75 P 06 NTT 45.81 45.81 P 05 NTT 13.53 13.53 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 11.36 11.36 P 03 NTT .00 P 02 NTT .72 .72 P 01 NTT .01 .01 P 00 NTT .03 .03 P 99 NTT 3.31 3.31 P 98 NTT 1.04 1.04 P 97 NTT .26 .26 P 96 NTT .02 .02 P 94 NTT .10 .10 P 09 NTT 31.99 31.99 P 08 NTT 62.24 62.24 11,813.84 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 7,150.42 7,150.42 P SPA 158.18 158.18 P STA 348.25 348.25 7,656.85 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 153.54- 153.54- P SPA 729.97 729.97 P STA 1,492.48 1,492.48 2,068.91 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 1,002.54- 1,002.54- P SPA .00 P STA .00 1,002.54- SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 6,729.51 6,729.51 P SPA 303.44 303.44 P STA 869.11 869.11 7,902.06 TS01 ASSESSMENT DISTRICT NO. 2B OAB ACR ACR C STA 15,736.26 15,736.26 P SPA 389.17 389.17 P STA 1,376.52 1,376.52 17,501.95 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 4,224.43 4,224.43 P SPA 61.34 61.34 P STA 119.79 119.79 4,405.56 _____________________ TOTAL AGENCY TRANSFERS 126,770.25 _____________________________________________________________________________________________________________________________________________________ page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 10,452.42 10,452.42 C UTT 197.28- 197.28- C ZTT 223.76 223.76 C STU 25,082.20 25,082.20 P UTT 14.09 14.09 P ZTT 27.65 27.65 P UPT 12.38 12.38 P ZPT 16.46 16.46 35,631.68 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 7,058.70 7,058.70 C UTT 133.22- 133.22- C ZTT 151.12 151.12 C STU 17,608.38 17,608.38 P UTT 9.47 9.47 P ZTT 18.58 18.58 P UPT 8.34 8.34 P ZPT 11.05 11.05 24,732.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 10 MTT 1,929.67 1,929.67 C 09 MTT 323.08 323.08 C 08 MTT 34.40 34.40 C 07 MTT 7.75 7.75 C 06 MTT 4.99 4.99 C 02 MTT .00 C 10 NTT 144.59 144.59 C 09 NTT 68.73 68.73 C 08 NTT 7.21 7.21 C 07 NTT 3.20 3.20 C 06 NTT .25- .25- C 05 NTT .16 .16 C 04 NTT 1.58 1.58 P 09 MPP 11.83 11.83 P 08 MPP 14.28 14.28 P 07 MPP 99.12 99.12 P 06 MPP 96.13 96.13 P 05 MPP 81.53 81.53 P 04 MPP 10.71 10.71 P 03 MPP .29 .29 P 02 MPP .88 .88 P 97 MPP .26 .26 P 09 MTT 120.99 120.99 P 08 MTT 59.89 59.89 P 07 MTT 242.01 242.01 P 06 MTT 179.77 179.77 P 05 MTT 124.89 124.89 P 04 MTT 12.65 12.65 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 03 MTT .28 .28 P 02 MTT .68 .68 P 97 MTT .13 .13 P 09 NTT 9.79 9.79 P 08 NTT 17.05 17.05 P 07 NTT 4.94 4.94 P 06 NTT 12.34 12.34 P 05 NTT 5.06 5.06 P 04 NTT 3.79 3.79 P 03 NTT .00 P 02 NTT .22 .22 P 01 NTT .01 .01 P 00 NTT .02 .02 P 99 NTT 2.33 2.33 P 98 NTT .74 .74 P 97 NTT .19 .19 P 96 NTT .01 .01 P 94 NTT .06 .06 P 87 NTT .00 P 85 NTT .32 .32 3,638.30 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 10 MTT 414.86 414.86 C 09 MTT 69.36 69.36 C 08 MTT 7.46 7.46 C 07 MTT 1.73 1.73 C 06 MTT 1.16 1.16 C 07 NTT .72 .72 C 06 NTT .05- .05- C 10 NTT 31.09 31.09 C 09 NTT 14.76 14.76 C 08 NTT 1.57 1.57 P 09 MPP 2.54 2.54 P 08 MPP 3.10 3.10 P 07 MPP 22.05 22.05 P 06 MPP 22.27 22.27 P 09 MTT 25.97 25.97 P 08 MTT 13.01 13.01 P 07 MTT 53.83 53.83 P 06 MTT 41.65 41.65 P 06 NTT 2.86 2.86 P 09 NTT 2.10 2.10 P 08 NTT 3.70 3.70 P 07 NTT 1.10 1.10 736.84 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 909.80 909.80 909.80 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 3,588.77 3,588.77 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 117.79 117.79 P STA 573.49 573.49 4,280.05 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 87.11 87.11 87.11 _____________________ TOTAL AGENCY TRANSFERS 70,016.20 _____________________________________________________________________________________________________________________________________________________ page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 29,798.95 29,798.95 C UTT 562.41- 562.41- C ZTT 637.94 637.94 C STU 19,812.49 19,812.49 P UTT 38.86 38.86 P ZTT 76.34 76.34 P UPT 34.19 34.19 P ZPT 45.46 45.46 49,881.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 10 MTT 2,100.52 2,100.52 C 09 MTT 341.86 341.86 C 08 MTT 36.81 36.81 C 07 MTT 8.42 8.42 C 06 MTT 5.66 5.66 C 02 MTT .00 C 10 NTT 157.39 157.39 C 09 NTT 72.73 72.73 C 08 NTT 7.72 7.72 C 07 NTT 3.48 3.48 C 06 NTT .28- .28- C 05 NTT .14 .14 C 04 NTT 1.72 1.72 P 09 MPP 12.51 12.51 P 08 MPP 15.28 15.28 P 07 MPP 107.60 107.60 P 06 MPP 109.07 109.07 P 05 MPP 71.94 71.94 P 04 MPP 11.64 11.64 P 03 MPP .69 .69 P 02 MPP 1.97 1.97 P 97 MPP .49 .49 P 09 MTT 128.02 128.02 P 08 MTT 64.07 64.07 P 07 MTT 262.70 262.70 P 06 MTT 203.94 203.94 P 05 MTT 110.20 110.20 P 04 MTT 13.74 13.74 P 03 MTT .67 .67 P 02 MTT 1.51 1.51 P 97 MTT .25 .25 P 09 NTT 10.37 10.37 P 08 NTT 18.24 18.24 P 07 NTT 5.37 5.37 P 06 NTT 14.00 14.00 P 05 NTT 4.47 4.47 P 04 NTT 4.12 4.12 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 03 NTT .00 P 02 NTT .49 .49 P 01 NTT .02 .02 P 00 NTT .04 .04 P 99 NTT 4.48 4.48 P 98 NTT 1.39 1.39 P 97 NTT .34 .34 P 96 NTT .02 .02 P 94 NTT .12 .12 P 87 NTT .01 .01 P 85 NTT .34 .34 3,916.28 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 302.60 302.60 302.60 SS01 SEWER STANDBY OAE ACR ACR C STA 568.40 568.40 P SPA 31.70 31.70 P STA 131.95 131.95 732.05 SU02 SEWER SERVICES OAE ACR ACR C STA 67,399.02 67,399.02 P SPA 3,473.90 3,473.90 P STA 6,671.18 6,671.18 77,544.10 SU03 LANDFILL OAE ACR ACR C STA 38,737.56 38,737.56 P SPA 2,568.22 2,568.22 P STA 4,886.25 4,886.25 46,192.03 SW01 WATER STANDBY OAE ACR ACR C STA 2,664.55 2,664.55 P SPA 145.02 145.02 P STA 638.70 638.70 3,448.27 TT05 STREET IMPROVEMENTS A.D. 23-92 OAE ACR ACR C STA 2,094.35 2,094.35 P SPA 507.13 507.13 P STA 1,849.52 1,849.52 4,451.00 _____________________ TOTAL AGENCY TRANSFERS 186,468.15 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR P 85 NTT 4.16 4.16 4.16 FF01 FEES OAG ACR ACR C UWT 415.47 415.47 415.47 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 85,383.17 85,383.17 C UTT 1,611.48- 1,611.48- C ZTT 1,827.90 1,827.90 C STU 99,195.24 99,195.24 P SPS 4,241.73 4,241.73 P STS 12,831.64 12,831.64 P UTT 110.68 110.68 P ZTT 217.46 217.46 P UPT 97.37 97.37 P ZPT 129.46 129.46 202,423.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 10 MTT 9,635.89 9,635.89 C 09 MTT 1,558.62 1,558.62 C 08 MTT 171.33 171.33 C 07 MTT 39.06 39.06 C 06 MTT 24.56 24.56 C 02 MTT .00 C 10 NTT 722.04 722.04 C 09 NTT 331.59 331.59 C 08 NTT 35.95 35.95 C 07 NTT 16.15 16.15 C 06 NTT 1.21- 1.21- C 05 NTT .61 .61 C 04 NTT 6.78 6.78 P 09 MPP 57.06 57.06 P 08 MPP 71.12 71.12 P 07 MPP 499.33 499.33 P 06 MPP 473.31 473.31 P 05 MPP 308.19 308.19 P 04 MPP 45.84 45.84 P 03 MPP 1.70 1.70 P 02 MPP 4.92 4.92 P 97 MPP 1.21 1.21 P 09 MTT 583.66 583.66 P 08 MTT 298.29 298.29 P 07 MTT 1,219.09 1,219.09 P 06 MTT 885.08 885.08 P 05 MTT 472.12 472.12 P 04 MTT 54.15 54.15 P 03 MTT 1.65 1.65 P 02 MTT 3.80 3.80 P 97 MTT .60 .60 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 09 NTT 47.25 47.25 P 08 NTT 84.90 84.90 P 07 NTT 24.92 24.92 P 06 NTT 60.77 60.77 P 05 NTT 19.12 19.12 P 04 NTT 16.22 16.22 P 03 NTT .00 P 02 NTT 1.24 1.24 P 01 NTT .05 .05 P 00 NTT .11 .11 P 99 NTT 10.83 10.83 P 98 NTT 3.36 3.36 P 97 NTT .84 .84 P 96 NTT .06 .06 P 94 NTT .28 .28 P 87 NTT .04 .04 P 85 NTT 1.17 1.17 17,793.65 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 47.75 47.75 47.75 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 146.91 146.91 146.91 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 4,812.74 4,812.74 P SPA 36.14 36.14 P STA 129.40 129.40 4,978.28 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 2,419.43 2,419.43 P SPA 109.23 109.23 P STA 475.91 475.91 3,004.57 _____________________ TOTAL AGENCY TRANSFERS 228,813.96 _____________________________________________________________________________________________________________________________________________________ page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCT ACR ACR C TRH 70.67 70.67 70.67 GA01 GENERAL TAX LEVY OCT ACR ACR C STS 41,634.94 41,634.94 C UTT 785.80- 785.80- C ZTT 891.33 891.33 C STU 16,104.59 16,104.59 P SPS 2,043.94 2,043.94 P STS 6,183.09 6,183.09 P UTT 53.34 53.34 P ZTT 104.77 104.77 P UPT 46.92 46.92 P ZPT 62.38 62.38 66,339.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 10 MTT 6,749.33 6,749.33 C 09 MTT 1,078.38 1,078.38 C 08 MTT 117.59 117.59 C 07 MTT 26.97 26.97 C 06 MTT 17.79 17.79 C 02 MTT .00 C 10 NTT 505.74 505.74 C 09 NTT 229.42 229.42 C 08 NTT 24.67 24.67 C 07 NTT 11.14 11.14 C 06 NTT .87- .87- C 05 NTT .46 .46 C 04 NTT 5.28 5.28 P 09 MPP 39.48 39.48 P 08 MPP 48.82 48.82 P 07 MPP 344.73 344.73 P 06 MPP 342.74 342.74 P 05 MPP 232.77 232.77 P 04 MPP 35.70 35.70 P 03 MPP .92 .92 P 02 MPP 2.65 2.65 P 97 MPP .57 .57 P 09 MTT 403.83 403.83 P 08 MTT 204.73 204.73 P 07 MTT 841.63 841.63 P 06 MTT 640.91 640.91 P 05 MTT 356.58 356.58 P 04 MTT 42.16 42.16 P 03 MTT .90 .90 P 02 MTT 2.04 2.04 P 97 MTT .28 .28 P 08 NTT 58.27 58.27 P 07 NTT 17.20 17.20 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 06 NTT 44.00 44.00 P 05 NTT 14.45 14.45 P 04 NTT 12.63 12.63 P 03 NTT .00 P 02 NTT .67 .67 P 01 NTT .03 .03 P 00 NTT .05 .05 P 99 NTT 5.61 5.61 P 98 NTT 1.67 1.67 P 97 NTT .39 .39 P 96 NTT .02 .02 P 94 NTT .13 .13 P 09 NTT 32.70 32.70 12,495.16 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 12,555.88 12,555.88 P SPA 448.06 448.06 P STA 1,315.38 1,315.38 14,319.32 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 702.65 702.65 P SPA 174.25 174.25 P STA 562.12 562.12 1,439.02 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 330.03 330.03 330.03 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 42,543.00 42,543.00 P SPA 1,430.30 1,430.30 P STA 4,401.00 4,401.00 48,374.30 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 11,721.72 11,721.72 P SPA 424.06 424.06 P STA 1,764.56 1,764.56 13,910.34 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 25.22 25.22 25.22 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 1,430.88 1,430.88 1,430.88 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 9,315.22 9,315.22 9,315.22 SP20 CHINO HILLS STREET SWEEPING -CH OCT ACR ACR C STA 3,318.23 3,318.23 C ZTA 12.87 12.87 P SPA 133.27 133.27 P STA 409.60 409.60 P ZTA 2.34 2.34 3,876.31 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 1,211.07 1,211.07 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,211.07 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 117.00 117.00 117.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 3,665.66 3,665.66 P SPA 386.76 386.76 P STA 1,283.52 1,283.52 5,335.94 _____________________ TOTAL AGENCY TRANSFERS 178,703.66 _____________________________________________________________________________________________________________________________________________________ page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 30,890.64 30,890.64 C UTT 583.01- 583.01- C ZTT 661.31 661.31 C STU 89,913.91 89,913.91 C 10 XRM 136.66 XCC .34 136.32 C 09 XRM 8.93 XCC .02 8.91 C 07 XRN 50.71 XCC .13 50.58 C 10 XRN 41.90 XCC .10 41.80 C 09 XRN 11.18 XCC .03 11.15 C XRS 634.81 XCC 634.81 C XTU 133.28 XCC .33 132.95 P SPS 1,619.56 1,619.56 P STS 4,899.34 4,899.34 P UTT 42.27 42.27 P ZTT 83.03 83.03 P UPT 37.18 37.18 P ZPT 49.43 49.43 P XRS 14.51 14.51 128,644.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 10 MTT 4,402.84 4,402.84 C 09 MTT 751.43 751.43 C 08 MTT 89.77 89.77 C 07 MTT 20.98 20.98 C 06 MTT 13.74 13.74 C 02 MTT .00 C 10 NTT 329.92 329.92 C 09 NTT 159.86 159.86 C 08 NTT 18.83 18.83 C 07 NTT 8.68 8.68 C 06 NTT .67- .67- C 05 NTT .35 .35 C 04 NTT 3.89 3.89 P 09 MPP 27.51 27.51 P 08 MPP 37.27 37.27 P 07 MPP 268.21 268.21 P 06 MPP 264.70 264.70 P 05 MPP 176.55 176.55 P 04 MPP 26.34 26.34 P 03 MPP .81 .81 P 02 MPP 2.38 2.38 P 97 MPP .60 .60 P 09 MTT 281.39 281.39 P 08 MTT 156.29 156.29 P 07 MTT 654.80 654.80 P 06 MTT 494.98 494.98 P 05 MTT 270.46 270.46 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 04 MTT 31.11 31.11 P 03 MTT .79 .79 P 02 MTT 1.84 1.84 P 97 MTT .31 .31 P 06 NTT 33.98 33.98 P 05 NTT 10.96 10.96 P 04 NTT 9.31 9.31 P 03 NTT .00 P 02 NTT .60 .60 P 01 NTT .03 .03 P 00 NTT .05 .05 P 99 NTT 5.51 5.51 P 98 NTT 1.73 1.73 P 97 NTT .43 .43 P 96 NTT .03 .03 P 94 NTT .16 .16 P 87 NTT .02 .02 P 85 NTT .65 .65 P 09 NTT 22.78 22.78 P 08 NTT 44.49 44.49 P 07 NTT 13.38 13.38 8,640.07 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 2,155.29 2,155.29 P SPA 136.93 136.93 P STA 393.01 393.01 2,685.23 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 549.81 549.81 P SPA 80.56 80.56 P STA 366.24 366.24 996.61 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 10,808.82 10,808.82 P SPA 114.50 114.50 P STA 381.65 381.65 P ZTA 22.33 22.33 11,327.30 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 759.76 759.76 P SPA 28.25 28.25 P STA 137.85 137.85 925.86 _____________________ TOTAL AGENCY TRANSFERS 153,219.76 _____________________________________________________________________________________________________________________________________________________ page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 19,363.07 19,363.07 C UTT 365.45- 365.45- C ZTT 414.53 414.53 C STU 56,436.50 56,436.50 C 09 XRM .06 XCC .06 P SPS 973.82 973.82 P STS 2,945.93 2,945.93 P UTT 25.41 25.41 P ZTT 49.91 49.91 P UPT 22.37 22.37 P ZPT 29.70 29.70 P XRU .04 .04 79,895.89 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 287.53 287.53 C UTT 5.43- 5.43- C ZTT 6.16 6.16 C STU 32.60 32.60 P SPS 13.02 13.02 P STS 39.36 39.36 P UTT .33 .33 P ZTT .71 .71 P UPT .30 .30 P ZPT .41 .41 374.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 10 MTT 10,862.58 10,862.58 C 09 MTT 1,783.17 1,783.17 C 08 MTT 210.94 210.94 C 07 MTT 48.46 48.46 C 06 MTT 29.47 29.47 C 02 MTT .00 C 10 NTT 813.95 813.95 C 09 NTT 379.36 379.36 C 08 NTT 44.25 44.25 C 07 NTT 20.03 20.03 C 06 NTT 1.45- 1.45- C 05 NTT .69 .69 C 04 NTT 7.33 7.33 P 09 MPP 65.29 65.29 P 08 MPP 87.57 87.57 P 07 MPP 619.44 619.44 P 06 MPP 567.81 567.81 P 05 MPP 352.55 352.55 P 04 MPP 49.57 49.57 P 03 MPP .32 .32 P 02 MPP .92 .92 P 97 MPP .23 .23 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 09 MTT 667.75 667.75 P 08 MTT 367.25 367.25 P 07 MTT 1,512.32 1,512.32 P 06 MTT 1,061.77 1,061.77 P 05 MTT 540.06 540.06 P 04 MTT 58.53 58.53 P 03 MTT .31 .31 P 02 MTT .71 .71 P 97 MTT .11 .11 P 09 NTT 54.06 54.06 P 08 NTT 104.53 104.53 P 07 NTT 30.91 30.91 P 06 NTT 72.90 72.90 P 05 NTT 21.88 21.88 P 04 NTT 17.54 17.54 P 03 NTT .00 P 02 NTT .23 .23 P 01 NTT .01 .01 P 00 NTT .03 .03 P 99 NTT 2.11 2.11 P 98 NTT .65 .65 P 97 NTT .16 .16 P 96 NTT .01 .01 P 94 NTT .06 .06 P 87 NTT .02 .02 P 85 NTT .78 .78 20,457.17 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 10 MTT 16.90 16.90 C 09 MTT 2.49 2.49 C 08 MTT .28 .28 C 07 MTT .04 .04 C 06 MTT .01 .01 C 08 NTT .06 .06 C 07 NTT .02 .02 C 06 NTT .00 C 10 NTT 1.27 1.27 C 09 NTT .53 .53 P 09 MPP .09 .09 P 08 MPP .11 .11 P 07 MPP .50 .50 P 06 MPP .27 .27 P 09 MTT .93 .93 P 08 MTT .48 .48 P 07 MTT 1.23 1.23 P 06 MTT .50 .50 P 07 NTT .03 .03 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 .03 .03 P 09 NTT .07 .07 P 08 NTT .14 .14 25.98 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 10,095.71 10,095.71 P SPA 266.98 266.98 P STA 1,133.00 1,133.00 11,495.69 SP04 WEED ABATEMENT OAM ACR ACR C STA 1,911.78 1,911.78 P SPA 455.87 455.87 P STA 2,223.77 2,223.77 4,591.42 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 17,161.31 17,161.31 P SPA 1,919.85 1,919.85 P STA 6,577.19 6,577.19 25,658.35 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 17,616.13 17,616.13 P SPA 1,279.42 1,279.42 P STA 2,900.16 2,900.16 21,795.71 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 304.50 304.50 P SPA 48.46 48.46 P STA 121.80 121.80 474.76 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 7,504.50 7,504.50 P SPA 1,193.25 1,193.25 P STA 3,001.80 3,001.80 11,699.55 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 478.24 478.24 478.24 SU01 SEWER FEES OAM ACR ACR C STA 77,863.53 77,863.53 P SPA 4,290.53 4,290.53 P STA 14,455.20 14,455.20 96,609.26 _____________________ TOTAL AGENCY TRANSFERS 273,557.01 _____________________________________________________________________________________________________________________________________________________ page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 3,741.98 3,741.98 C UTT 70.62- 70.62- C ZTT 80.11 80.11 C STU 40,222.04 40,222.04 P SPS 183.70 183.70 P STS 555.73 555.73 P UTT 4.79 4.79 P ZTT 9.37 9.37 P UPT 4.21 4.21 P ZPT 5.59 5.59 44,736.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 10 MTT 836.55 836.55 C 09 MTT 139.07 139.07 C 08 MTT 15.44 15.44 C 07 MTT 3.63 3.63 C 06 MTT 2.49 2.49 C 02 MTT .00 C 10 NTT 62.68 62.68 C 09 NTT 29.59 29.59 C 08 NTT 3.24 3.24 C 07 NTT 1.50 1.50 C 06 NTT .12- .12- C 05 NTT .07 .07 C 04 NTT .79 .79 P 09 MPP 5.09 5.09 P 08 MPP 6.41 6.41 P 07 MPP 46.46 46.46 P 06 MPP 47.90 47.90 P 05 MPP 34.27 34.27 P 04 MPP 5.31 5.31 P 03 MPP .13 .13 P 02 MPP .41 .41 P 97 MPP .13 .13 P 09 MTT 52.08 52.08 P 08 MTT 26.90 26.90 P 07 MTT 113.42 113.42 P 06 MTT 89.58 89.58 P 05 MTT 52.50 52.50 P 04 MTT 6.28 6.28 P 03 MTT .13 .13 P 02 MTT .32 .32 P 97 MTT .06 .06 P 09 NTT 4.22 4.22 P 08 NTT 7.65 7.65 P 07 NTT 2.32 2.32 P 06 NTT 6.15 6.15 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 05 NTT 2.12 2.12 P 04 NTT 1.87 1.87 P 03 NTT .00 P 02 NTT .10 .10 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT 1.11 1.11 P 98 NTT .35 .35 P 97 NTT .09 .09 P 96 NTT .01 .01 P 94 NTT .03 .03 P 87 NTT .01 .01 P 85 NTT .23 .23 1,608.58 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 155.28 155.28 155.28 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 123.54 123.54 123.54 _____________________ TOTAL AGENCY TRANSFERS 46,624.30 _____________________________________________________________________________________________________________________________________________________ page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 59,543.80 59,543.80 C UTT 1,123.80- 1,123.80- C ZTT 1,274.72 1,274.72 C STU 34,748.11 34,748.11 P SPS 3,113.39 3,113.39 P STS 9,418.30 9,418.30 P UTT 81.25 81.25 P ZTT 159.61 159.61 P UPT 71.46 71.46 P ZPT 95.03 95.03 107,381.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 10 MTT 6,105.44 6,105.44 C 09 MTT 1,046.34 1,046.34 C 08 MTT 125.10 125.10 C 07 MTT 29.61 29.61 C 06 MTT 19.26 19.26 C 02 MTT .00 C 10 NTT 457.50 457.50 C 09 NTT 222.61 222.61 C 08 NTT 26.24 26.24 C 07 NTT 12.24 12.24 C 06 NTT .94- .94- C 05 NTT .47 .47 C 04 NTT 5.56 5.56 P 09 MPP 38.31 38.31 P 08 MPP 51.93 51.93 P 07 MPP 378.51 378.51 P 06 MPP 371.07 371.07 P 05 MPP 241.42 241.42 P 04 MPP 37.63 37.63 P 03 MPP 1.58 1.58 P 02 MPP 4.68 4.68 P 97 MPP .73 .73 P 09 MTT 391.83 391.83 P 08 MTT 217.78 217.78 P 07 MTT 924.11 924.11 P 06 MTT 693.89 693.89 P 05 MTT 369.84 369.84 P 04 MTT 44.44 44.44 P 03 MTT 1.54 1.54 P 02 MTT 3.60 3.60 P 97 MTT .37 .37 P 08 NTT 61.99 61.99 P 07 NTT 18.88 18.88 P 06 NTT 47.64 47.64 P 05 NTT 14.99 14.99 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 04 NTT 13.32 13.32 P 03 NTT .00 P 02 NTT 1.18 1.18 P 01 NTT .05 .05 P 00 NTT .10 .10 P 99 NTT 6.61 6.61 P 98 NTT 2.09 2.09 P 97 NTT .50 .50 P 96 NTT .03 .03 P 94 NTT .17 .17 P 09 NTT 31.72 31.72 12,021.96 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 1,631.62 1,631.62 P SPA 236.94 236.94 P STA 801.46 801.46 2,670.02 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 13,265.86 13,265.86 P SPA 317.83 317.83 P STA 845.53 845.53 14,429.22 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 257.14 257.14 P SPA 2.70 2.70 P STA 12.25 12.25 272.09 SP09 PARAMEDIC TAX OCF ACR ACR C STA 10,031.90 10,031.90 P SPA 342.73 342.73 P STA 883.60 883.60 11,258.23 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 329.36 329.36 P SPA 479.03 479.03 P STA 1,487.30 1,487.30 2,295.69 _____________________ TOTAL AGENCY TRANSFERS 150,329.08 _____________________________________________________________________________________________________________________________________________________ page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 10,995.90 10,995.90 C UTT 207.54- 207.54- C ZTT 235.41 235.41 C STU 20,204.14 20,204.14 C 10 XRM 18.41 XCC .05 18.36 C 10 XRN 2.92 XCC .01 2.91 C XRS 1,209.21 XCC 1,209.21 C XRU 5.38 XCC 5.38 C XTU 99.23 XCC .25 98.98 P SPS 551.49 551.49 P STS 1,668.33 1,668.33 P UTT 14.41 14.41 P ZTT 28.28 28.28 P UPT 12.66 12.66 P ZPT 16.80 16.80 34,854.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 10 MTT 1,797.32 1,797.32 C 09 MTT 296.96 296.96 C 08 MTT 33.94 33.94 C 07 MTT 7.57 7.57 C 06 MTT 4.91 4.91 C 02 MTT .00 C 10 NTT 134.67 134.67 C 09 NTT 63.17 63.17 C 08 NTT 7.12 7.12 C 07 NTT 3.13 3.13 C 06 NTT .24- .24- C 05 NTT .13 .13 C 04 NTT 1.58 1.58 P 09 MPP 10.87 10.87 P 08 MPP 14.10 14.10 P 07 MPP 96.74 96.74 P 06 MPP 94.62 94.62 P 05 MPP 65.63 65.63 P 04 MPP 10.66 10.66 P 03 MPP .30 .30 P 02 MPP .86 .86 P 97 MPP .22 .22 P 09 MTT 111.20 111.20 P 08 MTT 59.10 59.10 P 07 MTT 236.18 236.18 P 06 MTT 176.93 176.93 P 05 MTT 100.53 100.53 P 04 MTT 12.58 12.58 P 03 MTT .29 .29 P 02 MTT .67 .67 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 97 MTT .11 .11 P 07 NTT 4.83 4.83 P 06 NTT 12.15 12.15 P 05 NTT 4.07 4.07 P 04 NTT 3.76 3.76 P 03 NTT .00 P 02 NTT .22 .22 P 01 NTT .01 .01 P 00 NTT .02 .02 P 99 NTT 2.01 2.01 P 98 NTT .61 .61 P 97 NTT .16 .16 P 96 NTT .01 .01 P 94 NTT .06 .06 P 87 NTT .01 .01 P 85 NTT .19 .19 P 09 NTT 9.00 9.00 P 08 NTT 16.83 16.83 3,395.79 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 5,486.56 5,486.56 P SPA 328.41 328.41 P STA 586.92 586.92 6,401.89 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 4,455.01 4,455.01 P SPA 253.45 253.45 P STA 687.25 687.25 5,395.71 _____________________ TOTAL AGENCY TRANSFERS 50,048.11 _____________________________________________________________________________________________________________________________________________________ page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 4,681.03 4,681.03 C UTT 88.34- 88.34- C ZTT 100.21 100.21 C STU 9,264.22 9,264.22 P SPS 237.73 237.73 P STS 719.14 719.14 P UTT 6.18 6.18 P ZTT 12.17 12.17 P UPT 5.44 5.44 P ZPT 7.25 7.25 14,945.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 10 MTT 4,502.89 4,502.89 C 09 MTT 805.16 805.16 C 08 MTT 103.56 103.56 C 07 MTT 25.03 25.03 C 06 MTT 14.80 14.80 C 02 MTT .00 C 10 NTT 337.41 337.41 C 09 NTT 171.30 171.30 C 08 NTT 21.73 21.73 C 07 NTT 10.35 10.35 C 06 NTT .73- .73- C 05 NTT .33 .33 C 04 NTT 3.30 3.30 P 09 MPP 29.48 29.48 P 08 MPP 42.99 42.99 P 07 MPP 319.89 319.89 P 06 MPP 285.25 285.25 P 05 MPP 168.59 168.59 P 04 MPP 22.38 22.38 P 03 MPP .13 .13 P 02 MPP .43 .43 P 97 MPP .13 .13 P 09 MTT 301.52 301.52 P 08 MTT 180.29 180.29 P 07 MTT 781.00 781.00 P 06 MTT 533.39 533.39 P 05 MTT 258.27 258.27 P 04 MTT 26.43 26.43 P 03 MTT .13 .13 P 02 MTT .33 .33 P 97 MTT .06 .06 P 06 NTT 36.62 36.62 P 05 NTT 10.47 10.47 P 04 NTT 7.92 7.92 P 03 NTT .00 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 02 NTT .10 .10 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT 1.15 1.15 P 98 NTT .36 .36 P 97 NTT .09 .09 P 96 NTT .01 .01 P 94 NTT .03 .03 P 09 NTT 24.41 24.41 P 08 NTT 51.31 51.31 P 07 NTT 15.96 15.96 9,094.26 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 3,656.45 3,656.45 3,656.45 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 1,710.84 1,710.84 P SPA 19.00 19.00 P STA 92.65 92.65 1,822.49 TT01 ASSESSMENT DIST 91-1 OCH ACR ACR C STA .00 .00 _____________________ TOTAL AGENCY TRANSFERS 29,518.23 _____________________________________________________________________________________________________________________________________________________ page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 25,441.50 25,441.50 C UTT 480.17- 480.17- C ZTT 544.66 544.66 C STU 42,885.79 42,885.79 P SPS 1,270.21 1,270.21 P STS 3,842.55 3,842.55 P UTT 33.17 33.17 P ZTT 65.14 65.14 P UPT 29.16 29.16 P ZPT 38.79 38.79 73,670.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 10 MTT 3,399.63 3,399.63 C 09 MTT 554.01 554.01 C 08 MTT 61.73 61.73 C 07 MTT 14.40 14.40 C 06 MTT 9.56 9.56 C 02 MTT .00 C 10 NTT 254.74 254.74 C 09 NTT 117.86 117.86 C 08 NTT 12.95 12.95 C 07 NTT 5.95 5.95 C 06 NTT .47- .47- C 05 NTT .23 .23 C 04 NTT 2.74 2.74 P 09 MPP 20.28 20.28 P 08 MPP 25.63 25.63 P 07 MPP 184.15 184.15 P 06 MPP 184.25 184.25 P 05 MPP 118.09 118.09 P 04 MPP 18.46 18.46 P 03 MPP .59 .59 P 02 MPP 1.75 1.75 P 97 MPP .48 .48 P 09 MTT 207.46 207.46 P 08 MTT 107.49 107.49 P 07 MTT 449.60 449.60 P 06 MTT 344.55 344.55 P 05 MTT 180.89 180.89 P 04 MTT 21.81 21.81 P 03 MTT .57 .57 P 02 MTT 1.35 1.35 P 97 MTT .24 .24 P 06 NTT 23.65 23.65 P 05 NTT 7.32 7.32 P 04 NTT 6.53 6.53 P 03 NTT .00 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 02 NTT .44 .44 P 01 NTT .02 .02 P 00 NTT .04 .04 P 99 NTT 4.30 4.30 P 98 NTT 1.35 1.35 P 97 NTT .33 .33 P 96 NTT .02 .02 P 94 NTT .12 .12 P 87 NTT .02 .02 P 85 NTT .76 .76 P 09 NTT 16.80 16.80 P 08 NTT 30.60 30.60 P 07 NTT 9.19 9.19 6,402.46 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR P SPA 11.32 11.32 P STA 29.40 29.40 40.72 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 861.02 861.02 P SPA 71.08 71.08 P STA 323.10 323.10 1,255.20 _____________________ TOTAL AGENCY TRANSFERS 81,369.18 _____________________________________________________________________________________________________________________________________________________ page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 8,668.26 8,668.26 C UTT 163.60- 163.60- C ZTT 185.57 185.57 C STU 31,672.78 31,672.78 P SPS 450.62 450.62 P STS 1,363.13 1,363.13 P UTT 11.75 11.75 P ZTT 23.09 23.09 P UPT 10.36 10.36 P ZPT 13.73 13.73 42,235.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 10 MTT 821.68 821.68 C 09 MTT 139.08 139.08 C 08 MTT 14.79 14.79 C 07 MTT 3.38 3.38 C 06 MTT 2.22 2.22 C 02 MTT .00 C 10 NTT 61.57 61.57 C 09 NTT 29.59 29.59 C 08 NTT 3.10 3.10 C 07 NTT 1.40 1.40 C 06 NTT .11- .11- C 05 NTT .06 .06 C 04 NTT .64 .64 P 09 MPP 5.09 5.09 P 08 MPP 6.13 6.13 P 07 MPP 43.21 43.21 P 06 MPP 42.68 42.68 P 05 MPP 27.68 27.68 P 04 MPP 4.37 4.37 P 03 MPP .20 .20 P 02 MPP .61 .61 P 97 MPP .16 .16 P 09 MTT 52.08 52.08 P 08 MTT 25.74 25.74 P 07 MTT 105.48 105.48 P 06 MTT 79.80 79.80 P 05 MTT 42.40 42.40 P 04 MTT 5.16 5.16 P 03 MTT .19 .19 P 02 MTT .47 .47 P 97 MTT .08 .08 P 09 NTT 4.22 4.22 P 08 NTT 7.32 7.32 P 07 NTT 2.16 2.16 P 06 NTT 5.48 5.48 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 05 NTT 1.72 1.72 P 04 NTT 1.55 1.55 P 03 NTT .00 P 02 NTT .16 .16 P 01 NTT .01 .01 P 00 NTT .02 .02 P 99 NTT 1.43 1.43 P 98 NTT .45 .45 P 97 NTT .11 .11 P 96 NTT .01 .01 P 94 NTT .03 .03 P 87 NTT .00 P 85 NTT .14 .14 1,543.74 _____________________ TOTAL AGENCY TRANSFERS 43,779.43 _____________________________________________________________________________________________________________________________________________________ page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 TRH 6.67 6.67 6.67 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 273,779.41 273,779.41 C UTT 5,167.18- 5,167.18- C ZTT 5,861.13 5,861.13 C STU 302,125.19 302,125.19 P SPS 13,870.17 13,870.17 P STS 41,958.64 41,958.64 P UTT 361.93 361.93 P ZTT 711.03 711.03 P UPT 318.36 318.36 P ZPT 423.34 423.34 634,242.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 10 MTT 25,630.59 25,630.59 C 09 MTT 4,216.97 4,216.97 C 08 MTT 455.81 455.81 C 07 MTT 103.52 103.52 C 06 MTT 67.85 67.85 C 02 MTT .00 C 10 NTT 1,920.56 1,920.56 C 09 NTT 897.14 897.14 C 08 NTT 95.62 95.62 C 07 NTT 42.79 42.79 C 06 NTT 3.33- 3.33- C 05 NTT 1.73 1.73 C 04 NTT 20.62 20.62 P 09 MPP 154.39 154.39 P 08 MPP 189.23 189.23 P 07 MPP 1,323.25 1,323.25 P 06 MPP 1,307.40 1,307.40 P 05 MPP 881.70 881.70 P 04 MPP 139.45 139.45 P 03 MPP 6.38 6.38 P 02 MPP 18.68 18.68 P 97 MPP 4.25 4.25 P 09 MTT 1,579.15 1,579.15 P 08 MTT 793.57 793.57 P 07 MTT 3,230.62 3,230.62 P 06 MTT 2,444.79 2,444.79 P 05 MTT 1,350.67 1,350.67 P 04 MTT 164.68 164.68 P 03 MTT 6.22 6.22 P 02 MTT 14.40 14.40 P 97 MTT 2.12 2.12 P 08 NTT 225.88 225.88 P 07 NTT 66.03 66.03 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 06 NTT 167.85 167.85 P 05 NTT 54.72 54.72 P 04 NTT 49.32 49.32 P 03 NTT .00 P 02 NTT 4.70 4.70 P 01 NTT .19 .19 P 00 NTT .39 .39 P 99 NTT 37.86 37.86 P 98 NTT 12.28 12.28 P 97 NTT 2.97 2.97 P 96 NTT .19 .19 P 94 NTT 1.01 1.01 P 87 NTT .10 .10 P 85 NTT 3.47 3.47 P 09 NTT 127.84 127.84 47,815.62 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 599.58 599.58 599.58 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 429.25 429.25 P SPA 3.52 3.52 P STA 17.17 17.17 449.94 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 2,211.15 2,211.15 P SPA 252.31 252.31 P STA 623.81 623.81 3,087.27 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 3,501.91 3,501.91 P SPA 95.56 95.56 P STA 327.68 327.68 3,925.15 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 328.10 328.10 328.10 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 1,732.61 1,732.61 P SPA 47.15 47.15 P STA 230.01 230.01 2,009.77 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 4,256.49 4,256.49 4,256.49 _____________________ TOTAL AGENCY TRANSFERS 696,720.61 _____________________________________________________________________________________________________________________________________________________ page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBN ACR ACR C TRH 6.67 6.67 6.67 GA01 GENERAL TAX LEVY OBN ACR ACR C STS 62,776.60 62,776.60 C UTT 1,184.82- 1,184.82- C ZTT 1,343.93 1,343.93 C STU 88,367.84 88,367.84 P SPS 3,115.90 3,115.90 P STS 9,425.90 9,425.90 P UTT 81.32 81.32 P ZTT 159.72 159.72 P UPT 71.53 71.53 P ZPT 95.11 95.11 164,253.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 10 MTT 13,661.20 13,661.20 C 09 MTT 2,224.28 2,224.28 C 08 MTT 250.07 250.07 C 07 MTT 57.72 57.72 C 06 MTT 37.93 37.93 C 02 MTT .00 C 10 NTT 1,023.66 1,023.66 C 09 NTT 473.21 473.21 C 08 NTT 52.47 52.47 C 07 NTT 23.87 23.87 C 06 NTT 1.85- 1.85- C 05 NTT .93 .93 C 04 NTT 10.01 10.01 P 09 MPP 81.43 81.43 P 08 MPP 103.81 103.81 P 07 MPP 737.82 737.82 P 06 MPP 730.81 730.81 P 05 MPP 473.36 473.36 P 04 MPP 67.69 67.69 P 03 MPP 1.37 1.37 P 02 MPP 3.85 3.85 P 97 MPP .91 .91 P 09 MTT 832.93 832.93 P 08 MTT 435.39 435.39 P 07 MTT 1,801.34 1,801.34 P 06 MTT 1,366.59 1,366.59 P 05 MTT 725.15 725.15 P 04 MTT 79.95 79.95 P 03 MTT 1.32 1.32 P 02 MTT 2.97 2.97 P 97 MTT .45 .45 P 06 NTT 93.82 93.82 P 05 NTT 29.38 29.38 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 04 NTT 23.95 23.95 P 03 NTT .00 P 02 NTT .96 .96 P 01 NTT .04 .04 P 00 NTT .08 .08 P 99 NTT 8.33 8.33 P 98 NTT 2.57 2.57 P 97 NTT .63 .63 P 96 NTT .04 .04 P 94 NTT .23 .23 P 87 NTT .02 .02 P 85 NTT .51 .51 P 09 NTT 67.44 67.44 P 08 NTT 123.93 123.93 P 07 NTT 36.81 36.81 25,649.38 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 12,611.16 12,611.16 P SPA 404.71 404.71 P STA 1,341.50 1,341.50 14,357.37 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 30,616.75 30,616.75 P SPA 872.11 872.11 P STA 2,956.10 2,956.10 34,444.96 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 7,001.36 7,001.36 P SPA 241.76 241.76 P STA 742.07 742.07 7,985.19 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 4,427.75 4,427.75 P SPA 99.12 99.12 P STA 322.13 322.13 4,849.00 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 3,439.76 3,439.76 P SPA 97.93 97.93 P STA 332.13 332.13 3,869.82 SP06 LANDSCAPE DISTRICT #4 OBN ACR ACR P SPA 1,197.68 1,197.68 P STA 2,512.75 2,512.75 3,710.43 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 56.79 56.79 56.79 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 1,310.95 1,310.95 P SPA 137.44 137.44 P STA 285.36 285.36 1,733.75 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 418.80 418.80 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 418.80 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 1,052.22 1,052.22 P SPA 7.71 7.71 P STA 39.83 39.83 1,099.76 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 1,361.61 1,361.61 P SPA 41.51 41.51 P STA 168.10 168.10 1,571.22 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 922.29 922.29 P SPA 343.43 343.43 P STA 1,164.28 1,164.28 2,430.00 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 7,172.13 7,172.13 P SPA 49.66 49.66 P STA 256.86 256.86 7,478.65 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 18,928.25 18,928.25 18,928.25 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 4,121.10 4,121.10 4,121.10 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 10,142.38 10,142.38 P SPA 200.56 200.56 P STA 922.03 922.03 11,264.97 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 379.38 379.38 P SPA 31.12 31.12 P STA 151.74 151.74 562.24 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 416.09 416.09 P SPA 29.81 29.81 P STA 138.69 138.69 584.59 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 5,241.24 5,241.24 P SPA 607.58 607.58 P STA 1,941.20 1,941.20 7,790.02 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 7,706.25 7,706.25 P SPA 426.95 426.95 P STA 1,541.25 1,541.25 9,674.45 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 12,582.88 12,582.88 P SPA 280.14 280.14 P STA 1,034.40 1,034.40 13,897.42 _____________________ TOTAL AGENCY TRANSFERS 340,737.86 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 STU 205.14 205.14 C 10 MTT 379.20 379.20 C 09 MTT 61.78 61.78 C 08 MTT 29.72 29.72 C 08 NTT 5.85 5.85 C 10 NTT 12.66 12.66 C 09 NTT 15.18 15.18 C STS 11,279.13 11,279.13 C UTT 11.22- 11.22- C ZTT 37.56 37.56 P 09 MPP 5.36 5.36 P 08 MPP 1.49 1.49 P 07 MPP 9.34 9.34 P 06 MPP 20.19 20.19 P 05 MPP .79 .79 P 09 MTT 53.66 53.66 P 08 MTT 14.81 14.81 P 07 MTT 24.26 24.26 P 06 MTT 38.01 38.01 P 05 MTT 1.39 1.39 P 08 NTT 4.58 4.58 P 97 NTT .96 .96 P 09 NTT .23 .23 P SPS 61.86 61.86 P STS 267.64 267.64 P UPT 1.10 1.10 P UTT .81 .81 12,521.48 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 158,097.87 158,097.87 C UTT 2,983.86- 2,983.86- C ZTT 3,384.59 3,384.59 C STU 141,002.32 141,002.32 C XTU 792.12 XCC 1.98 790.14 P SPS 8,072.39 8,072.39 P STS 24,419.77 24,419.77 P UTT 210.66 210.66 P ZTT 413.85 413.85 P UPT 185.28 185.28 P ZPT 246.37 246.37 333,839.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 10 MTT 13,686.94 13,686.94 C 09 MTT 2,264.03 2,264.03 C 08 MTT 249.24 249.24 C 07 MTT 56.44 56.44 C 06 MTT 36.47 36.47 C 02 MTT .00 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 10 NTT 1,025.59 1,025.59 C 09 NTT 481.67 481.67 C 08 NTT 52.28 52.28 C 07 NTT 23.32 23.32 C 06 NTT 1.79- 1.79- C 05 NTT .90 .90 C 04 NTT 10.22 10.22 P 09 MPP 82.89 82.89 P 08 MPP 103.47 103.47 P 07 MPP 721.35 721.35 P 06 MPP 702.68 702.68 P 05 MPP 455.02 455.02 P 04 MPP 69.14 69.14 P 03 MPP 3.38 3.38 P 02 MPP 9.68 9.68 P 97 MPP 2.33 2.33 P 09 MTT 847.83 847.83 P 08 MTT 433.92 433.92 P 07 MTT 1,761.13 1,761.13 P 06 MTT 1,313.97 1,313.97 P 05 MTT 697.04 697.04 P 04 MTT 81.66 81.66 P 03 MTT 3.29 3.29 P 02 MTT 7.47 7.47 P 97 MTT 1.17 1.17 P 07 NTT 36.00 36.00 P 06 NTT 90.21 90.21 P 05 NTT 28.24 28.24 P 04 NTT 24.46 24.46 P 03 NTT .00 P 02 NTT 2.44 2.44 P 01 NTT .10 .10 P 00 NTT .20 .20 P 99 NTT 20.83 20.83 P 98 NTT 6.53 6.53 P 97 NTT 1.62 1.62 P 96 NTT .11 .11 P 94 NTT .55 .55 P 87 NTT .06 .06 P 85 NTT 1.91 1.91 P 09 NTT 68.64 68.64 P 08 NTT 123.51 123.51 25,588.14 SP01 WEED ABATEMENT OAZ ACR ACR C STA 1,112.90 1,112.90 1,112.90 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 16,066.35 16,066.35 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 97.57 97.57 P STA 435.00 435.00 16,598.92 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 420.43 420.43 420.43 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 268.25 268.25 268.25 _____________________ TOTAL AGENCY TRANSFERS 390,349.50 _____________________________________________________________________________________________________________________________________________________ page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 97 NTT 15.77 15.77 P 94 NTT 7.72 7.72 23.49 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 55,343.61 55,343.61 C UTT 1,044.53- 1,044.53- C ZTT 1,184.81 1,184.81 C STU 137,509.56 137,509.56 P SPS 2,846.81 2,846.81 P STS 8,611.86 8,611.86 P UTT 74.28 74.28 P ZTT 145.92 145.92 P UPT 65.33 65.33 P ZPT 86.87 86.87 204,824.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 10 MTT 8,934.44 8,934.44 C 09 MTT 1,491.45 1,491.45 C 08 MTT 179.82 179.82 C 07 MTT 41.73 41.73 C 06 MTT 26.88 26.88 C 02 MTT .00 C 10 NTT 669.48 669.48 C 09 NTT 317.29 317.29 C 08 NTT 37.73 37.73 C 07 NTT 17.26 17.26 C 06 NTT 1.32- 1.32- C 05 NTT .66 .66 C 04 NTT 7.52 7.52 P 09 MPP 54.61 54.61 P 08 MPP 74.65 74.65 P 07 MPP 533.50 533.50 P 06 MPP 517.89 517.89 P 05 MPP 336.44 336.44 P 04 MPP 50.85 50.85 P 03 MPP 1.56 1.56 P 02 MPP 4.72 4.72 P 97 MPP 1.26 1.26 P 09 MTT 558.51 558.51 P 08 MTT 313.07 313.07 P 07 MTT 1,302.51 1,302.51 P 06 MTT 968.43 968.43 P 05 MTT 515.38 515.38 P 04 MTT 60.04 60.04 P 03 MTT 1.52 1.52 P 02 MTT 3.64 3.64 P 97 MTT .63 .63 P 09 NTT 45.21 45.21 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 08 NTT 89.11 89.11 P 07 NTT 26.62 26.62 P 06 NTT 66.49 66.49 P 05 NTT 20.88 20.88 P 04 NTT 17.98 17.98 P 03 NTT .00 P 02 NTT 1.19 1.19 P 01 NTT .05 .05 P 00 NTT .11 .11 P 99 NTT 11.12 11.12 P 98 NTT 3.55 3.55 P 97 NTT .88 .88 P 96 NTT .06 .06 P 94 NTT .32 .32 P 87 NTT .03 .03 P 85 NTT .98 .98 17,306.73 SP01 WEED ABATEMENT OBB ACR ACR C STA 3,005.19 3,005.19 3,005.19 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 4,570.46 4,570.46 P SPA 351.14 351.14 P STA 1,064.30 1,064.30 5,985.90 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 7,734.23 7,734.23 P SPA 463.50 463.50 P STA 1,362.40 1,362.40 9,560.13 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 4,654.84 4,654.84 P SPA 1,211.64 1,211.64 P STA 2,910.20 2,910.20 8,776.68 SP10 DOWNTOWN BUSINESS DISTRICT OBB ACR ACR P SPA 593.54 593.54 P STA 2,012.00 2,012.00 2,605.54 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 640.12 640.12 640.12 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 3,214.99 3,214.99 P SPA 624.14 624.14 P STA 1,849.47 1,849.47 5,688.60 _____________________ TOTAL AGENCY TRANSFERS 258,416.90 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 UTT .00 .00 FF01 FEES OBH ACR ACR C UWT 1,137.36 1,137.36 1,137.36 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 104,591.57 104,591.57 C UTT 1,974.01- 1,974.01- C ZTT 2,239.12 2,239.12 C STU 274,852.12 274,852.12 C 10 XRM 29.68 XCC .07 29.61 C 10 XRM 1,135.51 XCC 2.84 1,132.67 C 09 XRM 159.99 XCC .40 159.59 C 08 XRM 12.81 XCC .03 12.78 C 08 XRM 83.81 XCC .21 83.60 C 07 XRM 7.31 XCC .02 7.29 C 06 XRM 7.47 XCC .02 7.45 C 10 XRN 2.48 XCC .01 2.47 C 10 XRN 20.96 XCC .05 20.91 C 09 XRN 9.19 XCC .02 9.17 C 06 XRN 267.89 XCC .67 267.22 C XRS 12,142.15 XCC 12,142.15 C XRU 8,180.94- XCC 8,180.94- C XRZ 314.65 XCC 314.65 C XTU 2,678.51 XCC 6.70 2,671.81 P SPS 5,371.76 5,371.76 P STS 16,250.13 16,250.13 P UTT 140.19 140.19 P ZTT 275.36 275.36 P UPT 123.32 123.32 P ZPT 163.97 163.97 P 09 XMP 1.34 1.34 P 08 XMP 75.04 75.04 P 07 XMP 88.34 88.34 P 06 XMP 269.61 269.61 P 05 XMP 273.65 273.65 P 05 XMP 173.95 173.95 P 09 XRM 13.42 13.42 P 08 XRM 350.88 350.88 P 07 XRM 230.37 230.37 P 06 XRM 477.19 477.19 P 05 XRM 245.51 245.51 P 05 XRM 367.32 367.32 P 08 XRN 10.50 10.50 P 08 XRN 101.04 101.04 P 06 XRN 53.50 53.50 P 05 XRN 12.15 12.15 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 97 XRN 4.78 4.78 P XRS 3,269.31 3,269.31 P XRZ 4.90 4.90 416,736.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 10 MTT 17,348.09 17,348.09 C 09 MTT 2,928.91 2,928.91 C 08 MTT 353.33 353.33 C 07 MTT 80.88 80.88 C 06 MTT 52.17 52.17 C 02 MTT .00 C 10 NTT 1,299.93 1,299.93 C 09 NTT 623.12 623.12 C 08 NTT 74.12 74.12 C 07 NTT 33.43 33.43 C 06 NTT 2.56- 2.56- C 05 NTT 1.28 1.28 C 04 NTT 14.77 14.77 P 09 MPP 107.23 107.23 P 08 MPP 146.68 146.68 P 07 MPP 1,033.90 1,033.90 P 06 MPP 1,005.13 1,005.13 P 05 MPP 653.42 653.42 P 04 MPP 99.87 99.87 P 03 MPP 3.04 3.04 P 02 MPP 9.03 9.03 P 97 MPP 2.63 2.63 P 09 MTT 1,096.80 1,096.80 P 08 MTT 615.15 615.15 P 07 MTT 2,524.18 2,524.18 P 06 MTT 1,879.55 1,879.55 P 05 MTT 1,000.99 1,000.99 P 04 MTT 117.95 117.95 P 03 MTT 2.96 2.96 P 02 MTT 6.96 6.96 P 97 MTT 1.31 1.31 P 06 NTT 129.03 129.03 P 05 NTT 40.56 40.56 P 04 NTT 35.33 35.33 P 03 NTT .00 P 02 NTT 2.27 2.27 P 01 NTT .10 .10 P 00 NTT .21 .21 P 99 NTT 23.00 23.00 P 98 NTT 7.34 7.34 P 97 NTT 1.83 1.83 P 96 NTT .12 .12 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 94 NTT .66 .66 P 87 NTT .08 .08 P 85 NTT 2.98 2.98 P 09 NTT 88.80 88.80 P 08 NTT 175.09 175.09 P 07 NTT 51.59 51.59 33,673.24 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 7,435.07 7,435.07 7,435.07 SP03 WEED ABATEMENT OBH ACR ACR C STA 1,830.40 1,830.40 1,830.40 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 145.77 145.77 145.77 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 15,800.36 15,800.36 C UTA .01- .01- P SPA 1,436.85 1,436.85 P STA 4,033.30 4,033.30 21,270.50 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 295.65 295.65 295.65 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 414.65 414.65 414.65 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 105.66 105.66 105.66 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 386.27 386.27 P SPA 3.96 3.96 P STA 17.97 17.97 408.20 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 342.21 342.21 P SPA 6.60 6.60 P STA 32.23 32.23 381.04 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 243.06 243.06 243.06 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 1,182.17 1,182.17 P SPA 52.27 52.27 P STA 186.66 186.66 1,421.10 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 1,280.75 1,280.75 P SPA 72.03 72.03 P STA 296.30 296.30 1,649.08 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 35.28 35.28 35.28 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 336.42 336.42 336.42 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 106.89 106.89 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 106.89 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 215.41 215.41 215.41 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 153.99 153.99 153.99 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 91.72 91.72 91.72 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 100.36 100.36 P SPA 10.29 10.29 P STA 50.18 50.18 160.83 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 141.50 141.50 141.50 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA .00 .00 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR C STA 199.35- 199.35- 199.35- SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 46.68 46.68 46.68 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 167.01 167.01 167.01 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 100.62 100.62 100.62 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 100.36 100.36 100.36 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 28.92 28.92 28.92 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 119.88 119.88 119.88 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 412.73 412.73 412.73 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 285.87 285.87 285.87 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 122.58 122.58 122.58 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 115.64 115.64 P SPA 181.71 181.71 P STA 423.60 423.60 720.95 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 403.59 403.59 403.59 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 320.65 320.65 P SPA 21.91 21.91 P STA 106.88 106.88 449.44 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 222.99 222.99 page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 222.99 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 212.64 212.64 212.64 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 203.65 203.65 203.65 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 12,771.55 12,771.55 12,771.55 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 80.86 80.86 80.86 TT06 ASSESSMENT DIST 987 BOND OBH ACR ACR C STA 57.62 57.62 57.62 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 1,010.20 1,010.20 1,010.20 _____________________ TOTAL AGENCY TRANSFERS 505,708.37 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 18,361.38 18,361.38 C UTT 346.54- 346.54- C ZTT 393.08 393.08 C STU 48,935.68 48,935.68 P UTT 23.73 23.73 P ZTT 46.68 46.68 P UPT 20.90 20.90 P ZPT 27.79 27.79 67,462.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 10 MTT 2,965.69 2,965.69 C 09 MTT 481.24 481.24 C 08 MTT 51.80 51.80 C 07 MTT 11.72 11.72 C 06 MTT 7.36 7.36 C 02 MTT .00 C 10 NTT 222.22 222.22 C 09 NTT 102.38 102.38 C 08 NTT 10.87 10.87 C 07 NTT 4.85 4.85 C 06 NTT .36- .36- C 05 NTT .17 .17 C 04 NTT 2.04 2.04 P 09 MPP 17.61 17.61 P 08 MPP 21.51 21.51 P 07 MPP 149.69 149.69 P 06 MPP 141.94 141.94 P 05 MPP 87.98 87.98 P 04 MPP 13.83 13.83 P 03 MPP .42 .42 P 02 MPP 1.33 1.33 P 97 MPP .41 .41 P 09 MTT 180.21 180.21 P 08 MTT 90.18 90.18 P 07 MTT 365.47 365.47 P 06 MTT 265.43 265.43 P 05 MTT 134.76 134.76 P 04 MTT 16.34 16.34 P 03 MTT .42 .42 P 02 MTT 1.03 1.03 P 97 MTT .20 .20 P 06 NTT 18.23 18.23 P 05 NTT 5.46 5.46 P 04 NTT 4.89 4.89 P 03 NTT .00 P 02 NTT .33 .33 P 01 NTT .01 .01 page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 00 NTT .03 .03 P 99 NTT 3.52 3.52 P 98 NTT 1.13 1.13 P 97 NTT .28 .28 P 96 NTT .02 .02 P 94 NTT .10 .10 P 09 NTT 14.59 14.59 P 08 NTT 25.67 25.67 P 07 NTT 7.47 7.47 5,430.47 SP04 SOLID WASTE OCD ACR ACR C STA 17,513.48 17,513.48 P SPA 491.88 491.88 P STA 1,800.42 1,800.42 19,805.78 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 93.49 93.49 93.49 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 1,319.56 1,319.56 1,319.56 _____________________ TOTAL AGENCY TRANSFERS 94,112.00 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C TRH 26.67 26.67 26.67 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 119,545.53 119,545.53 C UTT 2,256.25- 2,256.25- C ZTT 2,559.26 2,559.26 C STU 138,575.02 138,575.02 P SPS 5,933.17 5,933.17 P STS 17,948.42 17,948.42 P UTT 154.84 154.84 P ZTT 304.17 304.17 P UPT 136.17 136.17 P ZPT 181.10 181.10 283,081.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 10 MTT 10,992.76 10,992.76 C 09 MTT 1,776.18 1,776.18 C 08 MTT 197.83 197.83 C 07 MTT 46.10 46.10 C 06 MTT 30.97 30.97 C 02 MTT .00 C 10 NTT 823.71 823.71 C 09 NTT 377.88 377.88 C 08 NTT 41.50 41.50 C 07 NTT 19.05 19.05 C 06 NTT 1.52- 1.52- C 05 NTT .78 .78 C 04 NTT 9.07 9.07 P 09 MPP 65.03 65.03 P 08 MPP 82.12 82.12 P 07 MPP 589.31 589.31 P 06 MPP 596.69 596.69 P 05 MPP 391.85 391.85 P 04 MPP 61.31 61.31 P 03 MPP 2.72 2.72 P 02 MPP 7.94 7.94 P 97 MPP 2.10 2.10 P 09 MTT 665.14 665.14 P 08 MTT 344.43 344.43 P 07 MTT 1,438.77 1,438.77 P 06 MTT 1,115.79 1,115.79 P 05 MTT 600.28 600.28 P 04 MTT 72.40 72.40 P 03 MTT 2.65 2.65 P 02 MTT 6.12 6.12 P 97 MTT 1.05 1.05 P 09 NTT 53.85 53.85 P 08 NTT 98.04 98.04 page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 07 NTT 29.41 29.41 P 06 NTT 76.60 76.60 P 05 NTT 24.32 24.32 P 04 NTT 21.69 21.69 P 03 NTT .00 P 02 NTT 2.00 2.00 P 01 NTT .09 .09 P 00 NTT .18 .18 P 99 NTT 19.06 19.06 P 98 NTT 5.87 5.87 P 97 NTT 1.47 1.47 P 96 NTT .09 .09 P 94 NTT .52 .52 P 87 NTT .06 .06 P 85 NTT 2.02 2.02 20,695.28 SP01 WEED ABATEMENT OBJ ACR ACR C STA 665.20 665.20 665.20 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 63.09 63.09 63.09 _____________________ TOTAL AGENCY TRANSFERS 304,531.67 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 100.02 100.02 C 09 MTT 16.18 16.18 C 08 MTT 1.76 1.76 C 07 MTT .40 .40 C 06 MTT .26 .26 C 02 MTT .00 C 10 NTT 7.50 7.50 C 09 NTT 3.44 3.44 C 08 NTT .37 .37 C 07 NTT .17 .17 C 06 NTT .01- .01- C 05 NTT .00 C 04 NTT .08 .08 C STS 1,701.88 1,701.88 C UTT 32.12- 32.12- C ZTT 36.43 36.43 P 09 MPP .59 .59 P 08 MPP .73 .73 P 07 MPP 5.17 5.17 P 06 MPP 5.05 5.05 P 05 MPP 3.14 3.14 P 04 MPP .54 .54 P 03 MPP .04 .04 P 02 MPP .12 .12 P 97 MPP .04 .04 P 09 MTT 6.05 6.05 P 08 MTT 3.06 3.06 P 07 MTT 12.62 12.62 P 06 MTT 9.43 9.43 P 05 MTT 4.82 4.82 P 04 MTT .64 .64 P 03 MTT .04 .04 P 02 MTT .09 .09 P 97 MTT .02 .02 P 08 NTT .87 .87 P 07 NTT .25 .25 P 06 NTT .65 .65 P 05 NTT .19 .19 P 04 NTT .19 .19 P 03 NTT .00 P 02 NTT .03 .03 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .33 .33 P 98 NTT .11 .11 P 97 NTT .03 .03 page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 96 NTT .01 .01 P 94 NTT .01 .01 P 09 NTT .49 .49 P UTT 2.20 2.20 P ZTT 4.32 4.32 P UPT 1.94 1.94 P ZPT 2.58 2.58 1,902.76 _____________________ TOTAL AGENCY TRANSFERS 1,902.76 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 80,602.23 80,602.23 C UTT 1,521.24- 1,521.24- C ZTT 1,725.55 1,725.55 C STU 107,586.27 107,586.27 P SPS 1,081.79 1,081.79 P STS 3,272.54 3,272.54 P UTT 28.24 28.24 P ZTT 55.46 55.46 P UPT 24.82 24.82 P ZPT 33.05 33.05 192,888.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 10 MTT 9,908.98 9,908.98 C 09 MTT 1,123.25 1,123.25 C 08 MTT 125.17 125.17 C 07 MTT 30.79 30.79 C 06 MTT 17.91 17.91 C 10 NTT 742.50 742.50 C 09 NTT 238.97 238.97 C 08 NTT 26.26 26.26 C 07 NTT 12.73 12.73 C 06 NTT .88- .88- C 05 NTT .38 .38 C 04 NTT 3.60 3.60 P 09 MPP 41.13 41.13 P 08 MPP 51.97 51.97 P 07 MPP 393.62 393.62 P 06 MPP 345.07 345.07 P 05 MPP 190.19 190.19 P 04 MPP 24.37 24.37 P 09 MTT 420.63 420.63 P 08 MTT 217.93 217.93 P 07 MTT 960.99 960.99 P 06 MTT 645.28 645.28 P 05 MTT 291.33 291.33 P 04 MTT 28.78 28.78 P 09 NTT 34.05 34.05 P 08 NTT 62.03 62.03 P 07 NTT 19.65 19.65 P 06 NTT 44.30 44.30 P 05 NTT 11.81 11.81 P 04 NTT 8.62 8.62 P 96 NTT .00 P 87 NTT .00 P 85 NTT .00 16,021.41 SP04 LA BRISA SEWER OBL ACR ACR C STA 307.91 307.91 page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 307.91 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 2,175.66 2,175.66 P SPA 48.53 48.53 P STA 184.86 184.86 2,409.05 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 6,711.20 6,711.20 P SPA 1,426.05 1,426.05 P STA 3,980.96 3,980.96 12,118.21 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 2,583.45 2,583.45 P SPA 356.12 356.12 P STA 959.58 959.58 3,899.15 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 2,090.40 2,090.40 2,090.40 SP25 FIRE HAZARD ABATEMENT 1999 OBL ACR ACR P SPA 58.54 58.54 P STA 78.57 78.57 137.11 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 1,706.47 1,706.47 P SPA 101.06 101.06 P STA 262.53 262.53 2,070.06 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 4,678.02 4,678.02 P SPA 600.73 600.73 P STA 1,871.21 1,871.21 7,149.96 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 3,319.21 3,319.21 P SPA 900.00 900.00 P STA 2,733.47 2,733.47 6,952.68 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 263.04 263.04 P SPA 54.34 54.34 P STA 175.36 175.36 492.74 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 663.00 663.00 P SPA 39.28 39.28 P STA 102.00 102.00 804.28 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 491.89 491.89 P SPA 28.82 28.82 P STA 140.54 140.54 661.25 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 383.88 383.88 P SPA 22.48 22.48 P STA 109.68 109.68 516.04 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 718.05 718.05 page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 112.50 112.50 P STA 478.70 478.70 1,309.25 SP34 STREET LIGHTING A.D.2 OBL ACR ACR C STA 841.73 841.73 P SPA 149.19 149.19 P STA 474.37 474.37 1,465.29 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 138.16 138.16 138.16 _____________________ TOTAL AGENCY TRANSFERS 251,431.66 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCA ACR ACR C TRH 25.00 25.00 25.00 GA01 GENERAL TAX LEVY OCA ACR ACR C STS 92,192.17 92,192.17 C UTT 1,739.99- 1,739.99- C ZTT 1,973.67 1,973.67 C STU 20,430.64 20,430.64 P SPS 4,791.29 4,791.29 P STS 14,494.09 14,494.09 P UTT 125.01 125.01 P ZTT 245.61 245.61 P UPT 109.98 109.98 P ZPT 146.22 146.22 132,768.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 10 MTT 8,106.98 8,106.98 C 09 MTT 1,371.33 1,371.33 C 08 MTT 159.00 159.00 C 07 MTT 37.48 37.48 C 06 MTT 24.57 24.57 C 02 MTT .00 C 10 NTT 607.47 607.47 C 09 NTT 291.74 291.74 C 08 NTT 33.35 33.35 C 07 NTT 15.49 15.49 C 06 NTT 1.20- 1.20- C 05 NTT .59 .59 C 04 NTT 6.70 6.70 P 09 MPP 50.20 50.20 P 08 MPP 66.01 66.01 P 07 MPP 479.05 479.05 P 06 MPP 473.41 473.41 P 05 MPP 303.95 303.95 P 04 MPP 45.29 45.29 P 03 MPP 2.09 2.09 P 02 MPP 5.87 5.87 P 97 MPP .90 .90 P 09 MTT 513.53 513.53 P 08 MTT 276.82 276.82 P 07 MTT 1,169.57 1,169.57 P 06 MTT 885.25 885.25 P 05 MTT 465.63 465.63 P 04 MTT 53.49 53.49 P 03 MTT 2.02 2.02 P 02 MTT 4.53 4.53 P 97 MTT .45 .45 P 06 NTT 60.78 60.78 P 05 NTT 18.86 18.86 page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 04 NTT 16.02 16.02 P 03 NTT .00 P 02 NTT 1.48 1.48 P 01 NTT .06 .06 P 00 NTT .12 .12 P 99 NTT 8.38 8.38 P 98 NTT 2.56 2.56 P 97 NTT .62 .62 P 96 NTT .04 .04 P 94 NTT .11 .11 P 09 NTT 41.58 41.58 P 08 NTT 78.79 78.79 P 07 NTT 23.90 23.90 15,704.86 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 5,480.17 5,480.17 P SPA 132.86 132.86 P STA 637.39 637.39 6,250.42 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 1,891.27 1,891.27 P SPA 17.86 17.86 P STA 83.43 83.43 1,992.56 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 9,774.10 9,774.10 P SPA 302.29 302.29 P STA 810.20 810.20 10,886.59 _____________________ TOTAL AGENCY TRANSFERS 167,628.12 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCV ACR ACR C UWT 25.92- 25.92- 25.92- GA01 GENERAL TAX LEVY OCV ACR ACR C STS 28,023.18 28,023.18 C UTT 528.90- 528.90- C ZTT 599.93 599.93 C STU 15,765.07 15,765.07 P UTT 38.12 38.12 P ZTT 74.84 74.84 P UPT 33.50 33.50 P ZPT 44.55 44.55 44,050.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 10 MTT 2,747.29 2,747.29 C 09 MTT 469.47 469.47 C 08 MTT 54.73 54.73 C 07 MTT 12.69 12.69 C 06 MTT 8.43 8.43 C 02 MTT .00 C 10 NTT 205.86 205.86 C 09 NTT 99.88 99.88 C 08 NTT 11.48 11.48 C 07 NTT 5.25 5.25 C 06 NTT .42- .42- C 05 NTT .21 .21 C 04 NTT 2.33 2.33 P 09 MPP 17.19 17.19 P 08 MPP 22.72 22.72 P 07 MPP 162.20 162.20 P 06 MPP 162.42 162.42 P 05 MPP 103.15 103.15 P 04 MPP 15.77 15.77 P 03 MPP .73 .73 P 02 MPP 2.20 2.20 P 97 MPP .65 .65 P 09 MTT 175.81 175.81 P 08 MTT 95.28 95.28 P 07 MTT 395.99 395.99 P 06 MTT 303.72 303.72 P 05 MTT 158.02 158.02 P 04 MTT 18.62 18.62 P 03 MTT .71 .71 P 02 MTT 1.70 1.70 P 97 MTT .32 .32 P 09 NTT 14.23 14.23 P 08 NTT 27.12 27.12 P 07 NTT 8.09 8.09 P 06 NTT 20.85 20.85 page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 05 NTT 6.41 6.41 P 04 NTT 5.58 5.58 P 03 NTT .00 P 02 NTT .55 .55 P 01 NTT .02 .02 P 00 NTT .06 .06 P 99 NTT 5.67 5.67 P 98 NTT 1.82 1.82 P 97 NTT .46 .46 P 96 NTT .03 .03 P 94 NTT .16 .16 5,345.45 _____________________ TOTAL AGENCY TRANSFERS 49,369.82 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 1,303.52 1,303.52 1,303.52 _____________________ TOTAL AGENCY TRANSFERS 1,303.52 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 12,196.55 12,196.55 12,196.55 _____________________ TOTAL AGENCY TRANSFERS 12,196.55 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 56,906.10 56,906.10 P SPA 1,350.46 1,350.46 P STA 3,779.86 3,779.86 62,036.42 _____________________ TOTAL AGENCY TRANSFERS 62,036.42 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 #39M OTC ACR ACR C STA 445.30 445.30 445.30 _____________________ TOTAL AGENCY TRANSFERS 445.30 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 1,229.58 1,229.58 P SPA 346.37 346.37 P STA 904.86 904.86 2,480.81 _____________________ TOTAL AGENCY TRANSFERS 2,480.81 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 1,368.22 1,368.22 1,368.22 _____________________ TOTAL AGENCY TRANSFERS 1,368.22 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 31,220.43 31,220.43 P SPA 1,503.74 1,503.74 P STA 5,242.72 5,242.72 37,966.89 _____________________ TOTAL AGENCY TRANSFERS 37,966.89 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 59,205.09 59,205.09 P SPA 643.59 643.59 P STA 3,017.30 3,017.30 62,865.98 _____________________ TOTAL AGENCY TRANSFERS 62,865.98 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 1,996.16 1,996.16 P SPA 102.30 102.30 P STA 499.04 499.04 2,597.50 _____________________ TOTAL AGENCY TRANSFERS 2,597.50 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 2,013.65 2,013.65 P SPA 163.09 163.09 P STA 795.50 795.50 2,972.24 _____________________ TOTAL AGENCY TRANSFERS 2,972.24 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 324.30 324.30 324.30 _____________________ TOTAL AGENCY TRANSFERS 324.30 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 9,500.92 9,500.92 P SPA 60.10 60.10 P STA 273.15 273.15 9,834.17 _____________________ TOTAL AGENCY TRANSFERS 9,834.17 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4196 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT #5 OCO ACR ACR C STA 10,933.64 10,933.64 P SPA 1,313.52 1,313.52 P STA 4,452.60 4,452.60 16,699.76 _____________________ TOTAL AGENCY TRANSFERS 16,699.76 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 15,882.85 15,882.85 P SPA 453.37 453.37 P STA 1,844.13 1,844.13 18,180.35 _____________________ TOTAL AGENCY TRANSFERS 18,180.35 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 2,205.78 2,205.78 P SPA .44 .44 P STA 1.95 1.95 2,208.17 _____________________ TOTAL AGENCY TRANSFERS 2,208.17 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 6,100.51 6,100.51 P SPA 435.99 435.99 P STA 1,911.79 1,911.79 8,448.29 _____________________ TOTAL AGENCY TRANSFERS 8,448.29 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 20,730.33 20,730.33 P SPA 757.84 757.84 P STA 1,963.70 1,963.70 23,451.87 _____________________ TOTAL AGENCY TRANSFERS 23,451.87 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 35,830.20 35,830.20 P SPA 1,096.23 1,096.23 P STA 3,212.97 3,212.97 40,139.40 _____________________ TOTAL AGENCY TRANSFERS 40,139.40 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 8,701.62 8,701.62 P SPA 1,527.23 1,527.23 P STA 4,448.25 4,448.25 14,677.10 _____________________ TOTAL AGENCY TRANSFERS 14,677.10 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 57,639.87 57,639.87 P SPA 1,554.10 1,554.10 P STA 4,959.54 4,959.54 64,153.51 _____________________ TOTAL AGENCY TRANSFERS 64,153.51 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 10,749.06 10,749.06 P SPA 564.52 564.52 P STA 2,248.39 2,248.39 13,561.97 _____________________ TOTAL AGENCY TRANSFERS 13,561.97 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 5,630.46 5,630.46 5,630.46 _____________________ TOTAL AGENCY TRANSFERS 5,630.46 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 10,749.06 10,749.06 P SPA 272.23 272.23 P STA 1,254.57 1,254.57 12,275.86 _____________________ TOTAL AGENCY TRANSFERS 12,275.86 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 25,395.65 25,395.65 P SPA 1,025.76 1,025.76 P STA 4,770.90 4,770.90 31,192.31 _____________________ TOTAL AGENCY TRANSFERS 31,192.31 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 11,990.72 11,990.72 P SPA 299.26 299.26 P STA 1,329.99 1,329.99 13,619.97 _____________________ TOTAL AGENCY TRANSFERS 13,619.97 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 3,849.52 3,849.52 P SPA 110.49 110.49 P STA 531.30 531.30 P UTA 492.86 492.86 4,984.17 _____________________ TOTAL AGENCY TRANSFERS 4,984.17 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 1,287.90 1,287.90 1,287.90 _____________________ TOTAL AGENCY TRANSFERS 1,287.90 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 1,837.60 1,837.60 P SPA 188.36 188.36 P STA 918.80 918.80 2,944.76 _____________________ TOTAL AGENCY TRANSFERS 2,944.76 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 2,350.60 2,350.60 2,350.60 _____________________ TOTAL AGENCY TRANSFERS 2,350.60 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 393.66 393.66 393.66 _____________________ TOTAL AGENCY TRANSFERS 393.66 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 1,489.18 1,489.18 1,489.18 _____________________ TOTAL AGENCY TRANSFERS 1,489.18 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 1,841.45 1,841.45 1,841.45 _____________________ TOTAL AGENCY TRANSFERS 1,841.45 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 18,081.44 18,081.44 P SPA 547.27 547.27 P STA 2,544.70 2,544.70 21,173.41 _____________________ TOTAL AGENCY TRANSFERS 21,173.41 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 50,196.64 50,196.64 P SPA 1,715.98 1,715.98 P STA 6,459.35 6,459.35 58,371.97 _____________________ TOTAL AGENCY TRANSFERS 58,371.97 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 11,230.18 11,230.18 P SPA 2,704.89 2,704.89 P STA 7,705.32 7,705.32 21,640.39 _____________________ TOTAL AGENCY TRANSFERS 21,640.39 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 3,734.05 3,734.05 3,734.05 _____________________ TOTAL AGENCY TRANSFERS 3,734.05 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 737.95 737.95 737.95 _____________________ TOTAL AGENCY TRANSFERS 737.95 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 00-02 CORP PRK ONX ACR ACR C STA 31,565.74 31,565.74 31,565.74 _____________________ TOTAL AGENCY TRANSFERS 31,565.74 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 1,774.35 1,774.35 P SPA 86.76 86.76 P STA 394.30 394.30 2,255.41 _____________________ TOTAL AGENCY TRANSFERS 2,255.41 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 2,701.80 2,701.80 2,701.80 _____________________ TOTAL AGENCY TRANSFERS 2,701.80 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 9,168.93 9,168.93 P SPA 206.65 206.65 P STA 939.32 939.32 10,314.90 _____________________ TOTAL AGENCY TRANSFERS 10,314.90 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 3,118.50 3,118.50 P SPA 754.87 754.87 P STA 1,632.28 1,632.28 5,505.65 _____________________ TOTAL AGENCY TRANSFERS 5,505.65 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 3,531.15 3,531.15 P SPA 245.48 245.48 P STA 840.75 840.75 4,617.38 _____________________ TOTAL AGENCY TRANSFERS 4,617.38 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 C STA 637.95 637.95 637.95 _____________________ TOTAL AGENCY TRANSFERS 637.95 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 #21M OSF ACR ACR C STA 268.15 268.15 268.15 _____________________ TOTAL AGENCY TRANSFERS 268.15 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 18,584.74 18,584.74 P SPA 627.40 627.40 P STA 842.15 842.15 20,054.29 _____________________ TOTAL AGENCY TRANSFERS 20,054.29 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 6,859.44 6,859.44 6,859.44 _____________________ TOTAL AGENCY TRANSFERS 6,859.44 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 P SPA 13.31 13.31 P STA 64.92 64.92 337.91 _____________________ TOTAL AGENCY TRANSFERS 337.91 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER OAO ACR ACR C STA 75,482.93 75,482.93 75,482.93 _____________________ TOTAL AGENCY TRANSFERS 75,482.93 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 437.30 437.30 437.30 _____________________ TOTAL AGENCY TRANSFERS 437.30 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 1,395.90 1,395.90 1,395.90 _____________________ TOTAL AGENCY TRANSFERS 1,395.90 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 825.45 825.45 825.45 _____________________ TOTAL AGENCY TRANSFERS 825.45 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 407.30 407.30 407.30 _____________________ TOTAL AGENCY TRANSFERS 407.30 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 1,688.05 1,688.05 1,688.05 _____________________ TOTAL AGENCY TRANSFERS 1,688.05 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 12,274.28 12,274.28 P SPA 494.62 494.62 P STA 2,412.78 2,412.78 15,181.68 _____________________ TOTAL AGENCY TRANSFERS 15,181.68 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 6,813.73 6,813.73 6,813.73 _____________________ TOTAL AGENCY TRANSFERS 6,813.73 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 3,309.57 3,309.57 3,309.57 _____________________ TOTAL AGENCY TRANSFERS 3,309.57 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 9,989.24 9,989.24 P SPA 909.99 909.99 P STA 1,834.52 1,834.52 12,733.75 _____________________ TOTAL AGENCY TRANSFERS 12,733.75 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 #34M OSU ACR ACR C STA 13.30 13.30 13.30 _____________________ TOTAL AGENCY TRANSFERS 13.30 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 31,034.95 31,034.95 P SPA 1,804.86 1,804.86 P STA 8,433.75 8,433.75 41,273.56 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 3,762.95 3,762.95 P SPA 218.16 218.16 P STA 1,019.25 1,019.25 5,000.36 _____________________ TOTAL AGENCY TRANSFERS 46,273.92 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 6,130.40 6,130.40 P SPA 296.96 296.96 P STA 1,532.60 1,532.60 7,959.96 _____________________ TOTAL AGENCY TRANSFERS 7,959.96 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 #36M OSX ACR ACR C STA 710.60 710.60 710.60 _____________________ TOTAL AGENCY TRANSFERS 710.60 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 1,213.25 1,213.25 P SPA 106.78 106.78 P STA 485.30 485.30 1,805.33 _____________________ TOTAL AGENCY TRANSFERS 1,805.33 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 2,637.11 XCC 6.59 2,630.52 C 09 MTT 428.85 XCC 1.07 427.78 C 08 MTT 46.16 XCC .12 46.04 C 07 MTT 10.58 XCC .03 10.55 C 06 MTT 7.13 XCC .02 7.11 C 02 MTT XCC .00 C 10 NTT 197.60 XCC .49 197.11 C 09 NTT 91.23 XCC .23 91.00 C 08 NTT 9.69 XCC .02 9.67 C 07 NTT 4.37 XCC .01 4.36 C 06 NTT .35- XCC .35- C 05 NTT .17 XCC .17 C 04 NTT 2.20 XCC .01 2.19 C STS 44,870.05 XCC 112.18 44,757.87 C UTT 846.85- XCC 2.12- 844.73- C ZTT 960.59 XCC 2.40 958.19 C STU 30,753.90 XCC 76.88 30,677.02 P 09 MPP 15.70 XCC .04 15.66 P 08 MPP 19.16 XCC .05 19.11 P 07 MPP 135.20 XCC .34 134.86 P 06 MPP 137.27 XCC .34 136.93 P 05 MPP 90.02 XCC .23 89.79 P 04 MPP 14.86 XCC .04 14.82 P 03 MPP 1.03 XCC 1.03 P 02 MPP 2.96 XCC .01 2.95 P 97 MPP .74 XCC .74 P 09 MTT 160.59 160.59 P 08 MTT 80.38 80.38 P 07 MTT 330.09 330.09 P 06 MTT 256.67 256.67 P 05 MTT 137.90 137.90 P 04 MTT 17.55 17.55 P 03 MTT 1.01 1.01 P 02 MTT 2.28 XCC .01 2.27 P 97 MTT .37 XCC .37 P 07 NTT 6.75 6.75 P 06 NTT 17.62 17.62 P 05 NTT 5.58 5.58 P 04 NTT 5.26 5.26 P 03 NTT .00 P 02 NTT .75 XCC .75 P 01 NTT .03 XCC .03 P 00 NTT .06 XCC .06 P 99 NTT 6.74 XCC .02 6.72 P 98 NTT 2.09 XCC .01 2.08 P 97 NTT .51 XCC .51 page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 96 NTT .03 XCC .03 P 94 NTT .17 XCC .17 P 87 NTT .02 XCC .02 P 85 NTT .57 XCC .57 P 09 NTT 13.00 13.00 P 08 NTT 22.88 22.88 P UTT 58.50 XCC .13 58.37 P ZTT 114.91 XCC .27 114.64 80,632.26 _____________________ TOTAL AGENCY TRANSFERS 80,632.26 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 7,264.52 7,264.52 C 09 MTT 1,190.25 XCC 2.98 1,187.27 C 10 NTT 544.35 544.35 C 09 NTT 253.23 XCC .63 252.60 C STS 123,604.87 XCC 309.01 123,295.86 C UTT 2,332.86- XCC 5.83- 2,327.03- C ZTT 2,646.16 XCC 6.62 2,639.54 C STU 66,334.69 66,334.69 P 09 MPP 43.58 43.58 P 09 MTT 445.72 445.72 P 09 NTT 36.09 36.09 P SPS 6,222.75 6,222.75 P STS 18,824.38 XCC 26.02 18,798.36 P UTT 162.38 XCC .14 162.24 P ZTT 319.03 XCC .42 318.61 225,219.15 _____________________ TOTAL AGENCY TRANSFERS 225,219.15 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 2,572.60 XCC 6.43 2,566.17 C 09 MTT 425.58 XCC 1.06 424.52 C 08 MTT 48.45 XCC .12 48.33 C 07 MTT 11.71 XCC .03 11.68 C 06 MTT 8.04 XCC .02 8.02 C 02 MTT XCC .00 C 10 NTT 192.77 XCC .48 192.29 C 09 NTT 90.54 XCC .23 90.31 C 08 NTT 10.16 XCC .03 10.13 C 07 NTT 4.85 XCC .01 4.84 C 06 NTT .39- XCC .39- C 05 NTT .21 XCC .21 C 04 NTT 2.64 XCC .01 2.63 C STS 43,772.37 XCC 109.43 43,662.94 C UTT 826.14- XCC 2.07- 824.07- C ZTT 937.09 XCC 2.34 934.75 C STU 56,065.95 XCC 140.16 55,925.79 P 09 MPP 15.58 XCC .04 15.54 P 08 MPP 20.11 XCC .05 20.06 P 07 MPP 149.74 XCC .37 149.37 P 06 MPP 155.00 XCC .39 154.61 P 05 MPP 104.38 XCC .26 104.12 P 04 MPP 17.88 XCC .04 17.84 P 03 MPP 1.31 XCC 1.31 P 02 MPP 4.07 XCC .01 4.06 P 97 MPP 1.28 XCC 1.28 P 09 MTT 159.37 159.37 P 08 MTT 84.34 84.34 P 07 MTT 365.59 365.59 P 06 MTT 289.86 289.86 P 05 MTT 159.90 159.90 P 04 MTT 21.11 21.11 P 03 MTT 1.27 1.27 P 02 MTT 3.13 XCC .01 3.12 P 97 MTT .64 XCC .64 P 09 NTT 12.90 12.90 P 08 NTT 24.01 24.01 P 07 NTT 7.47 7.47 P 06 NTT 19.90 19.90 P 05 NTT 6.48 6.48 P 04 NTT 6.32 6.32 P 03 NTT .00 P 02 NTT 1.02 XCC 1.02 P 01 NTT .05 XCC .05 P 00 NTT .10 XCC .10 P 99 NTT 11.04 XCC .03 11.01 page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 98 NTT 3.55 XCC .01 3.54 P 97 NTT .89 XCC .89 P 96 NTT .06 XCC .06 P 94 NTT .31 XCC .31 P SPS 2,224.96 XCC 5.54 2,219.42 P STS 6,730.69 XCC 16.83 6,713.86 P UTT 58.05 XCC .13 57.92 P ZTT 114.07 XCC .26 113.81 113,810.61 _____________________ TOTAL AGENCY TRANSFERS 113,810.61 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 02 MPP XCC .00 P 02 MTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 10 MTT 169.47 XCC .42 169.05 C 09 MTT 27.94 XCC .07 27.87 C 08 MTT 3.18 XCC .01 3.17 C 07 MTT .77 XCC .77 C 06 MTT .53 XCC .53 C 02 MTT XCC .00 C 10 NTT 12.70 XCC .03 12.67 C 09 NTT 5.94 XCC .01 5.93 C 08 NTT .67 XCC .67 C 07 NTT .31 XCC .31 C 06 NTT .03- XCC .03- C 05 NTT .01 XCC .01 C 04 NTT .18 XCC .18 C STS 2,883.59 XCC 7.21 2,876.38 C UTT 54.42- XCC .14- 54.28- C ZTT 61.73 XCC .15 61.58 C STU 3,096.73 XCC 7.74 3,088.99 P 09 MPP 1.02 XCC 1.02 P 08 MPP 1.32 XCC 1.32 P 07 MPP 9.85 XCC .02 9.83 P 06 MPP 10.23 XCC .03 10.20 P 05 MPP 6.89 XCC .02 6.87 P 04 MPP 1.19 XCC 1.19 P 03 MPP .09 XCC .09 P 02 MPP .27 XCC .27 P 97 MPP .09 XCC .09 P 09 MTT 10.46 10.46 P 08 MTT 5.54 5.54 P 07 MTT 24.03 24.03 P 06 MTT 19.13 19.13 P 05 MTT 10.55 10.55 P 04 MTT 1.41 1.41 P 03 MTT .09 .09 P 02 MTT .21 XCC .21 P 97 MTT .04 XCC .04 P 09 NTT .85 .85 P 08 NTT 1.57 1.57 P 07 NTT .49 .49 P 06 NTT 1.31 1.31 P 05 NTT .43 .43 P 04 NTT .42 .42 P 03 NTT .00 P 02 NTT .07 XCC .07 page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .74 XCC .74 P 98 NTT .24 XCC .24 P 97 NTT .06 XCC .06 P 96 NTT XCC .00 P 94 NTT .03 XCC .03 P SPS 146.04 XCC .37 145.67 P STS 441.86 XCC 1.11 440.75 P UTT 3.82 XCC 3.82 P ZTT 7.46 XCC .01 7.45 6,900.05 SW01 WATER STANDBY OCH ACR ACR P SPA 385.05 385.05 P STA 526.80 526.80 911.85 _____________________ TOTAL AGENCY TRANSFERS 7,811.90 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 9,111.27 XCC 22.78 9,088.49 C 09 MTT 1,471.18 XCC 3.68 1,467.50 C 08 MTT 169.88 XCC .42 169.46 C 07 MTT 39.84 XCC .10 39.74 C 06 MTT 26.23 XCC .07 26.16 C 02 MTT XCC .00 C 10 NTT 682.73 XCC 1.71 681.02 C 09 NTT 312.99 XCC .78 312.21 C 08 NTT 35.64 XCC .09 35.55 C 07 NTT 16.47 XCC .04 16.43 C 06 NTT 1.28- XCC 1.28- C 05 NTT .63 XCC .63 C 04 NTT 7.50 XCC .02 7.48 C STS 155,026.93 XCC 387.57 154,639.36 C UTT 2,925.91- XCC 7.31- 2,918.60- C ZTT 3,318.85 XCC 8.30 3,310.55 C STU 182,923.66 XCC 457.31 182,466.35 P 09 MPP 53.86 XCC .13 53.73 P 08 MPP 70.53 XCC .18 70.35 P 07 MPP 509.25 XCC 1.27 507.98 P 06 MPP 505.33 XCC 1.26 504.07 P 05 MPP 321.50 XCC .80 320.70 P 04 MPP 50.77 XCC .13 50.64 P 03 MPP 3.36 XCC .01 3.35 P 02 MPP 9.49 XCC .02 9.47 P 97 MPP 2.23 XCC .01 2.22 P 09 MTT 550.92 550.92 P 08 MTT 295.76 295.76 P 07 MTT 1,243.31 1,243.31 P 06 MTT 944.94 944.94 P 05 MTT 492.50 492.50 P 04 MTT 59.96 59.96 P 03 MTT 3.27 3.27 P 02 MTT 7.32 XCC .02 7.30 P 97 MTT 1.11 XCC 1.11 P 09 NTT 44.60 44.60 P 08 NTT 84.19 84.19 P 07 NTT 25.42 25.42 P 06 NTT 64.88 64.88 P 05 NTT 19.95 19.95 P 04 NTT 17.96 17.96 P 03 NTT .00 P 02 NTT 2.38 XCC .01 2.37 P 01 NTT .10 XCC .10 P 00 NTT .20 XCC .20 P 99 NTT 20.52 XCC .05 20.47 page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 98 NTT 6.32 XCC .02 6.30 P 97 NTT 1.56 XCC 1.56 P 96 NTT .10 XCC .10 P 94 NTT .54 XCC .54 P SPS 7,691.46 XCC 19.23 7,672.23 P STS 23,267.39 XCC 58.18 23,209.21 P UTT 200.69 XCC .49 200.20 P ZTT 394.31 XCC .97 393.34 386,226.25 _____________________ TOTAL AGENCY TRANSFERS 386,226.25 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 10 MTT .06 XCC .06 C 08 NTT XCC .00 C 10 NTT .00 C 09 NTT XCC .00 C STS 1.09 XCC 1.09 C UTT .02- XCC .02- C ZTT .02 XCC .02 C STU 1.48 1.48 P 09 MPP XCC .00 P 08 MPP .00 P 09 MTT .00 P 08 MTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .07 .07 P STS .19 XCC .19 P UTT XCC .00 P ZTT XCC .00 2.90 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 10 MTT 348.98 XCC .87 348.11 C 09 MTT 59.11 XCC .15 58.96 C 08 MTT 6.93 XCC .02 6.91 C 10 NTT 26.15 XCC .07 26.08 C 09 NTT 12.57 XCC .03 12.54 C 08 NTT 1.45 XCC 1.45 C STS 5,937.85 XCC 14.84 5,923.01 C UTT 112.07- XCC .28- 111.79- C ZTT 127.12 XCC .32 126.80 C STU 4,373.84 4,373.84 P 09 MPP 2.17 XCC .01 2.16 P 08 MPP 2.87 2.87 P 09 MTT 22.14 22.14 P 08 MTT 12.07 12.07 P 09 NTT 1.79 1.79 P 08 NTT 3.43 3.43 P SPS 308.98 308.98 P STS 934.72 XCC 1.90 932.82 P UTT 8.06 XCC .02 8.04 P ZTT 15.83 XCC .03 15.80 12,076.01 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 1,491.68 1,491.68 1,491.68 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 1,386.58 1,386.58 C UTA .01- .01- page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,386.57 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 3,846.97 3,846.97 P SPA 74.08 74.08 P STA 312.13 312.13 4,233.18 _____________________ TOTAL AGENCY TRANSFERS 19,190.34 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 270.03 XCC .68 269.35 C 08 MTT 32.26 XCC .08 32.18 C 07 MTT 9.34 XCC .02 9.32 C 06 MTT 5.94 XCC .01 5.93 C 02 MTT XCC .00 C 04 NTT 1.53 XCC 1.53 C 05 NTT .14 XCC .14 C 06 NTT .29- XCC .29- C 07 NTT 3.86 XCC .01 3.85 C 08 NTT 6.77 XCC .02 6.75 C 09 NTT 57.45 XCC .14 57.31 P 09 MPP 9.88 XCC .02 9.86 P 08 MPP 13.39 XCC .03 13.36 P 07 MPP 119.37 XCC .30 119.07 P 06 MPP 114.43 XCC .29 114.14 P 05 MPP 69.08 XCC .17 68.91 P 04 MPP 10.35 XCC .03 10.32 P 03 MPP .70 XCC .70 P 02 MPP 2.07 XCC .01 2.06 P 97 MPP .60 XCC .60 P 09 MTT 101.12 101.12 P 08 MTT 56.16 56.16 P 07 MTT 291.41 291.41 P 06 MTT 213.98 213.98 P 05 MTT 105.82 105.82 P 04 MTT 12.23 12.23 P 03 MTT .68 .68 P 02 MTT 1.60 XCC 1.60 P 97 MTT .31 XCC .31 P 85 NTT .22 XCC .22 P 87 NTT XCC .00 P 94 NTT .15 XCC .15 P 96 NTT .03 XCC .03 P 97 NTT .42 XCC .42 P 98 NTT 1.69 XCC 1.69 P 99 NTT 5.28 XCC .01 5.27 P 00 NTT .05 XCC .05 P 01 NTT .02 XCC .02 P 02 NTT .53 XCC .53 P 03 NTT .00 P 04 NTT 3.66 3.66 P 05 NTT 4.29 4.29 P 06 NTT 14.69 14.69 P 07 NTT 5.95 5.95 P 08 NTT 15.99 15.99 P 09 NTT 8.19 8.19 page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 1,411.77 XCC 3.52 1,408.25 P STS 4,270.73 XCC 10.67 4,260.06 P UTT 36.87 XCC .09 36.78 P ZTT 72.39 XCC .18 72.21 7,346.85 _____________________ TOTAL AGENCY TRANSFERS 7,346.85 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 289.90 XCC .72 289.18 C 08 MTT 34.63 XCC .09 34.54 C 07 MTT 9.79 XCC .02 9.77 C 06 MTT 6.28 XCC .02 6.26 C 02 MTT XCC .00 C 04 NTT 1.67 XCC 1.67 C 05 NTT .14 XCC .14 C 06 NTT .31- XCC .31- C 07 NTT 4.05 XCC .01 4.04 C 08 NTT 7.26 XCC .02 7.24 C 09 NTT 61.68 XCC .15 61.53 P 09 MPP 10.62 XCC .03 10.59 P 08 MPP 14.38 XCC .04 14.34 P 07 MPP 125.17 XCC .31 124.86 P 06 MPP 121.14 XCC .30 120.84 P 05 MPP 73.90 XCC .18 73.72 P 04 MPP 11.24 XCC .03 11.21 P 03 MPP .75 XCC .75 P 02 MPP 2.26 XCC .01 2.25 P 97 MPP .65 XCC .65 P 09 MTT 108.56 108.56 P 08 MTT 60.30 60.30 P 07 MTT 305.61 305.61 P 06 MTT 226.53 226.53 P 05 MTT 113.21 113.21 P 04 MTT 13.27 13.27 P 03 MTT .73 .73 P 02 MTT 1.74 XCC 1.74 P 97 MTT .32 XCC .32 P 85 NTT .35 XCC .35 P 87 NTT .01 XCC .01 P 94 NTT .17 XCC .17 P 96 NTT .03 XCC .03 P 97 NTT .45 XCC .45 P 98 NTT 1.80 XCC 1.80 P 99 NTT 5.66 XCC .01 5.65 P 00 NTT .05 XCC .05 P 01 NTT .03 XCC .03 P 02 NTT .56 XCC .56 P 03 NTT .00 P 04 NTT 3.98 3.98 P 05 NTT 4.59 4.59 P 06 NTT 15.55 15.55 P 07 NTT 6.25 6.25 P 08 NTT 17.16 17.16 P 09 NTT 8.79 8.79 page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 1,515.62 XCC 3.79 1,511.83 P STS 4,584.92 XCC 11.44 4,573.48 P UTT 39.54 XCC .09 39.45 P ZTT 77.66 XCC .18 77.48 7,871.20 _____________________ TOTAL AGENCY TRANSFERS 7,871.20 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 17.69 XCC .04 17.65 C 07 MTT 5.12 XCC .01 5.11 C 06 MTT 3.26 XCC .01 3.25 C 02 MTT XCC .00 C 08 NTT 3.72 XCC .01 3.71 C 07 NTT 2.12 XCC .01 2.11 C 06 NTT .16- XCC .16- C 05 NTT .08 XCC .08 C 04 NTT .83 XCC .83 P 08 MPP 7.35 XCC .02 7.33 P 07 MPP 65.44 XCC .16 65.28 P 06 MPP 62.71 XCC .16 62.55 P 05 MPP 37.82 XCC .09 37.73 P 04 MPP 5.67 XCC .01 5.66 P 03 MPP .38 XCC .38 P 02 MPP 1.13 XCC 1.13 P 97 MPP .34 XCC .34 P 08 MTT 30.79 30.79 P 07 MTT 159.75 159.75 P 06 MTT 117.27 117.27 P 05 MTT 57.93 57.93 P 04 MTT 6.69 6.69 P 03 MTT .37 .37 P 02 MTT .87 XCC .87 P 97 MTT .17 XCC .17 P 08 NTT 8.77 8.77 P 07 NTT 3.26 3.26 P 06 NTT 8.05 8.05 P 05 NTT 2.34 2.34 P 04 NTT 2.00 2.00 P 03 NTT .00 P 02 NTT .29 XCC .29 P 01 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 99 NTT 2.90 XCC .01 2.89 P 98 NTT .92 XCC .92 P 97 NTT .24 XCC .24 P 96 NTT .02 XCC .02 P 94 NTT .08 XCC .08 P 87 NTT .01 XCC .01 P 85 NTT .14 XCC .14 615.87 _____________________ TOTAL AGENCY TRANSFERS 615.87 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 379.65 XCC .95 378.70 C 09 MTT 62.60 XCC .16 62.44 C 08 MTT 7.60 XCC .02 7.58 C 07 MTT 2.20 XCC .01 2.19 C 06 MTT 1.44 XCC 1.44 C 02 MTT XCC .00 C 10 NTT 28.45 XCC .07 28.38 C 09 NTT 13.32 XCC .03 13.29 C 08 NTT 1.59 XCC 1.59 C 07 NTT .91 XCC .91 C 06 NTT .07- XCC .07- C 05 NTT .03 XCC .03 C 04 NTT .38 XCC .38 C STS 6,459.65 XCC 16.15 6,443.50 C UTT 121.91- XCC .30- 121.61- C ZTT 138.29 XCC .35 137.94 C STU 16,483.76 XCC 41.21 16,442.55 P 09 MPP 2.29 XCC .01 2.28 P 08 MPP 3.15 XCC .01 3.14 P 07 MPP 28.12 XCC .07 28.05 P 06 MPP 27.85 XCC .07 27.78 P 05 MPP 16.96 XCC .04 16.92 P 04 MPP 2.57 XCC .01 2.56 P 03 MPP .18 XCC .18 P 02 MPP .55 XCC .55 P 97 MPP .16 XCC .16 P 09 MTT 23.44 23.44 P 08 MTT 13.23 13.23 P 07 MTT 68.66 68.66 P 06 MTT 52.06 52.06 P 05 MTT 25.99 25.99 P 04 MTT 3.04 3.04 P 03 MTT .17 .17 P 02 MTT .43 XCC .43 P 97 MTT .08 XCC .08 P 09 NTT 1.90 1.90 P 08 NTT 3.76 3.76 P 07 NTT 1.41 1.41 P 06 NTT 3.58 3.58 P 05 NTT 1.06 1.06 P 04 NTT .91 .91 P 03 NTT .00 P 02 NTT .14 XCC .14 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT 1.42 XCC 1.42 page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 98 NTT .45 XCC .45 P 97 NTT .11 XCC .11 P 96 NTT XCC .00 P 94 NTT .04 XCC .04 P 87 NTT XCC .00 P 85 NTT .12 XCC .12 P SPS 327.27 XCC .82 326.45 P STS 990.02 XCC 2.48 987.54 P UTT 8.55 XCC .02 8.53 P ZTT 16.79 XCC .03 16.76 25,022.16 _____________________ TOTAL AGENCY TRANSFERS 25,022.16 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 10,823.00 10,823.00 10,823.00 _____________________ TOTAL AGENCY TRANSFERS 10,823.00 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 5,004.60 5,004.60 5,004.60 _____________________ TOTAL AGENCY TRANSFERS 5,004.60 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 #32M OBE ACR ACR C STA 178.15 178.15 178.15 _____________________ TOTAL AGENCY TRANSFERS 178.15 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 #42M OBI ACR ACR C STA 495.30 495.30 495.30 _____________________ TOTAL AGENCY TRANSFERS 495.30 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 892.95 892.95 P SPA 61.02 61.02 P STA 297.65 297.65 1,251.62 _____________________ TOTAL AGENCY TRANSFERS 1,251.62 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 15,129.92 15,129.92 15,129.92 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 1,603.05 1,603.05 1,603.05 _____________________ TOTAL AGENCY TRANSFERS 16,732.97 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 2,334.77 2,334.77 2,334.77 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 292.30 292.30 292.30 _____________________ TOTAL AGENCY TRANSFERS 2,627.07 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 29,728.80 29,728.80 29,728.80 _____________________ TOTAL AGENCY TRANSFERS 29,728.80 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 #50M OCM ACR ACR C STA 185.15 185.15 P SPA 147.21 147.21 P STA 555.45 555.45 887.81 _____________________ TOTAL AGENCY TRANSFERS 887.81 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 #51M OCN ACR ACR C STA 307.65 307.65 307.65 _____________________ TOTAL AGENCY TRANSFERS 307.65 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 1,155.93 1,155.93 1,155.93 _____________________ TOTAL AGENCY TRANSFERS 1,155.93 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 20,346.62 20,346.62 P SPA 315.57 315.57 P STA 1,539.38 1,539.38 22,201.57 _____________________ TOTAL AGENCY TRANSFERS 22,201.57 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 25,385.55 25,385.55 25,385.55 _____________________ TOTAL AGENCY TRANSFERS 25,385.55 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 3,649.45 3,649.45 3,649.45 _____________________ TOTAL AGENCY TRANSFERS 3,649.45 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 #56M ODY ACR ACR C STA 420.45 420.45 420.45 _____________________ TOTAL AGENCY TRANSFERS 420.45 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 #61M OEE ACR ACR C STA 603.30 603.30 P SPA 253.40 253.40 P STA 904.95 904.95 1,761.65 _____________________ TOTAL AGENCY TRANSFERS 1,761.65 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 9,147.35 9,147.35 9,147.35 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 6,064.85 6,064.85 6,064.85 _____________________ TOTAL AGENCY TRANSFERS 15,212.20 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 17,216.83 17,216.83 17,216.83 _____________________ TOTAL AGENCY TRANSFERS 17,216.83 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-5 IA 1 OGY ACR ACR C STA 170.59 170.59 P SPA 343.70 343.70 P STA 1,676.62 1,676.62 2,190.91 _____________________ TOTAL AGENCY TRANSFERS 2,190.91 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 925.36 925.36 925.36 _____________________ TOTAL AGENCY TRANSFERS 925.36 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 5,418.57 5,418.57 P SPA 127.14 127.14 P STA 620.15 620.15 6,165.86 _____________________ TOTAL AGENCY TRANSFERS 6,165.86 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB ACR ACR C STS 492.70 XCC 1.23 491.47 C STU 19.45 19.45 510.92 _____________________ TOTAL AGENCY TRANSFERS 510.92 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 09 MTT XCC .00 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD ACR ACR C 09 MTT XCC .00 C 08 MTT XCC .00 C 10 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 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 MTT XCC .00 P 08 MTT XCC .00 P 08 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD ACR ACR C 09 MTT 3,190.00- XRM 537.83- .00 XRM 54.23- .00 XRM 51.04- .00 XRM 16.59- .00 XRM 2.87- .00 XRM 6.38- .00 XRM 5.10- .00 XRM 1.60- .00 XRM 36.37- .00 XRM 3.19- .00 XCC 6.19- 2,468.61- C STS 1,244.43 XRS 209.81 .00 XRS 21.16 .00 XRS 1.24 .00 XRS 19.91 .00 XRS 6.47 .00 XRS 1.12 .00 XRS 2.49 .00 XRS 1.99 .00 XRS .62 .00 XRS 14.19 .00 XCC 2.41 963.02 page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ C STU 2,147.86 XTU 362.13 .00 XTU 36.51 .00 XTU 2.15 .00 XTU 34.37 .00 XTU 11.17 .00 XTU 1.93 .00 XTU 4.30 .00 XTU 3.44 .00 XTU 1.07 .00 XTU 24.49 .00 XCC 4.17 1,662.13 156.54 RG02 AMEND # 1- GENERAL TAX LEVY ODD ACR ACR C 10 MTT 5,774.09 XRM 973.51 .00 XRM 98.16 .00 XRM 5.77 .00 XRM 92.39 .00 XCC 11.51 4,592.75 C 09 MTT 381.69 XRM 64.35 .00 XRM 6.49 .00 XRM .38 .00 XRM 6.11 .00 XCC .76 303.60 C 08 MTT 1,358.50- XRM 229.04- .00 XRM 23.09- .00 XRM 1.36- .00 XRM 21.74- .00 XCC 2.71- 1,080.56- C STS 95,776.71 XRS 16,147.95 .00 XRS 1,628.20 .00 XRS 95.78 .00 XRS 1,532.43 .00 XCC 190.93 76,181.42 C ZTT 322.95 XRZ 54.45 .00 XRZ 5.49 .00 XRZ .32 .00 XRZ 5.17 .00 XCC .64 256.88 C STU 39,771.69 XTU 6,705.51 .00 XTU 676.12 .00 XTU 39.77 .00 XTU 636.35 .00 XCC 79.28 31,634.66 P 09 MPP 373.80 XMP 63.02 .00 XMP 6.35 .00 XMP .37 .00 XMP 5.98 .00 XCC .75 297.33 page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 08 MPP 239.19 XMP 40.33 .00 XMP 4.07 .00 XMP .24 .00 XMP 3.83 .00 XCC .48 190.24 P 07 MPP 63.30 XMP 10.67 .00 XMP 1.08 .00 XMP .06 .00 XMP 1.01 .00 XCC .13 50.35 P 06 MPP 598.21 XMP 100.86 .00 XMP 10.17 .00 XMP .60 .00 XMP 9.57 .00 XCC 1.19 475.82 P 05 MPP 48.36 XMP 8.15 .00 XMP .82 .00 XMP .05 .00 XMP .77 .00 XCC .10 38.47 P 09 MTT 3,737.92 XRM 630.21 .00 XRM 63.54 .00 XRM 3.74 .00 XRM 59.81 .00 XCC 7.45 2,973.17 P 08 MTT 1,648.29 XRM 277.90 .00 XRM 28.02 .00 XRM 1.65 .00 XRM 26.37 .00 XCC 3.29 1,311.06 P 07 MTT 164.45 XRM 27.73 .00 XRM 2.80 .00 XRM .16 .00 XRM 2.63 .00 XCC .33 130.80 P 06 MTT 1,058.75 XRM 178.51 .00 XRM 18.00 .00 XRM 1.06 .00 XRM 16.94 .00 XCC 2.11 842.13 P 05 MTT 85.62 XRM 14.44 .00 XRM 1.46 .00 XRM .09 .00 XRM 1.37 .00 XCC .17 68.09 P 08 NTT 897.88 XRN 151.38 .00 XRN 15.26 .00 XRN .90 .00 XRN 14.37 .00 XCC 1.79 714.18 page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 SPS 5,121.56 XCC 12.80 5,108.76 P SPS 6,463.13 XCC 16.16 6,446.97 P STS 24,946.10 XRS 4,205.91 .00 XRS 424.08 .00 XRS 24.95 .00 XRS 399.14 .00 XCC 49.73 19,842.29 P STS 16,787.59 XRS 2,830.39 .00 XRS 285.39 .00 XRS 16.79 .00 XRS 268.60 .00 XCC 33.47 13,352.95 163,731.36 _____________________ TOTAL AGENCY TRANSFERS 163,887.90 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 10 MTT XCC .00 C STS XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P SPS .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE ACR ACR C 10 MTT 83.04 XCC .21 82.83 C STS 3,340.21 XCC 8.35 3,331.86 C STU 554.73 554.73 P 08 MPP 111.70 XCC .28 111.42 P 07 MPP 27.96 XCC .07 27.89 P 08 MTT 544.87 XCC 1.36 543.51 P 07 MTT 136.48 XCC .34 136.14 P SPS 116.02 116.02 P SPS 11.06 XCC .03 11.03 P SPS 14.99 XCC .04 14.95 P SPS 16.30 XCC .04 16.26 P SPS 6.39 XCC .02 6.37 P STS 552.63 XCC 1.38 551.25 P STS 28.72 XCC .07 28.65 P STS 26.54 XCC .07 26.47 P STS 21.87 XCC .05 21.82 P STS 6.91 XCC .02 6.89 5,588.09 _____________________ TOTAL AGENCY TRANSFERS 5,588.09 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 10 NTT XCC .00 C 09 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 09 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 07 NTT XCC .00 P 03 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 STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ ACR ACR C 10 MTT 5,760.60 XCC 14.40 5,746.20 C 09 MTT 663.91 XCC 1.66 662.25 C 09 NTT 23.81 XCC .06 23.75 C 10 NTT 100.00 XCC .25 99.75 C STS 34,874.47 XCC 87.19 34,787.28 C UTT 439.25 XCC 1.10 438.15 C ZTT 2,746.39 XCC 6.87 2,739.52 C STU 6,690.70 XCC 16.73 6,673.97 P 09 MPP 10.21 XCC .03 10.18 P 07 MPP 663.60 XCC 1.66 661.94 P 06 MPP 809.33 XCC 2.02 807.31 P 05 MPP 361.20 XCC .90 360.30 P 09 MTT 102.09 102.09 P 07 MTT 1,723.60 1,723.60 P 06 MTT 1,395.39 1,395.39 P 05 MTT 484.85 484.85 P 03 NTT 129.53 129.53 P 08 NTT 176.24 176.24 P 07 NTT 33.77 33.77 page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 09 NTT 22.50 22.50 P SPS 155.81 XCC .39 155.42 P SPS 643.08 XCC 1.61 641.47 P SPS 873.22 XCC 2.18 871.04 P STS 275.79 XCC .69 275.10 P STS 3,066.09 XCC 7.67 3,058.42 P STS 2,268.10 XCC 5.67 2,262.43 P UTT 58.47 XCC .15 58.32 64,400.77 _____________________ TOTAL AGENCY TRANSFERS 64,400.77 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 09 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF ACR ACR C 10 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 08 MPP XCC .00 P 08 MTT XCC .00 P UTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF ACR ACR C 08 MTT 171.96 XCC .43 171.53 C 09 MTT XCC .00 C STS XCC .00 171.53 RG01 GENERAL TAX LEVY ODF ACR ACR C 09 MTT 36.45 XCC .09 36.36 C STS 16,836.84 XCC 42.09 16,794.75 C UTT 7,610.02- XCC 19.03- 7,590.99- C STU 39,275.18 XCC 98.19 39,176.99 P SPS 330.02 XCC .83 329.19 P STS 1,610.01 XCC 4.03 1,605.98 P ZTT 83.62 XCC .21 83.41 50,435.69 RG02 AMEND 1-GENERAL TAX LEVY ODF ACR ACR C 10 MTT 35.00 XCC .09 34.91 C STS 365.47 XCC .91 364.56 C UTT 2,616.34- XCC 6.54- 2,609.80- C ZTT 1,025.39 XCC 2.56 1,022.83 C STU 1,910.17 XCC 4.78 1,905.39 P 08 MPP 4.76 XCC .01 4.75 P 08 MTT 47.62 XCC .12 47.50 P UTT 1,271.01 XCC 3.18 1,267.83 2,037.97 RG03 AMEND 2-GENERAL TAX LEVY ODF ACR ACR C 09 MTT 405.43 XCC 1.01 404.42 C STS 643.24 XCC 1.61 641.63 C STU 133.74 XCC .33 133.41 1,179.46 _____________________ TOTAL AGENCY TRANSFERS 53,824.65 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 09 MTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV ACR ACR C STS 14.44 XCC .04 14.40 C STU 86.11 XCC .22 85.89 100.29 RG02 GENERAL TAX LEVY OQV ACR ACR C 09 MTT 52.20 XCC .13 52.07 C 08 NTT 11.97 XCC .03 11.94 C 09 NTT 37.58 XCC .09 37.49 C STS 2,173.94 XCC 5.43 2,168.51 C ZTT 999.91 XCC 2.50 997.41 C STU 837.50 XCC 2.09 835.41 P SPS 156.21 XCC .39 155.82 P SPS 184.88 XCC .46 184.42 P STS 743.23 XCC 1.86 741.37 P STS 480.21 XCC 1.20 479.01 P ZTT 197.77 XCC .49 197.28 P ZTT 196.60 XCC .49 196.11 6,056.84 _____________________ TOTAL AGENCY TRANSFERS 6,157.13 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH ACR ACR C 10 MTT 2,958.64 XRM 24.46 .00 XRM 31.07 .00 XRM 2.38 .00 XRM 38.17 .00 XCC 7.16 2,855.40 C 09 MTT 15.00 XRM .11 .00 XRM .16 .00 XRM .01 .00 XRM .19 .00 XCC .04 14.49 C 10 NTT 9,789.97 XRN 80.95 .00 XRN 102.82 .00 XRN 7.88 .00 XRN 126.29 .00 XCC 23.68 9,448.35 C 09 NTT 1,664.28 XRN 12.73 .00 XRN 17.48 .00 XRN 1.34 .00 XRN 21.47 .00 XCC 4.03 1,607.23 C STS 66,324.76 XRS 548.40 .00 XRS 696.59 .00 XRS 53.41 .00 XRS 855.57 .00 XCC 160.43 64,010.36 page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ C UTT 1,007.49 XRU 8.33 .00 XRU 10.58 .00 XRU .81 .00 XRU 13.00 .00 XCC 2.44 972.33 C ZTT 1,245.52 XRZ 10.30 .00 XRZ 13.08 .00 XRZ 1.00 .00 XRZ 16.07 .00 XCC 3.01 1,202.06 C STU 11,302.46 XTU 93.45 .00 XTU 118.71 .00 XTU 9.10 .00 XTU 145.80 .00 XCC 27.34 10,908.06 P SPS 22.90 XCC .06 22.84 P SPS 5.66 XCC .01 5.65 P SPS 42.23 XCC .11 42.12 P SPS 54.13 XCC .14 53.99 P SPS 82.00 XCC .21 81.79 P SPS 94.77 XCC .24 94.53 P SPS 106.60 XCC .27 106.33 P STS 111.67 XRS .85 .00 XRS 1.17 .00 XRS .09 .00 XRS 1.44 .00 XCC .27 107.85 P STS 14.74 XRS .11 .00 XRS .15 .00 XRS .01 .00 XRS .19 .00 XCC .04 14.24 P STS 74.76 XCC .19 74.57 P STS 72.63 XRS .66 .00 XRS .76 .00 XRS .06 .00 XRS .94 .00 XCC .18 70.03 P STS 88.64 XRS .81 .00 XRS .93 .00 XRS .07 .00 XRS 1.14 .00 XCC .21 85.48 P STS 85.75 XRS .83 .00 XRS .90 .00 XRS .07 .00 XRS 1.11 .00 XCC .21 82.63 page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 STS 82.95 XRS 1.04 .00 XRS .88 .00 XRS .07 .00 XRS 1.07 .00 XCC .20 79.69 P UTT 278.16 XRU 2.03 .00 XRU 2.92 .00 XRU .22 .00 XRU 3.59 .00 XCC .67 268.73 P UTT 561.58 XRU 4.21 .00 XRU 5.90 .00 XRU .45 .00 XRU 7.24 .00 XCC 1.36 542.42 P ZTT 151.62 XRZ 1.11 .00 XRZ 1.59 .00 XRZ .12 .00 XRZ 1.96 .00 XCC .37 146.47 92,897.64 _____________________ TOTAL AGENCY TRANSFERS 92,897.64 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 10 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ ACR ACR C 10 MTT 41.40 XRM 5.52 .00 XCC .09 35.79 C STS 17,826.51 XRS 2,375.12 .00 XCC 38.63 15,412.76 C STU 7,506.18 XTU 1,000.09 .00 XCC 16.27 6,489.82 P SPS 491.51 XCC 1.23 490.28 P STS 2,522.52 XRS 336.09 .00 XCC 5.47 2,180.96 24,609.61 _____________________ TOTAL AGENCY TRANSFERS 24,609.61 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 1.86 XCC 1.86 C 10 MTT 2.58 XCC .01 2.57 C 08 NTT 1.14 XCC 1.14 C 10 NTT 5.58 5.58 C 09 NTT 14.72 XCC .04 14.68 C STS 144.27 XCC .36 143.91 C UTT 2.49 XCC .01 2.48 P 09 MPP .43 XCC .43 P 06 MPP 11.96 11.96 P 09 MTT 4.34 4.34 P 06 MTT 21.16 21.16 P SPS .34 .34 P SPS .21 .21 P STS 1.61 XCC 1.61 P STS .53 XCC .53 212.80 RG01 DISASTER RECOV PROJ GTL DBT CED CED C 10 MTT 1,138.35 XCC 2.85 1,135.50 C 09 MTT 121.92 XRM 3.48 .00 XRM 5.27 .00 XRM .15 .00 XRM .02 .00 XRM .35 .00 XRM .24 .00 XRM 1.22 .00 XRM 5.67 .00 XRM .62 .00 XRM .22 .00 XRM .01 .00 XRM 4.70 .00 XRM 1.75 .00 XRM .45 .00 XRM .01 .00 XRM .22 .00 XCC .24 97.30 C 09 NTT 2,865.65 XRN 81.81 .00 XRN 123.90 .00 XRN 3.54 .00 XRN .50 .00 XRN 8.11 .00 XRN 5.57 .00 XRN 28.78 .00 XRN 133.31 .00 XRN 14.67 .00 XRN 5.18 .00 XRN .16 .00 XRN 110.41 .00 XRN 41.02 .00 XRN 10.60 .00 XRN .32 .00 XRN 5.26 .00 XCC 5.73 2,286.78 page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 NTT 22.55 XRN .64 .00 XRN .97 .00 XRN .03 .00 XRN .00 XRN .06 .00 XRN .04 .00 XRN .23 .00 XRN 1.05 .00 XRN .12 .00 XRN .04 .00 XRN .00 XRN .87 .00 XRN .32 .00 XRN .08 .00 XRN .00 XRN .04 .00 XCC .05 18.01 C 10 NTT 7,990.93 XCC 19.98 7,970.95 C STS 9,558.62 XCC 23.90 9,534.72 C UTT 46.65 XCC .12 46.53 C STU 578.73 XCC 1.45 577.28 P 09 MPP 66.84 XMP 1.91 .00 XMP 2.89 .00 XMP .08 .00 XMP .01 .00 XMP .19 .00 XMP .13 .00 XMP .67 .00 XMP 3.11 .00 XMP .34 .00 XMP .12 .00 XMP .00 XMP 2.58 .00 XMP .96 .00 XMP .25 .00 XMP .01 .00 XMP .12 .00 XCC .13 53.34 P 06 MPP 239.13 XMP 6.83 .00 XMP 10.35 .00 XMP .30 .00 XMP .04 .00 XMP .68 .00 XMP .47 .00 XMP 2.40 .00 XMP 11.13 .00 XMP 1.23 .00 XMP .48 .00 XMP .00 XMP 9.22 .00 XMP 3.44 .00 XMP .89 .00 XMP .03 .00 XMP .35 .00 XCC .48 190.81 page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 09 MTT 668.45 XRM 19.08 .00 XRM 28.90 .00 XRM .83 .00 XRM .12 .00 XRM 1.89 .00 XRM 1.30 .00 XRM 6.71 .00 XRM 31.10 .00 XRM 3.42 .00 XRM 1.21 .00 XRM .04 .00 XRM 25.76 .00 XRM 9.57 .00 XRM 2.47 .00 XRM .08 .00 XRM 1.23 .00 XCC 1.34 533.40 P 06 MTT 423.24 XRM 12.09 .00 XRM 18.31 .00 XRM .52 .00 XRM .07 .00 XRM 1.20 .00 XRM .82 .00 XRM 4.25 .00 XRM 19.70 .00 XRM 2.17 .00 XRM .85 .00 XRM .00 XRM 16.32 .00 XRM 6.08 .00 XRM 1.57 .00 XRM .05 .00 XRM .62 .00 XCC .85 337.77 P SPS 53.29 53.29 P SPS 4.08 4.08 P STS 243.12 XRS 6.94 .00 XRS 10.51 .00 XRS .30 .00 XRS .04 .00 XRS .69 .00 XRS .47 .00 XRS 2.44 .00 XRS 11.31 .00 XRS 1.24 .00 XRS .44 .00 XRS .01 .00 XRS 9.37 .00 XRS 3.48 .00 XRS .90 .00 XRS .03 .00 XRS .45 .00 XCC .49 194.01 page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 10.49 XRS .30 .00 XRS .45 .00 XRS .01 .00 XRS .00 XRS .03 .00 XRS .02 .00 XRS .11 .00 XRS .49 .00 XRS .05 .00 XRS .02 .00 XRS .00 XRS .40 .00 XRS .15 .00 XRS .04 .00 XRS .00 XRS .02 .00 XCC .02 8.38 23,042.15 _____________________ TOTAL AGENCY TRANSFERS 23,254.95 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 10 MTT 8.96 XCC .02 8.94 C 09 MTT 7.58 XCC .02 7.56 C STS 62.79 XCC .16 62.63 C UTT 416.16- XCC 1.04- 415.12- C STU 1.50 XCC 1.50 P 09 NTT .45 XCC .45 P 08 NTT 1.88 XCC 1.88 P SPS 1.68 XCC 1.68 P STS 7.94 XCC .02 7.92 322.56- RD02 82 ANNEX - DEBT SERVICE ODL ACR ACR C 09 MTT 7.19 XCC .02 7.17 C STS 47.59 XCC .12 47.47 C UTT .56 XCC .56 C STU .82 XCC .82 56.02 RD03 TOWN CENTER-DEBT SERVICE ODL ACR ACR C UTT 14.49 XCC .04 14.45 14.45 RG01 ORIGINAL-GENERAL TAX LEVY ODL ACR ACR C 10 MTT 2,420.56 XCC 6.05 2,414.51 C 09 MTT 1,760.95 XCC 4.40 1,756.55 C STS 16,969.41 XCC 42.42 16,926.99 C UTT 96,781.25- XCC 241.95- 96,539.30- C STU 16,271.37 XCC 40.68 16,230.69 P 09 NTT 105.47 XCC .26 105.21 P 08 NTT 436.25 XCC 1.09 435.16 P SPS 390.32 XCC .98 389.34 P STS 1,846.17 XCC 4.62 1,841.55 56,439.30- RG02 82 ANNEX - GENERAL TAX LEVY ODL ACR ACR C 09 MTT 1,671.54 XCC 4.18 1,667.36 C STS 12,862.82 XCC 32.16 12,830.66 C UTT 131.63 XCC .33 131.30 C STU 10,753.93 XCC 26.88 10,727.05 25,356.37 RG03 TOWN CENTER-GENERAL TAX LEVY ODL ACR ACR C UTT 3,370.92 XCC 8.43 3,362.49 C STU 2,267.14 XCC 5.67 2,261.47 5,623.96 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL ACR ACR C STU 1,157.40 XCC 2.89 1,154.51 1,154.51 _____________________ TOTAL AGENCY TRANSFERS 24,556.55- _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 81.05 XCC .20 80.85 C 09 MTT 14.23 XCC .04 14.19 C 09 NTT 3.50 XCC .01 3.49 C 10 NTT 7.19 XCC .02 7.17 C STS 80.77 XCC .20 80.57 P 09 MPP .93 XCC .93 P 09 MTT 9.30 XCC .02 9.28 196.48 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM ACR ACR C STS 66.08 XCC .17 65.91 C UTT 14.41 XCC .04 14.37 P UTT 2.05 XCC .01 2.04 82.32 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM ACR ACR C STS 147.34 XCC .37 146.97 146.97 RD06 REGIONAL MALL-DEBT SERVICE ODM ACR ACR C STS 38.60 XCC .10 38.50 C UTT 233.91- XCC .58- 233.33- P UTT 19.40 XCC .05 19.35 P UTT .31 XCC .31 175.17- RG01 ORIGINAL - GENERAL TAX LEVY ODM ACR ACR C 10 MTT 21,904.23 XCC 54.76 21,849.47 C 09 MTT 3,308.51 XCC 8.27 3,300.24 C 09 NTT 814.66 XCC 2.04 812.62 C 10 NTT 1,942.40 XCC 4.86 1,937.54 C STS 21,830.38 XCC 54.58 21,775.80 C STU 5,315.61 XCC 13.29 5,302.32 P 09 MPP 216.19 XCC .54 215.65 P 09 MTT 2,161.80 XCC 5.40 2,156.40 57,350.04 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM ACR ACR C STS 17,859.29 XCC 44.65 17,814.64 C UTT 3,351.96 XCC 8.38 3,343.58 C STU 4,982.61 XCC 12.46 4,970.15 P UTT 454.84 XCC 1.14 453.70 26,582.07 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM ACR ACR C STS 39,822.82 XCC 99.56 39,723.26 C STU 476.37 XCC 1.19 475.18 40,198.44 RG06 REGIONAL MALL-GEN TAX LEVY ODM ACR ACR C STS 10,432.09 XCC 26.08 10,406.01 C UTT 54,399.19- XCC 136.00- 54,263.19- C STU 2,158.74 XCC 5.40 2,153.34 P UTT 4,510.83 XCC 11.28 4,499.55 P UTT 69.85 XCC .17 69.68 37,134.61- RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM ACR ACR C STU 3,875.77 XCC 9.69 3,866.08 3,866.08 RG08 POWER CENTER-GEN TAX LEVY ODM ACR ACR C STU 2,810.08 XCC 7.03 2,803.05 2,803.05 _____________________ TOTAL AGENCY TRANSFERS 93,915.67 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 28.02 XCC .07 27.95 C STS 329.60- XCC .82- 328.78- P 09 NTT 5.36 XCC .01 5.35 295.48- RG01 GENERAL TAX LEVY OQR ACR ACR C 10 MTT 169.85 XCC .42 169.43 C STS 1,997.60- XCC 4.99- 1,992.61- C STU 777.49 XCC 1.94 775.55 P 09 NTT 32.50 XCC .08 32.42 1,015.21- _____________________ TOTAL AGENCY TRANSFERS 1,310.69- _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 16.02 XCC .04 15.98 C 09 MTT 21.54 XCC .05 21.49 C 10 NTT 2.48 XCC .01 2.47 C STS 5,585.38 XCC 13.96 5,571.42 C UTT 13.22 XCC .03 13.19 C STU 506.39 XCC 1.27 505.12 P 09 MPP .99 XCC .99 P 09 MTT 9.90 XCC .02 9.88 P SPS 30.25 XCC .08 30.17 P STS 147.54 XCC .37 147.17 6,317.88 RG01 GENERAL TAX LEVY ODT ACR ACR C 09 MTT 130.49 XRM 3.60 .00 XRM 3.53 .00 XRM .25 .00 XCC .31 122.80 C 10 MTT 97.04 XRM 4.18 .00 XRM 2.66 .00 XRM .19 .00 XCC .23 89.78 C 10 NTT 15.00 XRN .65 .00 XRN .41 .00 XRN .03 .00 XCC .03 13.88 C STS 33,850.71 XRS 1,459.04 .00 XRS 929.09 .00 XRS 65.26 .00 XCC 78.49 31,318.83 C UTT 80.13 XRU 3.45 .00 XRU 2.20 .00 XRU .15 .00 XCC .19 74.14 C STU 10,589.20 XTU 456.42 .00 XTU 290.64 .00 XTU 20.42 .00 XCC 24.55 9,797.17 P 09 MPP 6.01 XMP .17 .00 XMP .16 .00 XMP .01 .00 XCC .01 5.66 P 09 MTT 60.00 XRM 1.66 .00 XRM 1.62 .00 XRM .11 .00 XCC .14 56.47 P SPS 183.31 XCC .46 182.85 P STS 894.18 XRS 24.67 .00 XRS 24.20 .00 XRS 1.70 .00 XCC 2.11 841.50 page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 42,503.08 _____________________ TOTAL AGENCY TRANSFERS 48,820.96 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 UTT 6.03 XCC .02 6.01 C STU 2.83 XCC .01 2.82 8.83 RG01 GENERAL TAX LEVY ODN ACR ACR C UTT 36.57 XCC .09 36.48 C STU 1,118.04 XCC 2.80 1,115.24 1,151.72 _____________________ TOTAL AGENCY TRANSFERS 1,160.55 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 ODP ACR ACR C STU 2.08 XCC .01 2.07 2.07 RG01 GENERAL TAX LEVY ODP ACR ACR C STU 644.01 XCC 1.61 642.40 642.40 _____________________ TOTAL AGENCY TRANSFERS 644.47 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 16.18 XCC .04 16.14 C 09 MTT 2.08 XCC .01 2.07 C STS 1,765.47 XCC 4.41 1,761.06 C UTT 124.43- XCC .31- 124.12- C ZTT 24.42 XCC .06 24.36 C STU 1,027.88 XCC 2.57 1,025.31 P SPS 16.67 XCC .04 16.63 P STS 81.35 XCC .20 81.15 2,802.60 RD02 AMEND #2-DEBT SERVICE ODR ACR ACR C 10 MTT 33.83 XCC .08 33.75 C ZTT 12.80 XCC .03 12.77 46.52 RG01 ORIGINAL-GENERAL TAX LEVY ODR ACR ACR C 09 MTT 12.64 XCC .03 12.61 C 10 MTT 98.03 XCC .25 97.78 C STS 10,699.81 XCC 26.75 10,673.06 C UTT 754.12- XCC 1.89- 752.23- C ZTT 148.01 XCC .37 147.64 C STU 22,428.55 XCC 56.07 22,372.48 P SPS 101.05 XCC .25 100.80 P STS 493.03 XCC 1.23 491.80 33,143.94 RG02 AMEND #2-GENERAL TAX LEVY ODR ACR ACR C 10 MTT 205.00 XCC .51 204.49 C ZTT 77.57 XCC .19 77.38 C STU 400.87 XCC 1.00 399.87 681.74 _____________________ TOTAL AGENCY TRANSFERS 36,674.80 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 STS 66.16 XCC .17 65.99 C UTT 309.79 XCC .77 309.02 375.01 RD02 AMEND #1-DEBT SERVICE ODV ACR ACR C 10 MTT 13.20 XCC .03 13.17 C 09 MTT 113.04 XCC .28 112.76 C STS 839.22 XCC 2.10 837.12 P 06 MPP 155.18 XCC .39 154.79 P 05 MPP 13.02 XCC .03 12.99 P 06 MTT 274.66 XCC .69 273.97 P 05 MTT 23.04 XCC .06 22.98 P SPS 8.95 XCC .02 8.93 P STS 43.69 XCC .11 43.58 1,480.29 RG01 GENERAL TAX LEVY ODV ACR ACR C STS 400.94 XRS 11.79 .00 XRS 10.47 .00 XRS .74 .00 XCC .94 377.00 C UTT 1,877.53 XRU 55.20 .00 XRU 49.01 .00 XRU 3.44 .00 XCC 4.42 1,765.46 C STU 1,792.74 XTU 52.70 .00 XTU 46.80 .00 XTU 3.29 .00 XCC 4.22 1,685.73 3,828.19 RG02 AMEND #1-GENERAL TAX LEVY ODV ACR ACR C 10 MTT 80.00 XCC .20 79.80 C 09 MTT 685.10 XCC 1.71 683.39 C STS 5,086.21 XCC 12.72 5,073.49 C STU 697.51 XCC 1.74 695.77 P 06 MPP 1,001.18 XCC 2.50 998.68 P 05 MPP 81.35 XCC .20 81.15 P 06 MTT 1,772.00 XCC 4.43 1,767.57 P 05 MTT 144.00 XCC .36 143.64 P SPS 54.27 XCC .14 54.13 P STS 264.77 XCC .66 264.11 9,841.73 _____________________ TOTAL AGENCY TRANSFERS 15,525.22 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 25.41 XCC .06 25.35 C 10 NTT 54.09 XCC .14 53.95 C 09 NTT 18.37 XCC .05 18.32 C STS 856.13 XCC 2.14 853.99 P SPS 52.56 XCC .13 52.43 P STS 238.91 XCC .60 238.31 1,242.35 RG01 GENERAL TAX LEVY ODX ACR ACR C 10 MTT 154.06 XCC .39 153.67 C 10 NTT 327.85 XCC .82 327.03 C 09 NTT 111.34 XCC .28 111.06 C STS 5,188.67 XCC 12.97 5,175.70 C STU 2,764.24 XCC 6.91 2,757.33 P SPS 318.55 XCC .80 317.75 P STS 1,447.95 XCC 3.62 1,444.33 10,286.87 _____________________ TOTAL AGENCY TRANSFERS 11,529.22 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 AMEND #2-DEBT SERVICE ODZ ACR ACR C STU 36.07 XCC .09 35.98 35.98 RG01 AMEND #2-GENERAL TAX LEVY ODZ ACR ACR C STU 3,460.92 XCC 8.65 3,452.27 3,452.27 _____________________ TOTAL AGENCY TRANSFERS 3,488.25 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 1.48 XCC 1.48 P UTT .51 XCC .51 1.99 RD02 AMEND #1-DEBT SERVICE ODZ ACR ACR C STU .79 XCC .79 .79 RD04 AMEND #3-DEBT SERVICE ODZ ACR ACR C 10 MTT .76 XCC .76 C STS 4.80 XCC .01 4.79 C UTT .73- XCC .73- C STU 10.91 XCC .03 10.88 P 09 MTT 4.95 XCC .01 4.94 20.64 RG01 ORIGINAL-GENERAL TAX LEVY ODZ ACR ACR C STS 399.16 XCC 1.00 398.16 C STU 1,605.05 XCC 4.01 1,601.04 P UTT 114.19 XCC .29 113.90 2,113.10 RG02 AMEND #1-GENERAL TAX LEVY ODZ ACR ACR C STU 1,480.61 XCC 3.70 1,476.91 1,476.91 RG04 AMEND #3-GENERAL TAX LEVY ODZ ACR ACR C 10 MTT 205.72 XRM 10.29 .00 XRM 5.36 .00 XRM .38 .00 XRM 2.92 .00 XCC .47 186.30 C STS 1,297.25 XRS 64.86 .00 XRS 33.80 .00 XRS 2.38 .00 XRS 18.43 .00 XCC 2.94 1,174.84 C UTT 171.74- XRU 8.59- .00 XRU 4.47- .00 XRU .31- .00 XRU 2.44- .00 XCC .39- 155.54- C STU 69,913.37 XTU 3,495.67 .00 XTU 1,821.39 .00 XTU 128.08 .00 XTU 993.51 .00 XCC 158.69 63,316.03 P 09 MTT 1,150.12 XRM 57.51 .00 XRM 29.96 .00 XRM 2.11 .00 XRM 16.34 .00 XCC 2.61 1,041.59 65,563.22 _____________________ TOTAL AGENCY TRANSFERS 69,176.65 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 473.69 XCC 1.18 472.51 C 09 MTT 278.07 XCC .70 277.37 C 08 MTT 2.31- XCC .01- 2.30- C 10 NTT 56.53 XCC .14 56.39 C 09 NTT 9.35 XCC .02 9.33 C STS 5,890.95 XCC 14.73 5,876.22 C UTT 1.77 XCC 1.77 C STU 7,925.82 XCC 19.81 7,906.01 P 09 MPP 9.86 XCC .02 9.84 P 07 MPP 10.96 XCC .03 10.93 P 06 MPP 7.29 XCC .02 7.27 P 05 MPP 2.35 XCC .01 2.34 P 04 MPP 1.27 XCC 1.27 P 07 MTT 28.48 XCC .07 28.41 P 06 MTT 12.56 XCC .03 12.53 P 05 MTT 5.53 XCC .01 5.52 P 04 MTT 1.70 XCC 1.70 P 09 MTT 98.57 XCC .25 98.32 P 07 NTT .48 XCC .48 P 09 NTT .70 XCC .70 P 08 NTT 1.42 XCC 1.42 P SPS 5.51 XCC .01 5.50 P SPS 5.26 XCC .01 5.25 P SPS 58.34 XCC .15 58.19 P STS 13.77 XCC .03 13.74 P STS 5.68 XCC .01 5.67 P STS 274.19 XCC .69 273.50 P UTT 5.43 XCC .01 5.42 15,145.30 RG01 GENERAL TAX LEVY OEB ACR ACR C 10 MTT 6,777.03 XRM 985.27 .00 XRM 98.40 .00 XRM 75.65 .00 XRM 12.30 .00 XRM 95.42 .00 XCC 13.77 5,496.22 C 09 MTT 2,126.67 XRM 309.28 .00 XRM 31.62 .00 XRM 23.01 .00 XRM 3.86 .00 XRM 29.95 .00 XCC 4.32 1,724.63 C 08 MTT 14.00- XRM 2.04- .00 XRM .21- .00 XRM .15- .00 XRM .03- .00 XRM .20- .00 XCC .03- 11.34- page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 10 NTT 474.09 XRN 68.92 .00 XRN 6.88 .00 XRN 5.29 .00 XRN .86 .00 XRN 6.67 .00 XCC .96 384.51 C 09 NTT 329.07 XRN 47.86 .00 XRN 4.89 .00 XRN 3.56 .00 XRN .60 .00 XRN 4.63 .00 XCC .67 266.86 C STS 76,488.98 XRS 11,120.20 .00 XRS 1,110.62 .00 XRS 853.85 .00 XRS 138.82 .00 XRS 1,076.93 .00 XCC 155.47 62,033.09 C UTT 410.74 XRU 59.71 .00 XRU 5.96 .00 XRU 4.59 .00 XRU .75 .00 XRU 5.78 .00 XCC .83 333.12 C STU 68,569.61 XTU 9,968.86 .00 XTU 995.63 .00 XTU 765.45 .00 XTU 124.45 .00 XTU 965.43 .00 XCC 139.37 55,610.42 P 09 MPP 59.74 XMP 8.69 .00 XMP .89 .00 XMP .65 .00 XMP .11 .00 XMP .84 .00 XCC .12 48.44 P 07 MPP 66.44 XMP 9.66 .00 XMP 1.00 .00 XMP .71 .00 XMP .12 .00 XMP .94 .00 XCC .14 53.87 P 06 MPP 1,550.05 XMP 225.46 .00 XMP 23.33 .00 XMP 16.49 .00 XMP 2.81 .00 XMP 21.83 .00 XCC 3.15 1,256.98 page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 452.44 XMP 65.82 .00 XMP 6.91 .00 XMP 4.72 .00 XMP .82 .00 XMP 6.37 .00 XCC .92 366.88 P 04 MPP 218.94 XMP 31.85 .00 XMP 3.36 .00 XMP 2.27 .00 XMP .40 .00 XMP 3.08 .00 XCC .44 177.54 P 07 MTT 172.58 XRM 25.10 .00 XRM 2.58 .00 XRM 1.85 .00 XRM .31 .00 XRM 2.43 .00 XCC .35 139.96 P 06 MTT 2,672.49 XRM 388.72 .00 XRM 40.23 .00 XRM 28.43 .00 XRM 4.85 .00 XRM 37.65 .00 XCC 5.43 2,167.18 P 05 MTT 1,062.87 XRM 154.63 .00 XRM 16.22 .00 XRM 11.09 .00 XRM 1.93 .00 XRM 14.97 .00 XCC 2.16 861.87 P 04 MTT 293.88 XRM 42.76 .00 XRM 4.51 .00 XRM 3.04 .00 XRM .53 .00 XRM 4.14 .00 XCC .60 238.30 P 09 MTT 597.40 XRM 86.88 .00 XRM 8.88 .00 XRM 6.46 .00 XRM 1.08 .00 XRM 8.41 .00 XCC 1.21 484.48 P 07 NTT 107.48 XRN 15.63 .00 XRN 1.61 .00 XRN 1.15 .00 XRN .20 .00 XRN 1.51 .00 XCC .22 87.16 page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 09 NTT 162.80 XRN 23.68 .00 XRN 2.42 .00 XRN 1.76 .00 XRN .30 .00 XRN 2.29 .00 XCC .33 132.02 P 08 NTT 329.89 XRN 47.98 .00 XRN 4.94 .00 XRN 3.53 .00 XRN .60 .00 XRN 4.65 .00 XCC .67 267.52 P SPS 1,280.82 XCC 3.20 1,277.62 P SPS 1,010.93 XCC 2.53 1,008.40 P SPS 2,074.76 XCC 5.19 2,069.57 P STS 3,202.03 XRS 465.72 .00 XRS 47.99 .00 XRS 34.27 .00 XRS 5.81 .00 XRS 45.10 .00 XCC 6.51 2,596.63 P STS 1,092.89 XRS 158.99 .00 XRS 16.68 .00 XRS 11.40 .00 XRS 1.98 .00 XRS 15.40 .00 XCC 2.22 886.22 P STS 9,819.61 XRS 1,428.05 .00 XRS 146.01 .00 XRS 106.24 .00 XRS 17.83 .00 XRS 138.30 .00 XCC 19.96 7,963.22 P UTT 50.77 XRU .82 .00 XRU .48 .00 XRU .09 .00 XCC .12 49.26 147,970.63 _____________________ TOTAL AGENCY TRANSFERS 163,115.93 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 1,914.67 XCC 4.79 1,909.88 C 09 MTT 119.08 XCC .30 118.78 C 08 MTT 10.78 XCC .03 10.75 C 10 NTT 103.13 XCC .26 102.87 C 09 NTT 179.32 XCC .45 178.87 C STS 24,744.25 XCC 61.86 24,682.39 C UTT 142.34 XCC .36 141.98 C ZTT 3.17 XCC .01 3.16 C STU 20,127.45 XCC 50.32 20,077.13 P 09 MPP 3.68 XCC .01 3.67 P 08 MPP 1.11 XCC 1.11 P 07 MPP 111.08 XCC .28 110.80 P 06 MPP .86 XCC .86 P 05 MPP 6.01 XCC .02 5.99 P 04 MPP 9.32 XCC .02 9.30 P 03 MPP .72 XCC .72 P 09 MTT 36.82 XCC .09 36.73 P 08 MTT 6.73 XCC .02 6.71 P 07 MTT 278.10 XCC .70 277.40 P 06 MTT 1.52 XCC 1.52 P 05 MTT 7.99 XCC .02 7.97 P 04 MTT 10.08 XCC .03 10.05 P 03 MTT .78 XCC .78 P 09 NTT 914.94 XCC 2.29 912.65 P 08 NTT 7.14 XCC .02 7.12 P 07 NTT .49 XCC .49 P 05 NTT 1.87 XCC 1.87 P 02 NTT 7.18 XCC .02 7.16 P SPS 367.42 XCC .92 366.50 P SPS 428.79 XCC 1.07 427.72 P SPS 15.79 XCC .04 15.75 P SPS 22.94 XCC .06 22.88 P SPS 4.29 XCC .01 4.28 P STS 1,787.55 XCC 4.47 1,783.08 P STS 1,116.00 XCC 2.79 1,113.21 P STS 29.58 XCC .07 29.51 P STS 30.59 XCC .08 30.51 P STS 4.57 XCC .01 4.56 P UTT .11 XCC .11 52,426.82 RG01 GENERAL TAX LEVY OED ACR ACR C 10 MTT 44,866.52 XRM 2,243.33 .00 XRM 662.79 .00 XRM 475.19 .00 XRM 80.43 .00 XRM 623.88 .00 XCC 101.95 40,678.95 page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 2,981.81 XRM 149.09 .00 XRM 43.57 .00 XRM 32.10 .00 XRM 5.35 .00 XRM 41.48 .00 XCC 6.78 2,703.44 C 08 MTT 2,506.23 XRM 125.31 .00 XRM 35.83 .00 XRM 27.81 .00 XRM 4.50 .00 XRM 34.88 .00 XCC 5.69 2,272.21 C 10 NTT 27,511.67 XRN 1,375.58 .00 XRN 406.42 .00 XRN 291.38 .00 XRN 49.32 .00 XRN 382.56 .00 XCC 62.52 24,943.89 C 09 NTT 41,145.98 XRN 2,057.30 .00 XRN 601.20 .00 XRN 442.90 .00 XRN 73.79 .00 XRN 572.39 .00 XCC 93.50 37,304.90 C STS 405,508.94 XRS 20,275.45 .00 XRS 5,990.40 .00 XRS 4,294.79 .00 XRS 726.92 .00 XRS 5,638.74 .00 XCC 921.46 367,661.18 C UTT 6,359.94- XRU 318.00- .00 XRU 93.95- .00 XRU 67.36- .00 XRU 11.40- .00 XRU 88.44- .00 XCC 14.45- 5,766.34- C ZTT 855.95 XRZ 42.80 .00 XRZ 12.64 .00 XRZ 9.07 .00 XRZ 1.53 .00 XRZ 11.90 .00 XCC 1.95 776.06 C STU 146,316.43 XTU 7,315.82 .00 XTU 2,161.47 .00 XTU 1,549.65 .00 XTU 262.29 .00 XTU 2,034.58 .00 XCC 332.48 132,660.14 page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 MPP 856.26 XMP 42.81 .00 XMP 12.51 .00 XMP 9.22 .00 XMP 1.54 .00 XMP 11.91 .00 XCC 1.95 776.32 P 08 MPP 256.91 XMP 12.85 .00 XMP 3.67 .00 XMP 2.85 .00 XMP .46 .00 XMP 3.58 .00 XCC .58 232.92 P 07 MPP 1,683.59 XMP 84.18 .00 XMP 23.49 .00 XMP 19.30 .00 XMP 3.02 .00 XMP 23.45 .00 XCC 3.83 1,526.32 P 06 MPP 183.05 XMP 9.15 .00 XMP 2.67 .00 XMP 1.97 .00 XMP .33 .00 XMP 2.55 .00 XCC .42 165.96 P 05 MPP 1,155.54 XMP 57.78 .00 XMP 18.72 .00 XMP 10.52 .00 XMP 2.07 .00 XMP 16.04 .00 XCC 2.63 1,047.78 P 04 MPP 1,608.04 XMP 80.40 .00 XMP 27.67 .00 XMP 12.88 .00 XMP 2.87 .00 XMP 22.25 .00 XCC 3.65 1,458.32 P 03 MPP 118.20 XMP 5.91 .00 XMP 1.67 .00 XMP .83 .00 XMP .18 .00 XMP 1.38 .00 XCC .27 107.96 P 09 MTT 8,562.28 XRM 428.11 .00 XRM 125.11 .00 XRM 92.17 .00 XRM 15.36 .00 XRM 119.11 .00 XCC 19.46 7,762.96 page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 08 MTT 1,566.81 XRM 78.34 .00 XRM 22.40 .00 XRM 17.39 .00 XRM 2.81 .00 XRM 21.81 .00 XCC 3.56 1,420.50 P 07 MTT 4,296.38 XRM 214.82 .00 XRM 59.94 .00 XRM 49.25 .00 XRM 7.71 .00 XRM 59.85 .00 XCC 9.76 3,895.05 P 06 MTT 323.94 XRM 16.20 .00 XRM 4.73 .00 XRM 3.49 .00 XRM .58 .00 XRM 4.51 .00 XCC .74 293.69 P 05 MTT 1,536.25 XRM 76.81 .00 XRM 24.88 .00 XRM 13.99 .00 XRM 2.75 .00 XRM 21.32 .00 XCC 3.49 1,393.01 P 04 MTT 1,738.41 XRM 86.92 .00 XRM 29.91 .00 XRM 13.93 .00 XRM 3.10 .00 XRM 24.05 .00 XCC 3.95 1,576.55 P 03 MTT 127.76 XRM 6.39 .00 XRM 1.80 .00 XRM .90 .00 XRM .19 .00 XRM 1.49 .00 XCC .29 116.70 P 09 NTT 5,831.07 XRN 291.55 .00 XRN 85.20 .00 XRN 62.77 .00 XRN 10.46 .00 XRN 81.12 .00 XCC 13.25 5,286.72 P 08 NTT 43.28 XRN 2.16 .00 XRN .62 .00 XRN .48 .00 XRN .08 .00 XRN .60 .00 XCC .10 39.24 page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 07 NTT 109.20 XRN 5.46 .00 XRN 1.52 .00 XRN 1.25 .00 XRN .20 .00 XRN 1.52 .00 XCC .25 99.00 P 05 NTT 359.37 XRN 17.97 .00 XRN 5.82 .00 XRN 3.27 .00 XRN .64 .00 XRN 4.99 .00 XCC .82 325.86 P 02 NTT 1,071.12 XRN 53.56 .00 XRN 15.11 .00 XRN 7.60 .00 XRN 1.61 .00 XRN 12.53 .00 XCC 2.45 978.26 P SPS 10,310.96 XCC 25.78 10,285.18 P SPS 7,640.14 XCC 19.10 7,621.04 P SPS 3,507.94 XCC 8.77 3,499.17 P SPS 4,881.75 XCC 12.20 4,869.55 P SPS 825.27 XCC 2.06 823.21 P STS 49,205.99 XRS 2,460.30 .00 XRS 718.97 .00 XRS 529.66 .00 XRS 88.24 .00 XRS 684.51 .00 XCC 111.81 44,612.50 P STS 20,377.76 XRS 1,018.89 .00 XRS 291.33 .00 XRS 226.11 .00 XRS 36.56 .00 XRS 283.64 .00 XCC 46.30 18,474.93 P STS 6,573.93 XCC 16.43 6,557.50 P STS 6,508.41 XRS 325.42 .00 XRS 94.99 .00 XRS 70.21 .00 XRS 11.67 .00 XRS 90.56 .00 XCC 14.79 5,900.77 P STS 877.95 XRS 43.90 .00 XRS 14.22 .00 XRS 7.99 .00 XRS 1.57 .00 XRS 12.18 .00 XCC 2.00 796.09 page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 25.49 XRU 1.27 .00 XRU .37 .00 XRU .27 .00 XRU .05 .00 XRU .35 .00 XCC .06 23.12 735,200.61 _____________________ TOTAL AGENCY TRANSFERS 787,627.43 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 STS 39.34 XCC .10 39.24 C UTT .04 XCC .04 C STU .07 XCC .07 39.35 RD02 ANNEXES 1-3 DEBT SERVICE OEF ACR ACR C STS 102.53 XCC .26 102.27 C STU .21 XCC .21 102.48 RD03 AMEND #2 DEBT SERVICE OEF ACR ACR C STS 62.24 XCC .16 62.08 C STU 5.87 XCC .01 5.86 67.94 RD04 AMEND #3 DEBT SERVICE OEF ACR ACR C STS 32.59 XCC .08 32.51 C UTT .48- XCC .48- C STU 14.78 XCC .04 14.74 46.77 RD05 AMEND #4 DEBT SERVICE OEF ACR ACR C 09 MTT .27 XCC .27 C 10 MTT 11.21 XCC .03 11.18 C STS 25.01 XCC .06 24.95 C UTT 17.46- XCC .04- 17.42- C STU .68 XCC .68 19.66 RG01 ORIGINAL-GENERAL TAX LEVY OEF ACR ACR C STS 10,631.89 XCC 26.58 10,605.31 C UTT 10.00 XCC .03 9.97 C STU 13,174.76 XCC 32.94 13,141.82 23,757.10 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF ACR ACR C STS 27,710.50 XCC 69.28 27,641.22 C STU 13,636.31 XCC 34.09 13,602.22 41,243.44 RG03 AMEND #2 GENERAL TAX LEVY OEF ACR ACR C STS 16,821.60 XRS 841.08 .00 XRS 39.76 .00 XRS 398.24 .00 XRS 30.83 .00 XRS 239.05 .00 XCC 38.18 15,234.46 C STU 6,945.00 XTU 347.25 .00 XTU 16.41 .00 XTU 164.42 .00 XTU 12.73 .00 XTU 98.69 .00 XCC 15.76 6,289.74 21,524.20 RG04 AMEND #3 GENERAL TAX LEVY OEF ACR ACR C STS 8,808.95 XRS 440.45 .00 XRS 205.53 .00 XRS 22.18 .00 XRS 16.14 .00 XRS 125.19 .00 XCC 20.00 7,979.46 page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 110.51- XRU 5.53- .00 XRU 2.58- .00 XRU .28- .00 XRU .20- .00 XRU 1.57- .00 XCC .25- 100.10- C STU 7,903.78 XTU 395.19 .00 XTU 184.41 .00 XTU 19.90 .00 XTU 14.48 .00 XTU 112.33 .00 XCC 17.94 7,159.53 15,038.89 RG05 AMEND #4 GENERAL TAX LEVY OEF ACR ACR C 10 MTT 3,029.58 XCC 7.57 3,022.01 C 09 MTT 63.81 XCC .16 63.65 C STS 6,760.84 XCC 16.90 6,743.94 C UTT 4,059.84- XCC 10.15- 4,049.69- C STU 11,263.72 XCC 28.16 11,235.56 17,015.47 RG06 AMEND #5 GENERAL TAX LEVY OEF ACR ACR C STU 255.62 XCC .64 254.98 254.98 _____________________ TOTAL AGENCY TRANSFERS 119,110.28 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 132.30 XCC .33 131.97 C 09 MTT 17.66 XCC .04 17.62 C 10 NTT .24 XCC .24 C 09 NTT .09 XCC .09 C STS 3,050.90 XCC 7.63 3,043.27 C UTT 51.20 XCC .13 51.07 C ZTT 150.20 XCC .38 149.82 P 09 MPP .40 XCC .40 P 07 MPP 3.09 XCC .01 3.08 P 05 MPP 313.82 XCC .78 313.04 P 09 MTT 4.01 XCC .01 4.00 P 07 MTT 30.90 XCC .08 30.82 P 05 MTT 421.23 XCC 1.05 420.18 P 96 NTT 21.16 XCC .05 21.11 P 97 NTT 18.14 XCC .05 18.09 P SPS 3.72 XCC .01 3.71 P SPS 1.62 XCC 1.62 P STS 17.97 XCC .04 17.93 P STS 4.22 XCC .01 4.21 P UTT .13 XCC .13 P UTT 5.87 XCC .01 5.86 P ZTT 6.52 XCC .02 6.50 P ZTT 32.15 XCC .08 32.07 4,276.83 RG01 GENERAL TAX LEVY OEC ACR ACR C 10 MTT 2,068.20 XCC 5.17 2,063.03 C 09 MTT 572.03 XCC 1.43 570.60 C 10 NTT 65.00 XCC .16 64.84 C 09 NTT 19.99 XCC .05 19.94 C STS 45,290.67 XCC 113.23 45,177.44 C UTT 65,364.92- XCC 163.41- 65,201.51- C ZTT 910.31 XCC 2.28 908.03 C STU 12,412.97 XCC 31.03 12,381.94 P 09 MPP 93.28 XCC .23 93.05 P 07 MPP 18.74 XCC .05 18.69 P 05 MPP 1,961.37 XCC 4.90 1,956.47 P 09 MTT 932.76 XCC 2.33 930.43 P 07 MTT 187.29 XCC .47 186.82 P 05 MTT 2,632.72 XCC 6.58 2,626.14 P SPS 864.07 XCC 2.16 861.91 P SPS 377.77 XCC .94 376.83 P STS 981.24 XCC 2.45 978.79 P STS 4,178.52 XCC 10.45 4,168.07 P UTT 27.27 XCC .07 27.20 P UTT 1,365.74 XCC 3.41 1,362.33 P ZTT 39.49 XCC .10 39.39 P ZTT 194.86 XCC .49 194.37 page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 9,804.80 _____________________ TOTAL AGENCY TRANSFERS 14,081.63 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 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 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 06 NTT XCC .00 P 09 NTT XCC .00 P 07 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 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 C ZTT XCC .00 page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 07 MPP XCC .00 P 06 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP .46 XCC .46 P 07 MTT XCC .00 P 06 MTT XCC .00 P 03 MTT XCC .00 P 02 MTT .43 XCC .43 P 06 NTT XCC .00 P 05 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 .89 RG01 GENERAL TAX LEVY OQM ACR ACR C 10 MTT 8,149.79 XCC 20.37 8,129.42 C 09 MTT 4,027.07 XCC 10.07 4,017.00 C 08 MTT 209.63 XCC .52 209.11 C 07 MTT 39.60 XCC .10 39.50 C 09 NTT 126.70- XCC .32- 126.38- C 10 NTT 327.27 XCC .82 326.45 C STS 115,647.73 XCC 289.12 115,358.61 C UTT 3,974.34- XCC 9.94- 3,964.40- C ZTT 993.49 XCC 2.48 991.01 C STU 30,412.66 XCC 76.03 30,336.63 P 09 MPP 6.08 XCC .02 6.06 P 08 MPP 942.47 XCC 2.36 940.11 P 07 MPP 1,092.14 XCC 2.73 1,089.41 P 06 MPP 1,603.15 XCC 4.01 1,599.14 P 05 MPP 1,250.47 XCC 3.13 1,247.34 P 04 MPP 216.26 XCC .54 215.72 P 09 MTT 60.84 XCC .15 60.69 P 08 MTT 3,519.04 XCC 8.80 3,510.24 P 07 MTT 3,109.48 XCC 7.77 3,101.71 P 06 MTT 2,914.20 XCC 7.29 2,906.91 P 05 MTT 1,645.34 XCC 4.11 1,641.23 P 04 MTT 284.55 XCC .71 283.84 P 06 NTT 151.17 XCC .38 150.79 P 09 NTT 44.61 XCC .11 44.50 P 07 NTT 20.25 XCC .05 20.20 page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 SPS 3,491.81 XCC 8.73 3,483.08 P SPS 5,542.58 XCC 13.86 5,528.72 P SPS 2,145.18 XCC 5.36 2,139.82 P SPS 2,626.64 XCC 6.57 2,620.07 P SPS 1,336.76 XCC 3.34 1,333.42 P STS 14,575.71 XCC 36.44 14,539.27 P STS 3,832.72 XCC 9.58 3,823.14 P STS 3,517.80 XCC 8.79 3,509.01 P STS 1,450.52 XCC 3.63 1,446.89 P STS 16,614.69 XCC 41.54 16,573.15 P UTT 32.34 XCC .08 32.26 P UTT 527.13 XCC 1.32 525.81 P UTT 482.18 XCC 1.21 480.97 P ZTT 55.59 XCC .14 55.45 228,225.90 RG02 AMMENDMENT 1-GTL OQM ACR ACR C 10 MTT 2,245.67 XCC 5.61 2,240.06 C 09 MTT 240.23 XCC .60 239.63 C 10 NTT 21.61 XCC .05 21.56 C 09 NTT 16.21 XCC .04 16.17 C STS 22,475.90 XCC 56.19 22,419.71 C UTT 80.94 XCC .20 80.74 C ZTT 18.21 XCC .05 18.16 C STU 4,652.57 XCC 11.63 4,640.94 P 07 MPP 1,390.53 XCC 3.48 1,387.05 P 06 MPP 910.43 XCC 2.28 908.15 P 03 MPP 250.64 XCC .63 250.01 P 02 MPP 89.19 XCC .22 88.97 P 07 MTT 3,611.75 XCC 9.03 3,602.72 P 06 MTT 1,611.37 XCC 4.03 1,607.34 P 03 MTT 229.93 XCC .57 229.36 P 02 MTT 81.82 XCC .20 81.62 P 06 NTT 1,200.41 1,200.41 P 05 NTT 3,940.00 3,940.00 P SPS 307.50 XCC .77 306.73 P SPS 4.80 XCC .01 4.79 P SPS 8.08 XCC .02 8.06 P SPS 8.52 XCC .02 8.50 P SPS 7.90 XCC .02 7.88 P STS 1,500.07 XCC 3.75 1,496.32 P STS 12.46 XCC .03 12.43 P STS 14.31 XCC .04 14.27 P STS 11.43 XCC .03 11.40 P STS 8.55 XCC .02 8.53 44,851.51 _____________________ TOTAL AGENCY TRANSFERS 273,078.30 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 38.64 XCC .10 38.54 C 10 MTT 213.10 XRM 213.10 .00 XCC .00 C STS 1,817.67 XRS 1,817.67 .00 XCC .00 38.54 RD02 REVISED-DEBT SERVICE OEH ACR ACR C 10 MTT 1,019.56 XRM 1,019.56 .00 XCC .00 C 09 MTT 202.89 XCC .51 202.38 C 10 NTT 15.67 XRN 15.67 .00 XCC .00 C 09 NTT 179.82 XCC .45 179.37 C STS 11,491.22 XRS 11,491.22 .00 XCC .00 C UTT 364.94 XRU 364.94 .00 XCC .00 C ZTT 82.54 XRZ 82.54 .00 XCC .00 C STU 27,647.25 XTU 27,647.25 .00 XCC .00 P SPS 112.41 XCC .28 112.13 P STS 557.42 XCC 1.39 556.03 1,049.91 RG01 ORIGINAL GENERAL TAX LEVY OEH ACR ACR C 10 MTT 1,291.48 XRM 164.21 .00 XRM 29.15 .00 XRM 2.05 .00 XRM 15.90 .00 XRM 5.63 .00 XRM 2.22 .00 XRM .58 .00 XRM 133.48 .00 XRM 1.60 .00 XRM 29.70 .00 XCC 2.27 904.69 C 09 MTT 234.20 XRM 29.78 .00 XRM 5.29 .00 XRM .37 .00 XRM 2.88 .00 XRM 1.02 .00 XRM .40 .00 XRM .11 .00 XRM 24.21 .00 XRM .29 .00 XRM 5.39 .00 XCC .41 164.05 C STS 11,016.20 XRS 1,400.72 .00 XRS 248.68 .00 XRS 17.49 .00 XRS 135.65 .00 XRS 48.06 .00 XRS 18.91 .00 XRS 4.96 .00 XRS 1,138.60 .00 XRS 13.67 .00 XRS 253.35 .00 XCC 19.34 7,716.77 page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 STU 3,516.62 XTU 447.14 .00 XTU 79.39 .00 XTU 5.58 .00 XTU 43.30 .00 XTU 15.34 .00 XTU 6.04 .00 XTU 1.58 .00 XTU 363.47 .00 XTU 4.36 .00 XTU 80.88 .00 XCC 6.17 2,463.37 11,248.88 RG02 REVISED GENERAL TAX LEVY OEH ACR ACR C 10 MTT 6,179.18 XRM 785.79 .00 XRM 139.49 .00 XRM 9.81 .00 XRM 76.09 .00 XRM 26.96 .00 XRM 10.61 .00 XRM 2.78 .00 XRM 638.67 .00 XRM 7.37 .00 XRM 142.11 .00 XCC 10.85 4,328.65 C 09 MTT 1,229.63 XRM 156.37 .00 XRM 27.76 .00 XRM 1.95 .00 XRM 15.14 .00 XRM 5.37 .00 XRM 2.11 .00 XRM .55 .00 XRM 127.09 .00 XRM 1.47 .00 XRM 28.28 .00 XCC 2.16 861.38 C 10 NTT 95.00 XRN 12.08 .00 XRN 2.14 .00 XRN .15 .00 XRN 1.17 .00 XRN .41 .00 XRN .16 .00 XRN .04 .00 XRN 9.82 .00 XRN .11 .00 XRN 2.18 .00 XCC .17 66.57 C 09 NTT 1,089.84 XRN 138.59 .00 XRN 24.60 .00 XRN 1.73 .00 XRN 13.42 .00 XRN 4.76 .00 XRN 1.87 .00 XRN .49 .00 XRN 112.64 .00 XRN 1.30 .00 XRN 25.07 .00 XCC 1.91 763.46 page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 STS 69,643.75 XRS 8,856.38 .00 XRS 1,572.20 .00 XRS 110.55 .00 XRS 857.59 .00 XRS 303.89 .00 XRS 119.54 .00 XRS 31.33 .00 XRS 7,198.27 .00 XRS 83.11 .00 XRS 1,601.73 .00 XCC 122.27 48,786.89 C UTT 2,211.78 XRU 281.27 .00 XRU 49.93 .00 XRU 3.51 .00 XRU 27.24 .00 XRU 9.65 .00 XRU 3.80 .00 XRU 1.00 .00 XRU 228.61 .00 XRU 2.64 .00 XRU 50.87 .00 XCC 3.88 1,549.38 C ZTT 500.26 XRZ 63.62 .00 XRZ 11.29 .00 XRZ .79 .00 XRZ 6.16 .00 XRZ 2.18 .00 XRZ .86 .00 XRZ .23 .00 XRZ 51.71 .00 XRZ .60 .00 XRZ 11.51 .00 XCC .88 350.43 C STU 98,310.08 XTU 12,501.79 .00 XTU 2,219.34 .00 XTU 156.06 .00 XTU 1,210.59 .00 XTU 428.98 .00 XTU 168.74 .00 XTU 44.23 .00 XTU 10,161.18 .00 XTU 117.32 .00 XTU 2,261.03 .00 XCC 172.60 68,868.22 P SPS 681.26 XCC 1.70 679.56 P STS 3,378.33 XRS 429.61 .00 XRS 76.27 .00 XRS 5.36 .00 XRS 41.60 .00 XRS 14.74 .00 XRS 5.80 .00 XRS 1.52 .00 XRS 349.18 .00 XRS 4.03 .00 XRS 77.70 .00 XCC 5.93 2,366.59 page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 128,621.13 _____________________ TOTAL AGENCY TRANSFERS 140,958.46 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 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 SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ ACR ACR C 09 MTT 47.54 XCC .12 47.42 C 10 MTT 2,118.61 XCC 5.30 2,113.31 C 09 NTT 34.00 XCC .09 33.91 C 10 NTT 16.00 XCC .04 15.96 C STS 25,868.91 XCC 64.67 25,804.24 C UTT 4.79- XCC .01- 4.78- C STU 3,303.82 XCC 8.26 3,295.56 P SPS 187.53 187.53 P STS 914.81 XCC 2.29 912.52 32,405.67 _____________________ TOTAL AGENCY TRANSFERS 32,405.67 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 10 MTT 151.23 XCC .38 150.85 C 08 MTT 427.03 XCC 1.07 425.96 C 10 NTT 77.61 XCC .19 77.42 C STS 28,170.83 XCC 70.43 28,100.40 C UTT 28.55 XCC .07 28.48 C ZTT 94.83 XCC .24 94.59 P 07 MPP 190.41 XCC .48 189.93 P 06 MPP 18.07 XCC .05 18.02 P 07 MTT 361.76 XCC .90 360.86 P 06 MTT 35.71 XCC .09 35.62 P 04 NTT 12.78 XCC .03 12.75 P SPS 28.51 XCC .07 28.44 P SPS 61.66 XCC .15 61.51 P SPS 11.74 XCC .03 11.71 P SPS 10.84 XCC .03 10.81 P SPS 11.42 XCC .03 11.39 P STS 135.48 XCC .34 135.14 P STS 162.04 XCC .41 161.63 P STS 21.35 XCC .05 21.30 P STS 14.85 XCC .04 14.81 P STS 12.55 XCC .03 12.52 P UTT 41.10 XCC .10 41.00 30,005.14 RD02 AMEND 1-DEBT SERVICE OEI ACR ACR C 09 MTT 481.85 XCC 1.20 480.65 C 10 MTT 292.76 XCC .73 292.03 C STS 7,582.44 XCC 18.96 7,563.48 C ZTT 12.02 XCC .03 11.99 P 09 MPP 18.92 XCC .05 18.87 P 09 MTT 189.25 XCC .47 188.78 P 03 NTT 21.05 XCC .05 21.00 P 02 NTT 10.89 XCC .03 10.86 P SPS 135.34 XCC .34 135.00 P SPS 61.99 XCC .15 61.84 P SPS 89.56 XCC .22 89.34 P SPS 60.75 XCC .15 60.60 P STS 622.42 XCC 1.56 620.86 P STS 161.02 XCC .40 160.62 P STS 158.51 XCC .40 158.11 P STS 81.54 XCC .20 81.34 9,955.37 RG01 GENERAL TAX LEVY OEI ACR ACR C 10 MTT 916.55 XCC 2.29 914.26 C 08 MTT 2,588.06 XCC 6.47 2,581.59 C 10 NTT 470.38 XCC 1.18 469.20 C STS 170,732.32 XCC 426.83 170,305.49 C UTT 173.07 XCC .43 172.64 C ZTT 574.72 XCC 1.44 573.28 page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ C STU 5,330.96 XCC 13.33 5,317.63 P 07 MPP 1,153.99 XCC 2.88 1,151.11 P 06 MPP 116.61 XCC .29 116.32 P 07 MTT 2,192.48 XCC 5.48 2,187.00 P 06 MTT 230.39 XCC .58 229.81 P 04 NTT 91.27 XCC .23 91.04 P SPS 172.79 XCC .43 172.36 P SPS 373.69 XCC .93 372.76 P SPS 71.17 XCC .18 70.99 P SPS 69.95 XCC .17 69.78 P SPS 71.38 XCC .18 71.20 P STS 821.06 XCC 2.05 819.01 P STS 982.08 XCC 2.46 979.62 P STS 129.41 XCC .32 129.09 P STS 95.83 XCC .24 95.59 P STS 78.44 XCC .20 78.24 P UTT 378.81 XCC .95 377.86 187,345.87 RG02 AMENDMENT 1-GTL OEI ACR ACR C 09 MTT 2,920.32 XCC 7.30 2,913.02 C 10 MTT 1,774.35 XCC 4.44 1,769.91 C STS 45,954.20 XCC 114.89 45,839.31 C ZTT 72.87 XCC .18 72.69 C STU 6,736.81 XCC 16.84 6,719.97 P 09 MPP 114.70 XCC .29 114.41 P 09 MTT 1,146.95 XCC 2.87 1,144.08 P 03 NTT 150.36 XCC .38 149.98 P 02 NTT 77.76 XCC .19 77.57 P SPS 820.25 XCC 2.05 818.20 P SPS 375.72 XCC .94 374.78 P SPS 542.79 XCC 1.36 541.43 P SPS 391.95 XCC .98 390.97 P STS 3,772.25 XCC 9.43 3,762.82 P STS 975.88 XCC 2.44 973.44 P STS 960.69 XCC 2.40 958.29 P STS 526.10 XCC 1.32 524.78 67,145.65 _____________________ TOTAL AGENCY TRANSFERS 294,452.03 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 87.41 XCC .22 87.19 C 09 MTT 6.11 XCC .02 6.09 C 09 NTT 29.27 XCC .07 29.20 C 08 NTT 2.78 XCC .01 2.77 C STS 4,095.32 XCC 10.24 4,085.08 C UTT 27.04- XCC .07- 26.97- C ZTT 7.45 XCC .02 7.43 P SPS 166.24 XCC .42 165.82 P SPS 278.53 XCC .70 277.83 P SPS 394.62 XCC .99 393.63 P SPS 471.27 XCC 1.18 470.09 P SPS 584.12 XCC 1.46 582.66 P STS 755.64 XCC 1.89 753.75 P STS 696.33 XCC 1.74 694.59 P STS 680.39 XCC 1.70 678.69 P STS 620.09 XCC 1.55 618.54 P STS 621.41 XCC 1.55 619.86 P UTT 36.05 XCC .09 35.96 P ZTT 10.18 XCC .03 10.15 9,492.36 RG01 GENERAL TAX LEVY OEL ACR ACR C 10 MTT 529.78 XCC 1.32 528.46 C 09 MTT 37.04 XCC .09 36.95 C 09 NTT 177.36 XCC .44 176.92 C 08 NTT 16.82 XCC .04 16.78 C STS 24,820.18 XCC 62.05 24,758.13 C UTT 163.92- XCC .41- 163.51- C ZTT 45.17 XCC .11 45.06 C STU 3,765.59 XCC 9.41 3,756.18 P SPS 1,007.52 XCC 2.52 1,005.00 P SPS 1,688.06 XCC 4.22 1,683.84 P SPS 2,391.65 XCC 5.98 2,385.67 P SPS 3,040.43 XCC 7.60 3,032.83 P SPS 3,650.75 XCC 9.13 3,641.62 P STS 4,579.65 XCC 11.45 4,568.20 P STS 4,220.17 XCC 10.55 4,209.62 P STS 4,123.55 XCC 10.31 4,113.24 P STS 4,000.55 XCC 10.00 3,990.55 P STS 3,883.78 XCC 9.71 3,874.07 P UTT 218.47 XCC .55 217.92 P ZTT 61.66 XCC .15 61.51 61,939.04 _____________________ TOTAL AGENCY TRANSFERS 71,431.40 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 09 MTT 1,282.24 XCC 3.21 1,279.03 C 10 MTT 606.53 XCC 1.52 605.01 C 10 NTT 137.49 XCC .34 137.15 C 09 NTT 29.83 XCC .07 29.76 C STS 5,340.42 XCC 13.35 5,327.07 C UTT 469.30 XCC 1.17 468.13 C ZTT 80.09 XCC .20 79.89 C STU 1,680.51 XCC 4.20 1,676.31 P 08 MPP 55.85 XCC .14 55.71 P 07 MPP 190.53 XCC .48 190.05 P 06 MPP 14.15 XCC .04 14.11 P 06 MTT 25.05 XCC .06 24.99 P 08 MTT 272.43 XCC .68 271.75 P 07 MTT 351.30 XCC .88 350.42 P SPS 116.75 XCC .29 116.46 P SPS 68.47 XCC .17 68.30 P STS 569.52 XCC 1.42 568.10 P STS 177.85 XCC .44 177.41 P UTT 59.19 XCC .15 59.04 P ZTT 10.08 XCC .03 10.05 11,508.74 RG01 GENERAL TAX LEVY OEJ ACR ACR C 10 MTT 3,675.88 XRM 73.43 .00 XRM 16.25 .00 XRM 87.82 .00 XRM 1.14 .00 XRM 3.03 .00 XRM 57.45 .00 XCC 8.59 3,428.17 C 09 MTT 7,771.15 XRM 139.15 .00 XRM 35.61 .00 XRM 184.41 .00 XRM 2.50 .00 XRM 6.37 .00 XRM 121.44 .00 XCC 18.20 7,263.47 C 09 NTT 180.77 XRN 3.24 .00 XRN .83 .00 XRN 4.29 .00 XRN .06 .00 XRN .15 .00 XRN 2.82 .00 XCC .42 168.96 C 10 NTT 833.29 XRN 16.65 .00 XRN 3.68 .00 XRN 19.91 .00 XRN .26 .00 XRN .69 .00 XRN 13.02 .00 XCC 1.95 777.13 page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 STS 32,366.13 XRS 646.59 .00 XRS 143.07 .00 XRS 773.24 .00 XRS 10.06 .00 XRS 26.70 .00 XRS 505.84 .00 XCC 75.65 30,184.98 C UTT 2,844.27 XRU 56.82 .00 XRU 12.57 .00 XRU 67.95 .00 XRU .88 .00 XRU 2.35 .00 XRU 44.45 .00 XCC 6.65 2,652.60 C ZTT 485.38 XRZ 9.70 .00 XRZ 2.15 .00 XRZ 11.60 .00 XRZ .15 .00 XRZ .40 .00 XRZ 7.59 .00 XCC 1.13 452.66 C STU 23,587.00 XTU 471.20 .00 XTU 104.26 .00 XTU 563.50 .00 XTU 7.33 .00 XTU 19.46 .00 XTU 368.63 .00 XCC 55.13 21,997.49 P 08 MPP 338.45 XMP 5.33 .00 XMP 1.60 .00 XMP 7.98 .00 XMP .11 .00 XMP .28 .00 XMP 5.29 .00 XCC .79 317.07 P 07 MPP 1,154.74 XMP 18.21 .00 XMP 5.29 .00 XMP 27.41 .00 XMP .37 .00 XMP .95 .00 XMP 18.05 .00 XCC 2.71 1,081.75 P 06 MPP 91.30 XMP 1.61 .00 XMP .46 .00 XMP 2.12 .00 XMP .03 .00 XMP .07 .00 XMP 1.43 .00 XCC .21 85.37 page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 08 MTT 1,651.06 XRM 26.00 .00 XRM 7.82 .00 XRM 38.93 .00 XRM .55 .00 XRM 1.34 .00 XRM 25.80 .00 XCC 3.88 1,546.74 P 07 MTT 2,129.05 XRM 33.57 .00 XRM 9.75 .00 XRM 50.53 .00 XRM .69 .00 XRM 1.75 .00 XRM 33.27 .00 XCC 5.00 1,994.49 P 06 MTT 161.59 XRM 2.86 .00 XRM .82 .00 XRM 3.76 .00 XRM .06 .00 XRM .13 .00 XRM 2.53 .00 XCC .38 151.05 P SPS 707.56 XCC 1.77 705.79 P SPS 414.97 XCC 1.04 413.93 P STS 3,451.64 XRS 61.81 .00 XRS 15.81 .00 XRS 81.91 .00 XRS 1.11 .00 XRS 2.83 .00 XRS 53.94 .00 XCC 8.09 3,226.14 P STS 1,077.86 XRS 16.98 .00 XRS 5.10 .00 XRS 25.41 .00 XRS .36 .00 XRS .88 .00 XRS 16.84 .00 XCC 2.53 1,009.76 P UTT 358.70 XRU 6.42 .00 XRU 1.64 .00 XRU 8.51 .00 XRU .12 .00 XRU .29 .00 XRU 5.61 .00 XCC .84 335.27 P ZTT 61.08 XRZ 1.09 .00 XRZ .28 .00 XRZ 1.45 .00 XRZ .02 .00 XRZ .05 .00 XRZ .95 .00 XCC .14 57.10 page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 77,849.92 RG02 GENERAL TAX LEVY OEJ ACR ACR C STU .73 XCC .73 .73 _____________________ TOTAL AGENCY TRANSFERS 89,359.39 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 STU .43 XCC .43 .43 RG01 GENERAL TAX LEVY OEN ACR ACR C STU 1,148.52 XCC 2.87 1,145.65 1,145.65 _____________________ TOTAL AGENCY TRANSFERS 1,146.08 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 .14 XCC .14 C STS 1.10- XCC 1.10- C STU 4.26 XCC .01 4.25 3.29 RG01 GENERAL TAX LEVY OEP ACR ACR C 10 MTT 37.19 XCC .09 37.10 C STS 297.04- XCC .74- 296.30- C STU 527.83 XCC 1.32 526.51 267.31 _____________________ TOTAL AGENCY TRANSFERS 270.60 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 08 NTT 9.20- XCC .02- 9.18- C STS 186.27 XCC .47 185.80 C UTT 2.82 XCC .01 2.81 C STU 5.26 XCC .01 5.25 184.68 RG01 GENERAL TAX LEVY OER ACR ACR C 08 NTT 2,140.25- XRN 255.60- .00 XRN 33.50- .00 XRN 2.38- .00 XRN 18.42- .00 XCC 4.58- 1,825.77- C STS 50,343.53 XRS 6,152.43 .00 XRS 806.23 .00 XRS 57.27 .00 XRS 443.13 .00 XCC 107.21 42,777.26 C UTT 656.39 XRU 80.22 .00 XRU 10.51 .00 XRU .75 .00 XRU 5.78 .00 XCC 1.40 557.73 C STU 23,730.27 XTU 2,900.05 .00 XTU 380.03 .00 XTU 26.99 .00 XTU 208.88 .00 XCC 50.54 20,163.78 61,673.00 _____________________ TOTAL AGENCY TRANSFERS 61,857.68 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 3.60 XCC .01 3.59 C 09 MTT 21.24 XCC .05 21.19 C 09 NTT .10 XCC .10 C STS 193.30 XCC .48 192.82 C UTT 8.99 XCC .02 8.97 C STU 47.77 XCC .12 47.65 P SPS 5.58 XCC .01 5.57 P STS 26.97 XCC .07 26.90 306.79 RG01 GENERAL TAX LEVY OET ACR ACR C 10 MTT 971.84 XRM 135.20 .00 XRM 23.79 .00 XRM 1.69 .00 XRM 13.09 .00 XCC 2.00 796.07 C 09 MTT 4,940.00 XRM 687.26 .00 XRM 120.94 .00 XRM 8.58 .00 XRM 66.55 .00 XCC 10.14 4,046.53 C 09 NTT 24.36 XRN 3.39 .00 XRN .60 .00 XRN .04 .00 XRN .33 .00 XCC .05 19.95 C STS 52,243.08 XRS 7,268.08 .00 XRS 1,279.04 .00 XRS 90.72 .00 XRS 703.81 .00 XCC 107.25 42,794.18 C UTT 2,089.78 XRU 290.73 .00 XRU 51.16 .00 XRU 3.63 .00 XRU 28.15 .00 XCC 4.29 1,711.82 C STU 10,149.09 XTU 1,411.95 .00 XTU 248.48 .00 XTU 17.62 .00 XTU 136.73 .00 XCC 20.84 8,313.47 P SPS 1,297.50 XCC 3.24 1,294.26 P STS 6,272.70 XRS 872.66 .00 XRS 153.57 .00 XRS 10.89 .00 XRS 84.51 .00 XCC 12.88 5,138.19 64,114.47 _____________________ TOTAL AGENCY TRANSFERS 64,421.26 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 19.77 XCC .05 19.72 C 09 MTT 5.09 XCC .01 5.08 C STS 185.99 XCC .46 185.53 C UTT .87- XCC .87- C ZTT .97 XCC .97 C STU 280.21 XCC .70 279.51 P 09 MPP 3.14 XCC .01 3.13 P 09 MTT 31.43 XCC .08 31.35 524.42 RG01 GENERAL TAX LEVY OEV ACR ACR C 10 MTT 5,342.89 XCC 13.36 5,329.53 C 09 MTT 1,183.54 XRM .00 XRM .00 XRM .00 XCC 2.96 1,180.58 C STS 50,265.39 XNS 140.70 .00 XNS 635.57 .00 XNS 513.23 .00 XCC 122.44 48,853.45 C UTT 201.75- XCC .50- 201.25- C ZTT 263.04 XCC .66 262.38 C STU 9,628.14 XCC 24.07 9,604.07 P 09 MPP 730.89 XMP .00 XMP .00 XMP .00 XCC 1.83 729.06 P 09 MTT 7,308.77 XRM .00 XRM .00 XRM .00 XCC 18.27 7,290.50 73,048.32 _____________________ TOTAL AGENCY TRANSFERS 73,572.74 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 STS 8.73 XCC .02 8.71 C ZTT .12 XCC .12 8.83 RD02 DEBT SERVICE COUNTY AREA OEW ACR ACR C 09 MTT .25 XCC .25 C STS 34.89 XCC .09 34.80 35.05 RG01 GENERAL TAX LEVY CITY AREA OEW ACR ACR C STS 2,358.64 XCC 5.90 2,352.74 C ZTT 32.71 XCC .08 32.63 C STU 581.39 581.39 2,966.76 RG02 GENERAL TAX LEVY COUNTY AREA OEW ACR ACR C 09 MTT 57.19 XCC .14 57.05 C STS 9,428.48 XCC 23.57 9,404.91 C STU 380.55 380.55 9,842.51 _____________________ TOTAL AGENCY TRANSFERS 12,853.15 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 10 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 04 NTT XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OEX ACR ACR C 10 MTT 265.00 XRM 2.99 .00 XRM .23 .00 XRM 3.67 .00 XCC .65 257.46 C STS 6,475.28 XRS 73.05 .00 XRS 5.60 .00 XRS 89.73 .00 XCC 15.77 6,291.13 C UTT 180.45 XRU 2.04 .00 XRU .16 .00 XRU 2.50 .00 XCC .44 175.31 C STU 1,194.62 XTU 13.48 .00 XTU 1.03 .00 XTU 16.55 .00 XCC 2.91 1,160.65 P 04 NTT 72.99 XRN .82 .00 XRN .06 .00 XRN 1.01 .00 XCC .18 70.92 P UTT 175.81 XRU 1.98 .00 XRU .15 .00 XRU 2.44 .00 XCC .43 170.81 8,126.28 _____________________ TOTAL AGENCY TRANSFERS 8,126.28 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 OEZ ACR ACR C STS 30.97 XCC .08 30.89 C UTT 14.24 XCC .04 14.20 C STU .68 XCC .68 45.77 RD02 AMEND #1-DEBT SERVICE OEZ ACR ACR C 10 MTT 19.02 XCC .05 18.97 C STS 288.00 XCC .72 287.28 C UTT 8.53 XCC .02 8.51 C STU 43.08 XCC .11 42.97 357.73 RD03 AMEND #2-DEBT SERVICE OEZ ACR ACR C STS 282.71- XCC .71- 282.00- C UTT 509.00- XCC 1.27- 507.73- C STU 1.07 XCC 1.07 788.66- RD04 AMEND #3-DEBT SERVICE OEZ ACR ACR C UTT 6.59 XCC .02 6.57 C STU 2.72 XCC .01 2.71 9.28 RD05 AMEND #4-DEBT SERVICE OEZ ACR ACR C STS 545.04 XCC 1.36 543.68 C UTT 23.24 XCC .06 23.18 P 07 MPP 2.17 XCC .01 2.16 P 08 MPP 12.19 XCC .03 12.16 P 07 MTT 10.58 XCC .03 10.55 P 08 MTT 349.22 XCC .87 348.35 P SPS 39.19 XCC .10 39.09 P SPS 50.18 XCC .13 50.05 P STS 191.19 XCC .48 190.71 P STS 130.33 XCC .33 130.00 P UTT 3.74 XCC .01 3.73 P UTT 3.04 XCC .01 3.03 1,356.69 RG01 ORIGINAL-GENERAL TAX LEVY OEZ ACR ACR C STS 8,369.74 XCC 20.92 8,348.82 C UTT 3,312.10 XCC 8.28 3,303.82 C STU 21,469.33 XCC 53.67 21,415.66 33,068.30 RG02 AMEND #1-GENERAL TAX LEVY OEZ ACR ACR C 10 MTT 5,140.00 XCC 12.85 5,127.15 C STS 77,837.02 XCC 194.59 77,642.43 C UTT 1,979.95 XCC 4.95 1,975.00 C STU 88,379.64 XCC 220.95 88,158.69 172,903.27 RG03 AMEND #2-GENERAL TAX LEVY OEZ ACR ACR C STS 76,409.49- XCC 191.02- 76,218.47- C UTT 118,371.14- XCC 295.93- 118,075.21- C STU 32,749.62 XCC 81.87 32,667.75 161,625.93- RG04 AMEND #3-GENERAL TAX LEVY OEZ ACR ACR C UTT 1,532.98 XRU 223.51 .00 XRU 39.32 .00 XRU 2.79 .00 XCC 3.17 1,264.19 page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 STU 5,505.36 XTU 802.69 .00 XTU 141.21 .00 XTU 10.01 .00 XCC 11.38 4,540.07 5,804.26 RG05 AMEND #4-GENERAL TAX LEVY OEZ ACR ACR C STS 147,308.49 XCC 368.27 146,940.22 C UTT 5,405.47 XCC 13.51 5,391.96 C STU 32,935.34 XCC 82.34 32,853.00 P 07 MPP 482.04 XCC 1.21 480.83 P 08 MPP 2,835.55 XCC 7.09 2,828.46 P 07 MTT 2,351.44 XCC 5.88 2,345.56 P 08 MTT 81,213.81 XCC 203.03 81,010.78 P SPS 11,669.33 XCC 29.17 11,640.16 P SPS 9,114.89 XCC 22.79 9,092.10 P STS 44,462.86 XCC 111.16 44,351.70 P STS 30,309.97 XCC 75.77 30,234.20 P UTT 708.14 XCC 1.77 706.37 P UTT 830.23 XCC 2.08 828.15 368,703.49 _____________________ TOTAL AGENCY TRANSFERS 419,834.20 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 7.02 XCC .02 7.00 C 09 MTT .14 XCC .14 C 09 NTT .27 XCC .27 C STS 105.68 XCC .26 105.42 C STU 42.65 XCC .11 42.54 P 05 MPP 7.66 XCC .02 7.64 P 04 MPP 2.84 XCC .01 2.83 P 05 MTT 10.29 XCC .03 10.26 P 04 MTT 3.81 XCC .01 3.80 P SPS 4.85 XCC .01 4.84 P SPS 13.59 XCC .03 13.56 P SPS 6.36 XCC .02 6.34 P SPS 10.14 XCC .03 10.11 P STS 18.15 XCC .05 18.10 P STS 18.48 XCC .05 18.43 P STS 23.79 XCC .06 23.73 P STS 16.74 XCC .04 16.70 291.71 RD02 AMEND #1 - DEBT SERVICE OFB ACR ACR C STS 21.60 XCC .05 21.55 C UTT 7.94 XCC .02 7.92 29.47 RG01 GENERAL TAX LEVY OFB ACR ACR C 09 MTT 31.85 XRM 4.31 .00 XRM .76 .00 XRM .05 .00 XCC .07 26.66 C 10 MTT 1,862.57 XRM 273.54 .00 XRM 48.12 .00 XRM 3.41 .00 XCC 3.84 1,533.66 C 09 NTT 62.81 XRN 8.50 .00 XRN 1.50 .00 XRN .11 .00 XCC .13 52.57 C STS 25,086.08 XRS 3,684.12 .00 XRS 648.15 .00 XRS 45.98 .00 XCC 51.77 20,656.06 C STU 15,164.31 XTU 2,227.02 .00 XTU 391.80 .00 XTU 27.80 .00 XCC 31.29 12,486.40 P 05 MPP 1,473.91 XMP 198.71 .00 XMP 34.96 .00 XMP 2.48 .00 XCC 3.09 1,234.67 P 04 MPP 489.82 XMP 65.45 .00 XMP 11.52 .00 XMP .82 .00 XCC 1.03 411.00 page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 05 MTT 1,978.39 XRM 266.72 .00 XRM 46.93 .00 XRM 3.33 .00 XCC 4.15 1,657.26 P 04 MTT 657.47 XRM 87.86 .00 XRM 15.46 .00 XRM 1.10 .00 XCC 1.38 551.67 P SPS 1,015.64 XCC 2.54 1,013.10 P SPS 1,480.67 XCC 3.70 1,476.97 P SPS 2,251.21 XCC 5.63 2,245.58 P SPS 2,890.92 XCC 7.23 2,883.69 P STS 4,978.48 XRS 673.73 .00 XRS 118.53 .00 XRS 8.41 .00 XCC 10.44 4,167.37 P STS 3,891.77 XRS 527.82 .00 XRS 92.87 .00 XRS 6.59 .00 XCC 8.16 3,256.33 P STS 4,034.62 XCC 10.09 4,024.53 P STS 3,931.40 XRS 530.83 .00 XRS 93.40 .00 XRS 6.63 .00 XCC 8.25 3,292.29 60,969.81 RG02 GENERAL TAX LEVY OFB ACR ACR C STS 5,837.60 XCC 14.59 5,823.01 C UTT 1,845.63 XCC 4.61 1,841.02 C STU 2,313.11 XCC 5.78 2,307.33 9,971.36 _____________________ TOTAL AGENCY TRANSFERS 71,262.35 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 .74 XCC .74 C 09 MTT 1.87 XCC 1.87 C STS 147.55 XCC .37 147.18 C UTT 1.68 XCC 1.68 C STU .61 XCC .61 P 06 MPP 1.23 XCC 1.23 P 06 MTT 2.18 XCC .01 2.17 P SPS 31.72 XCC .08 31.64 P SPS 50.46 XCC .13 50.33 P SPS 5.64 XCC .01 5.63 P STS 154.74 XCC .39 154.35 P STS 131.07 XCC .33 130.74 P STS 9.99 XCC .02 9.97 P UTT .02- XCC .02- 538.12 RD02 AMEND #1-DEBT SERVICE OFD ACR ACR C STS 21.27 XCC .05 21.22 C ZTT .30 XCC .30 21.52 RG01 ORIGINAL-GENERAL TAX LEVY OFD ACR ACR C 10 MTT 200.00 XRM 7.21 .00 XRM 5.07 .00 XRM .36 .00 XCC .47 186.89 C 09 MTT 434.96 XRM 15.67 .00 XRM 11.03 .00 XRM .78 .00 XCC 1.02 406.46 C STS 39,878.03 XRS 1,436.92 .00 XRS 1,011.51 .00 XRS 71.75 .00 XCC 93.39 37,264.46 C UTT 390.48 XRU 14.07 .00 XRU 9.90 .00 XRU .70 .00 XCC .91 364.90 C STU 180,037.44 XTU 6,487.25 .00 XTU 4,566.67 .00 XTU 323.92 .00 XCC 421.65 168,237.95 P 06 MPP 262.57 XMP 9.46 .00 XMP 6.66 .00 XMP .47 .00 XCC .61 245.37 P 06 MTT 464.73 XRM 16.75 .00 XRM 11.79 .00 XRM .84 .00 XCC 1.09 434.26 page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 SPS 7,377.30 XCC 18.44 7,358.86 P SPS 11,735.74 XCC 29.34 11,706.40 P SPS 1,253.96 XCC 3.13 1,250.83 P STS 35,986.85 XRS 1,296.71 .00 XRS 912.81 .00 XRS 64.75 .00 XCC 84.28 33,628.30 P STS 30,482.45 XRS 1,098.37 .00 XRS 773.19 .00 XRS 54.84 .00 XCC 71.39 28,484.66 P STS 2,219.38 XCC 5.55 2,213.83 P UTT 4.61- XRU .17- .00 XRU .12- .00 XRU .01- .00 XCC .01- 4.30- 291,778.87 RG02 AMEND #1 GENERAL TAX LEVY OFD ACR ACR C STS 5,749.34 XRS 208.62 .00 XRS 146.86 .00 XRS 10.42 .00 XCC 13.46 5,369.98 C ZTT 80.06 XRZ 2.91 .00 XRZ 2.05 .00 XRZ .15 .00 XCC .19 74.76 C STU 2,004.30 XTU 72.73 .00 XTU 51.20 .00 XTU 3.63 .00 XCC 4.69 1,872.05 7,316.79 _____________________ TOTAL AGENCY TRANSFERS 299,655.30 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 8.44 XCC .02 8.42 C 09 MTT .28 XCC .28 C STS 49.93 XCC .12 49.81 C STU 11.95 XCC .03 11.92 P 99 NTT .14 XRN .00 XRN .00 XCC .14 P SPS .62 XCC .62 P STS 3.04 XCC .01 3.03 74.22 RD02 AMEND #2-DEBT SERVICE OFF ACR ACR C 10 MTT .15 XCC .15 C STU 7.94 XCC .02 7.92 8.07 RD03 AMEND #7-DEBT SERVICE OFF ACR ACR C 09 MTT .91 XCC .91 C 10 MTT 2,492.89 XCC 6.23 2,486.66 C STS 22.73 XCC .06 22.67 C UTT .03 XCC .03 2,510.27 RG01 ORIGINAL-GENERAL TAX LEVY OFF ACR ACR C 09 MTT 64.86 XRM 9.43 .00 XRM 1.66 .00 XRM .12 .00 XRM 1.90 .00 XRM .13 .00 XCC .13 51.49 C 10 MTT 2,281.27 XRM 331.95 .00 XRM 58.46 .00 XRM 4.15 .00 XRM 63.62 .00 XRM 4.71 .00 XCC 4.55 1,813.83 C STS 13,496.46 XRS 1,963.90 .00 XRS 345.87 .00 XRS 24.53 .00 XRS 376.42 .00 XRS 27.88 .00 XCC 26.89 10,730.97 C STU 6,103.56 XTU 888.14 .00 XTU 156.41 .00 XTU 11.09 .00 XTU 170.23 .00 XTU 12.61 .00 XCC 12.16 4,852.92 P 99 NTT 15.90 XRN 2.33 .00 XRN .41 .00 XRN .03 .00 XRN .49 .00 XRN .03 .00 XCC .03 12.58 page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 SPS 144.89 XCC .36 144.53 P STS 706.86 XRS 102.82 .00 XRS 18.11 .00 XRS 1.28 .00 XRS 20.72 .00 XRS 1.46 .00 XCC 1.41 561.06 18,167.38 RG02 AMEND #2 GENERAL TAX LEVY OFF ACR ACR C 10 MTT 39.99 XRM 5.77 .00 XRM 1.01 .00 XRM .07 .00 XRM 3.10 .00 XRM .08 .00 XCC .07 29.89 C STU 2,182.16 XTU 314.99 .00 XTU 55.15 .00 XTU 3.91 .00 XTU 169.22 .00 XTU 4.48 .00 XCC 4.09 1,630.32 1,660.21 RG03 AMEND #7 GENERAL TAX LEVY OFF ACR ACR C 10 MTT 951.51 XCC 2.38 949.13 C 09 MTT 211.74 XCC .53 211.21 C STS 6,142.73 XCC 15.36 6,127.37 C UTT 6.53 XCC .02 6.51 7,294.22 _____________________ TOTAL AGENCY TRANSFERS 29,714.37 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 ORIGINAL-GENERAL TAX LEVY OSK ACR ACR C STU 514.55 514.55 514.55 _____________________ TOTAL AGENCY TRANSFERS 514.55 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 257.38 XCC .64 256.74 C 09 MTT 58.45 XCC .15 58.30 C 08 MTT 22.16- XCC .06- 22.10- C 08 NTT 114.04- XCC .29- 113.75- C 07 NTT 59.59- XCC .15- 59.44- C 10 NTT 17.86 XCC .04 17.82 C 09 NTT 8.95 XCC .02 8.93 C STS 3,090.09 XCC 7.73 3,082.36 C UTT 184.38- XCC .46- 183.92- C ZTT .25 XCC .25 C STU 1,821.67 XCC 4.55 1,817.12 P 09 MPP .08 XCC .08 P 08 MPP .65 XCC .65 P 06 MPP 3.82 XCC .01 3.81 P 09 MTT .81 XCC .81 P 08 MTT 3.17 XCC .01 3.16 P 06 MTT 6.76 XCC .02 6.74 P 09 NTT 1.42 XCC 1.42 P 04 NTT 9.13 XCC .02 9.11 P SPS 41.61 XCC .10 41.51 P SPS 19.37 XCC .05 19.32 P SPS 27.24 XCC .07 27.17 P SPS 26.59 XCC .07 26.52 P SPS 11.18 XCC .03 11.15 P STS 198.74 XCC .50 198.24 P STS 56.14 XCC .14 56.00 P STS 55.28 XCC .14 55.14 P STS 43.21 XCC .11 43.10 P STS 12.09 XCC .03 12.06 P UTT 2.06 XCC .01 2.05 P UTT .52 XCC .52 5,380.87 RG01 GENERAL TAX LEVY OFH ACR ACR C 10 MTT 69,564.17 XRM 1,793.31 .00 XRM 127.29 .00 XCC 169.11 67,474.46 C 09 MTT 13,593.00 XRM 350.45 .00 XRM 24.80 .00 XCC 33.04 13,184.71 C 08 MTT 5,155.43- XRM 133.02- .00 XRM 9.40- .00 XCC 12.53- 5,000.48- C 08 NTT 26,521.89- XRN 684.32- .00 XRN 48.37- .00 XCC 64.47- 25,724.73- C 07 NTT 13,242.60- XRN 341.86- .00 XRN 24.14- .00 XCC 32.19- 12,844.41- page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 10 NTT 4,829.36 XRN 124.50 .00 XRN 8.84 .00 XCC 11.74 4,684.28 C 09 NTT 2,081.10 XRN 53.65 .00 XRN 3.80 .00 XCC 5.06 2,018.59 C STS 835,160.39 XRS 21,529.77 .00 XRS 1,528.21 .00 XCC 2,030.26 810,072.15 C UTT 42,877.10- XRU 1,105.34- .00 XRU 78.46- .00 XCC 104.23- 41,589.07- C ZTT 67.53 XRZ 1.74 .00 XRZ .12 .00 XCC .16 65.51 C STU 564,568.88 XTU 14,554.13 .00 XTU 1,033.07 .00 XCC 1,372.45 547,609.23 P 09 MPP 18.73 XMP .48 .00 XMP .03 .00 XCC .05 18.17 P 08 MPP 151.20 XMP 3.90 .00 XMP .28 .00 XCC .37 146.65 P 06 MPP 812.85 XMP 20.98 .00 XMP 1.48 .00 XCC 1.98 788.41 P 09 MTT 187.33 XRM 4.83 .00 XRM .34 .00 XCC .46 181.70 P 08 MTT 737.55 XRM 19.03 .00 XRM 1.35 .00 XCC 1.79 715.38 P 06 MTT 1,438.65 XRM 37.13 .00 XRM 2.62 .00 XCC 3.50 1,395.40 P 09 NTT 329.77 XRN 8.50 .00 XRN .60 .00 XCC .80 319.87 P 04 NTT 1,574.27 XRN 40.62 .00 XRN 2.87 .00 XCC 3.83 1,526.95 P SPS 9,677.79 XCC 24.19 9,653.60 P SPS 4,505.43 XCC 11.26 4,494.17 P SPS 6,054.06 XCC 15.14 6,038.92 P SPS 5,657.03 XCC 14.14 5,642.89 page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 SPS 2,150.28 XCC 5.38 2,144.90 P STS 46,220.04 XRS 1,191.64 .00 XRS 84.31 .00 XCC 112.36 44,831.73 P STS 13,056.45 XRS 336.88 .00 XRS 23.81 .00 XCC 31.74 12,664.02 P STS 12,284.52 XCC 30.71 12,253.81 P STS 9,194.68 XRS 237.32 .00 XRS 16.77 .00 XCC 22.35 8,918.24 P STS 2,324.62 XRS 60.00 .00 XRS 4.25 .00 XCC 5.65 2,254.72 P UTT 478.46 XRU 12.34 .00 XRU .87 .00 XCC 1.16 464.09 P UTT 44.08 XRU 1.14 .00 XRU .08 .00 XCC .11 42.75 1,474,446.61 _____________________ TOTAL AGENCY TRANSFERS 1,479,827.48 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 49.96 XCC .12 49.84 C 10 MTT 562.12 562.12 C 09 NTT 995.72 XCC 2.49 993.23 C 10 NTT 710.35 710.35 2,315.54 _____________________ TOTAL AGENCY TRANSFERS 2,315.54 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 09 MTT 588.06 XCC 1.47 586.59 C 10 MTT 279.00 XCC .70 278.30 C 09 NTT 414.38 XCC 1.04 413.34 C STS 6,521.26 XCC 16.30 6,504.96 C UTT 93.12 XCC .23 92.89 C STU 8,789.45 XCC 21.97 8,767.48 P UTT 21.12 XCC .05 21.07 16,664.63 RD02 76 ANNEX-DEBT SERVICE OFJ ACR ACR C STU .64 XCC .64 .64 RG01 ORIGINAL-GENERAL TAX LEVY OFJ ACR ACR C 09 MTT 3,348.86 XCC 8.37 3,340.49 C 10 MTT 1,587.00 XCC 3.97 1,583.03 C 09 NTT 2,359.77 XCC 5.90 2,353.87 C STS 37,094.75 XCC 92.74 37,002.01 C UTT 530.33 XCC 1.33 529.00 C STU 201,088.72 XCC 502.72 200,586.00 P UTT 126.49 XCC .32 126.17 245,520.57 RG02 76 ANNEX GENERAL TAX LEVY OFJ ACR ACR C STU 594.83 XCC 1.49 593.34 593.34 _____________________ TOTAL AGENCY TRANSFERS 262,779.18 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 10 MTT .87 XCC .87 C STS 2.39 XCC .01 2.38 C UTT 10.57 XCC .03 10.54 P SPS .00 P STS .02 XCC .02 P UTT 1.56 XCC 1.56 15.37 RG01 GENERAL TAX LEVY OGP ACR ACR C 10 MTT 234.71 XCC .59 234.12 C STS 644.70 XCC 1.61 643.09 C UTT 2,457.86 XCC 6.14 2,451.72 C STU 535.65 535.65 P SPS 1.05 1.05 P STS 5.13 XCC .01 5.12 P UTT 363.00 XCC .91 362.09 4,232.84 _____________________ TOTAL AGENCY TRANSFERS 4,248.21 _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 1,026.62 XCC 2.57 1,024.05 C 09 MTT 94.13 XCC .24 93.89 C 10 NTT 27.05 XCC .07 26.98 C 09 NTT 32.80 XCC .08 32.72 C STS 6,545.10 XCC 16.36 6,528.74 C UTT 8,666.17- XCC 21.67- 8,644.50- P 07 MPP 69.19 XCC .17 69.02 P 07 MTT 337.52 XCC .84 336.68 P 08 NTT 75.87 XCC .19 75.68 P SPS 24.43 24.43 P SPS 39.35 39.35 P STS 178.87 XCC .45 178.42 P STS 61.08 XCC .15 60.93 P UTT 9.15 XCC .02 9.13 144.48- RG01 GENERAL TAX LEVY OFO ACR ACR C 09 MTT 585.18 XCC 1.46 583.72 C 10 MTT 6,279.73 XCC 15.70 6,264.03 C 10 NTT 163.95 XCC .41 163.54 C 09 NTT 263.41 XCC .66 262.75 C STS 41,710.23 XCC 104.28 41,605.95 C UTT 52,527.92- XCC 131.32- 52,396.60- C STU 8,695.84 8,695.84 P 07 MPP 419.35 XCC 1.05 418.30 P 07 MTT 2,045.59 XCC 5.11 2,040.48 P 08 NTT 459.84 XCC 1.15 458.69 P SPS 238.50 238.50 P SPS 148.06 148.06 P STS 1,084.08 XCC 2.71 1,081.37 P STS 370.16 XCC .93 369.23 P UTT 55.47 XCC .14 55.33 9,989.19 _____________________ TOTAL AGENCY TRANSFERS 9,844.71 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 STS 7,154.85 XCC 17.89 7,136.96 C UTT 7.20 XCC .02 7.18 P SPS 317.99 XCC .79 317.20 P SPS 292.63 XCC .73 291.90 P STS 1,551.17 XCC 3.88 1,547.29 P STS 760.08 XCC 1.90 758.18 10,058.71 RG01 GENERAL TAX LEVY OFL ACR ACR C STS 42,172.62 XRS 1,666.68 .00 XRS 1,155.48 .00 XRS 81.25 .00 XRS 5.12 .00 XCC 98.16 39,165.93 C UTT 43.66 XRU 1.73 .00 XRU 1.20 .00 XRU .08 .00 XRU .01 .00 XCC .10 40.54 C STU 25,126.70 XTU 993.02 .00 XTU 688.44 .00 XTU 48.41 .00 XTU 3.05 .00 XCC 58.48 23,335.30 P SPS 1,927.21 XCC 4.82 1,922.39 P SPS 1,773.52 XCC 4.43 1,769.09 P STS 9,401.01 XRS 368.39 .00 XRS 256.99 .00 XRS 18.07 .00 XRS .84 .00 XCC 21.89 8,734.83 P STS 4,606.54 XRS 180.79 .00 XRS 125.83 .00 XRS 8.85 .00 XRS .46 .00 XCC 10.73 4,279.88 79,247.96 _____________________ TOTAL AGENCY TRANSFERS 89,306.67 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 STU 78.40 XCC .20 78.20 P SPS 119.60 119.60 P SPS 101.55 101.55 P STS 211.69 XCC .53 211.16 P STS 136.31 XCC .34 135.97 646.48 RG01 ORIGINAL-GENERAL TAX LEVY OFN ACR ACR C STU 2,746.55 XTU 148.66 .00 XTU 79.37 .00 XTU 75.05 .00 XTU 5.28 .00 XCC 6.10 2,432.09 P SPS 724.87 XCC 1.81 723.06 P SPS 655.17 XCC 1.64 653.53 P STS 1,282.95 XCC 3.21 1,279.74 P STS 879.42 XRS 26.75 .00 XRS 23.99 .00 XRS 1.69 .00 XCC 2.07 824.92 5,913.34 _____________________ TOTAL AGENCY TRANSFERS 6,559.82 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 60.78 XCC .15 60.63 C STS 1,229.82 XCC 3.07 1,226.75 C UTT 74.81 XCC .19 74.62 P SPS 77.60 XCC .19 77.41 P SPS 142.69 XCC .36 142.33 P STS 378.53 XCC .95 377.58 P STS 370.61 XCC .93 369.68 2,329.00 RG01 GENERAL TAX LEVY OFM ACR ACR C 10 MTT 368.38 XRM .29 .00 XRM 22.30 .00 XRM 7.92 .00 XRM .56 .00 XRM 4.32 .00 XCC .83 332.16 C STS 7,453.46 XNS 5.87 .00 XRS 451.26 .00 XRS 160.22 .00 XRS 11.27 .00 XRS 87.40 .00 XCC 16.84 6,720.60 C UTT 453.34 XRU .36 .00 XRU 27.45 .00 XRU 9.75 .00 XRU .69 .00 XRU 5.32 .00 XCC 1.02 408.75 C STU 8,604.70 XTU 6.78 .00 XTU 520.96 .00 XTU 184.97 .00 XTU 13.01 .00 XTU 100.89 .00 XCC 19.45 7,758.64 P SPS 470.29 XCC 1.18 469.11 P SPS 864.77 XCC 2.16 862.61 P STS 2,246.12 XRS 136.03 .00 XRS 48.30 .00 XRS 3.40 .00 XRS 26.34 .00 XRS 1.85 .00 XCC 5.08 2,025.12 P STS 2,294.13 XRS 138.95 .00 XRS 49.33 .00 XRS 3.47 .00 XRS 26.91 .00 XRS 2.06 .00 XCC 5.18 2,068.23 page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 20,645.22 _____________________ TOTAL AGENCY TRANSFERS 22,974.22 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 08 MTT 101.95 XCC .25 101.70 C 09 MTT 17.64 XCC .04 17.60 C 10 MTT 50.17 XCC .13 50.04 C STS 1,673.36 XCC 4.18 1,669.18 C UTT 113.02- XCC .28- 112.74- C ZTT 45.06 XCC .11 44.95 P 06 MPP 19.19 XCC .05 19.14 P 06 MTT 33.08 XCC .08 33.00 P 06 NTT 23.64 XCC .06 23.58 P 09 NTT 15.83 XCC .04 15.79 P SPS 307.51 XCC .77 306.74 P SPS 284.41 XCC .71 283.70 P STS 1,387.37 XCC 3.47 1,383.90 P STS 798.72 XCC 2.00 796.72 P ZTT 4.89 XCC .01 4.88 4,638.18 RG01 GENERAL TAX LEVY OQA ACR ACR C 10 MTT 304.07 XCC .76 303.31 C 09 MTT 106.90 XCC .27 106.63 C 08 MTT 617.91 XCC 1.54 616.37 C STS 10,141.55 XCC 25.35 10,116.20 C UTT 685.02- XCC 1.71- 683.31- C ZTT 273.10 XCC .68 272.42 C STU 2,042.06 XCC 5.11 2,036.95 P 06 MPP 123.81 XCC .31 123.50 P 06 MTT 213.45 XCC .53 212.92 P 09 NTT 95.96 XCC .24 95.72 P 06 NTT 152.49 XCC .38 152.11 P SPS 1,723.68 XCC 4.31 1,719.37 P SPS 1,863.69 XCC 4.66 1,859.03 P STS 8,408.28 XCC 21.02 8,387.26 P STS 4,840.73 XCC 12.10 4,828.63 P ZTT 34.95 XCC .09 34.86 30,181.97 _____________________ TOTAL AGENCY TRANSFERS 34,820.15 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 51.52 XCC .13 51.39 C 10 MTT 28.05 XCC .07 27.98 C STS 124.68 XCC .31 124.37 203.74 RG01 GENERAL TAX LEVY OFS ACR ACR C 10 MTT 170.01 XCC .43 169.58 C 09 MTT 312.26 XCC .78 311.48 C STS 755.68 XCC 1.89 753.79 C STU 701.60 XCC 1.75 699.85 1,934.70 _____________________ TOTAL AGENCY TRANSFERS 2,138.44 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 STS 797.13 XCC 1.99 795.14 C STU 326.80 XCC .82 325.98 P SPS 64.47 XCC .16 64.31 P SPS 118.06 XCC .30 117.76 P SPS 168.47 XCC .42 168.05 P SPS 100.85 XCC .25 100.60 P STS 314.47 XCC .79 313.68 P STS 306.64 XCC .77 305.87 P STS 298.18 XCC .75 297.43 P STS 135.37 XCC .34 135.03 2,623.85 RG01 GENERAL TAX LEVY OFP ACR ACR C STS 4,831.10 XCC 12.08 4,819.02 C STU 29,876.77 XCC 74.69 29,802.08 P SPS 390.70 XCC .98 389.72 P SPS 650.64 XCC 1.63 649.01 P SPS 715.51 XCC 1.79 713.72 P SPS 1,021.03 XCC 2.55 1,018.48 P STS 1,807.13 XCC 4.52 1,802.61 P STS 873.34 XCC 2.18 871.16 P STS 1,905.88 XCC 4.76 1,901.12 P STS 1,858.44 XCC 4.65 1,853.79 43,820.71 _____________________ TOTAL AGENCY TRANSFERS 46,444.56 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 7.62 XCC .02 7.60 C 10 MTT 45.84 XCC .11 45.73 C STS 622.46 XCC 1.56 620.90 C UTT 2.41 XCC .01 2.40 C STU 4,331.54 XCC 10.83 4,320.71 4,997.34 RG01 GENERAL TAX LEVY OFR ACR ACR C 10 MTT 277.84 XCC .69 277.15 C 09 MTT 46.20 XCC .12 46.08 C STS 3,772.46 XCC 9.43 3,763.03 C UTT 14.58 XCC .04 14.54 C STU 165,378.23 XCC 413.45 164,964.78 169,065.58 _____________________ TOTAL AGENCY TRANSFERS 174,062.92 _____________________________________________________________________________________________________________________________________________________ page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 OFT ACR ACR C STU 3.51 XCC .01 3.50 3.50 RG01 GENERAL TAX LEVY OFT ACR ACR C STU 296.19 XCC .74 295.45 295.45 _____________________ TOTAL AGENCY TRANSFERS 298.95 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 STS 2,668.41 XCC 6.67 2,661.74 C STU 31.38 XCC .08 31.30 P 04 MPP 206.93 XCC .52 206.41 P 04 MTT 213.81 XCC .53 213.28 P SPS 55.17 XCC .14 55.03 P SPS 141.51 XCC .35 141.16 P SPS 202.42 XCC .51 201.91 P SPS 243.64 XCC .61 243.03 P SPS 292.88 XCC .73 292.15 P SPS 53.58 XCC .13 53.45 P STS 269.12 XCC .67 268.45 P STS 353.91 XCC .88 353.03 P STS 343.55 XCC .86 342.69 P STS 312.94 XCC .78 312.16 P STS 302.58 XCC .76 301.82 P STS 46.24 XCC .12 46.12 5,723.73 RG01 GENERAL TAX LEVY OFV ACR ACR C STS 16,172.16 XCC 40.43 16,131.73 C STU 11,198.37 XCC 28.00 11,170.37 P 04 MPP 1,478.05 XCC 3.70 1,474.35 P 04 MTT 1,527.19 XCC 3.82 1,523.37 P SPS 334.36 XCC .84 333.52 P SPS 857.63 XCC 2.14 855.49 P SPS 1,226.77 XCC 3.07 1,223.70 P SPS 1,571.89 XCC 3.93 1,567.96 P SPS 1,830.47 XCC 4.58 1,825.89 P SPS 382.70 XCC .96 381.74 P STS 2,144.92 XCC 5.36 2,139.56 P STS 2,082.13 XCC 5.21 2,076.92 P STS 2,018.94 XCC 5.05 2,013.89 P STS 1,891.11 XCC 4.73 1,886.38 P STS 330.30 XCC .83 329.47 P STS 1,631.04 XCC 4.08 1,626.96 46,561.30 _____________________ TOTAL AGENCY TRANSFERS 52,285.03 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 10 MTT 187.69 XCC .47 187.22 C 09 MTT 100.22 XCC .25 99.97 C STS 1,727.06 XCC 4.32 1,722.74 C UTT 691.03 XCC 1.73 689.30 C ZTT 39.57 XCC .10 39.47 C STU 1,160.59 XCC 2.90 1,157.69 3,896.39 RG01 GENERAL TAX LEVY OFX ACR ACR C 10 MTT 1,137.50 XCC 2.84 1,134.66 C 09 MTT 607.39 XCC 1.52 605.87 C STS 10,467.01 XCC 26.17 10,440.84 C UTT 4,188.05 XCC 10.47 4,177.58 C ZTT 239.84 XCC .60 239.24 C STU 24,204.74 XCC 60.51 24,144.23 40,742.42 _____________________ TOTAL AGENCY TRANSFERS 44,638.81 _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 10 MTT 357.50 XCC .89 356.61 C 09 MTT 16.44 XCC .04 16.40 C 08 MTT 2.68 XCC .01 2.67 C 09 NTT 2.32 XCC .01 2.31 C STS 42,336.64 XCC 105.84 42,230.80 C UTT 127.85 XCC .32 127.53 C ZTT 1,646.68 XCC 4.12 1,642.56 C STU 5,159.25 XCC 12.90 5,146.35 P 09 MPP 1.76 XCC 1.76 P 08 MPP .93 XCC .93 P 09 MTT 17.59 XCC .04 17.55 P 08 MTT 9.29 XCC .02 9.27 P 07 NTT 511.76 XCC 1.28 510.48 P SPS 150.00 XCC .38 149.62 P SPS 233.64 XCC .58 233.06 P STS 1,117.15 XCC 2.79 1,114.36 P STS 383.39 XCC .96 382.43 P UTT 70.48 XCC .18 70.30 P UTT 14.28 XCC .04 14.24 52,029.23 RG01 GENERAL TAX LEVY OGA ACR ACR C 08 MTT 16.25 XCC .04 16.21 C 10 MTT 2,166.63 XCC 5.42 2,161.21 C 09 MTT 99.65 XCC .25 99.40 C 09 NTT 14.09 XCC .04 14.05 C STS 256,585.65 XCC 641.46 255,944.19 C UTT 774.83 XCC 1.94 772.89 C ZTT 9,979.87 XCC 24.95 9,954.92 C STU 70,761.34 XCC 176.90 70,584.44 P 09 MPP 10.66 XCC .03 10.63 P 08 MPP 5.64 XCC .01 5.63 P 09 MTT 106.63 XCC .27 106.36 P 08 MTT 56.33 XCC .14 56.19 P 07 NTT 3,101.59 XCC 7.75 3,093.84 P SPS 1,416.00 XCC 3.54 1,412.46 P SPS 909.12 XCC 2.27 906.85 P STS 6,770.61 XCC 16.93 6,753.68 P STS 2,323.57 XCC 5.81 2,317.76 P UTT 427.16 XCC 1.07 426.09 P UTT 133.47 XCC .33 133.14 354,769.94 _____________________ TOTAL AGENCY TRANSFERS 406,799.17 _____________________________________________________________________________________________________________________________________________________ page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 STS 4,260.55 XCC 10.65 4,249.90 C UTT 168.03- XCC .42- 167.61- C STU 210.18 XCC .53 209.65 4,291.94 RG01 GENERAL TAX LEVY OGC ACR ACR C STS 25,821.50 XCC 64.55 25,756.95 C UTT 1,063.88- XCC 2.66- 1,061.22- C STU 58,875.79 XCC 147.19 58,728.60 83,424.33 _____________________ TOTAL AGENCY TRANSFERS 87,716.27 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 45.21 XCC .11 45.10 C 09 MTT 11.10 XCC .03 11.07 C 02 MTT 13.33 XCC .03 13.30 C 10 NTT 2.80 XCC .01 2.79 C 09 NTT 2.96 XCC .01 2.95 C STS 8,137.56 XCC 20.34 8,117.22 C UTT 35.08- XCC .09- 34.99- C ZTT 35.25 XCC .09 35.16 C STU 2,717.12 XCC 6.79 2,710.33 P 07 MPP 51.07 XCC .13 50.94 P 06 MPP 8.79 XCC .02 8.77 P 06 MTT 15.55 XCC .04 15.51 P 07 MTT 90.39 XCC .23 90.16 P 97 NTT 1.52 XCC 1.52 P SPS 74.79 XCC .19 74.60 P SPS 143.06 XCC .36 142.70 P SPS 159.29 XCC .40 158.89 P STS 364.83 XCC .91 363.92 P STS 371.58 XCC .93 370.65 P STS 281.92 XCC .70 281.22 P ZTT 14.38 XCC .04 14.34 12,476.15 RG01 GENERAL TAX LEVY OGE ACR ACR C 10 MTT 274.00 XRM 39.72 .00 XRM 7.05 .00 XRM .50 .00 XCC .57 226.16 C 09 MTT 67.24 XRM 9.75 .00 XRM 1.73 .00 XRM .12 .00 XCC .14 55.50 C 02 MTT 95.18 XRM 13.82 .00 XRM 2.45 .00 XRM .17 .00 XCC .20 78.54 C 10 NTT 16.99 XRN 2.46 .00 XRN .44 .00 XRN .03 .00 XCC .04 14.02 C 09 NTT 17.91 XRN 2.60 .00 XRN .46 .00 XRN .03 .00 XCC .04 14.78 C STS 49,318.49 XRS 7,150.02 .00 XRS 1,269.09 .00 XRS 89.25 .00 XCC 102.03 40,708.10 page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ C UTT 212.59- XRU 30.82- .00 XRU 5.47- .00 XRU .38- .00 XCC .44- 175.48- C ZTT 213.65 XRZ 30.97 .00 XRZ 5.50 .00 XRZ .39 .00 XCC .44 176.35 C STU 15,764.86 XTU 2,285.53 .00 XTU 405.67 .00 XTU 28.53 .00 XCC 32.61 13,012.52 P 07 MPP 309.50 XMP 44.88 .00 XMP 7.97 .00 XMP .56 .00 XCC .64 255.45 P 06 MPP 56.68 XMP 8.22 .00 XMP 1.46 .00 XMP .10 .00 XCC .12 46.78 P 07 MTT 547.79 XRM 79.43 .00 XRM 14.10 .00 XRM .99 .00 XCC 1.13 452.14 P 06 MTT 100.29 XRM 14.54 .00 XRM 2.58 .00 XRM .18 .00 XCC .21 82.78 P 97 NTT 14.02 XRN 2.02 .00 XRN .36 .00 XRN .03 .00 XCC .03 11.58 P SPS 453.26 XCC 1.13 452.13 P SPS 867.01 XCC 2.17 864.84 P SPS 965.39 XCC 2.41 962.98 P STS 2,211.07 XRS 320.55 .00 XRS 56.90 .00 XRS 4.00 .00 XCC 4.57 1,825.05 P STS 2,251.97 XRS 326.50 .00 XRS 57.96 .00 XRS 4.08 .00 XCC 4.66 1,858.77 P STS 1,708.64 XCC 4.27 1,704.37 P ZTT 87.16 XRZ 12.64 .00 XRZ 2.24 .00 XRZ .16 .00 XCC .18 71.94 page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 62,699.30 _____________________ TOTAL AGENCY TRANSFERS 75,175.45 _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 11,910.91 XCC 29.78 11,881.13 C UTT 105.93 XCC .26 105.67 C STU 701.97 XCC 1.75 700.22 12,687.02 RG01 GENERAL TAX LEVY OGG ACR ACR C STS 72,187.30 XCC 180.47 72,006.83 C UTT 641.97 XCC 1.60 640.37 C STU 15,045.07 XCC 37.61 15,007.46 87,654.66 _____________________ TOTAL AGENCY TRANSFERS 100,341.68 _____________________________________________________________________________________________________________________________________________________ page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 STS 1,036.14 XCC 2.59 1,033.55 C STU 322.08 XCC .81 321.27 P SPS 1.05 XCC 1.05 P STS 1.11 XCC 1.11 1,356.98 RG01 GENERAL TAX LEVY OGI ACR ACR C STS 6,279.64 XCC 15.70 6,263.94 C STU 5,690.29 XCC 14.23 5,676.06 P SPS 6.53 XCC .02 6.51 P STS 6.95 XCC .02 6.93 11,953.44 _____________________ TOTAL AGENCY TRANSFERS 13,310.42 _____________________________________________________________________________________________________________________________________________________ page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 360.94 XCC .90 360.04 C STS 3,612.26 XCC 9.03 3,603.23 C UTT 9.74 XCC .02 9.72 P SPS 10.81- XCC .03- 10.78- P STS 67.77- XCC .17- 67.60- 3,894.61 RG01 GENERAL TAX LEVY OGK ACR ACR C 09 MTT 2,187.53 XCC 5.47 2,182.06 C STS 21,892.53 XNS 1,117.28 .00 XNS 7,774.38 .00 XCC 32.50 12,968.37 C UTT 59.05 XRU 3.01 .00 XRU 20.97 .00 XCC .09 34.98 C STU 2,439.35 XTU 124.49 .00 XTU 866.25 .00 XCC 3.62 1,444.99 P SPS 65.54- XCC .16- 65.38- P STS 410.75- XCC 1.03- 409.72- 16,155.30 _____________________ TOTAL AGENCY TRANSFERS 20,049.91 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 09 MTT 35.04 XCC .09 34.95 C 10 MTT 620.96 XCC 1.55 619.41 C 09 NTT 7.18 XCC .02 7.16 C STS 667.71 XCC 1.67 666.04 C UTT 22.19 XCC .06 22.13 P 05 NTT 351.26 XCC .88 350.38 P SPS 4.75 XCC .01 4.74 P STS 23.18 XCC .06 23.12 P UTT 12.76 XCC .03 12.73 1,740.66 RG01 GENERAL TAX LEVY OCP ACR ACR C 10 MTT 3,763.39 XCC 9.41 3,753.98 C 09 MTT 212.38 XCC .53 211.85 C 09 NTT 43.52 XCC .11 43.41 C STS 4,046.71 XCC 10.12 4,036.59 C UTT 134.47 XCC .34 134.13 C STU 2,038.73 XCC 5.10 2,033.63 P 05 NTT 2,195.40 XCC 5.49 2,189.91 P SPS 28.77 XCC .07 28.70 P STS 140.46 XCC .35 140.11 P UTT 77.30 XCC .19 77.11 12,649.42 _____________________ TOTAL AGENCY TRANSFERS 14,390.08 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 07 MTT XCC .00 C 10 MTT XCC .00 C 08 NTT 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 09 NTT XCC .00 P 07 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ ACR ACR C 09 MTT 388.67 XCC .97 387.70 C 08 MTT 152.64- XCC .38- 152.26- C 07 MTT 47.99- XCC .12- 47.87- C 10 MTT 1,086.47 XCC 2.72 1,083.75 C 08 NTT 36.15 XCC .09 36.06 C 10 NTT 23.60 XCC .06 23.54 C 09 NTT 151.02 XCC .38 150.64 C STS 30,806.66 XCC 77.02 30,729.64 C UTT 20.87 XCC .05 20.82 C ZTT 112.78 XCC .28 112.50 C STU 1,829.94 XCC 4.57 1,825.37 page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 MPP 358.75 XCC .90 357.85 P 05 MPP 1,943.71 XCC 4.86 1,938.85 P 07 MTT 1,750.00 XCC 4.38 1,745.62 P 05 MTT 2,609.02 XCC 6.52 2,602.50 P 09 NTT 114.35 XCC .29 114.06 P 07 NTT 127.45 XCC .32 127.13 P SPS 1,432.09 XCC 3.58 1,428.51 P SPS 3,355.72 XCC 8.39 3,347.33 P SPS 3,762.35 XCC 9.41 3,752.94 P SPS 2,015.92 XCC 5.04 2,010.88 P SPS 123.18 XCC .31 122.87 P STS 8,716.22 XCC 21.79 8,694.43 P STS 6,659.02 XCC 16.65 6,642.37 P STS 2,705.91 XCC 6.76 2,699.15 P STS 133.17 XCC .33 132.84 P STS 6,969.29 XCC 17.42 6,951.87 P ZTT 32.14 XCC .08 32.06 P ZTT 33.77 XCC .08 33.69 P ZTT 13.64 XCC .03 13.61 P ZTT 13.17 XCC .03 13.14 P ZTT 12.39 XCC .03 12.36 P ZTT 13.10 XCC .03 13.07 P ZTT 22.66 XCC .06 22.60 P ZTT 23.75 XCC .06 23.69 77,003.31 _____________________ TOTAL AGENCY TRANSFERS 77,003.31 _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 STU 25.41 XCC .06 25.35 25.35 RG01 GENERAL TAX LEVY OGQ ACR ACR C STU 3,737.00 XTU 5.52 .00 XCC 9.33 3,722.15 3,722.15 _____________________ TOTAL AGENCY TRANSFERS 3,747.50 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 10 MTT 20.76 XCC .05 20.71 C 09 MTT 1.07 XCC 1.07 C STS 187.05 XCC .47 186.58 C UTT .90- XCC .90- C STU 632.31 XCC 1.58 630.73 838.19 RG01 GENERAL TAX LEVY OGM ACR ACR C 09 MTT 249.44 XCC .62 248.82 C 10 MTT 5,611.10 XCC 14.03 5,597.07 C STS 50,554.27 XCC 126.39 50,427.88 C UTT 210.01- XCC .53- 209.48- C STU 18,071.88 XCC 45.18 18,026.70 74,090.99 _____________________ TOTAL AGENCY TRANSFERS 74,929.18 _____________________________________________________________________________________________________________________________________________________ page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 OGO ACR ACR C STU 66.48 XCC .17 66.31 66.31 RG01 GENERAL TAX LEVY OGO ACR ACR C STU 2,869.24 XCC 7.17 2,862.07 2,862.07 RG02 GENERAL TAX LEVY OGO ACR ACR C STU 1.77 1.77 1.77 _____________________ TOTAL AGENCY TRANSFERS 2,930.15 _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 STS 222.67 XCC .56 222.11 C STU 85.48 XCC .21 85.27 P UTT 1.10 XCC 1.10 308.48 RG01 GENERAL TAX LEVY OGS ACR ACR C STS 60,181.68 XCC 150.45 60,031.23 C STU 2,775.65 XCC 6.94 2,768.71 P UTT 244.87 XRU 19.59 .00 XRU 6.42 .00 XRU .46 .00 XCC .55 217.85 63,017.79 _____________________ TOTAL AGENCY TRANSFERS 63,326.27 _____________________________________________________________________________________________________________________________________________________ page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 STS 44.11 XCC .11 44.00 C UTT 10.00 XCC .03 9.97 53.97 RG01 GENERAL TAX LEVY OGT ACR ACR C STS 11,921.32 XRS 953.71 .00 XRS 311.50 .00 XRS 22.10 .00 XCC 26.59 10,607.42 C UTT 2,324.82 XRU 185.99 .00 XRU 60.75 .00 XRU 4.31 .00 XCC 5.18 2,068.59 C STU 1,866.50 XTU 149.32 .00 XTU 48.77 .00 XTU 3.46 .00 XCC 4.16 1,660.79 14,336.80 _____________________ TOTAL AGENCY TRANSFERS 14,390.77 _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 STS 6.86 XCC .02 6.84 C UTT 1.05- XCC 1.05- 5.79 RG01 GENERAL TAX LEVY OGX ACR ACR C STS 1,854.66 XCC 4.64 1,850.02 C UTT 241.94- XCC .60- 241.34- C STU 317.97 XCC .79 317.18 1,925.86 RG02 GENERAL LEVY - AMENDMENT 1 OGX ACR ACR C STU 16.40- 16.40- 16.40- _____________________ TOTAL AGENCY TRANSFERS 1,915.25 _____________________________________________________________________________________________________________________________________________________ page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 09 MTT 77.41 XCC .19 77.22 C 08 MTT 45.86 XCC .11 45.75 C STS 3,206.34 XCC 8.02 3,198.32 C UTT 65.36- XCC .16- 65.20- P SPS 61.92 XCC .15 61.77 P SPS 34.26 XCC .09 34.17 P SPS 44.74 XCC .11 44.63 P SPS 26.23 XCC .07 26.16 P STS 287.90 XCC .72 287.18 P STS 88.98 XCC .22 88.76 P STS 79.17 XCC .20 78.97 P STS 35.21 XCC .09 35.12 P UTT 45.60 XCC .11 45.49 3,958.34 RG01 ORIGINAL-GENERAL TAX LEVY OGW ACR ACR C 09 MTT 469.15 XCC 1.17 467.98 C 08 MTT 277.95 XCC .69 277.26 C STS 19,432.26 XCC 48.58 19,383.68 C UTT 396.16- XCC .99- 395.17- C STU 923.11 XCC 2.31 920.80 P SPS 375.32 XCC .94 374.38 P SPS 207.63 XCC .52 207.11 P SPS 271.11 XCC .68 270.43 P SPS 169.23 XCC .42 168.81 P STS 1,744.88 XCC 4.36 1,740.52 P STS 539.28 XCC 1.35 537.93 P STS 479.83 XCC 1.20 478.63 P STS 227.16 XCC .57 226.59 P UTT 276.38 XCC .69 275.69 24,934.64 _____________________ TOTAL AGENCY TRANSFERS 28,892.98 _____________________________________________________________________________________________________________________________________________________ page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 09 MTT XCC .00 C 10 MTT XCC .00 C 09 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 04 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU ACR ACR C UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU ACR ACR C 10 MTT 2,692.57 XRM 377.56 .00 XCC 5.79 2,309.22 C 09 MTT 162.62 XRM 22.80 .00 XCC .35 139.47 C 09 NTT 128.00 XRN 17.95 .00 XCC .28 109.77 C STS 52,258.62 XRS 7,327.86 .00 XCC 112.33 44,818.43 C UTT 4,381.58 XRU 614.40 .00 XCC 9.42 3,757.76 C STU 26,318.11 XTU 3,690.41 .00 XCC 56.57 22,571.13 P 04 NTT 133.37 XRN 18.70 .00 XCC .29 114.38 P SPS 2,503.78 XCC 6.26 2,497.52 P SPS 75.27 XCC .19 75.08 P SPS 958.93 XCC 2.40 956.53 P STS 6,503.33 XRS 911.92 .00 XCC 13.98 5,577.43 P STS 133.12 XCC .33 132.79 P STS 3,589.88 XRS 503.38 .00 XCC 7.72 3,078.78 86,138.29 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU ACR ACR C UTT 37.96 XRU 2.36 .00 XRU 7.67 .00 XRU 6.44 .00 XCC .05 21.44 C STU 2,593.57 XTU 161.38 .00 XTU 523.86 .00 XTU 439.77 .00 XCC 3.67 1,464.89 page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,486.33 _____________________ TOTAL AGENCY TRANSFERS 87,624.62 _____________________________________________________________________________________________________________________________________________________ page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 10 NTT XCC .00 C STS XCC .00 P 09 MPP XCC .00 P 04 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 09 MTT XCC .00 P 06 MTT XCC .00 P 03 NTT 92.66 XCC .23 92.43 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 92.43 RG01 GENERAL TAX LEVY OGR ACR ACR C 10 MTT 450.00 XCC 1.13 448.87 C 10 NTT 4.40 XCC .01 4.39 C STS 3,525.81 XCC 8.81 3,517.00 C STU 346.47 346.47 P 09 MPP 19.43 XCC .05 19.38 P 06 MPP 950.00 XCC 2.38 947.62 P 05 MPP 635.41 XCC 1.59 633.82 P 04 MPP 45.58 XCC .11 45.47 P 09 MTT 194.30 XCC .49 193.81 P 06 MTT 1,681.40 XCC 4.20 1,677.20 P 05 MTT 852.89 XCC 2.13 850.76 P 04 MTT 61.15 XCC .15 61.00 P SPS 106.54 XCC .27 106.27 P SPS 99.06 XCC .25 98.81 P SPS 159.12 XCC .40 158.72 P SPS 17.74 XCC .04 17.70 P STS 497.30 XCC 1.24 496.06 P STS 132.96 XCC .33 132.63 P STS 172.02 XCC .43 171.59 P STS 16.05 XCC .04 16.01 9,943.58 _____________________ TOTAL AGENCY TRANSFERS 10,036.01 _____________________________________________________________________________________________________________________________________________________ page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 10 MTT XCC .00 C 09 MTT 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 .00 RG01 YUCCA VALLEY-GTL OQK ACR ACR C 10 MTT 360.52 XRM 15.70 .00 XCC .86 343.96 C 09 MTT 27.45 XRM 1.26 .00 XCC .07 26.12 C STS 16,399.24 XRS 714.13 .00 XCC 39.21 15,645.90 C UTT 681.15 XRU 29.66 .00 XCC 1.63 649.86 C ZTT 356.66 XRZ 15.53 .00 XCC .85 340.28 C STU 2,997.50 XRS 130.53 .00 XTU 130.53 .00 XCC 6.84 2,729.60 P SPS 323.40 XCC .81 322.59 P STS 1,560.78 XRS 71.76 .00 XCC 3.72 1,485.30 P UTT 67.23 XRU 3.09 .00 XCC .16 63.98 21,607.59 _____________________ TOTAL AGENCY TRANSFERS 21,607.59 _____________________________________________________________________________________________________________________________________________________ page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 1.72 XCC 1.72 C STS 31.18 XCC .08 31.10 C UTT 24.62- XCC .06- 24.56- 8.26 RG01 GENERAL TAX LEVY OGN ACR ACR C 09 MTT 400.00 XCC 1.00 399.00 C STS 8,428.95 XCC 21.07 8,407.88 C UTT 5,725.42- XCC 14.31- 5,711.11- C STU 1,522.93 1,522.93 4,618.70 _____________________ TOTAL AGENCY TRANSFERS 4,626.96 _____________________________________________________________________________________________________________________________________________________ page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 07 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 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 09 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 03 MTT XCC .00 P 09 NTT XCC .00 P 08 NTT XCC .00 P 04 NTT XCC .00 P 03 NTT XCC .00 P 98 NTT 51.32 XCC .13 51.19 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 ZTT XCC .00 51.19 RD02 AMEND #4 DEBT SERVICE OGV ACR ACR C 08 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 10 NTT .00 C STS XCC .00 P 08 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV ACR ACR C 08 MTT XCC .00 C 10 MTT 9,844.84 XCC 24.61 9,820.23 C 09 MTT 725.40 XCC 1.81 723.59 C 09 NTT 341.03 XCC .85 340.18 C 10 NTT 461.22 XCC 1.15 460.07 P 09 MPP 16.50 XCC .04 16.46 P 08 MPP .00 P 09 MTT 100.00 100.00 P 08 MTT .00 P 09 NTT 75.00 75.00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 11,535.53 RG01 GENERAL TAX LEVY OGV ACR ACR C 10 MTT 17,467.02 XCC 43.67 17,423.35 C 09 MTT 21,728.67 XCC 54.32 21,674.35 C 08 MTT 293.87 XCC .73 293.14 C 07 MTT 17.00 XCC .04 16.96 C 10 NTT 1,280.04 XCC 3.20 1,276.84 C 09 NTT 543.91 XCC 1.36 542.55 C 08 NTT 165.00 XCC .41 164.59 C STS 360,632.34 XCC 901.58 359,730.76 C UTT 8,058.33 XCC 20.15 8,038.18 C ZTT 35,130.38 XCC 87.83 35,042.55 C STU 53,128.50 XCC 132.82 52,995.68 P 09 MPP 26.25 XCC .07 26.18 P 07 MPP 964.35 XCC 2.41 961.94 P 06 MPP 4,542.72 XCC 11.36 4,531.36 P 05 MPP 1,629.33 XCC 4.07 1,625.26 page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 04 MPP 933.67 XCC 2.33 931.34 P 03 MPP 75.80 XCC .19 75.61 P 09 MTT 262.54 XCC .66 261.88 P 07 MTT 2,504.83 XCC 6.26 2,498.57 P 06 MTT 8,040.20 XCC 20.10 8,020.10 P 05 MTT 2,295.53 XCC 5.74 2,289.79 P 04 MTT 993.27 XCC 2.48 990.79 P 03 MTT 80.64 XCC .20 80.44 P 09 NTT 77.89 XCC .19 77.70 P 08 NTT 18.31 XCC .05 18.26 P 04 NTT 1,369.05 XCC 3.42 1,365.63 P 03 NTT 23.84 XCC .06 23.78 P SPS 10,336.42 XCC 25.84 10,310.58 P SPS 4,863.36 XCC 12.16 4,851.20 P SPS 4,483.25 XCC 11.21 4,472.04 P SPS 3,267.78 XCC 8.17 3,259.61 P SPS 435.73 XCC 1.09 434.64 P SPS 171.31 XCC .43 170.88 P STS 51,049.46 XCC 127.62 50,921.84 P STS 12,502.37 XCC 31.26 12,471.11 P STS 7,913.52 XCC 19.78 7,893.74 P STS 4,392.09 XCC 10.98 4,381.11 P STS 477.80 XCC 1.19 476.61 P STS 157.16 XCC .39 156.77 P UTT 8.80 XCC .02 8.78 P UTT 36.15 XCC .09 36.06 P UTT 21.64 XCC .05 21.59 P UTT 72.00 XCC .18 71.82 P ZTT 81.27 XCC .20 81.07 P ZTT 622.21 XCC 1.56 620.65 P ZTT 346.10 XCC .87 345.23 P ZTT 236.17 XCC .59 235.58 622,198.49 RG02 GENERAL TAX LEVY AM 4 OGV ACR ACR C 08 MTT 36.77- XCC .09- 36.68- C 10 MTT 737.39 XCC 1.84 735.55 C 09 MTT 188.99- XCC .47- 188.52- C 10 NTT 185.99 185.99 C STS 22,570.93 XCC 56.43 22,514.50 C STU 621.87 621.87 P 08 NTT 130.74 XCC .33 130.41 P SPS 16.34 XCC .04 16.30 P SPS 46.61 XCC .12 46.49 P SPS 27.95 XCC .07 27.88 P STS 79.71 XCC .20 79.51 P STS 82.47 XCC .21 82.26 P STS 37.50 XCC .09 37.41 page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 24,252.97 RG03 GENERAL TAX LEVY AM 8 OGV ACR ACR C 09 MTT 428.70 XCC 1.07 427.63 C 08 MTT 175.03 XCC .44 174.59 C 09 NTT 677.28 XCC 1.69 675.59 P 08 MPP 151.22 151.22 P 08 MTT 958.48 958.48 P SPS 1,578.12 1,578.12 P SPS 799.93 799.93 P STS 4,099.01 XCC 10.25 4,088.76 P STS 3,891.08 XCC 9.73 3,881.35 P UTT 147.36 XCC .37 146.99 12,882.66 _____________________ TOTAL AGENCY TRANSFERS 670,920.84 _____________________________________________________________________________________________________________________________________________________ page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 2,204.28 XRM 1,102.14 .00 XCC 2.76 1,099.38 C 09 MTT 316.37 XCC .79 315.58 C 08 MTT 162.51 XCC .41 162.10 C 07 MTT 14.16 XRM 6.97 .00 XCC .02 7.17 C 06 MTT 13.58 XRM 6.68 .00 XCC .02 6.88 C 09 NTT 17.84 XCC .04 17.80 C 06 NTT 487.08 XRN 239.53 .00 XCC .62 246.93 C 10 NTT 40.69 XRN 20.35 .00 XCC .05 20.29 C STS 23,334.68 XRU 11,667.34 .00 XCC 29.17 11,638.17 C UTT 15,881.15- XRU 7,940.58- .00 XCC 19.85- 7,920.72- C ZTT 610.80 XRZ 305.40 .00 XCC .76 304.64 P 09 MPP 2.60 XCC .01 2.59 P 08 MPP 145.51 XCC .36 145.15 P 07 MPP 171.19 XMP 84.31 .00 XCC .22 86.66 P 06 MPP 490.20 XMP 241.06 .00 XCC .62 248.52 P 05 MPP 325.88 XMP 159.85 .00 XCC .42 165.61 P 09 MTT 26.04 XCC .07 25.97 P 08 MTT 680.36 XCC 1.70 678.66 P 07 MTT 446.42 XRM 219.85 .00 XCC .57 226.00 P 06 MTT 867.60 XRM 426.65 .00 XCC 1.10 439.85 P 05 MTT 459.95 XRM 225.62 .00 XCC .59 233.74 P 97 NTT 5.98 XRN 2.55 .00 XCC .01 3.42 P 08 NTT 20.35 XCC .05 20.30 P 05 NTT 22.77 XRN 11.30 .00 XCC .03 11.44 P SPS 525.15 XCC 1.31 523.84 P SPS 1,117.85 XCC 2.79 1,115.06 P SPS 1,011.39 XCC 2.53 1,008.86 P SPS 124.14 XCC .31 123.83 P STS 2,585.72 XCC 6.46 2,579.26 P STS 3,066.86 XCC 7.67 3,059.19 page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 1,788.61 XCC 4.47 1,784.14 P STS 165.75 XRS 81.51 .00 XCC .21 84.03 P ZTT 9.19 XRZ 4.52 .00 XCC .01 4.66 18,469.00 RD02 COLTON AREA-DEBT SERVICE OFY ACR ACR C 10 MTT 268.47 XRM 134.24 .00 XCC .34 133.89 C 09 MTT 17.92 XCC .04 17.88 C 10 NTT 82.32 XRN 41.16 .00 XCC .10 41.06 C 09 NTT 22.44 XCC .06 22.38 C 07 NTT 101.70 XRN 50.85 .00 XCC .13 50.72 C STS 1,247.07 XRU 623.54 .00 XCC 1.56 621.97 P SPS 6.41 XCC .02 6.39 P STS 29.12 XCC .07 29.05 923.34 RD03 LOMA LINDA AREA-DEBT SERVICE OFY ACR ACR C 10 MTT 51.77 XRM 25.89 .00 XCC .06 25.82 C 10 NTT 8.22 XRN 4.11 .00 XCC .01 4.10 C STS 3,400.13 XRU 1,700.07 .00 XCC 4.25 1,695.81 C UTT 15.11 XRU 7.56 .00 XCC .02 7.53 1,733.26 RD04 UNINCORPORATED AREA-DEBT SVC OFY ACR ACR C 10 MTT 499.33 XRM 249.67 .00 XCC .62 249.04 C 09 MTT 91.91 XCC .23 91.68 C STS 935.40- XRS 467.70- .00 XCC 1.17- 466.53- P 08 NTT 7.71 XCC .02 7.69 P SPS 81.66 XCC .20 81.46 P SPS 16.79 XCC .04 16.75 P STS 398.34 XCC 1.00 397.34 P STS 43.61 XCC .11 43.50 420.93 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY ACR ACR C 08 MTT 16.75 XCC .04 16.71 C 10 MTT 57.75 XRM 28.88 .00 XCC .07 28.80 C 10 NTT 4.83 XRN 2.42 .00 XCC .01 2.40 C STS 236.63 XRS 118.32 .00 XCC .30 118.01 page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 259.61 XMP 121.45 .00 XCC .35 137.81 P 05 MTT 348.46 XRM 163.01 .00 XCC .46 184.99 P 06 NTT 49.17 XRN 23.39 .00 XCC .06 25.72 P 08 NTT 132.08 XCC .33 131.75 P SPS 25.73 XCC .06 25.67 P SPS 68.98 XCC .17 68.81 P SPS 29.46 XCC .07 29.39 P STS 45.55 XCC .11 45.44 P STS 323.21 XCC .81 322.40 P STS 73.66 XCC .18 73.48 1,211.38 RG01 SAN BDNO AREA-GTL OFY ACR ACR C 10 MTT 13,359.32 XRM 1,950.67 .00 XRM 302.57 .00 XRM 43.10 .00 XRM 21.28 .00 XRM 1.49 .00 XRM 66.93 .00 XRM 9.86 .00 XRM 3.71 .00 XRM .97 .00 XRM 1,135.51 .00 XRM 176.40 .00 XCC 24.12 9,622.71 C 09 MTT 1,881.60 XRM 274.82 .00 XRM 42.39 .00 XRM 6.31 .00 XRM 2.98 .00 XRM .22 .00 XRM 9.43 .00 XRM 1.38 .00 XRM .54 .00 XRM .14 .00 XRM 159.99 .00 XRM 24.85 .00 XCC 3.40 1,355.15 C 08 MTT 984.92 XRM 143.97 .00 XRM 21.88 .00 XRM 3.62 .00 XRM 1.54 .00 XRM .13 .00 XRM 4.94 .00 XRM .72 .00 XRM .30 .00 XRM .08 .00 XRM 83.81 .00 XRM 13.02 .00 XCC 1.78 709.13 page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 07 MTT 85.83 XRM 12.55 .00 XRM 1.89 .00 XRM .33 .00 XRM .13 .00 XRM .01 .00 XRM .43 .00 XRM .06 .00 XRM .03 .00 XRM .01 .00 XRM 7.31 .00 XRM 1.14 .00 XCC .15 61.79 C 06 MTT 87.63 XRM 12.83 .00 XRM 1.90 .00 XRM .37 .00 XRM .13 .00 XRM .01 .00 XRM .44 .00 XRM .06 .00 XRM .03 .00 XRM .01 .00 XRM 7.47 .00 XRM 1.16 .00 XCC .16 63.06 C 09 NTT 108.08 XRN 15.79 .00 XRN 2.43 .00 XRN .36 .00 XRN .17 .00 XRN .01 .00 XRN .54 .00 XRN .08 .00 XRN .03 .00 XRN .01 .00 XRN 9.19 .00 XRN 1.43 .00 XCC .20 77.84 C 06 NTT 3,142.42 XRN 460.18 .00 XRN 68.22 .00 XRN 13.28 .00 XRN 4.80 .00 XRN .46 .00 XRN 15.79 .00 XRN 2.21 .00 XRN 1.15 .00 XRN .30 .00 XRN 267.89 .00 XRN 41.61 .00 XCC 5.67 2,260.86 page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 246.64 XRN 36.01 .00 XRN 5.59 .00 XRN .80 .00 XRN .39 .00 XRN .03 .00 XRN 1.24 .00 XRN .18 .00 XRN .07 .00 XRN .02 .00 XRN 20.96 .00 XRN 3.26 .00 XCC .45 177.64 C STS 141,422.22 XRS 20,649.85 .00 XRS 3,203.04 .00 XRS 456.28 .00 XRS 225.25 .00 XRS 15.76 .00 XRS 708.55 .00 XRS 104.36 .00 XRS 39.30 .00 XRS 10.30 .00 XRS 12,020.52 .00 XRS 1,867.37 .00 XCC 255.30 101,866.34 C UTT 96,249.29- XRU 14,053.90- .00 XRU 2,179.93- .00 XRU 310.53- .00 XRU 153.30- .00 XRU 10.73- .00 XRU 482.22- .00 XRU 71.02- .00 XRU 26.75- .00 XRU 7.01- .00 XRU 8,180.94- .00 XRU 1,270.90- .00 XCC 173.76- 69,328.30- C ZTT 3,701.83 XRZ 540.53 .00 XRZ 83.84 .00 XRZ 11.94 .00 XRZ 5.90 .00 XRZ .41 .00 XRZ 18.55 .00 XRZ 2.73 .00 XRZ 1.03 .00 XRZ .27 .00 XRZ 314.65 .00 XRZ 48.88 .00 XCC 6.68 2,666.42 page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 STU 30,449.64 XTU 4,446.12 .00 XTU 689.65 .00 XTU 98.24 .00 XTU 48.50 .00 XTU 3.39 .00 XTU 152.56 .00 XTU 22.47 .00 XTU 8.46 .00 XTU 2.22 .00 XTU 2,588.14 .00 XTU 402.06 .00 XCC 54.97 21,932.86 P 09 MPP 15.78 XMP 2.30 .00 XMP .36 .00 XMP .05 .00 XMP .02 .00 XMP .00 XMP .08 .00 XMP .01 .00 XMP .00 XMP .00 XMP 1.34 .00 XMP .21 .00 XCC .03 11.38 P 08 MPP 881.89 XMP 128.91 .00 XMP 19.60 .00 XMP 3.24 .00 XMP 1.38 .00 XMP .11 .00 XMP 4.42 .00 XMP .64 .00 XMP .26 .00 XMP .07 .00 XMP 75.04 .00 XMP 11.66 .00 XCC 1.59 634.97 P 07 MPP 1,037.50 XMP 151.75 .00 XMP 22.83 .00 XMP 4.05 .00 XMP 1.61 .00 XMP .14 .00 XMP 5.21 .00 XMP .75 .00 XMP .33 .00 XMP .09 .00 XMP 88.34 .00 XMP 13.72 .00 XCC 1.87 746.81 page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 MPP 3,162.58 XMP 463.13 .00 XMP 68.66 .00 XMP 13.37 .00 XMP 4.83 .00 XMP .46 .00 XMP 15.89 .00 XMP 2.22 .00 XMP 1.16 .00 XMP .30 .00 XMP 269.61 .00 XMP 41.88 .00 XCC 5.70 2,275.37 P 05 MPP 2,036.80 XMP 298.80 .00 XMP 43.68 .00 XMP 9.23 .00 XMP 3.07 .00 XMP .32 .00 XMP 10.25 .00 XMP 1.37 .00 XMP .88 .00 XMP .23 .00 XMP 173.95 .00 XMP 27.02 .00 XCC 3.67 1,464.33 P 09 MTT 157.80 XRM 23.05 .00 XRM 3.55 .00 XRM .53 .00 XRM .25 .00 XRM .02 .00 XRM .79 .00 XRM .12 .00 XRM .04 .00 XRM .01 .00 XRM 13.42 .00 XRM 2.08 .00 XCC .28 113.66 P 08 MTT 4,123.41 XRM 602.74 .00 XRM 91.62 .00 XRM 15.16 .00 XRM 6.44 .00 XRM .52 .00 XRM 20.68 .00 XRM 3.01 .00 XRM 1.24 .00 XRM .32 .00 XRM 350.88 .00 XRM 54.50 .00 XCC 7.44 2,968.86 page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 MTT 2,705.61 XRM 395.72 .00 XRM 59.54 .00 XRM 10.55 .00 XRM 4.19 .00 XRM .36 .00 XRM 13.58 .00 XRM 1.95 .00 XRM .87 .00 XRM .23 .00 XRM 230.37 .00 XRM 35.78 .00 XCC 4.88 1,947.59 P 06 MTT 5,597.41 XRM 819.68 .00 XRM 121.52 .00 XRM 23.66 .00 XRM 8.55 .00 XRM .82 .00 XRM 28.13 .00 XRM 3.93 .00 XRM 2.05 .00 XRM .53 .00 XRM 477.19 .00 XRM 74.12 .00 XCC 10.09 4,027.14 P 05 MTT 2,874.72 XRM 421.72 .00 XRM 61.65 .00 XRM 13.03 .00 XRM 4.34 .00 XRM .45 .00 XRM 14.47 .00 XRM 1.94 .00 XRM 1.25 .00 XRM .32 .00 XRM 245.51 .00 XRM 38.14 .00 XCC 5.18 2,066.72 P 97 NTT 55.10 XRN 8.16 .00 XRN 1.08 .00 XRN .37 .00 XRN .08 .00 XRN .01 .00 XRN .28 .00 XRN .03 .00 XRN .11 .00 XRN .07 .00 XRN 4.78 .00 XRN .74 .00 XCC .10 39.29 page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 NTT 123.34 XRN 18.03 .00 XRN 2.74 .00 XRN .45 .00 XRN .19 .00 XRN .02 .00 XRN .62 .00 XRN .09 .00 XRN .04 .00 XRN .01 .00 XRN 10.50 .00 XRN 1.63 .00 XCC .22 88.80 P 05 NTT 142.32 XRN 20.88 .00 XRN 3.05 .00 XRN .65 .00 XRN .21 .00 XRN .02 .00 XRN .72 .00 XRN .10 .00 XRN .06 .00 XRN .02 .00 XRN 12.15 .00 XRN 1.89 .00 XCC .26 102.31 P SPS 3,182.67 XCC 7.96 3,174.71 P SPS 6,774.83 XCC 16.94 6,757.89 P SPS 6,129.62 XCC 15.32 6,114.30 P SPS 800.89 XCC 2.00 798.89 P STS 15,671.08 XRS 2,288.90 .00 XRS 353.03 .00 XRS 52.55 .00 XRS 24.83 .00 XRS 1.81 .00 XRS 78.54 .00 XRS 11.52 .00 XRS 4.47 .00 XRS 1.15 .00 XRS 1,332.50 .00 XRS 206.99 .00 XCC 28.29 11,286.50 P STS 18,587.10 XRS 2,716.96 .00 XRS 413.00 .00 XRS 68.35 .00 XRS 29.04 .00 XRS 2.36 .00 XRS 93.23 .00 XRS 13.55 .00 XRS 5.58 .00 XRS 1.44 .00 XRS 1,581.68 .00 XRS 245.69 .00 XCC 33.54 13,382.68 page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 10,840.08 XCC 27.10 10,812.98 P STS 1,069.32 XRS 156.59 .00 XRS 23.22 .00 XRS 4.52 .00 XRS 1.63 .00 XRS .16 .00 XRS 5.37 .00 XRS .75 .00 XRS .39 .00 XRS .10 .00 XRS 91.16 .00 XRS 14.16 .00 XCC 1.93 769.34 P ZTT 57.44 XRZ 8.41 .00 XRZ 1.25 .00 XRZ .24 .00 XRZ .09 .00 XRZ .01 .00 XRZ .29 .00 XRZ .04 .00 XRZ .02 .00 XRZ .01 .00 XRZ 4.90 .00 XRZ .76 .00 XCC .10 41.32 141,091.34 RG02 COLTON AREA-GTL OFY ACR ACR C 10 MTT 1,627.06 XRM 251.81 .00 XRM 44.71 .00 XRM 3.14 .00 XRM 8.64 .00 XRM .00 XRM 3.39 .00 XRM .89 .00 XRM 136.66 .00 XRM 22.78 .00 XCC 2.89 1,152.15 C 09 MTT 108.63 XRM 16.58 .00 XRM 2.94 .00 XRM .21 .00 XRM .57 .00 XRM .00 XRM .22 .00 XRM .06 .00 XRM 8.93 .00 XRM 1.50 .00 XCC .19 77.43 page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 135.99 XRN 20.76 .00 XRN 3.68 .00 XRN .26 .00 XRN .71 .00 XRN .00 XRN .28 .00 XRN .07 .00 XRN 11.18 .00 XRN 1.87 .00 XCC .24 96.94 C 07 NTT 616.39 XRN 94.08 .00 XRN 16.70 .00 XRN 1.17 .00 XRN 3.22 .00 XRN .00 XRN 1.26 .00 XRN .33 .00 XRN 50.71 .00 XRN 8.50 .00 XCC 1.10 439.32 C 10 NTT 498.88 XRN 77.21 .00 XRN 13.71 .00 XRN .96 .00 XRN 2.65 .00 XRN .00 XRN 1.04 .00 XRN .27 .00 XRN 41.90 .00 XRN 6.99 .00 XCC .89 353.26 C STS 7,557.99 XRS 1,169.70 .00 XRS 207.71 .00 XRS 14.59 .00 XRS 40.14 .00 XRS .02 .00 XRS 15.77 .00 XRS 4.13 .00 XRS 634.81 .00 XRS 105.83 .00 XCC 13.41 5,351.88 C STU 1,586.82 XTU 245.58 .00 XTU 43.61 .00 XTU 3.06 .00 XTU 8.43 .00 XTU .00 XTU 3.31 .00 XTU .87 .00 XTU 133.28 .00 XTU 22.22 .00 XCC 2.82 1,123.64 page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 SPS 38.82 XCC .10 38.72 P STS 176.49 XRS 26.94 .00 XRS 4.78 .00 XRS .34 .00 XRS .92 .00 XRS .00 XRS .36 .00 XRS .09 .00 XRS 14.51 .00 XRS 2.43 .00 XCC .32 125.80 8,759.14 RG03 LOMA LINDA AREA-GTL OFY ACR ACR C 10 MTT 313.77 XRM 50.71 .00 XRM 8.87 .00 XRM .31 .00 XRM 4.91 .00 XRM 1.74 .00 XRM .68 .00 XRM .18 .00 XRM 18.41 .00 XRM 4.58 .00 XCC .56 222.82 C 10 NTT 49.79 XRN 8.05 .00 XRN 1.41 .00 XRN .05 .00 XRN .78 .00 XRN .28 .00 XRN .11 .00 XRN .03 .00 XRN 2.92 .00 XRN .73 .00 XCC .09 35.34 C STS 20,606.85 XRS 3,330.14 .00 XRS 582.58 .00 XRS 20.09 .00 XRS 322.25 .00 XRS 114.25 .00 XRS 44.90 .00 XRS 11.79 .00 XRS 1,209.21 .00 XRS 300.91 .00 XCC 36.68 14,634.05 C UTT 91.60 XRU 14.80 .00 XRU 2.59 .00 XRU .09 .00 XRU 1.43 .00 XRU .51 .00 XRU .20 .00 XRU .05 .00 XRU 5.38 .00 XRU 1.34 .00 XCC .16 65.05 page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 STU 1,691.05 XTU 273.28 .00 XTU 47.81 .00 XTU 1.65 .00 XTU 26.44 .00 XTU 9.38 .00 XTU 3.68 .00 XTU .97 .00 XTU 99.23 .00 XTU 24.69 .00 XCC 3.01 1,200.91 16,158.17 RG04 UNINCORPORATED AREA-GTL OFY ACR ACR C 09 MTT 557.03 XRM 42.58 .00 XRM 2.67 .00 XRM 12.27 .00 XRM .19 .00 XRM .42 .00 XRM 8.24 .00 XRM 2.92 .00 XRM .09 .00 XRM .95 .00 XRM .25 .00 XRM .00 XRM 15.28 .00 XRM 1.57 .00 XRM 1.06 .00 XRM .94 .00 XRM 7.70 .00 XCC 1.15 458.75 C 10 MTT 2,780.57 XRM 213.17 .00 XRM 10.34 .00 XRM 64.41 .00 XRM .73 .00 XRM 2.22 .00 XRM 41.28 .00 XRM 14.63 .00 XRM .34 .00 XRM 4.97 .00 XRM 1.30 .00 XRM 76.50 .00 XRM 6.06 .00 XRM 4.69 .00 XRM 38.54 .00 XCC 5.75 2,295.64 C STS 5,669.07- XRS 434.62- .00 XRS 21.08- .00 XRS 131.31- .00 XRS 1.48- .00 XRS 4.53- .00 XRS 84.16- .00 XRS 29.83- .00 XRS .70- .00 XRS 10.13- .00 XRS 2.66- .00 XRS 155.97- .00 XRS 12.35- .00 XRS 9.57- .00 XRS 78.58- .00 XCC 11.73- 4,680.37- page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 STU 8,150.24 XTU 624.84 .00 XTU 30.31 .00 XTU 188.78 .00 XTU 2.13 .00 XTU 6.52 .00 XTU 121.00 .00 XTU 42.88 .00 XTU 1.01 .00 XTU 14.56 .00 XTU 3.82 .00 XTU 224.23 .00 XTU 17.76 .00 XTU 13.76 .00 XTU 112.98 .00 XCC 16.86 6,728.80 P 08 NTT 46.69 XRN 3.54 .00 XRN .34 .00 XRN .90 .00 XRN .02 .00 XRN .03 .00 XRN .69 .00 XRN .24 .00 XRN .01 .00 XRN .07 .00 XRN .02 .00 XRN 5.76 .00 XRN 1.27 .00 XRN .20 .00 XRN .09 .00 XRN .08 .00 XRN .64 .00 XCC .08 32.71 P SPS 494.90 XCC 1.24 493.66 P SPS 101.76 XCC .25 101.51 P STS 264.31 XRS 20.06 .00 XRS 1.94 .00 XRS 5.11 .00 XRS .14 .00 XRS .18 .00 XRS 3.88 .00 XRS 1.38 .00 XRS .06 .00 XRS .39 .00 XRS .10 .00 XRS 7.20 .00 XRS 1.14 .00 XRS .50 .00 XRS .44 .00 XRS 3.63 .00 XCC .55 217.61 page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 2,414.18 XRS 184.53 .00 XRS 11.58 .00 XRS 53.16 .00 XRS .81 .00 XRS 1.84 .00 XRS 35.72 .00 XRS 12.66 .00 XRS .38 .00 XRS 4.10 .00 XRS 1.08 .00 XRS 66.22 .00 XRS 6.79 .00 XRS 4.61 .00 XRS 4.06 .00 XRS 33.37 .00 XCC 4.98 1,988.29 7,636.60 RG05 SAN BDNO ANNEX-GTL OFY ACR ACR C 08 MTT 101.49 XRM 11.06 .00 XRM 1.82 .00 XRM .13 .00 XRM .13 .00 XRM .00 XRM .38 .00 XRM .06 .00 XRM 12.81 .00 XRM .99 .00 XCC .19 73.92 C 10 MTT 349.93 XRM 51.24 .00 XRM 8.75 .00 XRM .24 .00 XRM .62 .00 XRM .01 .00 XRM 1.74 .00 XRM .30 .00 XRM 29.68 .00 XRM 4.58 .00 XCC .63 252.14 C 10 NTT 29.24 XRN 4.28 .00 XRN .73 .00 XRN .02 .00 XRN .05 .00 XRN .00 XRN .15 .00 XRN .02 .00 XRN 2.48 .00 XRN .38 .00 XCC .05 21.08 page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 1,434.13 XRS 210.00 .00 XRS 35.86 .00 XRS 1.00 .00 XRS 2.52 .00 XRS .03 .00 XRS 7.13 .00 XRS 1.22 .00 XRS 121.63 .00 XRS 18.78 .00 XCC 2.59 1,033.37 C STU 1,065.54 XTU 156.03 .00 XTU 26.64 .00 XTU .74 .00 XTU 1.87 .00 XTU .03 .00 XTU 5.29 .00 XTU .91 .00 XTU 90.37 .00 XTU 13.95 .00 XCC 1.92 767.79 P 05 MPP 1,622.53 XMP 236.31 .00 XMP 38.96 .00 XMP 2.72 .00 XMP 2.74 .00 XMP .09 .00 XMP 8.06 .00 XMP 1.38 .00 XMP 273.65 .00 XMP 21.25 .00 XCC 2.59 1,034.78 P 05 MTT 2,177.89 XRM 317.19 .00 XRM 52.30 .00 XRM 3.65 .00 XRM 3.68 .00 XRM .13 .00 XRM 10.82 .00 XRM 1.86 .00 XRM 367.32 .00 XRM 28.53 .00 XCC 3.48 1,388.93 P 06 NTT 317.22 XRN 46.19 .00 XRN 7.68 .00 XRN .47 .00 XRN .54 .00 XRN .02 .00 XRN 1.58 .00 XRN .27 .00 XRN 53.50 .00 XRN 4.16 .00 XCC .51 202.30 page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 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 P SPS 155.95 XCC .39 155.56 P SPS 359.01 XCC .90 358.11 P SPS 145.06 XCC .36 144.70 P STS 276.03 XCC .69 275.34 P STS 1,684.94 XRS 188.03 .00 XRS 31.78 .00 XRS 1.47 .00 XRS 2.23 .00 XRS .05 .00 XRS 6.43 .00 XRS 1.10 .00 XRS 218.19 .00 XRS 16.95 .00 XCC 3.05 1,215.66 P STS 362.67 XRS 39.51 .00 XRS 6.50 .00 XRS .48 .00 XRS .46 .00 XRS .02 .00 XRS 1.35 .00 XRS .23 .00 XRS 45.78 .00 XRS 3.56 .00 XCC .66 264.12 7,770.82 RG06 REDLANDS ANNEX-GTL OFY ACR ACR C STU 7,283.20 XTU 533.25 .00 XTU 184.72 .00 XTU 6.33 .00 XTU 36.63 .00 XTU 14.47 .00 XTU 3.62 .00 XTU 792.12 .00 XTU 95.86 .00 XCC 14.04 5,602.16 5,602.16 _____________________ TOTAL AGENCY TRANSFERS 209,776.14 _____________________________________________________________________________________________________________________________________________________ page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 STS 586.26 XCC 1.47 584.79 C UTT 11.66- XCC .03- 11.63- P UTT 2.91 XCC .01 2.90 576.06 RD02 DEBT SERVICE AMEND #1 DBR RDA RDA C 10 MTT .20 XCC .20 C 09 MTT .10 XCC .10 C STS 95.90 XCC .24 95.66 C ZTT .06 XCC .06 P 07 MPP 5.70 5.70 P 06 MPP 1.49 1.49 P 06 MTT 3.88 3.88 P 07 MTT 14.80 14.80 121.89 RG01 SAN SEVAINE -GTL DBR RDA RDA C STS 158,447.81 XCC 396.12 158,051.69 C UTT 2,710.78- XCC 6.78- 2,704.00- C STU 17,948.12 XCC 44.87 17,903.25 P UTT 677.10 XRU 19.25 .00 XRU 29.15 .00 XRU 3.32 .00 XRU .07 .00 XRU .24 .00 XRU 1.86 .00 XRU 1.22 .00 XRU 5.57 .00 XRU 6.36 .00 XRU 3.50 .00 XRU 8.48 .00 XRU 20.84 .00 XRU 3.46 .00 XRU .58 .00 XRU 24.31 .00 XRU .26 .00 XRU 2.19 .00 XRU 3.79 .00 XRU .04 .00 XCC 1.36 541.25 173,792.19 RG02 GTL AMEND #1 DBR RDA RDA C 10 MTT 52.97 XCC .13 52.84 C 09 MTT 22.24 XRM .62 .00 XRM .98 .00 XRM .11 .00 XRM .01 .00 XRM .06 .00 XRM .04 .00 XRM .19 .00 XRM 1.20 .00 XRM .09 .00 XRM .05 .00 XRM .82 .00 XRM .01 .00 XRM .07 .00 XRM .13 .00 XRM .06 .00 XCC .04 17.76 page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 25,918.01 XCC 64.80 25,853.21 C ZTT 15.77 XCC .04 15.73 C STU 397.87 XCC .99 396.88 P 07 MPP 1,266.44 XMP .37 .00 XMP .56 .00 XMP .06 .00 XMP .00 XMP .04 .00 XMP .02 .00 XMP .11 .00 XMP .68 .00 XMP .07 .00 XMP .04 .00 XMP .46 .00 XMP .01 .00 XMP .04 .00 XMP .07 .00 XCC 3.16 1,260.75 P 06 MPP 317.78 XMP .10 .00 XMP .13 .00 XMP .03 .00 XMP .03 .00 XMP .16 .00 XMP .03 .00 XMP .13 .00 XMP .03 .00 XCC .79 316.35 P 06 MTT 825.46 XRM .25 .00 XRM .33 .00 XRM .08 .00 XRM .08 .00 XRM .41 .00 XRM .08 .00 XRM .33 .00 XRM .08 .00 XCC 2.06 821.76 P 07 MTT 3,289.47 XRM .95 .00 XRM 1.45 .00 XRM .17 .00 XRM .01 .00 XRM .09 .00 XRM .06 .00 XRM .28 .00 XRM 1.78 .00 XRM .17 .00 XRM .10 .00 XRM 1.21 .00 XRM .01 .00 XRM .11 .00 XRM .19 .00 XCC 8.21 3,274.68 page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 32,009.96 _____________________ TOTAL AGENCY TRANSFERS 206,500.10 _____________________________________________________________________________________________________________________________________________________ page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 2.62 2.62 C 10 MTT 370.52 370.52 C 10 NPP .00 C 10 NTT 46.78 46.78 C SPS 410.97 410.97 C STS 14,567.41 14,567.41 C STU 21,710.96 21,710.96 C UPT 6.74 6.74 C UTT 14.82 14.82 C ZPT 1.93 1.93 C ZTT 88.07 88.07 P 09 MPP 5.29 5.29 P 08 MPP 67.89 67.89 P 07 MPP 13.47 13.47 P 06 MPP 80.15 80.15 P 09 MTT 49.25 49.25 P 08 MTT 235.16 235.16 P 07 MTT 23.85 23.85 P 06 MTT 121.62 121.62 P 09 NPP 6.22 6.22 P 08 NPP 1.93 1.93 P 07 NPP 4.18 4.18 P 05 NPP .79 .79 P 09 NTT 22.17 22.17 P 05 NTT .91 .91 P 08 NTT 10.18 10.18 P 07 NTT 35.99 35.99 P SPS 1,148.51 1,148.51 P UPT 25.31 25.31 P UTT 66.92 66.92 P ZPT 10.05 10.05 P ZTT 20.97 20.97 39,171.63 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 10 MPP 9.96 9.96 C 10 MTT 311.71 311.71 C 10 NPP .22 .22 C 10 NTT 2.96 2.96 C SPS 1,642.11 1,642.11 C STS 75,179.05 75,179.05 C STU 476,427.31 476,427.31 C UPT 730.52 730.52 C UTT 12,149.84- 12,149.84- C ZPT 10.60 10.60 C ZTT 647.79 647.79 P 09 MPP 161.99 161.99 P 08 MPP 103.42 103.42 page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 433.25 433.25 P 06 MPP 226.14 226.14 P 05 MPP 355.88 355.88 P 04 MPP 35.09 35.09 P 02 MPP 8.01 8.01 P 09 MTT 2,570.71 2,570.71 P 08 MTT 293.97 293.97 P 07 MTT 983.73 983.73 P 06 MTT 416.40 416.40 P 05 MTT 473.59 473.59 P 04 MTT 37.95 37.95 P 02 MTT 6.16 6.16 P 09 NPP 23.54 23.54 P 08 NPP 29.05 29.05 P 07 NPP 33.95 33.95 P 05 NPP 27.60 27.60 P 03 NPP 2.27 2.27 P 02 NPP 1.16 1.16 P 08 NTT 68.67 68.67 P 07 NTT 51.52 51.52 P 05 NTT 28.28 28.28 P 03 NTT 1.79 1.79 P 02 NTT 11.56 11.56 P 09 NTT 104.93 104.93 P SPS 6,900.82 6,900.82 P UPT 103.45 103.45 P UTT 354.99 354.99 P ZPT 25.91 25.91 P ZTT 91.10 91.10 556,779.27 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 10 MPP 14.68 14.68 C 10 MTT 14,196.72 14,196.72 C 10 NPP 5.99 5.99 C 10 NTT 1,484.70 1,484.70 C SPS 5,519.32 5,519.32 C STS 278,284.61 278,284.61 C STU 602,639.73 602,639.73 C UPT 550.56 550.56 C UTT 3,482.96- 3,482.96- C ZPT 402.95 402.95 C ZTT 6,534.84 6,534.84 P 09 MPP 82.18 82.18 P 08 MPP 94.67 94.67 P 07 MPP 264.04 264.04 P 06 MPP 317.15 317.15 P 05 MPP 148.44 148.44 page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 04 MPP 36.50 36.50 P 09 MTT 773.00 773.00 P 08 MTT 363.01 363.01 P 07 MTT 563.06 563.06 P 06 MTT 549.70 549.70 P 05 MTT 201.30 201.30 P 04 MTT 38.15 38.15 P 09 NPP 99.68 99.68 P 08 NPP 19.65 19.65 P 07 NPP 3.55 3.55 P 06 NPP 4.06 4.06 P 05 NPP 16.18 16.18 P 09 NTT 449.50 449.50 P 08 NTT 44.36 44.36 P 05 NTT 38.16 38.16 P 07 NTT 5.54 5.54 P 06 NTT 5.33 5.33 P SPS 6,090.29 6,090.29 P UPT 46.39 46.39 P UTT 137.10 137.10 P ZPT 177.99 177.99 P ZTT 547.11 547.11 917,267.23 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 10 MPP 40.93 40.93 C 10 MTT 3,534.70 3,534.70 C 10 NPP .47 .47 C 10 NTT 287.60 287.60 C SPS 2,066.57 2,066.57 C STS 86,259.37 86,259.37 C STU 89,346.01 89,346.01 C UPT 73.22 73.22 C UTT 291.52- 291.52- C ZPT 13.40 13.40 C ZTT 1,742.94 1,742.94 P 09 MPP 13.93 13.93 P 09 MTT 137.82 137.82 P 09 NPP 1.05 1.05 P 09 NTT 5.98 5.98 P SPS 1,457.05 1,457.05 P ZPT 3.19 3.19 P ZTT 15.17 15.17 184,707.88 _____________________ TOTAL AGENCY TRANSFERS 1,697,926.01 _____________________________________________________________________________________________________________________________________________________ page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 STU 1,284.08 1,284.08 C 10 MTT 27.44 27.44 C 09 MTT 1.16 1.16 C 10 NTT 1.22 1.22 C 09 NTT 2.71 2.71 C 06 NTT .54 .54 C STS 712.02 712.02 C ZTT 12.99 12.99 P 08 MPP 2.76 2.76 P 07 MPP .72 .72 P 08 MTT 12.54 12.54 P 07 MTT 3.26 3.26 2,061.44 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 85 NTT 15.59 15.59 15.59 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 10 MPP .85 .85 C 10 MTT 1,792.73 1,792.73 C 10 NPP .32 .32 C 10 NTT 880.94- 880.94- C SPS 514.25 514.25 C STS 28,782.94 28,782.94 C STU 31,447.24 31,447.24 C UPT 38.64 38.64 C UTT 133.74 133.74 C ZPT 10.51 10.51 C ZTT 449.65 449.65 P 09 MPP 4.21 4.21 P 07 MPP 175.46 175.46 P 06 MPP 35.78 35.78 P 05 MPP 132.01 132.01 P 09 MTT 41.97 41.97 P 07 MTT 355.75 355.75 P 06 MTT 57.40 57.40 P 05 MTT 177.23 177.23 P 09 NPP 3.19 3.19 P 09 NTT 13.37 13.37 P SPS 1,052.93 1,052.93 P UPT 3.59 3.59 P UTT 8.69 8.69 P ZPT 15.30 15.30 P ZTT 39.28 39.28 64,406.09 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 10 MPP .00 C 10 MTT 1,718.60 1,718.60 C 10 NPP .08 .08 C 10 NTT 542.69 542.69 page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 630.60 630.60 C STS 29,747.75 29,747.75 C STU 7,217.19 7,217.19 C UPT 8.48 8.48 C UTT 68.70 68.70 C ZPT 169.60 169.60 C ZTT 2,038.78 2,038.78 P 09 MPP 8.03 8.03 P 07 MPP 37.83 37.83 P 06 MPP 34.80 34.80 P 05 MPP 3.04 3.04 P 09 MTT 80.31 80.31 P 07 MTT 73.97 73.97 P 06 MTT 61.61 61.61 P 05 MTT 3.25 3.25 P 09 NPP 7.30 7.30 P 09 NTT 33.17 33.17 P SPS 792.31 792.31 P UPT 14.77 14.77 P UTT 26.25 26.25 P ZPT 2.12 2.12 P ZTT 6.53 6.53 43,327.76 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 10 MPP .53 .53 C 10 MTT 163.71 163.71 C 10 NPP 1.64 1.64 C 10 NTT 68.17- 68.17- C SPS 151.67 151.67 C STS 6,457.17 6,457.17 C STU 19,645.00 19,645.00 C UPT 136.76 136.76 C UTT 819.44 819.44 C ZPT 5.73 5.73 C ZTT 156.21 156.21 P 06 MPP 12.17 12.17 P 08 MPP 17.80 17.80 P 07 MPP 26.22 26.22 P 09 MPP 6.53 6.53 P 07 MTT 45.12 45.12 P 06 MTT 21.52 21.52 P 09 MTT 46.22 46.22 P 08 MTT 47.71 47.71 P SPS 421.18 421.18 P UPT 14.59 14.59 P UTT 44.89 44.89 P ZPT 8.42 8.42 page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 32.55 32.55 28,214.61 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 10 MPP .00 C 10 MTT 9,226.63 9,226.63 C 10 NPP .30 .30 C 10 NTT 8,502.09 8,502.09 C SPS 4,403.33 4,403.33 C STS 150,923.86 150,923.86 C STU 65,340.66 65,340.66 C UPT 385.03 385.03 C UTT 13,664.92- 13,664.92- C ZPT 28.82 28.82 C ZTT 758.02 758.02 P 09 MPP 115.63 115.63 P 08 MPP 96.58 96.58 P 07 MPP 1,001.94 1,001.94 P 06 MPP 401.47 401.47 P 05 MPP 103.40 103.40 P 04 MPP 245.04 245.04 P 09 MTT 1,241.29 1,241.29 P 08 MTT 309.85 309.85 P 07 MTT 2,368.44 2,368.44 P 06 MTT 702.83 702.83 P 05 MTT 138.27 138.27 P 04 MTT 264.91 264.91 P 09 NPP 23.64 23.64 P 05 NPP 26.72 26.72 P 00 NPP 7.68 7.68 P 98 NPP .00 P 09 NTT 92.37 92.37 P 05 NTT 29.85 29.85 P 00 NTT 4.21 4.21 P 98 NTT 3.81 3.81 P SPS 7,260.40 7,260.40 P UPT 45.76 45.76 P UTT 428.01 428.01 P ZPT 83.95 83.95 P ZTT 129.27 129.27 241,029.14 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 10 MPP .00 C 10 MTT 327.72 327.72 C 10 NPP .00 C 10 NTT 16.71 16.71 C SPS 66.90 66.90 C STS 2,584.69 2,584.69 C STU 49,449.88 49,449.88 page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 9.33 9.33 C UTT 804.21- 804.21- C ZPT 38.50 38.50 C ZTT 1,818.08 1,818.08 P 09 MPP 31.93 31.93 P 09 MTT 167.40 167.40 P 09 NPP 3.43 3.43 P 06 NPP 2.74 2.74 P 06 NTT 3.23 3.23 P 09 NTT 11.07 11.07 P SPS 130.76 130.76 P UPT 37.25 37.25 P UTT 32.46 32.46 P ZPT 139.51 139.51 P ZTT 375.08 375.08 54,442.46 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 10 MPP 2.22 2.22 C 10 MTT 5,230.28 5,230.28 C 10 NPP 5.86 5.86 C 10 NTT 501.01 501.01 C SPS 1,357.19 1,357.19 C STS 97,378.78 97,378.78 C STU 61,760.19 61,760.19 C UPT 95.71 95.71 C UTT 117.21 117.21 C ZPT 9.62 9.62 C ZTT 380.20 380.20 P 09 MPP 71.45 71.45 P 07 MPP 80.56 80.56 P 06 MPP 57.24 57.24 P 05 MPP 35.74 35.74 P 99 MPP 13.00 13.00 P 09 MTT 619.97 619.97 P 07 MTT 176.16 176.16 P 06 MTT 101.33 101.33 P 05 MTT 54.79 54.79 P 99 MTT 6.49 6.49 P 09 NPP 6.35 6.35 P 98 NPP 4.14 4.14 P 98 NTT 1.91 1.91 P 09 NTT 25.10 25.10 P SPS 1,362.87 1,362.87 P UPT 22.94 22.94 P UTT 55.41 55.41 P ZPT 17.91 17.91 P ZTT 64.17 64.17 page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 169,615.80 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 10 MPP 4.94 4.94 C 10 MTT 7,385.54 7,385.54 C 10 NPP 1.84 1.84 C 10 NTT 523.13 523.13 C SPS 1,988.27 1,988.27 C STS 123,800.90 123,800.90 C STU 176,914.07 176,914.07 C UPT 276.47 276.47 C UTT 5,677.89- 5,677.89- C ZPT 113.10 113.10 C ZTT 1,610.83 1,610.83 P 09 MPP 26.70 26.70 P 08 MPP 84.89 84.89 P 07 MPP 452.25 452.25 P 06 MPP 355.15 355.15 P 05 MPP 262.35 262.35 P 04 MPP 135.29 135.29 P 09 MTT 266.83 266.83 P 08 MTT 402.04 402.04 P 07 MTT 907.27 907.27 P 06 MTT 634.19 634.19 P 05 MTT 352.16 352.16 P 04 MTT 139.86 139.86 P 09 NPP 36.89 36.89 P 08 NPP 96.97 96.97 P 07 NPP 16.09 16.09 P 06 NPP 8.35 8.35 P 05 NPP 77.06 77.06 P 03 NPP .00 P 00 NPP 8.52 8.52 P 07 NTT 25.12 25.12 P 06 NTT 11.21 11.21 P 05 NTT 181.35 181.35 P 03 NTT 7.17 7.17 P 00 NTT 4.63 4.63 P 09 NTT 132.63 132.63 P 08 NTT 213.60 213.60 P SPS 5,682.69 5,682.69 P UPT 23.16 23.16 P UTT 43.22 43.22 P ZPT 20.01 20.01 P ZTT 54.29 54.29 317,603.14 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 10 MPP .00 C 10 MTT 13.59 13.59 page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 NPP .00 C 10 NTT 11.08 11.08 C SPS 4.94 4.94 C STS 183.15 183.15 C STU 805.56 805.56 P 06 MPP .36 .36 P 06 MTT .64 .64 P SPS 5.23 5.23 1,024.55 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 10 MPP 3.94 3.94 C 10 MTT 3,318.92 3,318.92 C 10 NPP .26 .26 C 10 NTT 405.14 405.14 C SPS 1,122.32 1,122.32 C STS 36,625.93 36,625.93 C STU 44,367.96 44,367.96 C UPT 112.96 112.96 C UTT 9,868.50- 9,868.50- C ZPT 42.33 42.33 C ZTT 1,188.18 1,188.18 P 09 MPP 4.82 4.82 P 08 MPP 95.70 95.70 P 07 MPP 52.69 52.69 P 06 MPP 8.98 8.98 P 05 MPP 248.99 248.99 P 09 MTT 43.58 43.58 P 08 MTT 342.13 342.13 P 07 MTT 124.81 124.81 P 06 MTT 15.42 15.42 P 05 MTT 334.10 334.10 P 09 NPP 104.81 104.81 P 06 NPP 7.96 7.96 P 03 NPP .00 P 01 NPP 2.96 2.96 P 01 NTT 1.83 1.83 P 06 NTT 10.27 10.27 P 03 NTT 3.03 3.03 P 09 NTT 511.62 511.62 P SPS 2,606.29 2,606.29 P UPT 15.33 15.33 P UTT 67.49 67.49 P ZPT 127.37 127.37 P ZTT 273.81 273.81 82,323.43 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 10 MPP .76 .76 C 10 MTT 2,776.97 2,776.97 page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 NPP .00 C 10 NTT 262.03 262.03 C SPS 707.47 707.47 C STS 40,643.82 40,643.82 C STU 82,932.06 82,932.06 C UPT 36.11 36.11 C UTT 404.51- 404.51- C ZPT 6.76 6.76 C ZTT 204.01 204.01 P 09 MPP 11.84 11.84 P 08 MPP 50.41 50.41 P 06 MPP 105.33 105.33 P 09 MTT 118.31 118.31 P 08 MTT 132.26 132.26 P 06 MTT 212.35 212.35 P 09 NPP 2.35 2.35 P 09 NTT 9.38 9.38 P SPS 539.00 539.00 P UPT 10.24 10.24 P UTT 30.88 30.88 P ZPT 10.34 10.34 P ZTT 39.20 39.20 128,437.37 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 10 MPP 3.69 3.69 C 10 MTT 4,925.42 4,925.42 C 10 NPP 6.29 6.29 C 10 NTT 428.17 428.17 C SPS 2,095.52 2,095.52 C STS 67,011.01 67,011.01 C STU 95,533.67 95,533.67 C UPT 279.17 279.17 C UTT 1,681.50 1,681.50 C ZPT 65.87 65.87 C ZTT 1,409.00 1,409.00 P 09 MPP 11.48 11.48 P 08 MPP 1.54 1.54 P 07 MPP 299.95 299.95 P 06 MPP 166.24 166.24 P 05 MPP 83.74 83.74 P 09 MTT 114.55 114.55 P 08 MTT 7.53 7.53 P 05 MTT 112.41 112.41 P 07 MTT 632.57 632.57 P 06 MTT 280.22 280.22 P 09 NPP 7.61 7.61 P 09 NTT 43.51 43.51 page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,283.98 1,283.98 P ZPT 216.42 216.42 P ZTT 644.40 644.40 177,345.46 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 10 MPP 4.64 4.64 C 10 MTT 9,691.15 9,691.15 C 10 NPP .00 C 10 NTT 990.35 990.35 C SPS 1,869.33 1,869.33 C STS 93,920.22 93,920.22 C STU 10,730.35 10,730.35 C UPT 138.52 138.52 C UTT 4,513.76- 4,513.76- C ZPT 9.45 9.45 C ZTT 1,058.72 1,058.72 P 09 MPP 56.78 56.78 P 08 MPP 2.25 2.25 P 07 MPP 110.31 110.31 P 05 MPP 114.49 114.49 P 09 MTT 567.54 567.54 P 05 MTT 152.33 152.33 P 08 MTT 10.95 10.95 P 07 MTT 209.96 209.96 P 08 NPP .88 .88 P 07 NPP 24.71 24.71 P 09 NPP 14.04 14.04 P 08 NTT 2.37 2.37 P 07 NTT 36.07 36.07 P 09 NTT 63.45 63.45 P SPS 3,528.03 3,528.03 P UPT 61.88 61.88 P UTT 208.77 208.77 P ZPT 18.13 18.13 P ZTT 29.46 29.46 119,111.37 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 10 MPP 4.67 4.67 C 10 MTT 849.39 849.39 C 10 NPP .00 C 10 NTT 46.07 46.07 C SPS 640.96 640.96 C STS 22,744.68 22,744.68 C STU 18,837.19 18,837.19 C UPT 10.98 10.98 C UTT 23.62 23.62 C ZPT 2.98 2.98 C ZTT 137.48 137.48 page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 10.67 10.67 P 08 MPP 120.76 120.76 P 07 MPP 39.59 39.59 P 06 MPP 90.19 90.19 P 06 MTT 159.59 159.59 P 08 MTT 430.84 430.84 P 07 MTT 70.08 70.08 P 09 MTT 93.03 93.03 P 08 NPP 4.26 4.26 P 07 NPP 12.27 12.27 P 09 NPP 13.88 13.88 P 08 NTT 26.10 26.10 P 07 NTT 105.78 105.78 P 09 NTT 49.43 49.43 P SPS 2,552.70 2,552.70 P UPT 40.56 40.56 P UTT 107.95 107.95 P ZPT 19.14 19.14 P ZTT 45.34 45.34 47,290.18 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 10 MPP .83 .83 C 10 MTT 909.20 909.20 C 10 NPP .38 .38 C 10 NTT 262.41 262.41 C SPS 262.55 262.55 C STS 12,434.10 12,434.10 C STU 9,192.54 9,192.54 C UPT 126.35 126.35 C UTT 870.23 870.23 C ZPT 15.68 15.68 C ZTT 349.79 349.79 P 09 MPP 4.00 4.00 P 09 MTT 55.46 55.46 P SPS 148.77 148.77 P ZPT 1.88 1.88 P ZTT 9.17 9.17 24,643.34 _____________________ TOTAL AGENCY TRANSFERS 1,500,891.73 _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 10 MPP 10.13 10.13 C 10 MTT 6,750.36 6,750.36 C 10 NPP .27 .27 C 10 NTT 84.72- 84.72- C SPS 1,613.15 1,613.15 C STS 77,487.77 77,487.77 C STU 83,681.01 83,681.01 C UPT 788.58 788.58 C UTT 4,744.10- 4,744.10- C ZPT 10.68 10.68 C ZTT 472.98 472.98 P 09 MPP 110.04 110.04 P 08 MPP 37.68 37.68 P 07 MPP 174.65 174.65 P 06 MPP 103.85 103.85 P 05 MPP 192.84 192.84 P 02 MPP 33.44 33.44 P 09 MTT 1,837.04 1,837.04 P 08 MTT 105.49 105.49 P 07 MTT 400.51 400.51 P 06 MTT 183.82 183.82 P 05 MTT 256.03 256.03 P 02 MTT 25.73 25.73 P 09 NPP 10.84 10.84 P 08 NPP 26.59 26.59 P 07 NPP 24.40 24.40 P 05 NPP 42.81 42.81 P 03 NPP 9.50 9.50 P 02 NPP 4.83 4.83 P 00 NPP .86 .86 P 08 NTT 62.14 62.14 P 07 NTT 37.69 37.69 P 05 NTT 41.56 41.56 P 03 NTT 7.48 7.48 P 02 NTT 48.30 48.30 P 00 NTT .46 .46 P 09 NTT 53.77 53.77 P SPS 3,594.01 3,594.01 P UPT 118.88 118.88 P UTT 165.47 165.47 P ZPT 26.69 26.69 P ZTT 81.09 81.09 173,804.60 DD04 VICTOR HIGH SCHOOL BOND KET K72 K72 C 10 MPP 101.66 101.66 C 10 MTT 3,569.67 3,569.67 C 10 NPP .42 .42 page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 NTT 355.62 355.62 C SPS 1,539.01 1,539.01 C STS 58,385.07 58,385.07 C STU 4,897.29 4,897.29 C UPT 92.57 92.57 C UTT 1,864.07- 1,864.07- C ZPT 5.43 5.43 C ZTT 2,264.49 2,264.49 P 09 MPP 26.54 26.54 P 08 MPP 6.14 6.14 P 07 MPP 101.71 101.71 P 06 MPP 287.21 287.21 P 05 MPP 66.11 66.11 P 03 MPP 3.18 3.18 P 09 MTT 247.64 247.64 P 08 MTT 29.21 29.21 P 07 MTT 232.50 232.50 P 06 MTT 487.86 487.86 P 05 MTT 87.89 87.89 P 03 MTT 2.89 2.89 P 09 NPP 4.90 4.90 P 05 NPP 30.02 30.02 P 04 NPP 2.20 2.20 P 03 NPP .57 .57 P 00 NPP 1.30 1.30 P 98 NPP .50 .50 P 09 NTT 23.23 23.23 P 05 NTT 29.14 29.14 P 04 NTT 1.82 1.82 P 03 NTT .46 .46 P 00 NTT .67 .67 P 98 NTT .22 .22 P SPS 2,946.82 2,946.82 P UPT 6.25 6.25 P UTT 14.52 14.52 P ZPT 2.85 2.85 P ZTT 2.77 2.77 73,994.28 _____________________ TOTAL AGENCY TRANSFERS 247,798.88 _____________________________________________________________________________________________________________________________________________________ page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C STU 722.69 722.69 C 10 MTT 13.40 13.40 C 09 MTT 1.14 1.14 C 10 NTT .38 .38 C 09 NTT .38 .38 C STS 552.45 552.45 C UTT 104.13 104.13 P 09 MPP .95 .95 P 08 MPP .03 .03 P 06 MPP .32 .32 P 05 MPP .03 .03 P 09 MTT 9.43 9.43 P 08 MTT .30 .30 P 06 MTT .56 .56 P 05 MTT .05 .05 P 09 NTT .24 .24 P 08 NTT .12 .12 1,406.60 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 10 MPP .00 C 10 MTT 3,015.45 3,015.45 C 10 NPP .00 C 10 NTT 321.27 321.27 C SPS 576.24 576.24 C STS 28,852.05 28,852.05 C STU 32,484.42 32,484.42 C UPT 5.81 5.81 C UTT 40.41- 40.41- C ZPT 5.61 5.61 C ZTT 198.14 198.14 P 09 MPP .46 .46 P 07 MPP 110.00 110.00 P 05 MPP 90.62 90.62 P 02 MPP 38.36 38.36 P 09 MTT 2.26 2.26 P 07 MTT 194.67 194.67 P 05 MTT 119.25 119.25 P 02 MTT 29.50 29.50 P 03 NPP 10.90 10.90 P 09 NPP 2.19 2.19 P 07 NPP 37.15 37.15 P 03 NTT 8.58 8.58 P 09 NTT 7.06 7.06 P 07 NTT 56.72 56.72 P SPS 632.24 632.24 P ZPT 16.67 16.67 P ZTT 78.20 78.20 page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 66,853.41 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 10 MPP .00 C 10 MTT 1,283.55 1,283.55 C 10 NPP .00 C 10 NTT 219.00 219.00 C SPS 465.12 465.12 C STS 24,096.90 24,096.90 C STU 10,603.25 10,603.25 C UPT 26.85 26.85 C UTT 69.82- 69.82- C ZPT 7.17 7.17 C ZTT 222.09 222.09 P 09 MPP 3.90 3.90 P 06 MPP 29.76 29.76 P 09 MTT 38.95 38.95 P 06 MTT 52.67 52.67 P 09 NPP 3.96 3.96 P 09 NTT 20.91 20.91 P SPS 1,190.18 1,190.18 P UPT 22.72 22.72 P UTT 35.55 35.55 38,252.71 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 10 MPP .00 C 10 MTT 41.77 41.77 C 10 NPP .00 C 10 NTT 11.30 11.30 C SPS 46.81 46.81 C STS 2,045.35 2,045.35 C STU 19,658.96 19,658.96 C UPT 1.68 1.68 C UTT 10.66 10.66 P SPS 108.59 108.59 21,925.12 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 10 MPP .00 C 10 MTT 88.82 88.82 C 10 NPP .00 C 10 NTT 4.65 4.65 C SPS 95.07 95.07 C STS 5,744.46 5,744.46 C STU 6,331.33 6,331.33 C UPT 631.26 631.26 C UTT 1,182.81 1,182.81 P 09 MPP 11.29 11.29 P 06 MPP 4.84 4.84 P 09 MTT 112.99 112.99 P 06 MTT 8.55 8.55 page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NPP .35 .35 P 09 NTT 2.03 2.03 P SPS 165.16 165.16 14,383.61 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 10 MPP 14.88 14.88 C 10 MTT 2,479.95 2,479.95 C 10 NPP .23 .23 C 10 NTT 244.39 244.39 C SPS 980.42 980.42 C STS 38,890.15 38,890.15 C STU 20,614.99 20,614.99 C UPT 115.67 115.67 C UTT 2,373.26- 2,373.26- C ZPT 8.57 8.57 C ZTT 318.36 318.36 P 09 MPP 53.86 53.86 P 08 MPP 4.90 4.90 P 07 MPP 19.39 19.39 P 06 MPP 15.91 15.91 P 05 MPP 112.41 112.41 P 08 MTT 23.90 23.90 P 07 MTT 45.72 45.72 P 06 MTT 28.17 28.17 P 05 MTT 151.10 151.10 P 09 MTT 476.66 476.66 P 08 NPP 3.63 3.63 P 07 NPP 3.73 3.73 P 09 NPP 5.76 5.76 P 08 NTT 11.73 11.73 P 07 NTT 5.84 5.84 P 09 NTT 33.59 33.59 P SPS 1,774.17 1,774.17 P UPT 7.97 7.97 P UTT 38.65 38.65 P ZPT 5.78 5.78 P ZTT 25.27 25.27 64,142.49 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 10 MPP 6.58 6.58 C 10 MTT 2,273.02 2,273.02 C 10 NPP .00 C 10 NTT 162.93 162.93 C SPS 1,177.25 1,177.25 C STS 50,501.79 50,501.79 C STU 29,045.65 29,045.65 C UPT 104.83 104.83 C UTT 2,650.15- 2,650.15- page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 7.90 7.90 C ZTT 542.26 542.26 P 09 MPP 4.23 4.23 P 07 MPP 133.50 133.50 P 06 MPP 206.14 206.14 P 05 MPP 55.78 55.78 P 09 MTT 22.44 22.44 P 07 MTT 289.38 289.38 P 06 MTT 354.48 354.48 P 05 MTT 73.43 73.43 P 09 NPP .77 .77 P 05 NPP 35.85 35.85 P 04 NPP 5.21 5.21 P 03 NPP 1.36 1.36 P 00 NPP 1.26 1.26 P 09 NTT 2.51 2.51 P 05 NTT 34.81 34.81 P 04 NTT 4.31 4.31 P 03 NTT 1.11 1.11 P 00 NTT .65 .65 P SPS 1,269.77 1,269.77 P UPT 7.87 7.87 P UTT 23.84 23.84 P ZPT 1.08 1.08 P ZTT 2.80 2.80 83,704.64 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 10 MPP .00 C 10 MTT 1.23 1.23 C SPS 4.49 4.49 C STS 504.04 504.04 C STU 482.06 482.06 P SPS 136.83 136.83 1,128.65 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 10 MPP 79.62 79.62 C 10 MTT 1,811.96 1,811.96 C 10 NPP .35 .35 C 10 NTT 166.60 166.60 C SPS 672.86 672.86 C STS 20,674.90 20,674.90 C STU 38,558.41 38,558.41 C UPT 3.28 3.28 C UTT 17.70 17.70 C ZPT .39 .39 C ZTT 1,932.15 1,932.15 P 09 MPP 23.66 23.66 P 08 MPP 12.20 12.20 page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 48.02 48.02 P 06 MPP 140.35 140.35 P 05 MPP 55.22 55.22 P 03 MPP 9.91 9.91 P 09 MTT 223.81 223.81 P 08 MTT 57.23 57.23 P 07 MTT 124.70 124.70 P 06 MTT 222.94 222.94 P 05 MTT 74.13 74.13 P 03 MTT 8.96 8.96 P 09 NPP 8.05 8.05 P 98 NPP 1.50 1.50 P 98 NTT .66 .66 P 09 NTT 38.21 38.21 P SPS 1,445.96 1,445.96 P UPT .22 .22 P UTT 2.24 2.24 66,416.19 _____________________ TOTAL AGENCY TRANSFERS 358,213.42 _____________________________________________________________________________________________________________________________________________________ page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 1,323.51 1,323.51 C 09 MTT 220.84 220.84 C 08 MTT 23.04 23.04 C 07 MTT 5.20 5.20 C 06 MTT 3.38 3.38 C 02 MTT .00 C 10 NTT 99.17 99.17 C 09 NTT 46.98 46.98 C 08 NTT 4.83 4.83 C 07 NTT 2.15 2.15 C 06 NTT .17- .17- C 05 NTT .09 .09 C 04 NTT 1.16 1.16 C STS 22,519.27 22,519.27 C UTT 425.02- 425.02- C ZTT 482.10 482.10 C STU 384,270.27 384,270.27 P 09 MPP 8.08 8.08 P 08 MPP 9.56 9.56 P 07 MPP 66.51 66.51 P 06 MPP 65.07 65.07 P 05 MPP 44.25 44.25 P 04 MPP 7.81 7.81 P 03 MPP .59 .59 P 02 MPP 2.03 2.03 P 97 MPP .57 .57 P 09 MTT 82.70 82.70 P 08 MTT 40.11 40.11 P 07 MTT 162.39 162.39 P 06 MTT 121.68 121.68 P 05 MTT 67.79 67.79 P 04 MTT 9.22 9.22 P 03 MTT .58 .58 P 02 MTT 1.56 1.56 P 97 MTT .28 .28 P 09 NTT 6.69 6.69 P 08 NTT 11.42 11.42 P 07 NTT 3.32 3.32 P 06 NTT 8.35 8.35 P 05 NTT 2.74 2.74 P 04 NTT 2.76 2.76 P 03 NTT .00 P 02 NTT .51 .51 P 01 NTT .02 .02 P 00 NTT .04 .04 P 99 NTT 4.56 4.56 page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 1.45 1.45 P 97 NTT .39 .39 P 96 NTT .03 .03 P 94 NTT .14 .14 P 87 NTT .02 .02 P 85 NTT .68 .68 P UTT 30.11 30.11 P ZTT 59.18 59.18 409,399.99 _____________________ TOTAL AGENCY TRANSFERS 409,399.99 _____________________________________________________________________________________________________________________________________________________ page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 15,937.48 15,937.48 C 09 MTT 2,587.51 2,587.51 C 08 MTT 289.66 289.66 C 07 MTT 66.88 66.88 C 06 MTT 43.86 43.86 C 02 MTT .00 C 10 NTT 1,194.23 1,194.23 C 09 NTT 550.48 550.48 C 08 NTT 60.77 60.77 C 07 NTT 27.64 27.64 C 06 NTT 2.15- 2.15- C 05 NTT 1.08 1.08 C 04 NTT 13.18 13.18 C STS 271,174.14 271,174.14 C UTT 5,118.01- 5,118.01- C ZTT 5,805.35 5,805.35 C STU 224,942.80 224,942.80 C XNS 140.70 XCC 140.70 C 09 XRM .00 C 09 XRM .19 .19 C XTU 5.52 XCC .01 5.51 P 09 MPP 94.74 94.74 P 08 MPP 120.25 120.25 P 07 MPP 854.85 854.85 P 06 MPP 845.11 845.11 P 05 MPP 548.79 548.79 P 04 MPP 89.14 89.14 P 03 MPP 6.14 6.14 P 02 MPP 17.76 17.76 P 97 MPP 4.26 4.26 P 09 MTT 968.95 968.95 P 08 MTT 504.31 504.31 P 07 MTT 2,087.04 2,087.04 P 06 MTT 1,580.33 1,580.33 P 05 MTT 840.69 840.69 P 04 MTT 105.28 105.28 P 03 MTT 5.98 5.98 P 02 MTT 13.70 13.70 P 97 MTT 2.13 2.13 P 09 NTT 78.45 78.45 P 08 NTT 143.54 143.54 P 07 NTT 42.65 42.65 P 06 NTT 108.50 108.50 P 05 NTT 34.06 34.06 P 04 NTT 31.53 31.53 P 03 NTT .00 page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 4.47 4.47 P 01 NTT .18 .18 P 00 NTT .38 .38 P 99 NTT 39.08 39.08 P 98 NTT 12.17 12.17 P 97 NTT 2.97 2.97 P 96 NTT .19 .19 P 94 NTT 1.01 1.01 P 87 NTT .07 .07 P 85 NTT 2.36 2.36 P UTT 353.00 353.00 P ZTT 693.50 693.50 P 06 XMP .03 .03 P 09 XMP .00 P 07 XMP .11 .11 P 06 XRM .08 .08 P 09 XRM .00 P 07 XRM .28 .28 P XRU 5.57 5.57 527,964.93 _____________________ TOTAL AGENCY TRANSFERS 527,964.93 _____________________________________________________________________________________________________________________________________________________ page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 1,129.84 1,129.84 C 09 MTT 190.10 190.10 C 08 MTT 21.54 21.54 C 07 MTT 4.90 4.90 C 06 MTT 3.20 3.20 C 02 MTT .00 C 10 NTT 84.66 84.66 C 09 NTT 40.44 40.44 C 08 NTT 4.52 4.52 C 07 NTT 2.03 2.03 C 06 NTT .16- .16- C 05 NTT .07 .07 C 04 NTT .91 .91 C STS 19,224.11 19,224.11 C UTT 362.82- 362.82- C ZTT 411.55 411.55 C STU 40,767.06 40,767.06 P 09 MPP 6.96 6.96 P 08 MPP 8.95 8.95 P 07 MPP 62.61 62.61 P 06 MPP 61.62 61.62 P 05 MPP 37.67 37.67 P 04 MPP 6.16 6.16 P 03 MPP .44 .44 P 02 MPP 1.35 1.35 P 09 MTT 71.19 71.19 P 08 MTT 37.51 37.51 P 07 MTT 152.86 152.86 P 06 MTT 115.22 115.22 P 05 MTT 57.70 57.70 P 04 MTT 7.27 7.27 P 03 MTT .43 .43 P 02 MTT 1.04 1.04 P 09 NTT 5.76 5.76 P 08 NTT 10.68 10.68 P 07 NTT 3.13 3.13 P 06 NTT 7.91 7.91 P 05 NTT 2.34 2.34 P 04 NTT 2.18 2.18 P 03 NTT .00 P 02 NTT .33 .33 P 01 NTT .02 .02 P 00 NTT .04 .04 P UTT 25.94 25.94 P ZTT 50.93 50.93 62,260.19 _____________________ TOTAL AGENCY TRANSFERS 62,260.19 _____________________________________________________________________________________________________________________________________________________ page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 13,049.11 13,049.11 C 09 MTT 2,172.30 2,172.30 C 08 MTT 252.06 252.06 C 07 MTT 58.94 58.94 C 06 MTT 38.93 38.93 C 02 MTT .00 C 10 NTT 977.80 977.80 C 09 NTT 462.15 462.15 C 08 NTT 52.88 52.88 C 07 NTT 24.37 24.37 C 06 NTT 1.90- 1.90- C 05 NTT .95 .95 C 04 NTT 11.66 11.66 C STS 222,028.80 222,028.80 C UTT 4,190.47- 4,190.47- C ZTT 4,753.24 4,753.24 C STU 269,897.42 269,897.42 C XNS 1,117.28 XCC 1,117.28 C 09 XRM 1.22 1.22 C 09 XRN 28.78 XCC .07 28.71 C 08 XRN .23 .23 C XRU 3.01 XCC .01 3.00 C XTU 273.15 XCC .68 272.47 P 09 MPP 79.53 79.53 P 08 MPP 104.64 104.64 P 07 MPP 753.43 753.43 P 06 MPP 750.18 750.18 P 05 MPP 483.84 483.84 P 04 MPP 78.86 78.86 P 03 MPP 5.50 5.50 P 02 MPP 16.10 16.10 P 97 MPP 4.33 4.33 P 09 MTT 813.47 813.47 P 08 MTT 438.84 438.84 P 07 MTT 1,839.47 1,839.47 P 06 MTT 1,402.81 1,402.81 P 05 MTT 741.19 741.19 P 04 MTT 93.13 93.13 P 03 MTT 5.35 5.35 P 02 MTT 12.41 12.41 P 97 MTT 2.16 2.16 P 09 NTT 65.86 65.86 P 08 NTT 124.91 124.91 P 07 NTT 37.59 37.59 P 06 NTT 96.31 96.31 P 05 NTT 30.03 30.03 page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 27.90 27.90 P 03 NTT .00 P 02 NTT 4.05 4.05 P 01 NTT .17 .17 P 00 NTT .36 .36 P 99 NTT 38.14 38.14 P 98 NTT 12.20 12.20 P 97 NTT 3.02 3.02 P 96 NTT .20 .20 P 94 NTT 1.04 1.04 P 87 NTT .09 .09 P 85 NTT 2.97 2.97 P UTT 296.37 296.37 P ZTT 582.17 582.17 P 06 XMP 2.40 2.40 P 09 XMP .67 .67 P 06 XRM 4.25 4.25 P 09 XRM 6.71 6.71 P XRS 2.55 2.55 519,976.35 _____________________ TOTAL AGENCY TRANSFERS 519,976.35 _____________________________________________________________________________________________________________________________________________________ page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 7,761.69 7,761.69 C 09 MTT 1,344.66 1,344.66 C 08 MTT 160.00 160.00 C 07 MTT 39.92 39.92 C 06 MTT 25.38 25.38 C 02 MTT .00 C 10 NTT 581.60 581.60 C 09 NTT 286.07 286.07 C 08 NTT 33.56 33.56 C 07 NTT 16.50 16.50 C 06 NTT 1.25- 1.25- C 05 NTT .58 .58 C 04 NTT 6.81 6.81 C STS 132,064.09 132,064.09 C UTT 2,492.51- 2,492.51- C ZTT 2,827.26 2,827.26 C STU 171,403.98 171,403.98 C XRU 2.36 XCC .01 2.35 C XTU 161.38 XCC .40 160.98 P 09 MPP 49.23 49.23 P 08 MPP 66.42 66.42 P 07 MPP 510.33 510.33 P 06 MPP 488.97 488.97 P 05 MPP 293.52 293.52 P 04 MPP 46.03 46.03 P 03 MPP 3.10 3.10 P 02 MPP 9.28 9.28 P 97 MPP 2.63 2.63 P 09 MTT 503.55 503.55 P 08 MTT 278.55 278.55 P 07 MTT 1,245.92 1,245.92 P 06 MTT 914.34 914.34 P 05 MTT 449.64 449.64 P 04 MTT 54.37 54.37 P 03 MTT 3.02 3.02 P 02 MTT 7.15 7.15 P 97 MTT 1.31 1.31 P 07 NTT 25.47 25.47 P 06 NTT 62.77 62.77 P 05 NTT 18.22 18.22 P 04 NTT 16.28 16.28 P 03 NTT .00 P 02 NTT 2.34 2.34 P 01 NTT .10 .10 P 00 NTT .22 .22 P 99 NTT 23.29 23.29 page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 7.38 7.38 P 97 NTT 1.83 1.83 P 96 NTT .12 .12 P 94 NTT .66 .66 P 87 NTT .04 .04 P 85 NTT 1.28 1.28 P 09 NTT 40.77 40.77 P 08 NTT 79.28 79.28 P UTT 183.46 183.46 P ZTT 360.41 360.41 319,972.95 _____________________ TOTAL AGENCY TRANSFERS 319,972.95 _____________________________________________________________________________________________________________________________________________________ page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 41,029.50 41,029.50 C UTT 774.37- 774.37- C ZTT 878.37 878.37 C STU 45,951.80 45,951.80 P UTT 55.98 55.98 P ZTT 110.01 110.01 87,251.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 10 MTT 3,711.97 3,711.97 C 09 MTT 596.95 596.95 C 08 MTT 68.06 68.06 C 07 MTT 16.41 16.41 C 06 MTT 10.25 10.25 C 02 MTT .00 C 04 NTT 2.85 2.85 C 05 NTT .21 .21 C 06 NTT .50- .50- C 07 NTT 6.78 6.78 C 08 NTT 14.28 14.28 C 09 NTT 127.00 127.00 C 10 NTT 278.14 278.14 P 09 MPP 21.85 21.85 P 08 MPP 28.25 28.25 P 07 MPP 209.76 209.76 P 06 MPP 197.51 197.51 P 05 MPP 107.84 107.84 P 04 MPP 19.27 19.27 P 03 MPP 1.37 1.37 P 02 MPP 3.63 3.63 P 97 MPP .79 .79 P 09 MTT 223.54 223.54 P 08 MTT 118.49 118.49 P 07 MTT 512.13 512.13 P 06 MTT 369.35 369.35 P 05 MTT 165.20 165.20 P 04 MTT 22.76 22.76 P 03 MTT 1.33 1.33 P 02 MTT 2.81 2.81 P 97 MTT .40 .40 P 85 NTT .37 .37 P 87 NTT .01 .01 P 94 NTT .15 .15 P 96 NTT .03 .03 P 97 NTT .55 .55 P 98 NTT 2.59 2.59 P 99 NTT 8.25 8.25 P 00 NTT .08 .08 page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .04 .04 P 02 NTT .91 .91 P 03 NTT .00 P 04 NTT 6.82 6.82 P 05 NTT 6.69 6.69 P 06 NTT 25.36 25.36 P 07 NTT 10.46 10.46 P 08 NTT 33.73 33.73 P 09 NTT 18.09 18.09 6,952.81 _____________________ TOTAL AGENCY TRANSFERS 94,204.10 _____________________________________________________________________________________________________________________________________________________ page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JAI S02 001 C TRH 3.33 3.33 3.33 GA01 GENERAL TAX LEVY JAI S02 001 C STS 84,279.14 84,279.14 C UTT 1,590.64- 1,590.64- C ZTT 1,804.26 1,804.26 C STU 42,927.82 42,927.82 P UTT 109.36 109.36 P ZTT 214.82 214.82 127,744.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 10 MTT 2,919.57 2,919.57 C 09 MTT 481.42 481.42 C 08 MTT 56.17 56.17 C 07 MTT 13.82 13.82 C 06 MTT 9.77 9.77 C 02 MTT .00 C 04 NTT 3.57 3.57 C 05 NTT .24 .24 C 06 NTT .48- .48- C 07 NTT 5.72 5.72 C 08 NTT 11.78 11.78 C 09 NTT 102.42 102.42 C 10 NTT 218.77 218.77 P 09 MPP 17.63 17.63 P 08 MPP 23.32 23.32 P 07 MPP 176.69 176.69 P 06 MPP 188.25 188.25 P 05 MPP 119.73 119.73 P 04 MPP 24.19 24.19 P 03 MPP 1.94 1.94 P 02 MPP 5.49 5.49 P 97 MPP 1.74 1.74 P 09 MTT 180.28 180.28 P 08 MTT 97.79 97.79 P 07 MTT 431.36 431.36 P 06 MTT 352.02 352.02 P 05 MTT 183.41 183.41 P 04 MTT 28.56 28.56 P 03 MTT 1.89 1.89 P 02 MTT 4.23 4.23 P 97 MTT .86 .86 P 85 NTT 1.19 1.19 P 87 NTT .03 .03 P 94 NTT .45 .45 P 96 NTT .08 .08 P 97 NTT 1.21 1.21 P 98 NTT 4.79 4.79 page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 15.23 15.23 P 00 NTT .13 .13 P 01 NTT .06 .06 P 02 NTT 1.38 1.38 P 03 NTT .00 P 04 NTT 8.55 8.55 P 05 NTT 7.43 7.43 P 06 NTT 24.17 24.17 P 07 NTT 8.82 8.82 P 08 NTT 27.84 27.84 P 09 NTT 14.60 14.60 5,778.11 _____________________ TOTAL AGENCY TRANSFERS 133,526.20 _____________________________________________________________________________________________________________________________________________________ page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 85 NTT .59 .59 .59 _____________________ TOTAL AGENCY TRANSFERS .59 _____________________________________________________________________________________________________________________________________________________ page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 30,981.48 30,981.48 C UTT 584.73- 584.73- C ZTT 663.26 663.26 C STU 49,867.64 49,867.64 P UTT 39.96 39.96 P ZTT 78.52 78.52 81,046.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 10 MTT 2,152.13 2,152.13 C 09 MTT 346.66 346.66 C 08 MTT 39.82 39.82 C 07 MTT 9.78 9.78 C 06 MTT 6.78 6.78 C 02 MTT .00 C 10 NTT 161.27 161.27 C 09 NTT 73.75 73.75 C 08 NTT 8.36 8.36 C 07 NTT 4.04 4.04 C 06 NTT .33- .33- C 05 NTT .16 .16 C 04 NTT 2.50 2.50 P 09 MPP 12.69 12.69 P 08 MPP 16.53 16.53 P 07 MPP 124.93 124.93 P 06 MPP 130.59 130.59 P 05 MPP 84.52 84.52 P 04 MPP 16.87 16.87 P 03 MPP 1.31 1.31 P 02 MPP 3.71 3.71 P 97 MPP 1.11 1.11 P 09 MTT 129.81 129.81 P 08 MTT 69.33 69.33 P 07 MTT 305.02 305.02 P 06 MTT 244.19 244.19 P 05 MTT 129.49 129.49 P 04 MTT 19.93 19.93 P 03 MTT 1.27 1.27 P 02 MTT 2.86 2.86 P 97 MTT .55 .55 P 07 NTT 6.23 6.23 P 06 NTT 16.76 16.76 P 05 NTT 5.25 5.25 P 04 NTT 5.97 5.97 P 03 NTT .00 P 02 NTT .94 .94 P 01 NTT .04 .04 P 00 NTT .10 .10 page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 9.83 9.83 P 98 NTT 3.09 3.09 P 97 NTT .77 .77 P 96 NTT .05 .05 P 94 NTT .26 .26 P 87 NTT .03 .03 P 85 NTT .70 .70 P 09 NTT 10.51 10.51 P 08 NTT 19.73 19.73 4,179.89 _____________________ TOTAL AGENCY TRANSFERS 85,226.02 _____________________________________________________________________________________________________________________________________________________ page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 JGL S15 001 C STS 83,166.02 83,166.02 C UTT 1,569.64- 1,569.64- C ZTT 1,780.44 1,780.44 C STU 59,785.20 59,785.20 C 10 XRM 63.62 XCC .16 63.46 C 09 XRM 1.90 1.90 C 10 XRM 3.10 XCC .01 3.09 C XRS 376.42 XCC 376.42 C XTU 339.45 XCC .85 338.60 P UTT 112.01 112.01 P ZTT 220.00 220.00 P 99 XRN .49 .49 P XRS 20.72 20.72 P XRU 6.36 6.36 144,305.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 10 MTT 1,234.44 1,234.44 C 09 MTT 201.14 201.14 C 08 MTT 22.85 22.85 C 07 MTT 5.42 5.42 C 06 MTT 3.78 3.78 C 02 MTT .00 C 10 NTT 92.50 92.50 C 09 NTT 42.79 42.79 C 08 NTT 4.79 4.79 C 07 NTT 2.24 2.24 C 06 NTT .19- .19- C 05 NTT .09 .09 C 04 NTT 1.35 1.35 P 09 MPP 7.36 7.36 P 08 MPP 9.49 9.49 P 07 MPP 69.25 69.25 P 06 MPP 72.81 72.81 P 05 MPP 45.68 45.68 P 04 MPP 9.15 9.15 P 03 MPP .71 .71 P 02 MPP 1.98 1.98 P 97 MPP .55 .55 P 09 MTT 75.32 75.32 P 08 MTT 39.79 39.79 P 07 MTT 169.07 169.07 P 06 MTT 136.16 136.16 P 05 MTT 69.97 69.97 P 04 MTT 10.80 10.80 P 03 MTT .70 .70 P 02 MTT 1.53 1.53 P 97 MTT .28 .28 page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 11.32 11.32 P 07 NTT 3.46 3.46 P 06 NTT 9.35 9.35 P 05 NTT 2.83 2.83 P 04 NTT 3.24 3.24 P 03 NTT .00 P 02 NTT .49 .49 P 01 NTT .03 .03 P 00 NTT .05 .05 P 99 NTT 4.95 4.95 P 98 NTT 1.55 1.55 P 97 NTT .39 .39 P 96 NTT .03 .03 P 94 NTT .14 .14 P 87 NTT .01 .01 P 85 NTT .32 .32 P 09 NTT 6.10 6.10 2,376.06 _____________________ TOTAL AGENCY TRANSFERS 146,681.13 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 72,539.27 72,539.27 C UTT 1,369.07- 1,369.07- C ZTT 1,552.93 1,552.93 C STU 137,901.52 137,901.52 P UTT 93.36 93.36 P ZTT 183.40 183.40 P XRU 3.50 3.50 210,904.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 10 MTT 5,614.93 5,614.93 C 09 MTT 900.56 900.56 C 08 MTT 100.72 100.72 C 07 MTT 23.75 23.75 C 06 MTT 16.17 16.17 C 02 MTT .00 C 10 NTT 420.73 420.73 C 09 NTT 191.59 191.59 C 08 NTT 21.13 21.13 C 07 NTT 9.82 9.82 C 06 NTT .79- .79- C 05 NTT .37 .37 C 04 NTT 5.38 5.38 P 09 MPP 32.97 32.97 P 08 MPP 41.81 41.81 P 07 MPP 303.60 303.60 P 06 MPP 311.53 311.53 P 05 MPP 188.43 188.43 P 04 MPP 36.41 36.41 P 03 MPP 2.61 2.61 P 02 MPP 6.73 6.73 P 97 MPP 1.17 1.17 P 09 MTT 337.24 337.24 P 08 MTT 175.36 175.36 P 07 MTT 741.21 741.21 P 06 MTT 582.54 582.54 P 05 MTT 288.66 288.66 P 04 MTT 43.00 43.00 P 03 MTT 2.54 2.54 P 02 MTT 5.19 5.19 P 97 MTT .58 .58 P 07 NTT 15.15 15.15 P 06 NTT 39.99 39.99 P 05 NTT 11.70 11.70 P 04 NTT 12.88 12.88 P 03 NTT .00 P 02 NTT 1.70 1.70 P 01 NTT .07 .07 page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .13 .13 P 99 NTT 11.17 11.17 P 98 NTT 3.52 3.52 P 97 NTT .82 .82 P 96 NTT .05 .05 P 94 NTT .24 .24 P 87 NTT .00 P 85 NTT .16 .16 P 09 NTT 27.30 27.30 P 08 NTT 49.92 49.92 10,580.74 _____________________ TOTAL AGENCY TRANSFERS 221,485.65 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 11,470.10 11,470.10 C UTT 216.48- 216.48- C ZTT 245.56 245.56 C STU 12,953.33 12,953.33 P UTT 17.30 17.30 P ZTT 34.04 34.04 24,503.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 10 MTT 285.92 285.92 C 09 MTT 48.92 48.92 C 08 MTT 5.01 5.01 C 07 MTT 1.26 1.26 C 06 MTT .86 .86 C 02 MTT .00 C 04 NTT .29 .29 C 05 NTT .02 .02 C 06 NTT .04- .04- C 07 NTT .52 .52 C 08 NTT 1.05 1.05 C 09 NTT 10.41 10.41 C 10 NTT 21.43 21.43 P 09 MPP 1.79 1.79 P 08 MPP 2.08 2.08 P 07 MPP 16.17 16.17 P 06 MPP 16.55 16.55 P 05 MPP 10.01 10.01 P 04 MPP 1.92 1.92 P 03 MPP .15 .15 P 02 MPP .41 .41 P 97 MPP .12 .12 P 09 MTT 18.32 18.32 P 08 MTT 8.72 8.72 P 07 MTT 39.48 39.48 P 06 MTT 30.95 30.95 P 05 MTT 15.33 15.33 P 04 MTT 2.27 2.27 P 03 MTT .14 .14 P 02 MTT .31 .31 P 97 MTT .06 .06 P 85 NTT .04 .04 P 87 NTT .00 P 94 NTT .03 .03 P 96 NTT .00 P 97 NTT .08 .08 P 98 NTT .34 .34 P 99 NTT 1.10 1.10 P 00 NTT .01 .01 page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 02 NTT .10 .10 P 03 NTT .00 P 04 NTT .68 .68 P 05 NTT .62 .62 P 06 NTT 2.13 2.13 P 07 NTT .81 .81 P 08 NTT 2.48 2.48 P 09 NTT 1.48 1.48 550.33 _____________________ TOTAL AGENCY TRANSFERS 25,054.18 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 85 NTT .81 .81 .81 _____________________ TOTAL AGENCY TRANSFERS .81 _____________________________________________________________________________________________________________________________________________________ page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 85 NTT .10 .10 .10 _____________________ TOTAL AGENCY TRANSFERS .10 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 922.65 922.65 C UTT 17.41- 17.41- C ZTT 19.75 19.75 C STU 863.61 863.61 P UTT 1.19 1.19 P ZTT 2.29 2.29 1,792.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 10 MTT 46.29 46.29 C 09 MTT 7.48 7.48 C 08 MTT .84 .84 C 07 MTT .17 .17 C 06 MTT .11 .11 C 02 MTT .00 C 10 NTT 3.47 3.47 C 09 NTT 1.60 1.60 C 08 NTT .18 .18 C 07 NTT .07 .07 C 06 NTT .01- .01- C 05 NTT .01 .01 C 04 NTT .04 .04 P 09 MPP .28 .28 P 08 MPP .35 .35 P 07 MPP 2.11 2.11 P 06 MPP 2.22 2.22 P 05 MPP 1.42 1.42 P 04 MPP .28 .28 P 03 MPP .02 .02 P 02 MPP .06 .06 P 97 MPP .02 .02 P 09 MTT 2.80 2.80 P 08 MTT 1.47 1.47 P 07 MTT 5.15 5.15 P 06 MTT 4.14 4.14 P 05 MTT 2.17 2.17 P 04 MTT .33 .33 P 03 MTT .02 .02 P 02 MTT .05 .05 P 97 MTT .01 .01 P 07 NTT .10 .10 P 06 NTT .28 .28 P 05 NTT .09 .09 P 04 NTT .09 .09 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT .00 P 00 NTT .00 page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 5.87 5.87 P 98 NTT 1.85 1.85 P 97 NTT .01 .01 P 96 NTT .03 .03 P 94 NTT .00 P 87 NTT .00 P 85 NTT .03 .03 P 09 NTT .23 .23 P 08 NTT .42 .42 92.17 _____________________ TOTAL AGENCY TRANSFERS 1,884.25 _____________________________________________________________________________________________________________________________________________________ page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 66,601.96 66,601.96 C UTT 1,257.02- 1,257.02- C ZTT 1,425.83 1,425.83 C STU 56,818.76 56,818.76 P UTT 87.17 87.17 P ZTT 171.27 171.27 123,847.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 10 MTT 1,298.45 1,298.45 C 09 MTT 210.82 210.82 C 08 MTT 24.99 24.99 C 07 MTT 6.36 6.36 C 06 MTT 4.53 4.53 C 02 MTT .00 C 04 NTT 1.62 1.62 C 05 NTT .10 .10 C 06 NTT .22- .22- C 07 NTT 2.63 2.63 C 08 NTT 5.24 5.24 C 09 NTT 44.85 44.85 C 10 NTT 97.29 97.29 P 09 MPP 7.71 7.71 P 08 MPP 10.38 10.38 P 07 MPP 81.33 81.33 P 06 MPP 87.22 87.22 P 05 MPP 54.81 54.81 P 04 MPP 10.99 10.99 P 03 MPP .86 .86 P 02 MPP 2.42 2.42 P 97 MPP .65 .65 P 09 MTT 78.95 78.95 P 08 MTT 43.51 43.51 P 07 MTT 198.57 198.57 P 06 MTT 163.11 163.11 P 05 MTT 83.96 83.96 P 04 MTT 12.98 12.98 P 03 MTT .84 .84 P 02 MTT 1.87 1.87 P 97 MTT .33 .33 P 85 NTT .23 .23 P 87 NTT .01 .01 P 94 NTT .16 .16 P 96 NTT .00 P 97 NTT .45 .45 P 98 NTT .05 .05 P 99 NTT .17 .17 P 00 NTT .06 .06 page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .03 .03 P 02 NTT .60 .60 P 03 NTT .00 P 04 NTT 3.89 3.89 P 05 NTT 3.40 3.40 P 06 NTT 11.20 11.20 P 07 NTT 4.06 4.06 P 08 NTT 12.38 12.38 P 09 NTT 6.39 6.39 2,580.23 _____________________ TOTAL AGENCY TRANSFERS 126,428.20 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKR S45 001 C TRH 3.33 3.33 3.33 GA01 GENERAL TAX LEVY JKR S45 001 C STS 182,624.99 182,624.99 C UTT 3,446.77- 3,446.77- C ZTT 3,909.67 3,909.67 C STU 202,310.31 202,310.31 C XNS 635.57 XCC 635.57 C 09 XRM XCC .00 P UTT 240.18 240.18 P ZTT 471.86 471.86 P 09 XMP .00 P 09 XRM .00 386,745.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 10 MTT 10,157.89 10,157.89 C 09 MTT 1,650.67 1,650.67 C 08 MTT 193.06 193.06 C 07 MTT 48.38 48.38 C 06 MTT 34.26 34.26 C 02 MTT .00 C 04 NTT 12.70 12.70 C 05 NTT .84 .84 C 06 NTT 1.68- 1.68- C 07 NTT 20.00 20.00 C 08 NTT 40.50 40.50 C 09 NTT 351.17 351.17 C 10 NTT 761.15 761.15 P 09 MPP 60.44 60.44 P 08 MPP 80.14 80.14 P 07 MPP 618.40 618.40 P 06 MPP 660.16 660.16 P 05 MPP 423.52 423.52 P 04 MPP 85.85 85.85 P 03 MPP 6.75 6.75 P 02 MPP 18.91 18.91 P 97 MPP 5.21 5.21 P 09 MTT 618.13 618.13 P 08 MTT 336.10 336.10 P 07 MTT 1,509.78 1,509.78 P 06 MTT 1,234.48 1,234.48 P 05 MTT 648.80 648.80 P 04 MTT 101.38 101.38 P 03 MTT 6.57 6.57 P 02 MTT 14.57 14.57 P 97 MTT 2.59 2.59 P 85 NTT 3.84 3.84 P 87 NTT .11 .11 page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT 1.29 1.29 P 96 NTT .24 .24 P 97 NTT 3.63 3.63 P 98 NTT 14.65 14.65 P 99 NTT 46.63 46.63 P 00 NTT .45 .45 P 01 NTT .21 .21 P 02 NTT 4.76 4.76 P 03 NTT .00 P 04 NTT 30.37 30.37 P 05 NTT 26.28 26.28 P 06 NTT 84.75 84.75 P 07 NTT 30.86 30.86 P 08 NTT 95.67 95.67 P 09 NTT 50.04 50.04 20,094.50 _____________________ TOTAL AGENCY TRANSFERS 406,843.64 _____________________________________________________________________________________________________________________________________________________ page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLO S46 001 C TRH 54.50 54.50 54.50 GA01 GENERAL TAX LEVY JLO S46 001 C STS 2,767.00 2,767.00 C UTT 52.22- 52.22- C ZTT 59.24 59.24 C STU 8,380.93 8,380.93 P UTT 3.73 3.73 P ZTT 7.30 7.30 11,165.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 10 MTT 960.33 960.33 C 09 MTT 115.53 115.53 C 08 MTT 9.69 9.69 C 07 MTT 1.32 1.32 C 06 MTT .47 .47 C 02 MTT .00 C 10 NTT 71.96 71.96 C 09 NTT 24.58 24.58 C 08 NTT 2.04 2.04 C 07 NTT .55 .55 C 06 NTT .02- .02- C 05 NTT .00 C 04 NTT .07 .07 P 09 MPP 4.23 4.23 P 08 MPP 4.03 4.03 P 07 MPP 16.92 16.92 P 06 MPP 8.95 8.95 P 05 MPP 2.37 2.37 P 04 MPP .47 .47 P 03 MPP .03 .03 P 02 MPP 5.54 5.54 P 97 MPP .03 .03 P 09 MTT 43.26 43.26 P 08 MTT 16.88 16.88 P 07 MTT 41.30 41.30 P 06 MTT 16.73 16.73 P 05 MTT 3.63 3.63 P 04 MTT .56 .56 P 03 MTT .04 .04 P 02 MTT 4.28 4.28 P 97 MTT .02 .02 P 06 NTT 1.15 1.15 P 05 NTT .15 .15 P 04 NTT .17 .17 P 03 NTT .00 P 02 NTT 1.40 1.40 P 01 NTT .00 page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .01 .01 P 99 NTT .27 .27 P 98 NTT .08 .08 P 97 NTT .03 .03 P 96 NTT .00 P 94 NTT .01 .01 P 87 NTT .00 P 85 NTT .03 .03 P 09 NTT 3.51 3.51 P 08 NTT 4.80 4.80 P 07 NTT .84 .84 1,368.24 _____________________ TOTAL AGENCY TRANSFERS 12,588.72 _____________________________________________________________________________________________________________________________________________________ page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 85 NTT 1.32 1.32 1.32 _____________________ TOTAL AGENCY TRANSFERS 1.32 _____________________________________________________________________________________________________________________________________________________ page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 88,387.15 88,387.15 C UTT 1,668.18- 1,668.18- C ZTT 1,892.21 1,892.21 C STU 124,891.87 124,891.87 C XRU 7.67 XCC .02 7.65 C XTU 523.86 XCC 1.31 522.55 P UTT 119.83 119.83 P ZTT 235.41 235.41 214,388.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 10 MTT 5,074.41 5,074.41 C 09 MTT 841.07 841.07 C 08 MTT 95.69 95.69 C 07 MTT 22.72 22.72 C 06 MTT 15.01 15.01 C 02 MTT .00 C 10 NTT 380.24 380.24 C 09 NTT 178.93 178.93 C 08 NTT 20.07 20.07 C 07 NTT 9.39 9.39 C 06 NTT .74- .74- C 05 NTT .33 .33 C 04 NTT 4.36 4.36 P 09 MPP 30.79 30.79 P 08 MPP 39.72 39.72 P 07 MPP 290.41 290.41 P 06 MPP 289.20 289.20 P 05 MPP 168.40 168.40 P 04 MPP 29.50 29.50 P 03 MPP 2.22 2.22 P 02 MPP 7.08 7.08 P 97 MPP 1.79 1.79 P 09 MTT 314.96 314.96 P 08 MTT 166.59 166.59 P 07 MTT 709.01 709.01 P 06 MTT 540.79 540.79 P 05 MTT 257.97 257.97 P 04 MTT 34.83 34.83 P 03 MTT 2.16 2.16 P 02 MTT 5.46 5.46 P 97 MTT .89 .89 P 09 NTT 25.50 25.50 P 08 NTT 47.42 47.42 P 07 NTT 14.49 14.49 P 06 NTT 37.13 37.13 P 05 NTT 10.45 10.45 P 04 NTT 10.43 10.43 page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 1.77 1.77 P 01 NTT .07 .07 P 00 NTT .14 .14 P 99 NTT 15.83 15.83 P 98 NTT 4.98 4.98 P 97 NTT 1.24 1.24 P 96 NTT .09 .09 P 94 NTT .41 .41 P 87 NTT .02 .02 P 85 NTT .64 .64 9,703.86 _____________________ TOTAL AGENCY TRANSFERS 224,092.35 _____________________________________________________________________________________________________________________________________________________ page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 TRH 6.66 6.66 6.66 GA01 GENERAL TAX LEVY JOS S63 001 C STS 473,975.57 473,975.57 C UTT 8,945.58- 8,945.58- C ZTT 10,146.97 10,146.97 C STU 405,116.17 405,116.17 C XNS 513.23 XCC 513.23 C 09 XRM .00 P UTT 620.82 620.82 P ZTT 1,219.54 1,219.54 P 09 XMP .00 P 09 XRM .00 P XRU 8.48 8.48 882,655.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 10 MTT 10,871.33 10,871.33 C 09 MTT 1,754.90 1,754.90 C 08 MTT 196.12 196.12 C 07 MTT 47.28 47.28 C 06 MTT 32.08 32.08 C 02 MTT .00 C 10 NTT 814.61 814.61 C 09 NTT 373.35 373.35 C 08 NTT 41.14 41.14 C 07 NTT 19.54 19.54 C 06 NTT 1.57- 1.57- C 05 NTT .74 .74 C 04 NTT 10.70 10.70 P 09 MPP 64.25 64.25 P 08 MPP 81.41 81.41 P 07 MPP 604.39 604.39 P 06 MPP 618.25 618.25 P 05 MPP 377.18 377.18 P 04 MPP 72.36 72.36 P 03 MPP 5.33 5.33 P 02 MPP 14.20 14.20 P 97 MPP 3.59 3.59 P 09 MTT 657.17 657.17 P 08 MTT 341.45 341.45 P 07 MTT 1,475.58 1,475.58 P 06 MTT 1,156.10 1,156.10 P 05 MTT 577.80 577.80 P 04 MTT 85.46 85.46 P 03 MTT 5.18 5.18 P 02 MTT 10.95 10.95 P 97 MTT 1.79 1.79 P 09 NTT 53.20 53.20 page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 97.19 97.19 P 07 NTT 30.16 30.16 P 06 NTT 79.37 79.37 P 05 NTT 23.41 23.41 P 04 NTT 25.60 25.60 P 03 NTT .00 P 02 NTT 3.58 3.58 P 01 NTT .16 .16 P 00 NTT .33 .33 P 99 NTT 32.87 32.87 P 98 NTT 10.32 10.32 P 97 NTT 2.50 2.50 P 96 NTT .15 .15 P 94 NTT .82 .82 P 87 NTT .07 .07 P 85 NTT 3.02 3.02 20,675.41 _____________________ TOTAL AGENCY TRANSFERS 903,337.27 _____________________________________________________________________________________________________________________________________________________ page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JPI S68 001 C TRH 54.50 54.50 54.50 GA01 GENERAL TAX LEVY JPI S68 001 C STS 127,777.01 127,777.01 C UTT 2,411.60- 2,411.60- C ZTT 2,735.48 2,735.48 C STU 88,035.79 88,035.79 C XRU 6.44 XCC .02 6.42 C XTU 439.77 XCC 1.10 438.67 P UTT 175.42 175.42 P ZTT 344.65 344.65 217,101.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 10 MTT 5,921.28 5,921.28 C 09 MTT 917.50 917.50 C 08 MTT 104.77 104.77 C 07 MTT 23.61 23.61 C 06 MTT 14.90 14.90 C 02 MTT .00 C 04 NTT 3.72 3.72 C 05 NTT .35 .35 C 06 NTT .73- .73- C 07 NTT 9.76 9.76 C 08 NTT 21.98 21.98 C 09 NTT 195.19 195.19 C 10 NTT 443.69 443.69 P 09 MPP 33.59 33.59 P 08 MPP 43.50 43.50 P 07 MPP 301.82 301.82 P 06 MPP 286.99 286.99 P 05 MPP 176.86 176.86 P 04 MPP 25.17 25.17 P 03 MPP 1.89 1.89 P 02 MPP 8.94 8.94 P 97 MPP 1.71 1.71 P 09 MTT 343.58 343.58 P 08 MTT 182.41 182.41 P 07 MTT 736.88 736.88 P 06 MTT 536.65 536.65 P 05 MTT 270.93 270.93 P 04 MTT 29.73 29.73 P 03 MTT 1.84 1.84 P 02 MTT 6.89 6.89 P 97 MTT .85 .85 P 85 NTT 1.92 1.92 P 87 NTT .02 .02 P 94 NTT .34 .34 P 96 NTT .08 .08 page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT 1.19 1.19 P 98 NTT 4.70 4.70 P 99 NTT 14.95 14.95 P 00 NTT .12 .12 P 01 NTT .07 .07 P 02 NTT 2.25 2.25 P 03 NTT .00 P 04 NTT 8.90 8.90 P 05 NTT 10.98 10.98 P 06 NTT 36.85 36.85 P 07 NTT 15.06 15.06 P 08 NTT 51.92 51.92 P 09 NTT 27.82 27.82 10,823.42 _____________________ TOTAL AGENCY TRANSFERS 227,979.76 _____________________________________________________________________________________________________________________________________________________ page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA38 MT BALDY ELEM JKA S36 053 P ZTT 98.01 98.01 98.01 _____________________ TOTAL AGENCY TRANSFERS 98.01 _____________________________________________________________________________________________________________________________________________________ page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA52 RIM OF THE WORLD UNIF JMF S51 053 P 98 NTT 120.41 120.41 P 99 NTT 352.85 352.85 473.26 DA66 VICTOR HIGH JPI S68 001 P 87 NTT .03 .03 .03 _____________________ TOTAL AGENCY TRANSFERS 473.29 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO 210 JGZ S18 001 P 85 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR24 BLDG AID - ETIWANDA (219) **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO 210 JEI S10 001 P 85 NTT .02 .02 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO UNIF JEI S10 001 P 85 NTT .01 .01 .01 DA26 FONTANA UNIFIED JHK S22 001 P 96 NTT .00 P 97 NTT .00 P 99 NTT .22 .22 .22 DA66 VICTOR HIGH SCHOOL JHK S22 001 P 87 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .23 _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 ADELANTO ELEM JIJ S28 001 P 96 NTT .00 P 97 NTT .01 .01 .01 DA66 VICTOR HIGH JIJ S28 001 P 87 NTT .00 P 97 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO 210 JEI S10 001 P 85 NTT .03 .03 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 TRH 33.34 33.34 C UWT 51.62- 51.62- 18.28- GA01 GENERAL TAX LEVY JBE S03 001 C STS 169,958.53 169,958.53 C UTT 3,207.72- 3,207.72- C ZTT 3,638.51 3,638.51 C STU 177,255.69 177,255.69 P UTT 239.81 239.81 P ZTT 471.08 471.08 348,355.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 10 MTT 6,657.86 6,657.86 C 09 MTT 1,103.38 1,103.38 C 08 MTT 126.95 126.95 C 07 MTT 30.50 30.50 C 06 MTT 20.30 20.30 C 02 MTT .00 C 10 NTT 498.89 498.89 C 09 NTT 234.74 234.74 C 08 NTT 26.64 26.64 C 07 NTT 12.61 12.61 C 06 NTT 1.00- 1.00- C 05 NTT .47 .47 C 04 NTT 6.56 6.56 P 09 MPP 40.39 40.39 P 08 MPP 52.70 52.70 P 07 MPP 389.81 389.81 P 06 MPP 391.23 391.23 P 05 MPP 236.94 236.94 P 04 MPP 44.36 44.36 P 03 MPP 3.33 3.33 P 02 MPP 10.47 10.47 P 97 MPP 2.83 2.83 P 09 MTT 413.19 413.19 P 08 MTT 221.03 221.03 P 07 MTT 951.71 951.71 P 06 MTT 731.58 731.58 P 05 MTT 362.97 362.97 P 04 MTT 52.39 52.39 P 03 MTT 3.24 3.24 P 02 MTT 8.07 8.07 P 97 MTT 1.42 1.42 P 07 NTT 19.45 19.45 P 06 NTT 50.22 50.22 P 05 NTT 14.70 14.70 P 04 NTT 15.69 15.69 P 03 NTT .00 page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 2.63 2.63 P 01 NTT .11 .11 P 00 NTT .23 .23 P 99 NTT 27.07 27.07 P 98 NTT 8.51 8.51 P 97 NTT 1.97 1.97 P 96 NTT .12 .12 P 94 NTT .68 .68 P 87 NTT .04 .04 P 09 NTT 33.45 33.45 P 08 NTT 62.91 62.91 12,873.34 _____________________ TOTAL AGENCY TRANSFERS 361,210.96 _____________________________________________________________________________________________________________________________________________________ page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 3,606.69 3,606.69 C UTT 68.07- 68.07- C ZTT 77.21 77.21 C STU 117,471.14 117,471.14 P UTT 4.58 4.58 P ZTT 9.00 9.00 121,100.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 10 MTT 93.94 93.94 C 09 MTT 14.52 14.52 C 08 MTT 1.57 1.57 C 07 MTT .38 .38 C 06 MTT .27 .27 C 02 MTT .00 C 10 NTT 7.04 7.04 C 09 NTT 3.09 3.09 C 08 NTT .32 .32 C 07 NTT .16 .16 C 06 NTT .01- .01- C 05 NTT .00 C 04 NTT .09 .09 P 09 MPP .54 .54 P 08 MPP .65 .65 P 07 MPP 4.84 4.84 P 06 MPP 5.20 5.20 P 05 MPP 3.23 3.23 P 04 MPP .65 .65 P 03 MPP .05 .05 P 02 MPP .12 .12 P 97 MPP .07 .07 P 09 MTT 5.44 5.44 P 08 MTT 2.72 2.72 P 07 MTT 11.79 11.79 P 06 MTT 9.73 9.73 P 05 MTT 4.94 4.94 P 04 MTT .77 .77 P 03 MTT .05 .05 P 02 MTT .10 .10 P 97 MTT .03 .03 P 07 NTT .24 .24 P 06 NTT .67 .67 P 05 NTT .20 .20 P 04 NTT .23 .23 P 03 NTT .00 P 02 NTT .03 .03 P 01 NTT .00 P 00 NTT .00 page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .37 .37 P 98 NTT .11 .11 P 97 NTT .05 .05 P 96 NTT .00 P 94 NTT .01 .01 P 87 NTT .01 .01 P 85 NTT .06 .06 P 09 NTT .44 .44 P 08 NTT .78 .78 175.49 _____________________ TOTAL AGENCY TRANSFERS 121,276.04 _____________________________________________________________________________________________________________________________________________________ page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 51,678.22 51,678.22 C UTT 975.35- 975.35- C ZTT 1,106.34 1,106.34 C STU 181,085.57 181,085.57 P UTT 70.50 70.50 P ZTT 138.54 138.54 233,103.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 10 MTT 2,833.33 2,833.33 C 09 MTT 469.17 469.17 C 08 MTT 54.21 54.21 C 07 MTT 13.46 13.46 C 06 MTT 9.15 9.15 C 02 MTT .00 C 10 NTT 212.31 212.31 C 09 NTT 99.82 99.82 C 08 NTT 11.38 11.38 C 07 NTT 5.56 5.56 C 06 NTT .45- .45- C 05 NTT .22 .22 C 04 NTT 3.14 3.14 P 09 MPP 17.17 17.17 P 08 MPP 22.51 22.51 P 07 MPP 172.08 172.08 P 06 MPP 176.35 176.35 P 05 MPP 110.04 110.04 P 04 MPP 21.23 21.23 P 03 MPP 1.64 1.64 P 02 MPP 4.61 4.61 P 97 MPP 1.51 1.51 P 09 MTT 175.69 175.69 P 08 MTT 94.39 94.39 P 07 MTT 420.13 420.13 P 06 MTT 329.76 329.76 P 05 MTT 168.58 168.58 P 04 MTT 25.07 25.07 P 03 MTT 1.59 1.59 P 02 MTT 3.56 3.56 P 97 MTT .76 .76 P 07 NTT 8.59 8.59 P 06 NTT 22.64 22.64 P 05 NTT 6.83 6.83 P 04 NTT 7.51 7.51 P 03 NTT .00 P 02 NTT 1.16 1.16 P 01 NTT .05 .05 P 00 NTT .12 .12 page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 13.05 13.05 P 98 NTT 4.10 4.10 P 97 NTT 1.05 1.05 P 96 NTT .07 .07 P 94 NTT .41 .41 P 87 NTT .04 .04 P 85 NTT 1.43 1.43 P 09 NTT 14.22 14.22 P 08 NTT 26.86 26.86 5,566.10 _____________________ TOTAL AGENCY TRANSFERS 238,669.92 _____________________________________________________________________________________________________________________________________________________ page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 124,262.49 124,262.49 C UTT 2,345.27- 2,345.27- C ZTT 2,660.24 2,660.24 C STU 75,677.67 75,677.67 P UTT 164.06 164.06 P ZTT 322.30 322.30 200,741.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 10 MTT 1,319.32 1,319.32 C 09 MTT 217.71 217.71 C 08 MTT 24.75 24.75 C 07 MTT 6.04 6.04 C 06 MTT 4.14 4.14 C 02 MTT .00 C 04 NTT 1.58 1.58 C 05 NTT .10 .10 C 06 NTT .20- .20- C 07 NTT 2.50 2.50 C 08 NTT 5.19 5.19 C 09 NTT 46.31 46.31 C 10 NTT 98.86 98.86 P 09 MPP 7.97 7.97 P 08 MPP 10.27 10.27 P 07 MPP 77.17 77.17 P 06 MPP 79.68 79.68 P 05 MPP 50.48 50.48 P 04 MPP 10.64 10.64 P 03 MPP .84 .84 P 02 MPP 2.39 2.39 P 97 MPP .75 .75 P 09 MTT 81.53 81.53 P 08 MTT 43.08 43.08 P 07 MTT 188.41 188.41 P 06 MTT 149.00 149.00 P 05 MTT 77.33 77.33 P 04 MTT 12.56 12.56 P 03 MTT .82 .82 P 02 MTT 1.84 1.84 P 97 MTT .37 .37 P 85 NTT .55 .55 P 87 NTT .01 .01 P 94 NTT .18 .18 P 96 NTT .04 .04 P 97 NTT .53 .53 P 98 NTT 2.10 2.10 P 99 NTT 6.65 6.65 P 00 NTT .06 .06 page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .03 .03 P 02 NTT .60 .60 P 03 NTT .00 P 04 NTT 3.76 3.76 P 05 NTT 3.14 3.14 P 06 NTT 10.23 10.23 P 07 NTT 3.85 3.85 P 08 NTT 12.27 12.27 P 09 NTT 6.60 6.60 2,572.03 _____________________ TOTAL AGENCY TRANSFERS 203,313.52 _____________________________________________________________________________________________________________________________________________________ page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C TRH 70.66 70.66 C UWT 415.47 415.47 486.13 GA01 GENERAL TAX LEVY JEI S10 001 C STS 613,970.05 613,970.05 C UTT 11,587.77- 11,587.77- C ZTT 13,144.00 13,144.00 C STU 314,471.17 314,471.17 P UTT 791.17 791.17 P ZTT 1,554.20 1,554.20 932,342.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 10 MTT 14,308.73 14,308.73 C 09 MTT 2,338.50 2,338.50 C 08 MTT 269.59 269.59 C 07 MTT 65.39 65.39 C 06 MTT 44.68 44.68 C 02 MTT .00 C 10 NTT 1,072.18 1,072.18 C 09 NTT 497.51 497.51 C 08 NTT 56.56 56.56 C 07 NTT 27.03 27.03 C 06 NTT 2.19- 2.19- C 05 NTT 1.05 1.05 C 04 NTT 15.62 15.62 P 09 MPP 85.62 85.62 P 08 MPP 111.92 111.92 P 07 MPP 835.88 835.88 P 06 MPP 860.92 860.92 P 05 MPP 535.80 535.80 P 04 MPP 105.67 105.67 P 03 MPP 8.17 8.17 P 02 MPP 22.75 22.75 P 97 MPP 6.35 6.35 P 09 MTT 875.70 875.70 P 08 MTT 469.37 469.37 P 07 MTT 2,040.73 2,040.73 P 06 MTT 1,609.89 1,609.89 P 05 MTT 820.78 820.78 P 04 MTT 124.80 124.80 P 03 MTT 7.96 7.96 P 02 MTT 17.54 17.54 P 97 MTT 3.16 3.16 P 07 NTT 41.71 41.71 P 06 NTT 110.53 110.53 P 05 NTT 33.25 33.25 P 04 NTT 37.38 37.38 P 03 NTT .00 page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 5.73 5.73 P 01 NTT .26 .26 P 00 NTT .55 .55 P 99 NTT 57.27 57.27 P 98 NTT 17.99 17.99 P 97 NTT 4.42 4.42 P 96 NTT .29 .29 P 94 NTT 1.50 1.50 P 87 NTT .11 .11 P 85 NTT 3.84 3.84 P 09 NTT 70.90 70.90 P 08 NTT 133.60 133.60 27,756.99 _____________________ TOTAL AGENCY TRANSFERS 960,585.94 _____________________________________________________________________________________________________________________________________________________ page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 123,481.91 123,481.91 C UTT 2,330.54- 2,330.54- C ZTT 2,643.53 2,643.53 C STU 237,708.09 237,708.09 P UTT 166.46 166.46 P ZTT 327.04 327.04 361,996.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 10 MTT 10,343.07 10,343.07 C 09 MTT 1,671.57 1,671.57 C 08 MTT 192.22 192.22 C 07 MTT 46.45 46.45 C 06 MTT 31.67 31.67 C 02 MTT .00 C 10 NTT 775.03 775.03 C 09 NTT 355.62 355.62 C 08 NTT 40.32 40.32 C 07 NTT 19.21 19.21 C 06 NTT 1.56- 1.56- C 05 NTT .76 .76 C 04 NTT 11.27 11.27 P 09 MPP 61.20 61.20 P 08 MPP 79.80 79.80 P 07 MPP 593.80 593.80 P 06 MPP 610.10 610.10 P 05 MPP 384.28 384.28 P 04 MPP 76.20 76.20 P 03 MPP 5.75 5.75 P 02 MPP 15.61 15.61 P 97 MPP 4.10 4.10 P 09 MTT 625.96 625.96 P 08 MTT 334.66 334.66 P 07 MTT 1,449.72 1,449.72 P 06 MTT 1,140.85 1,140.85 P 05 MTT 588.68 588.68 P 04 MTT 89.99 89.99 P 03 MTT 5.59 5.59 P 02 MTT 12.04 12.04 P 97 MTT 2.05 2.05 P 09 NTT 50.68 50.68 P 08 NTT 95.25 95.25 P 07 NTT 29.63 29.63 P 06 NTT 78.32 78.32 P 05 NTT 23.85 23.85 P 04 NTT 26.96 26.96 P 03 NTT .00 P 02 NTT 3.92 3.92 page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .17 .17 P 00 NTT .37 .37 P 99 NTT 37.07 37.07 P 98 NTT 11.65 11.65 P 97 NTT 2.86 2.86 P 96 NTT .18 .18 P 94 NTT 1.00 1.00 P 87 NTT .08 .08 P 85 NTT 2.64 2.64 19,930.64 _____________________ TOTAL AGENCY TRANSFERS 381,927.13 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 JHK S22 001 C STS 160,287.78 160,287.78 C UTT 3,025.19- 3,025.19- C ZTT 3,431.47 3,431.47 C STU 127,478.67 127,478.67 C 09 XRM 1.20 1.20 P UTT 210.94 210.94 P ZTT 414.40 414.40 P 07 XMP .68 .68 P 06 XMP .16 .16 P 06 XRM .41 .41 P 07 XRM 1.78 1.78 P XRU 20.84 20.84 288,823.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 10 MTT 17,742.95 17,742.95 C 09 MTT 2,891.44 2,891.44 C 08 MTT 330.50 330.50 C 07 MTT 79.58 79.58 C 06 MTT 54.04 54.04 C 02 MTT .00 C 10 NTT 1,329.51 1,329.51 C 09 NTT 615.14 615.14 C 08 NTT 69.34 69.34 C 07 NTT 32.89 32.89 C 06 NTT 2.65- 2.65- C 05 NTT 1.27 1.27 C 04 NTT 18.74 18.74 P 09 MPP 105.85 105.85 P 08 MPP 137.20 137.20 P 07 MPP 1,017.23 1,017.23 P 06 MPP 1,041.36 1,041.36 P 05 MPP 646.95 646.95 P 04 MPP 126.74 126.74 P 03 MPP 9.68 9.68 P 02 MPP 26.49 26.49 P 97 MPP 6.87 6.87 P 09 MTT 1,082.77 1,082.77 P 08 MTT 575.40 575.40 P 07 MTT 2,483.52 2,483.52 P 06 MTT 1,947.31 1,947.31 P 05 MTT 991.05 991.05 P 04 MTT 149.69 149.69 P 03 MTT 9.43 9.43 P 02 MTT 20.42 20.42 P 97 MTT 3.43 3.43 P 07 NTT 50.76 50.76 P 06 NTT 133.69 133.69 page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 40.15 40.15 P 04 NTT 44.83 44.83 P 03 NTT .00 P 02 NTT 6.67 6.67 P 01 NTT .29 .29 P 00 NTT .61 .61 P 99 NTT 62.15 62.15 P 98 NTT 19.53 19.53 P 97 NTT 4.78 4.78 P 96 NTT .31 .31 P 94 NTT 1.64 1.64 P 87 NTT .10 .10 P 85 NTT 3.52 3.52 P 09 NTT 87.66 87.66 P 08 NTT 163.78 163.78 34,164.61 _____________________ TOTAL AGENCY TRANSFERS 322,987.75 _____________________________________________________________________________________________________________________________________________________ page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 101,030.42 101,030.42 C UTT 1,906.80- 1,906.80- C ZTT 2,162.88 2,162.88 C STU 190,970.56 190,970.56 P UTT 135.24 135.24 P ZTT 265.63 265.63 292,657.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 10 MTT 9,774.40 9,774.40 C 09 MTT 1,593.59 1,593.59 C 08 MTT 175.94 175.94 C 07 MTT 41.41 41.41 C 06 MTT 26.09 26.09 C 02 MTT .00 C 10 NTT 732.42 732.42 C 09 NTT 339.03 339.03 C 08 NTT 36.91 36.91 C 07 NTT 17.12 17.12 C 06 NTT 1.28- 1.28- C 05 NTT .57 .57 C 04 NTT 7.75 7.75 P 09 MPP 58.35 58.35 P 08 MPP 73.04 73.04 P 07 MPP 529.36 529.36 P 06 MPP 502.63 502.63 P 05 MPP 291.28 291.28 P 04 MPP 52.43 52.43 P 03 MPP 3.92 3.92 P 02 MPP 10.65 10.65 P 97 MPP 3.21 3.21 P 09 MTT 596.77 596.77 P 08 MTT 306.32 306.32 P 07 MTT 1,292.38 1,292.38 P 06 MTT 939.89 939.89 P 05 MTT 446.22 446.22 P 04 MTT 61.91 61.91 P 03 MTT 3.81 3.81 P 02 MTT 8.22 8.22 P 97 MTT 1.60 1.60 P 07 NTT 26.42 26.42 P 06 NTT 64.53 64.53 P 05 NTT 18.08 18.08 P 04 NTT 18.54 18.54 P 03 NTT .00 P 02 NTT 2.67 2.67 P 01 NTT .12 .12 P 00 NTT .26 .26 page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 28.12 28.12 P 98 NTT 8.83 8.83 P 97 NTT 2.23 2.23 P 96 NTT .15 .15 P 94 NTT .80 .80 P 87 NTT .05 .05 P 09 NTT 48.31 48.31 P 08 NTT 87.19 87.19 18,232.24 _____________________ TOTAL AGENCY TRANSFERS 310,890.17 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 30,821.78 30,821.78 C UTT 581.71- 581.71- C ZTT 659.84 659.84 C STU 69,106.52 69,106.52 P UTT 43.44 43.44 P ZTT 85.37 85.37 100,135.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 10 MTT 1,087.86 1,087.86 C 09 MTT 148.10 148.10 C 08 MTT 13.15 13.15 C 07 MTT 2.09 2.09 C 06 MTT 1.33 1.33 C 02 MTT .00 C 04 NTT .47 .47 C 05 NTT .03 .03 C 06 NTT .06- .06- C 07 NTT .86 .86 C 08 NTT 2.76 2.76 C 09 NTT 31.51 31.51 C 10 NTT 81.52 81.52 P 09 MPP 5.42 5.42 P 08 MPP 5.46 5.46 P 07 MPP 26.63 26.63 P 06 MPP 25.57 25.57 P 05 MPP 15.76 15.76 P 04 MPP 3.17 3.17 P 03 MPP .25 .25 P 02 MPP .75 .75 P 97 MPP .31 .31 P 09 MTT 55.46 55.46 P 08 MTT 22.89 22.89 P 07 MTT 65.02 65.02 P 06 MTT 47.82 47.82 P 05 MTT 24.14 24.14 P 04 MTT 3.74 3.74 P 03 MTT .25 .25 P 02 MTT .57 .57 P 97 MTT .15 .15 P 87 NTT .00 P 94 NTT .07 .07 P 96 NTT .01 .01 P 97 NTT .22 .22 P 98 NTT .69 .69 P 99 NTT 2.19 2.19 P 00 NTT .02 .02 P 01 NTT .01 .01 page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 .19 P 03 NTT .00 P 04 NTT 1.13 1.13 P 05 NTT .98 .98 P 06 NTT 3.28 3.28 P 07 NTT 1.33 1.33 P 08 NTT 6.52 6.52 P 09 NTT 4.49 4.49 1,694.11 _____________________ TOTAL AGENCY TRANSFERS 101,829.35 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JJK S35 001 C UWT 25.96- 25.96- 25.96- GA01 GENERAL TAX LEVY JJK S35 001 C STS 93,424.99 93,424.99 C UTT 1,763.26- 1,763.26- C ZTT 2,000.06 2,000.06 C STU 198,203.32 198,203.32 P UTT 126.06 126.06 P ZTT 247.59 247.59 292,238.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 10 MTT 4,126.78 4,126.78 C 09 MTT 666.34 666.34 C 08 MTT 74.82 74.82 C 07 MTT 18.02 18.02 C 06 MTT 12.26 12.26 C 02 MTT .00 C 10 NTT 309.22 309.22 C 09 NTT 141.76 141.76 C 08 NTT 15.69 15.69 C 07 NTT 7.46 7.46 C 06 NTT .60- .60- C 05 NTT .29 .29 C 04 NTT 4.27 4.27 P 09 MPP 24.40 24.40 P 08 MPP 31.06 31.06 P 07 MPP 230.38 230.38 P 06 MPP 236.32 236.32 P 05 MPP 145.92 145.92 P 04 MPP 28.93 28.93 P 03 MPP 2.27 2.27 P 02 MPP 6.40 6.40 P 97 MPP 2.14 2.14 P 09 MTT 249.52 249.52 P 08 MTT 130.25 130.25 P 07 MTT 562.46 562.46 P 06 MTT 441.90 441.90 P 05 MTT 223.54 223.54 P 04 MTT 34.17 34.17 P 03 MTT 2.20 2.20 P 02 MTT 4.94 4.94 P 97 MTT 1.07 1.07 P 07 NTT 11.49 11.49 P 06 NTT 30.34 30.34 P 05 NTT 9.06 9.06 P 04 NTT 10.23 10.23 P 03 NTT .00 P 02 NTT 1.62 1.62 page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .08 .08 P 00 NTT .17 .17 P 99 NTT 18.57 18.57 P 98 NTT 5.83 5.83 P 97 NTT 1.49 1.49 P 96 NTT .10 .10 P 94 NTT .57 .57 P 87 NTT .05 .05 P 85 NTT 1.61 1.61 P 09 NTT 20.20 20.20 P 08 NTT 37.07 37.07 7,882.66 _____________________ TOTAL AGENCY TRANSFERS 300,095.46 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 20,191.64 20,191.64 C UTT 381.09- 381.09- C ZTT 432.27 432.27 C STU 314,632.85 314,632.85 P UTT 26.74 26.74 P ZTT 52.61 52.61 334,955.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 10 MTT 443.86 443.86 C 09 MTT 72.33 72.33 C 08 MTT 8.95 8.95 C 07 MTT 2.18 2.18 C 06 MTT 1.52 1.52 C 02 MTT .00 C 10 NTT 33.26 33.26 C 09 NTT 15.39 15.39 C 08 NTT 1.88 1.88 C 07 NTT .90 .90 C 06 NTT .08- .08- C 05 NTT .04 .04 C 04 NTT .55 .55 P 09 MPP 2.64 2.64 P 08 MPP 3.72 3.72 P 07 MPP 27.92 27.92 P 06 MPP 29.29 29.29 P 05 MPP 18.31 18.31 P 04 MPP 3.71 3.71 P 03 MPP .29 .29 P 02 MPP .87 .87 P 97 MPP .33 .33 P 09 MTT 27.09 27.09 P 08 MTT 15.60 15.60 P 07 MTT 68.16 68.16 P 06 MTT 54.78 54.78 P 05 MTT 28.05 28.05 P 04 MTT 4.38 4.38 P 03 MTT .29 .29 P 02 MTT .67 .67 P 97 MTT .17 .17 P 07 NTT 1.39 1.39 P 06 NTT 3.76 3.76 P 05 NTT 1.13 1.13 P 04 NTT 1.31 1.31 P 03 NTT .00 P 02 NTT .21 .21 P 01 NTT .01 .01 P 00 NTT .02 .02 page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 2.80 2.80 P 98 NTT .88 .88 P 97 NTT .23 .23 P 96 NTT .02 .02 P 94 NTT .10 .10 P 87 NTT .01 .01 P 85 NTT .30 .30 P 09 NTT 2.19 2.19 P 08 NTT 4.44 4.44 885.85 _____________________ TOTAL AGENCY TRANSFERS 335,840.87 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 322,622.03 322,622.03 C UTT 6,089.01- 6,089.01- C ZTT 6,906.76 6,906.76 C STU 299,711.73 299,711.73 P UTT 429.83 429.83 P ZTT 844.34 844.34 624,425.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 10 MTT 9,353.69 9,353.69 C 09 MTT 1,511.44 1,511.44 C 08 MTT 170.70 170.70 C 07 MTT 41.12 41.12 C 06 MTT 27.86 27.86 C 02 MTT .00 C 10 NTT 700.90 700.90 C 09 NTT 321.55 321.55 C 08 NTT 35.81 35.81 C 07 NTT 17.00 17.00 C 06 NTT 1.36- 1.36- C 05 NTT .65 .65 C 04 NTT 9.63 9.63 P 09 MPP 55.34 55.34 P 08 MPP 70.86 70.86 P 07 MPP 525.60 525.60 P 06 MPP 536.84 536.84 P 05 MPP 333.17 333.17 P 04 MPP 65.13 65.13 P 03 MPP 5.04 5.04 P 02 MPP 14.10 14.10 P 97 MPP 3.89 3.89 P 09 MTT 565.99 565.99 P 08 MTT 297.18 297.18 P 07 MTT 1,283.21 1,283.21 P 06 MTT 1,003.85 1,003.85 P 05 MTT 510.38 510.38 P 04 MTT 76.92 76.92 P 03 MTT 4.90 4.90 P 02 MTT 10.87 10.87 P 97 MTT 1.93 1.93 P 07 NTT 26.23 26.23 P 06 NTT 68.92 68.92 P 05 NTT 20.68 20.68 P 04 NTT 23.04 23.04 P 03 NTT .00 P 02 NTT 3.55 3.55 P 01 NTT .15 .15 P 00 NTT .34 .34 page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 35.18 35.18 P 98 NTT 11.06 11.06 P 97 NTT 2.71 2.71 P 96 NTT .18 .18 P 94 NTT .98 .98 P 87 NTT .08 .08 P 85 NTT 2.66 2.66 P 09 NTT 45.83 45.83 P 08 NTT 84.59 84.59 17,880.37 _____________________ TOTAL AGENCY TRANSFERS 642,306.05 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 148,204.65 148,204.65 C UTT 2,797.14- 2,797.14- C ZTT 3,172.80 3,172.80 C STU 232,975.11 232,975.11 P UTT 200.62 200.62 P ZTT 394.08 394.08 382,150.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 10 MTT 11,680.53 11,680.53 C 09 MTT 1,961.61 1,961.61 C 08 MTT 230.25 230.25 C 07 MTT 56.72 56.72 C 06 MTT 39.22 39.22 C 02 MTT .00 C 10 NTT 875.24 875.24 C 09 NTT 417.33 417.33 C 08 NTT 48.30 48.30 C 07 NTT 23.45 23.45 C 06 NTT 1.93- 1.93- C 05 NTT .93 .93 C 04 NTT 13.71 13.71 P 09 MPP 71.82 71.82 P 08 MPP 95.59 95.59 P 07 MPP 725.05 725.05 P 06 MPP 755.64 755.64 P 05 MPP 471.03 471.03 P 04 MPP 92.70 92.70 P 03 MPP 7.25 7.25 P 02 MPP 20.02 20.02 P 97 MPP 5.32 5.32 P 09 MTT 734.58 734.58 P 08 MTT 400.87 400.87 P 07 MTT 1,770.18 1,770.18 P 06 MTT 1,413.03 1,413.03 P 05 MTT 721.56 721.56 P 04 MTT 109.48 109.48 P 03 MTT 7.06 7.06 P 02 MTT 15.44 15.44 P 97 MTT 2.66 2.66 P 07 NTT 36.18 36.18 P 06 NTT 97.01 97.01 P 05 NTT 29.23 29.23 P 04 NTT 32.79 32.79 P 03 NTT .00 P 02 NTT 5.04 5.04 P 01 NTT .22 .22 P 00 NTT .47 .47 page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 47.76 47.76 P 98 NTT 15.00 15.00 P 97 NTT 3.71 3.71 P 96 NTT .24 .24 P 94 NTT 1.25 1.25 P 87 NTT .09 .09 P 85 NTT 2.90 2.90 P 09 NTT 59.47 59.47 P 08 NTT 114.10 114.10 23,210.10 _____________________ TOTAL AGENCY TRANSFERS 405,360.22 _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 161,544.59 161,544.59 C UTT 3,048.91- 3,048.91- C ZTT 3,458.38 3,458.38 C STU 138,376.99 138,376.99 C 09 XRM 5.67 5.67 C 08 XRN 1.05 1.05 C 09 XRN 133.31 XCC .33 132.98 P UTT 211.88 211.88 P ZTT 416.26 416.26 P 09 XMP 3.11 3.11 P 06 XMP 11.13 11.13 P 09 XRM 31.10 31.10 P 06 XRM 19.70 19.70 P XRS 11.80 11.80 301,175.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 10 MTT 2,078.60 2,078.60 C 09 MTT 353.93 353.93 C 08 MTT 41.53 41.53 C 07 MTT 10.44 10.44 C 06 MTT 7.32 7.32 C 02 MTT .00 C 10 NTT 155.76 155.76 C 09 NTT 75.30 75.30 C 08 NTT 8.71 8.71 C 07 NTT 4.31 4.31 C 06 NTT .35- .35- C 05 NTT .17 .17 C 04 NTT 2.64 2.64 P 09 MPP 12.95 12.95 P 08 MPP 17.24 17.24 P 07 MPP 133.42 133.42 P 06 MPP 141.07 141.07 P 05 MPP 87.08 87.08 P 04 MPP 17.82 17.82 P 03 MPP 1.41 1.41 P 02 MPP 4.04 4.04 P 97 MPP 1.32 1.32 P 09 MTT 132.53 132.53 P 08 MTT 72.31 72.31 P 07 MTT 325.73 325.73 P 06 MTT 263.78 263.78 P 05 MTT 133.40 133.40 P 04 MTT 21.05 21.05 P 03 MTT 1.37 1.37 P 02 MTT 3.12 3.12 P 97 MTT .65 .65 page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 6.66 6.66 P 06 NTT 18.11 18.11 P 05 NTT 5.41 5.41 P 04 NTT 6.31 6.31 P 03 NTT .00 P 02 NTT 1.01 1.01 P 01 NTT .05 .05 P 00 NTT .11 .11 P 99 NTT 11.66 11.66 P 98 NTT 3.67 3.67 P 97 NTT .91 .91 P 96 NTT .06 .06 P 94 NTT .33 .33 P 87 NTT .03 .03 P 85 NTT 1.06 1.06 P 09 NTT 10.73 10.73 P 08 NTT 20.58 20.58 4,195.34 _____________________ TOTAL AGENCY TRANSFERS 305,371.07 _____________________________________________________________________________________________________________________________________________________ page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JRK S76 001 C UWT 1,137.35 1,137.35 1,137.35 GA01 GENERAL TAX LEVY JRK S76 001 C STS 273,615.11 273,615.11 C UTT 5,164.08- 5,164.08- C ZTT 5,857.61 5,857.61 C STU 502,667.32 502,667.32 C XNS 7,774.38 XCC 7,774.38 C XRU 20.97 XCC .05 20.92 C XTU 866.25 XCC 2.17 864.08 P UTT 367.17 367.17 P ZTT 721.32 721.32 786,723.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 10 MTT 23,158.65 23,158.65 C 09 MTT 3,826.69 3,826.69 C 08 MTT 440.17 440.17 C 07 MTT 108.31 108.31 C 06 MTT 74.47 74.47 C 02 MTT .00 C 10 NTT 1,735.32 1,735.32 C 09 NTT 814.11 814.11 C 08 NTT 92.35 92.35 C 07 NTT 44.78 44.78 C 06 NTT 3.66- 3.66- C 05 NTT 1.75 1.75 C 04 NTT 25.78 25.78 P 09 MPP 140.10 140.10 P 08 MPP 182.73 182.73 P 07 MPP 1,384.56 1,384.56 P 06 MPP 1,434.91 1,434.91 P 05 MPP 890.63 890.63 P 04 MPP 174.38 174.38 P 03 MPP 13.40 13.40 P 02 MPP 36.88 36.88 P 97 MPP 9.77 9.77 P 09 MTT 1,433.00 1,433.00 P 08 MTT 766.34 766.34 P 07 MTT 3,380.31 3,380.31 P 06 MTT 2,683.24 2,683.24 P 05 MTT 1,364.36 1,364.36 P 04 MTT 205.93 205.93 P 03 MTT 13.05 13.05 P 02 MTT 28.44 28.44 P 97 MTT 4.88 4.88 P 07 NTT 69.09 69.09 P 06 NTT 184.22 184.22 P 05 NTT 55.28 55.28 page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 61.68 61.68 P 03 NTT .00 P 02 NTT 9.28 9.28 P 01 NTT .41 .41 P 00 NTT .85 .85 P 99 NTT 87.31 87.31 P 98 NTT 27.43 27.43 P 97 NTT 6.81 6.81 P 96 NTT .44 .44 P 94 NTT 2.41 2.41 P 87 NTT .20 .20 P 85 NTT 6.92 6.92 P 09 NTT 116.01 116.01 P 08 NTT 218.13 218.13 45,312.10 _____________________ TOTAL AGENCY TRANSFERS 833,173.28 _____________________________________________________________________________________________________________________________________________________ page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 9,044.18 9,044.18 C UTT 170.70- 170.70- C ZTT 193.62 193.62 C STU 760,738.94 760,738.94 P UTT 11.60 11.60 P ZTT 22.77 22.77 769,840.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 10 MTT 1,101.02 1,101.02 C 09 MTT 177.95 177.95 C 08 MTT 20.23 20.23 C 07 MTT 4.84 4.84 C 06 MTT 3.38 3.38 C 02 MTT .00 C 10 NTT 82.50 82.50 C 09 NTT 37.86 37.86 C 08 NTT 4.24 4.24 C 07 NTT 2.00 2.00 C 06 NTT .16- .16- C 05 NTT .08 .08 C 04 NTT 1.23 1.23 P 09 MPP 6.52 6.52 P 08 MPP 8.40 8.40 P 07 MPP 61.80 61.80 P 06 MPP 64.98 64.98 P 05 MPP 40.87 40.87 P 04 MPP 8.30 8.30 P 03 MPP .66 .66 P 02 MPP 1.77 1.77 P 97 MPP .60 .60 P 09 MTT 66.64 66.64 P 08 MTT 35.22 35.22 P 07 MTT 150.88 150.88 P 06 MTT 121.50 121.50 P 05 MTT 62.60 62.60 P 04 MTT 9.81 9.81 P 03 MTT .64 .64 P 02 MTT 1.36 1.36 P 97 MTT .30 .30 P 07 NTT 3.08 3.08 P 06 NTT 8.34 8.34 P 05 NTT 2.53 2.53 P 04 NTT 2.93 2.93 P 03 NTT .00 P 02 NTT .45 .45 P 01 NTT .02 .02 P 00 NTT .05 .05 page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 5.24 5.24 P 98 NTT 1.65 1.65 P 97 NTT .42 .42 P 96 NTT .03 .03 P 94 NTT .16 .16 P 87 NTT .01 .01 P 85 NTT .41 .41 P 09 NTT 5.40 5.40 P 08 NTT 10.02 10.02 2,118.76 _____________________ TOTAL AGENCY TRANSFERS 771,959.17 _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 85,129.81 85,129.81 C UTT 1,606.70- 1,606.70- C ZTT 1,822.47 1,822.47 C STU 67,981.08 67,981.08 P UTT 122.00 122.00 P ZTT 239.67 239.67 153,688.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 10 MTT 3,844.95 3,844.95 C 09 MTT 636.56 636.56 C 08 MTT 72.30 72.30 C 07 MTT 16.95 16.95 C 06 MTT 10.97 10.97 C 02 MTT .00 C 10 NTT 288.11 288.11 C 09 NTT 135.42 135.42 C 08 NTT 15.17 15.17 C 07 NTT 7.00 7.00 C 06 NTT .54- .54- C 05 NTT .25 .25 C 04 NTT 3.44 3.44 P 09 MPP 23.30 23.30 P 08 MPP 30.01 30.01 P 07 MPP 216.68 216.68 P 06 MPP 211.37 211.37 P 05 MPP 126.18 126.18 P 04 MPP 23.28 23.28 P 03 MPP 2.40 2.40 P 02 MPP 11.01 11.01 P 97 MPP 1.44 1.44 P 09 MTT 238.38 238.38 P 08 MTT 125.88 125.88 P 07 MTT 529.01 529.01 P 06 MTT 395.25 395.25 P 05 MTT 193.30 193.30 P 04 MTT 27.49 27.49 P 03 MTT 2.34 2.34 P 02 MTT 8.49 8.49 P 97 MTT .71 .71 P 07 NTT 10.81 10.81 P 06 NTT 27.14 27.14 P 05 NTT 7.83 7.83 P 04 NTT 8.24 8.24 P 03 NTT .00 P 02 NTT 2.77 2.77 P 01 NTT .08 .08 P 00 NTT .12 .12 page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 12.80 12.80 P 98 NTT 4.02 4.02 P 97 NTT 1.00 1.00 P 96 NTT .07 .07 P 94 NTT .30 .30 P 87 NTT .02 .02 P 85 NTT .45 .45 P 09 NTT 19.30 19.30 P 08 NTT 35.83 35.83 7,327.88 _____________________ TOTAL AGENCY TRANSFERS 161,016.21 _____________________________________________________________________________________________________________________________________________________ page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 1,856.69 1,856.69 C UTT 35.04- 35.04- C ZTT 39.75 39.75 C STU 8,130.09 8,130.09 P UTT 2.33 2.33 P ZTT 4.60 4.60 9,998.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 10 MTT 145.23 145.23 C 09 MTT 25.24 25.24 C 08 MTT 2.86 2.86 C 07 MTT .68 .68 C 06 MTT .45 .45 C 02 MTT .00 C 04 NTT .17 .17 C 05 NTT .01 .01 C 06 NTT .02- .02- C 07 NTT .28 .28 C 08 NTT .60 .60 C 09 NTT 5.37 5.37 C 10 NTT 10.89 10.89 P 09 MPP .93 .93 P 08 MPP 1.19 1.19 P 07 MPP 8.67 8.67 P 06 MPP 8.71 8.71 P 05 MPP 5.65 5.65 P 04 MPP 1.15 1.15 P 03 MPP .09 .09 P 02 MPP .29 .29 P 97 MPP .12 .12 P 09 MTT 9.45 9.45 P 08 MTT 4.98 4.98 P 07 MTT 21.15 21.15 P 06 MTT 16.29 16.29 P 05 MTT 8.65 8.65 P 04 MTT 1.36 1.36 P 03 MTT .09 .09 P 02 MTT .23 .23 P 97 MTT .07 .07 P 85 NTT .18 .18 P 87 NTT .00 P 94 NTT .04 .04 P 96 NTT .00 P 97 NTT .09 .09 P 98 NTT .32 .32 P 99 NTT 1.04 1.04 P 00 NTT .00 page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 02 NTT .07 .07 P 03 NTT .00 P 04 NTT .40 .40 P 05 NTT .35 .35 P 06 NTT 1.11 1.11 P 07 NTT .44 .44 P 08 NTT 1.42 1.42 P 09 NTT .76 .76 287.05 _____________________ TOTAL AGENCY TRANSFERS 10,285.47 _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C TRH 26.66 26.66 26.66 GA01 GENERAL TAX LEVY JNW S59 001 C STS 230,680.79 230,680.79 C UTT 4,353.75- 4,353.75- C ZTT 4,938.47 4,938.47 C STU 184,318.94 184,318.94 P UTT 298.28 298.28 P ZTT 585.90 585.90 416,468.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 10 MTT 6,250.76 6,250.76 C 09 MTT 990.63 990.63 C 08 MTT 113.56 113.56 C 07 MTT 26.40 26.40 C 06 MTT 17.88 17.88 C 02 MTT .00 C 04 NTT 5.84 5.84 C 05 NTT .42 .42 C 06 NTT .88- .88- C 07 NTT 10.92 10.92 C 08 NTT 23.82 23.82 C 09 NTT 210.76 210.76 C 10 NTT 468.38 468.38 P 09 MPP 36.26 36.26 P 08 MPP 47.14 47.14 P 07 MPP 337.50 337.50 P 06 MPP 344.60 344.60 P 05 MPP 213.29 213.29 P 04 MPP 39.49 39.49 P 03 MPP 3.09 3.09 P 02 MPP 10.25 10.25 P 97 MPP 2.63 2.63 P 09 MTT 370.96 370.96 P 08 MTT 197.71 197.71 P 07 MTT 823.99 823.99 P 06 MTT 644.38 644.38 P 05 MTT 326.75 326.75 P 04 MTT 46.63 46.63 P 03 MTT 3.00 3.00 P 02 MTT 7.90 7.90 P 97 MTT 1.31 1.31 P 87 NTT .06 .06 P 94 NTT .65 .65 P 96 NTT .12 .12 P 97 NTT 1.83 1.83 P 98 NTT 7.30 7.30 P 99 NTT 23.22 23.22 page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .22 .22 P 01 NTT .10 .10 P 02 NTT 2.58 2.58 P 03 NTT .00 P 04 NTT 13.97 13.97 P 05 NTT 13.24 13.24 P 06 NTT 44.24 44.24 P 07 NTT 16.84 16.84 P 08 NTT 56.27 56.27 P 09 NTT 30.04 30.04 11,786.05 _____________________ TOTAL AGENCY TRANSFERS 428,281.34 _____________________________________________________________________________________________________________________________________________________ page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOF S60 001 C TRH 25.00 25.00 25.00 GA01 GENERAL TAX LEVY JOF S60 001 C STS 109,198.18 109,198.18 C UTT 2,060.96- 2,060.96- C ZTT 2,337.73 2,337.73 C STU 80,725.60 80,725.60 P UTT 147.79 147.79 P ZTT 290.40 290.40 190,638.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 10 MTT 4,334.65 4,334.65 C 09 MTT 705.00 705.00 C 08 MTT 80.86 80.86 C 07 MTT 19.24 19.24 C 06 MTT 13.01 13.01 C 02 MTT .00 C 10 NTT 324.80 324.80 C 09 NTT 149.98 149.98 C 08 NTT 16.96 16.96 C 07 NTT 7.95 7.95 C 06 NTT .64- .64- C 05 NTT .30 .30 C 04 NTT 4.43 4.43 P 09 MPP 25.81 25.81 P 08 MPP 33.57 33.57 P 07 MPP 245.94 245.94 P 06 MPP 250.69 250.69 P 05 MPP 153.62 153.62 P 04 MPP 29.96 29.96 P 03 MPP 2.30 2.30 P 02 MPP 6.42 6.42 P 97 MPP 1.80 1.80 P 09 MTT 264.01 264.01 P 08 MTT 140.77 140.77 P 07 MTT 600.44 600.44 P 06 MTT 468.79 468.79 P 05 MTT 235.31 235.31 P 04 MTT 35.38 35.38 P 03 MTT 2.25 2.25 P 02 MTT 4.95 4.95 P 97 MTT .89 .89 P 07 NTT 12.27 12.27 P 06 NTT 32.19 32.19 P 05 NTT 9.54 9.54 P 04 NTT 10.60 10.60 P 03 NTT .00 P 02 NTT 1.61 1.61 page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .08 .08 P 00 NTT .16 .16 P 99 NTT 16.35 16.35 P 98 NTT 5.14 5.14 P 97 NTT 1.25 1.25 P 96 NTT .08 .08 P 94 NTT .42 .42 P 87 NTT .03 .03 P 85 NTT 1.12 1.12 P 09 NTT 21.37 21.37 P 08 NTT 40.07 40.07 8,311.72 _____________________ TOTAL AGENCY TRANSFERS 198,975.46 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 P 97 MPP .40 .40 P 97 MTT .20 .20 P 97 NTT .28 .28 P 96 NTT .02 .02 P 94 NTT .09 .09 P 87 NTT .01 .01 P 85 NTT .31 .31 P 99 NTT 3.48 3.48 P 98 NTT 1.11 1.11 5.90 _____________________ TOTAL AGENCY TRANSFERS 5.90 _____________________________________________________________________________________________________________________________________________________ page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 5.92 5.92 C 10 NPP .00 C 10 NTT 4.14 4.14 C SPS 1.83 1.83 C STS 78.07 78.07 C STU 415.43 415.43 P 06 MPP .09 .09 P 06 MTT .14 .14 P SPS 1.38 1.38 P STS 3.18 3.18 P ZPT .25 .25 P ZTT 1.20 1.20 511.63 GA01 GENERAL TAX LEVY OHW ACR ACR C 10 MTT 39.41 39.41 C 09 MTT 6.20 6.20 C 08 MTT .65 .65 C 07 MTT .11 .11 C 06 MTT .08 .08 C 02 MTT .00 C 10 NTT 2.96 2.96 C 09 NTT 1.32 1.32 C 08 NTT .14 .14 C 07 NTT .05 .05 C 06 NTT .00 C 05 NTT .00 C 04 NTT .05 .05 C STS 670.63 670.63 C UTT 12.66- 12.66- C ZTT 14.36 14.36 C STU 3,142.14 3,142.14 P 09 MPP .23 .23 P 08 MPP .27 .27 P 07 MPP 1.36 1.36 P 06 MPP 1.50 1.50 P 05 MPP .93 .93 P 04 MPP .35 .35 P 03 MPP .04 .04 P 02 MPP .20 .20 P 97 MPP .13 .13 P 09 MTT 2.32 2.32 P 08 MTT 1.13 1.13 P 07 MTT 3.33 3.33 P 06 MTT 2.80 2.80 P 05 MTT 1.43 1.43 P 04 MTT .42 .42 page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 03 MTT .03 .03 P 02 MTT .15 .15 P 97 MTT .07 .07 P 09 NTT .19 .19 P 08 NTT .33 .33 P 07 NTT .07 .07 P 06 NTT .19 .19 P 05 NTT .05 .05 P 04 NTT .12 .12 P 03 NTT .00 P 02 NTT .05 .05 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .74 .74 P 98 NTT .30 .30 P 97 NTT .09 .09 P 96 NTT .00 P 94 NTT .03 .03 P 87 NTT .00 P 85 NTT .04 .04 P SPS 32.38 32.38 P STS 97.99 97.99 P UTT .84 .84 P ZTT 1.65 1.65 4,017.20 _____________________ TOTAL AGENCY TRANSFERS 4,528.83 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 .00 C 10 MTT 363.42 363.42 C 10 NPP .00 C 10 NTT 9.45 9.45 C SPS 80.68 80.68 C STS 3,127.95 3,127.95 C STU 12,340.87 12,340.87 C UPT 3.57 3.57 C UTT 1,107.20- 1,107.20- C ZPT 46.43 46.43 C ZTT 2,193.83 2,193.83 P 09 MPP 33.77 33.77 P 09 MTT 176.35 176.35 P SPS 84.52 84.52 P STS 263.56 263.56 P UPT 5.18 5.18 P UTT 15.94 15.94 P ZPT 45.81 45.81 P ZTT 153.28 153.28 17,837.41 GA01 GENERAL TAX LEVY OHZ ACR ACR C 10 MTT 201.86 201.86 C 09 MTT 33.36 33.36 C 08 MTT 3.51 3.51 C 07 MTT .80 .80 C 06 MTT .56 .56 C 02 MTT .00 C 10 NTT 15.12 15.12 C 09 NTT 7.10 7.10 C 08 NTT .74 .74 C 07 NTT .33 .33 C 06 NTT .03- .03- C 05 NTT .02 .02 C 04 NTT .18 .18 C STS 3,434.53 3,434.53 C UTT 64.82- 64.82- C ZTT 73.53 73.53 C STU 42,038.85 42,038.85 P 09 MPP 1.22 1.22 P 08 MPP 1.46 1.46 P 07 MPP 10.21 10.21 P 06 MPP 10.80 10.80 P 05 MPP 7.25 7.25 P 04 MPP 1.21 1.21 P 03 MPP .09 .09 P 02 MPP .27 .27 P 09 MTT 12.49 12.49 page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 08 MTT 6.11 6.11 P 07 MTT 24.92 24.92 P 06 MTT 20.19 20.19 P 05 MTT 11.11 11.11 P 04 MTT 1.43 1.43 P 03 MTT .09 .09 P 02 MTT .22 .22 P 09 NTT 1.01 1.01 P 08 NTT 1.73 1.73 P 07 NTT .51 .51 P 06 NTT 1.39 1.39 P 05 NTT .45 .45 P 04 NTT .43 .43 P 03 NTT .00 P 02 NTT .07 .07 P 01 NTT .00 P 00 NTT .00 P 99 NTT .69 .69 P SPS 174.42 174.42 P STS 527.66 527.66 P UTT 4.58 4.58 P ZTT 8.95 8.95 46,576.60 _____________________ TOTAL AGENCY TRANSFERS 64,414.01 _____________________________________________________________________________________________________________________________________________________ page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 .59 .59 C 09 MTT .10 .10 C 08 MTT .01 .01 C 07 MTT .00 C 06 MTT .00 C 10 NTT .05 .05 C 09 NTT .02 .02 C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 C STS 10.16 10.16 C UTT .19- .19- C ZTT .22 .22 C STU 2.58 2.58 P 09 MPP .01 .01 P 08 MPP .00 P 07 MPP .03 .03 P 06 MPP .03 .03 P 05 MPP .02 .02 P 04 MPP .00 P 09 MTT .04 .04 P 08 MTT .02 .02 P 07 MTT .08 .08 P 06 MTT .06 .06 P 05 MTT .03 .03 P 04 MTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P SPS .49 .49 P STS 1.53 1.53 P UTT .00 P ZTT .04 .04 15.95 _____________________ TOTAL AGENCY TRANSFERS 15.95 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 60.60 60.60 C UTT 1.14- 1.14- C ZTT 1.29 1.29 C STU 9.27 9.27 P SPS 2.99 2.99 P STS 9.02 9.02 P UTT .08 .08 P ZTT .13 .13 82.24 _____________________ TOTAL AGENCY TRANSFERS 82.24 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 OII ACR ACR C STS 184.64 184.64 C UTT 3.49- 3.49- C ZTT 3.96 3.96 C STU 54.23 54.23 P SPS 10.74 10.74 P STS 32.46 32.46 P UTT .28 .28 P ZTT .56 .56 283.38 _____________________ TOTAL AGENCY TRANSFERS 283.38 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 4,027.75 4,027.75 C UTT 76.01- 76.01- C ZTT 86.22 86.22 C STU 54,491.46 54,491.46 P SPS 201.42 201.42 P STS 609.33 609.33 P UTT 5.26 5.26 P ZTT 10.35 10.35 59,355.78 _____________________ TOTAL AGENCY TRANSFERS 59,355.78 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 607.60 607.60 C UTT 11.47- 11.47- C ZTT 13.01 13.01 C STU 5,883.62 5,883.62 P SPS 29.42 29.42 P STS 88.99 88.99 P UTT .76 .76 P ZTT 1.50 1.50 6,613.43 _____________________ TOTAL AGENCY TRANSFERS 6,613.43 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 P 87 NTT XCC .00 P 85 NTT .02 XCC .02 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 .89 XCC .89 C 07 MTT .19 XCC .19 C 06 MTT .12 XCC .12 C 02 MTT XCC .00 C 08 NTT .19 XCC .19 C 07 NTT .08 XCC .08 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT .03 XCC .03 P 08 MPP .37 XCC .37 P 07 MPP 2.48 XCC .01 2.47 P 06 MPP 2.26 XCC .01 2.25 P 05 MPP 1.20 XCC 1.20 P 04 MPP .19 XCC .19 P 03 MPP .01 XCC .01 P 02 MPP .04 XCC .04 P 97 MPP .01 XCC .01 P 08 MTT 1.55 1.55 P 07 MTT 6.06 6.06 P 06 MTT 4.22 4.22 P 05 MTT 1.84 1.84 P 04 MTT .21 .21 P 03 MTT .01 .01 P 02 MTT .02 XCC .02 P 97 MTT XCC .00 P 08 NTT .44 .44 P 07 NTT .12 .12 P 06 NTT .29 .29 P 05 NTT .07 .07 P 04 NTT .07 .07 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .09 XCC .09 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT XCC .00 23.09 _____________________ TOTAL AGENCY TRANSFERS 23.09 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD05 CSA 17 - APPLE VALLEY **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 99.54 XCC .25 99.29 C 09 MTT 18.09 XCC .05 18.04 C 08 MTT 2.28 XCC .01 2.27 C 07 MTT .54 XCC .54 C 06 MTT .33 XCC .33 C 02 MTT XCC .00 C 10 NTT 7.45 XCC .02 7.43 C 09 NTT 3.85 XCC .01 3.84 C 08 NTT .47 XCC .47 C 07 NTT .22 XCC .22 C 06 NTT .02- XCC .02- C 05 NTT .01 XCC .01 C 04 NTT .08 XCC .08 C STS 1,693.61 XCC 4.23 1,689.38 C UTT 31.97- XCC .08- 31.89- C ZTT 36.26 XCC .09 36.17 C STU 2,652.61 XCC 6.63 2,645.98 P 09 MPP .66 XCC .66 P 08 MPP .95 XCC .95 P 07 MPP 6.87 XCC .02 6.85 P 06 MPP 6.33 XCC .02 6.31 P 05 MPP 3.60 XCC .01 3.59 P 04 MPP .56 XCC .56 P 03 MPP .04 XCC .04 P 02 MPP .11 XCC .11 P 97 MPP .03 XCC .03 P 09 MTT 6.77 6.77 P 08 MTT 3.97 3.97 P 07 MTT 16.77 16.77 P 06 MTT 11.85 11.85 P 05 MTT 5.51 5.51 P 04 MTT .66 .66 P 03 MTT .04 .04 P 02 MTT .09 XCC .09 P 97 MTT .02 XCC .02 P 09 NTT .55 .55 P 08 NTT 1.13 1.13 P 07 NTT .34 .34 P 06 NTT .81 .81 P 05 NTT .22 .22 P 04 NTT .20 .20 P 03 NTT .00 P 02 NTT .03 .03 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .29 XCC .29 page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD05 CSA 17 - APPLE VALLEY **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .09 XCC .09 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .03 XCC .03 P UTT 2.49 XCC 2.49 P ZTT 4.83 XCC .01 4.82 4,547.96 _____________________ TOTAL AGENCY TRANSFERS 4,547.96 _____________________________________________________________________________________________________________________________________________________ page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 71.83 XCC .18 71.65 C 09 MTT 11.95 XCC .03 11.92 C 08 MTT 1.35 XCC 1.35 C 07 MTT .31 XCC .31 C 06 MTT .20 XCC .20 C 02 MTT XCC .00 C 10 NTT 5.39 XCC .01 5.38 C 09 NTT 2.54 XCC .01 2.53 C 08 NTT .29 XCC .29 C 07 NTT .13 XCC .13 C 06 NTT .01- XCC .01- C 05 NTT XCC .00 C 04 NTT .06 XCC .06 C STS 1,222.11 XCC 3.06 1,219.05 C UTT 23.06- XCC .06- 23.00- C ZTT 26.16 XCC .07 26.09 C STU 1,142.93 XCC 2.86 1,140.07 P 09 MPP .44 XCC .44 P 08 MPP .56 XCC .56 P 07 MPP 3.92 XCC .01 3.91 P 06 MPP 3.93 XCC .01 3.92 P 05 MPP 2.53 XCC .01 2.52 P 04 MPP .42 XCC .42 P 03 MPP .03 XCC .03 P 02 MPP .09 XCC .09 P 97 MPP .03 XCC .03 P 09 MTT 4.48 4.48 P 08 MTT 2.36 2.36 P 07 MTT 9.57 9.57 P 06 MTT 7.35 7.35 P 05 MTT 3.89 3.89 P 04 MTT .50 .50 P 03 MTT .03 .03 P 02 MTT .07 XCC .07 P 97 MTT .01 XCC .01 P 09 NTT .36 .36 P 08 NTT .67 .67 P 07 NTT .20 .20 P 06 NTT .51 .51 P 05 NTT .16 .16 P 04 NTT .15 .15 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .24 XCC .24 page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .08 XCC .08 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT .03 XCC .03 P UTT 1.61 XCC 1.61 P ZTT 3.21 XCC 3.21 2,503.48 SR01 ROAD MAINTENANCE SFY 190 190 C STA 3,847.95 3,847.95 P SPA 10.70 10.70 P STA 50.30 50.30 3,908.95 _____________________ TOTAL AGENCY TRANSFERS 6,412.43 _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 NTT .01 .01 P 85 NTT .06 .06 .07 _____________________ TOTAL AGENCY TRANSFERS .07 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 289.17 XCC .72 288.45 C 09 MTT 51.12 XCC .13 50.99 C 08 MTT 12.83 XCC .03 12.80 C 07 MTT 2.76 XCC .01 2.75 C 06 MTT 1.77 XCC 1.77 C 02 MTT XCC .00 C 10 NTT 21.66 XCC .05 21.61 C 09 NTT 10.87 XCC .03 10.84 C 08 NTT 2.69 XCC .01 2.68 C 07 NTT 1.14 XCC 1.14 C 06 NTT .09- XCC .09- C 05 NTT .04 XCC .04 C 04 NTT .46 XCC .46 C STS 4,920.31 XCC 12.30 4,908.01 C UTT 92.87- XCC .23- 92.64- C ZTT 105.34 XCC .26 105.08 C STU 7,275.55 XCC 18.19 7,257.36 P 09 MPP 1.87 XCC 1.87 P 08 MPP 5.33 XCC .01 5.32 P 07 MPP 35.30 XCC .09 35.21 P 06 MPP 34.10 XCC .09 34.01 P 05 MPP 19.46 XCC .05 19.41 P 04 MPP 3.13 XCC .01 3.12 P 03 MPP .22 XCC .22 P 02 MPP .68 XCC .68 P 97 MPP .20 XCC .20 P 09 MTT 19.14 19.14 P 08 MTT 22.33 22.33 P 07 MTT 86.18 86.18 P 06 MTT 63.76 63.76 P 05 MTT 29.80 29.80 P 04 MTT 3.70 3.70 P 03 MTT .21 .21 P 02 MTT .52 XCC .52 P 97 MTT .10 XCC .10 P 09 NTT 1.55 1.55 P 08 NTT 6.36 6.36 P 07 NTT 1.76 1.76 P 06 NTT 4.38 4.38 P 05 NTT 1.21 1.21 P 04 NTT 1.10 1.10 P 03 NTT .00 P 02 NTT .17 .17 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT 1.76 XCC 1.76 page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .56 XCC .56 P 97 NTT .14 XCC .14 P 96 NTT .01 XCC .01 P 94 NTT .05 XCC .05 P 87 NTT XCC .00 P 85 NTT .02 XCC .02 P UTT 6.98 XCC .02 6.96 P ZTT 13.69 XCC .03 13.66 12,936.73 SP01 PARK MAINTENANCE SGD 200 200 C STA 3,524.30 3,524.30 C ZTA 15.15 15.15 P SPA 288.26 288.26 P STA 801.70 801.70 4,629.41 _____________________ TOTAL AGENCY TRANSFERS 17,566.14 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 303.39 XCC .76 302.63 C 09 MTT 53.53 XCC .13 53.40 C 08 MTT 17.50 XCC .04 17.46 C 07 MTT 3.98 XCC .01 3.97 C 06 MTT 2.63 XCC .01 2.62 C 02 MTT XCC .00 C 10 NTT 22.74 XCC .06 22.68 C 09 NTT 11.39 XCC .03 11.36 C 08 NTT 3.67 XCC .01 3.66 C 07 NTT 1.65 XCC 1.65 C 06 NTT .12- XCC .12- C 05 NTT .06 XCC .06 C 04 NTT .82 XCC .82 C STS 5,162.15 XCC 12.91 5,149.24 C UTT 97.42- XCC .24- 97.18- C ZTT 110.51 XCC .28 110.23 C STU 7,626.44 XCC 19.07 7,607.37 P 09 MPP 1.96 XCC 1.96 P 08 MPP 7.26 XCC .02 7.24 P 07 MPP 50.95 XCC .13 50.82 P 06 MPP 50.64 XCC .13 50.51 P 05 MPP 33.23 XCC .08 33.15 P 04 MPP 5.54 XCC .01 5.53 P 03 MPP .40 XCC .40 P 02 MPP 1.23 XCC 1.23 P 97 MPP .30 XCC .30 P 09 MTT 20.05 20.05 P 08 MTT 30.47 30.47 P 07 MTT 124.38 124.38 P 06 MTT 94.70 94.70 P 05 MTT 50.91 50.91 P 04 MTT 6.54 6.54 P 03 MTT .39 .39 P 02 MTT .95 XCC .95 P 97 MTT .16 XCC .16 P 09 NTT 1.62 1.62 P 08 NTT 8.67 8.67 P 07 NTT 2.54 2.54 P 06 NTT 6.50 6.50 P 05 NTT 2.06 2.06 P 04 NTT 1.96 1.96 P 03 NTT .00 P 02 NTT .31 .31 P 01 NTT .02 XCC .02 P 00 NTT .03 XCC .03 P 99 NTT 3.04 XCC .01 3.03 page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .92 XCC .92 P 97 NTT .21 XCC .21 P 96 NTT .01 XCC .01 P 94 NTT .08 XCC .08 P 87 NTT XCC .00 P 85 NTT .09 XCC .09 P UTT 7.29 XCC .02 7.27 P ZTT 14.34 XCC .03 14.31 13,719.17 _____________________ TOTAL AGENCY TRANSFERS 13,719.17 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 2.23 XCC .01 2.22 C 09 MTT .34 XCC .34 C 08 MTT .04 XCC .04 C 07 MTT .01 XCC .01 C 06 MTT .01 XCC .01 C 02 MTT XCC .00 C 10 NTT .17 XCC .17 C 09 NTT .08 XCC .08 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 06 NTT .01- XCC .01- C 05 NTT XCC .00 C 04 NTT .01 XCC .01 C STS 37.83 XCC .09 37.74 C UTT .72- XCC .72- C ZTT .81 XCC .81 C STU 324.69 XCC .81 323.88 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .09 XCC .09 P 06 MPP .11 XCC .11 P 05 MPP .07 XCC .07 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 97 MPP .01 XCC .01 P 09 MTT .13 .13 P 08 MTT .06 .06 P 07 MTT .24 .24 P 06 MTT .19 .19 P 05 MTT .11 .11 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT XCC .00 P 97 MTT XCC .00 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P UTT .05 XCC .05 P ZTT .12 XCC .12 365.91 _____________________ TOTAL AGENCY TRANSFERS 365.91 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 118.52 XCC .30 118.22 C 07 MTT 27.32 XCC .07 27.25 C 06 MTT 18.22 XCC .05 18.17 C 02 MTT XCC .00 C 08 NTT 24.86 XCC .06 24.80 C 07 NTT 11.29 XCC .03 11.26 C 06 NTT .89- XCC .89- C 05 NTT .41 XCC .41 C 04 NTT 4.89 XCC .01 4.88 C 09 XRM XCC .00 C 09 XRM 24.21 XCC .06 24.15 C 09 XRM 127.09 XCC .32 126.77 C 09 XRN 112.64 XCC .28 112.36 P 08 MPP 49.20 49.20 P 07 MPP 349.15 349.15 P 06 MPP 351.04 351.04 P 05 MPP 206.47 206.47 P 04 MPP 33.09 33.09 P 03 MPP 2.30 2.30 P 02 MPP 6.79 6.79 P 97 MPP 2.96 2.96 P 08 MTT 206.36 206.36 P 07 MTT 852.43 852.43 P 06 MTT 656.44 656.44 P 05 MTT 316.28 316.28 P 04 MTT 39.08 39.08 P 03 MTT 2.23 2.23 P 02 MTT 5.23 5.23 P 97 MTT 1.48 1.48 P 08 NTT 58.74 58.74 P 07 NTT 17.42 17.42 P 06 NTT 45.07 45.07 P 05 NTT 12.81 12.81 P 04 NTT 11.70 11.70 P 03 NTT .00 P 02 NTT 1.71 1.71 P 01 NTT .07 .07 P 00 NTT .17 .17 P 99 NTT 26.86 26.86 P 98 NTT 8.40 8.40 P 97 NTT 2.07 2.07 P 96 NTT .14 .14 P 94 NTT .66 .66 P 87 NTT .01 .01 P 85 NTT .39 .39 P 08 XRN 5.76 5.76 page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P XRS 349.18 349.18 4,089.07 _____________________ TOTAL AGENCY TRANSFERS 4,089.07 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 1.46 XCC 1.46 C 07 MTT .46 XCC .46 C 06 MTT .30 XCC .30 C 02 MTT XCC .00 C 08 NTT .31 XCC .31 C 07 NTT .19 XCC .19 C 06 NTT .01- XCC .01- C 05 NTT .01 XCC .01 C 04 NTT .08 XCC .08 P 08 MPP .61 .61 P 07 MPP 5.97 5.97 P 06 MPP 5.82 5.82 P 05 MPP 3.54 3.54 P 04 MPP .55 .55 P 03 MPP .03 .03 P 02 MPP .11 .11 P 97 MPP .04 .04 P 08 MTT 2.54 2.54 P 07 MTT 14.56 14.56 P 06 MTT 10.88 10.88 P 05 MTT 5.42 5.42 P 04 MTT .65 .65 P 03 MTT .04 .04 P 02 MTT .09 .09 P 97 MTT .01 .01 P 07 NTT .30 .30 P 06 NTT .75 .75 P 05 NTT .22 .22 P 04 NTT .20 .20 P 03 NTT .00 P 02 NTT .03 .03 P 01 NTT .00 P 00 NTT .00 P 99 NTT .28 .28 P 98 NTT .09 .09 P 97 NTT .02 .02 P 96 NTT .00 P 94 NTT .01 .01 P 87 NTT .00 P 85 NTT .01 .01 P 08 NTT .72 .72 56.29 _____________________ TOTAL AGENCY TRANSFERS 56.29 _____________________________________________________________________________________________________________________________________________________ page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 85 NTT .02 XCC .02 P 94 NTT .06 XCC .06 P 87 NTT XCC .00 .08 _____________________ TOTAL AGENCY TRANSFERS .08 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 1.37 XCC 1.37 C 07 MTT .32 XCC .32 C 06 MTT .20 XCC .20 C 02 MTT XCC .00 C 08 NTT .29 XCC .29 C 07 NTT .14 XCC .14 C 06 NTT .01- XCC .01- C 05 NTT XCC .00 C 04 NTT .06 XCC .06 P 08 MPP .56 .56 P 07 MPP 4.08 4.08 P 06 MPP 3.87 3.87 P 05 MPP 2.38 2.38 P 04 MPP .40 .40 P 03 MPP .03 .03 P 02 MPP .08 .08 P 97 MPP .02 .02 P 08 MTT 2.38 2.38 P 07 MTT 9.95 9.95 P 06 MTT 7.25 7.25 P 05 MTT 3.65 3.65 P 04 MTT .46 .46 P 03 MTT .03 .03 P 02 MTT .06 .06 P 97 MTT .01 .01 P 08 NTT .68 .68 P 07 NTT .20 .20 P 06 NTT .49 .49 P 05 NTT .15 .15 P 04 NTT .14 .14 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT .00 P 00 NTT .00 P 99 NTT .20 .20 P 98 NTT .06 .06 P 97 NTT .02 .02 P 96 NTT .00 P 94 NTT .00 P 87 NTT .00 P 85 NTT .01 .01 39.55 _____________________ TOTAL AGENCY TRANSFERS 39.55 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 1.89 XCC 1.89 C 07 MTT .44 XCC .44 C 06 MTT .30 XCC .30 C 02 MTT XCC .00 C 08 NTT .39 XCC .39 C 07 NTT .18 XCC .18 C 06 NTT .02- XCC .02- C 05 NTT .01 XCC .01 C 04 NTT .10 XCC .10 P 08 MPP .79 .79 P 07 MPP 5.58 5.58 P 06 MPP 5.83 5.83 P 05 MPP 4.17 4.17 P 04 MPP .71 .71 P 03 MPP .05 .05 P 02 MPP .16 .16 P 97 MPP .05 .05 P 08 MTT 3.30 3.30 P 07 MTT 13.65 13.65 P 06 MTT 10.89 10.89 P 05 MTT 6.39 6.39 P 04 MTT .85 .85 P 03 MTT .05 .05 P 02 MTT .12 .12 P 97 MTT .03 .03 P 08 NTT .94 .94 P 07 NTT .28 .28 P 06 NTT .75 .75 P 05 NTT .26 .26 P 04 NTT .25 .25 P 03 NTT .00 P 02 NTT .04 .04 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .41 .41 P 98 NTT .13 .13 P 97 NTT .03 .03 P 96 NTT .00 P 94 NTT .02 .02 P 87 NTT .00 P 85 NTT .00 59.03 _____________________ TOTAL AGENCY TRANSFERS 59.03 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 1.32 XCC 1.32 C 07 MTT .32 XCC .32 C 06 MTT .22 XCC .22 C 02 MTT XCC .00 C 04 NTT .07 XCC .07 C 05 NTT .01 XCC .01 C 06 NTT .01- XCC .01- C 07 NTT .13 XCC .13 C 08 NTT .28 XCC .28 P 08 MPP .55 XCC .55 P 07 MPP 4.13 XCC .01 4.12 P 06 MPP 4.20 XCC .01 4.19 P 05 MPP 2.71 XCC .01 2.70 P 04 MPP .45 XCC .45 P 03 MPP .03 XCC .03 P 02 MPP .09 XCC .09 P 97 MPP .02 XCC .02 P 08 MTT 2.30 2.30 P 07 MTT 10.08 10.08 P 06 MTT 7.86 7.86 P 05 MTT 4.15 4.15 P 04 MTT .52 .52 P 03 MTT .03 .03 P 02 MTT .07 XCC .07 P 97 MTT .01 XCC .01 P 85 NTT .01 XCC .01 P 87 NTT XCC .00 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .02 XCC .02 P 98 NTT .07 XCC .07 P 99 NTT .20 XCC .20 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .02 .02 P 03 NTT .00 P 04 NTT .16 .16 P 05 NTT .16 .16 P 06 NTT .54 .54 P 07 NTT .21 .21 P 08 NTT .65 .65 41.56 _____________________ TOTAL AGENCY TRANSFERS 41.56 _____________________________________________________________________________________________________________________________________________________ page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD22 HIGHLAND PARAMEDIC SPECIAL TAX **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 P SPA 29.52 29.52 P STA 67.55 67.55 97.07 _____________________ TOTAL AGENCY TRANSFERS 97.07 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 34.23 34.23 P STA 69.75 69.75 103.98 _____________________ TOTAL AGENCY TRANSFERS 103.98 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 184.70 XCC .46 184.24 C 09 MTT 30.73 XCC .08 30.65 C 08 MTT 3.27 XCC .01 3.26 C 07 MTT .75 XCC .75 C 06 MTT .48 XCC .48 C 02 MTT XCC .00 C 10 NTT 13.84 XCC .03 13.81 C 09 NTT 6.53 XCC .02 6.51 C 08 NTT .69 XCC .69 C 07 NTT .31 XCC .31 C 06 NTT .02- XCC .02- C 05 NTT .01 XCC .01 C 04 NTT .15 XCC .15 C STS 3,142.65 XCC 7.86 3,134.79 C UTT 59.31- XCC .15- 59.16- C ZTT 67.28 XCC .17 67.11 C STU 12,183.63 XCC 30.46 12,153.17 P 09 MPP 1.13 XCC 1.13 P 08 MPP 1.36 XCC 1.36 P 07 MPP 9.51 XCC .02 9.49 P 06 MPP 9.30 XCC .02 9.28 P 05 MPP 6.13 XCC .02 6.11 P 04 MPP 1.05 XCC 1.05 P 03 MPP .08 XCC .08 P 02 MPP .23 XCC .23 P 97 MPP .07 XCC .07 P 09 MTT 11.50 11.50 P 08 MTT 5.69 5.69 P 07 MTT 23.21 23.21 P 06 MTT 17.37 17.37 P 05 MTT 9.39 9.39 P 04 MTT 1.24 1.24 P 03 MTT .07 .07 P 02 MTT .18 XCC .18 P 97 MTT .04 XCC .04 P 07 NTT .47 .47 P 06 NTT 1.19 1.19 P 05 NTT .38 .38 P 04 NTT .37 .37 P 03 NTT .00 P 02 NTT .06 .06 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .62 XCC .62 P 98 NTT .19 XCC .19 P 97 NTT .05 XCC .05 page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 94 NTT .02 XCC .02 P 87 NTT XCC .00 P 85 NTT .07 XCC .07 P 09 NTT .94 .94 P 08 NTT 1.62 1.62 P UTT 4.19 XCC 4.19 P ZTT 8.22 XCC .01 8.21 15,652.62 _____________________ TOTAL AGENCY TRANSFERS 15,652.62 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 19.79 XCC .05 19.74 C 09 MTT 3.16 XCC .01 3.15 C 08 MTT .34 XCC .34 C 07 MTT .08 XCC .08 C 06 MTT .06 XCC .06 C 02 MTT XCC .00 C 10 NTT 1.48 XCC 1.48 C 09 NTT .68 XCC .68 C 08 NTT .07 XCC .07 C 07 NTT .03 XCC .03 C 06 NTT .01- XCC .01- C 05 NTT XCC .00 C 04 NTT .03 XCC .03 C STS 336.74 XCC .84 335.90 C UTT 6.36- XCC .02- 6.34- C ZTT 7.21 XCC .02 7.19 C STU 676.50 XCC 1.69 674.81 P 09 MPP .11 XCC .11 P 08 MPP .14 XCC .14 P 07 MPP 1.05 XCC 1.05 P 06 MPP 1.17 XCC 1.17 P 05 MPP .85 XCC .85 P 04 MPP .15 XCC .15 P 03 MPP .01 XCC .01 P 02 MPP .04 XCC .04 P 97 MPP .01 XCC .01 P 09 MTT 1.18 1.18 P 08 MTT .59 .59 P 07 MTT 2.56 2.56 P 06 MTT 2.20 2.20 P 05 MTT 1.31 1.31 P 04 MTT .18 .18 P 03 MTT .01 .01 P 02 MTT .03 XCC .03 P 97 MTT XCC .00 P 09 NTT .09 .09 P 08 NTT .17 .17 P 07 NTT .05 .05 P 06 NTT .15 .15 P 05 NTT .06 .06 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .23 XCC .23 page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .07 XCC .07 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .03 XCC .03 P UTT .43 XCC .43 P ZTT .85 XCC .85 1,051.01 _____________________ TOTAL AGENCY TRANSFERS 1,051.01 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 P 87 NTT .01 .01 P 85 NTT .01 .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 NTT .00 P 85 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 NTT .00 P 85 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 P 85 NTT XCC .00 .00 TW01 WATER BOND 80-1 OCT ACR ACR C STA 111.79 111.79 P SPA 33.73 33.73 P STA 164.53 164.53 310.05 _____________________ TOTAL AGENCY TRANSFERS 310.05 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 NTT .00 P 85 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 6.07 XCC .02 6.05 C 09 MTT .97 XCC .97 C 08 MTT .11 XCC .11 C 07 MTT .02 XCC .02 C 06 MTT .02 XCC .02 C 02 MTT XCC .00 C 10 NTT .45 XCC .45 C 09 NTT .20 XCC .20 C 08 NTT .02 XCC .02 C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 103.30 XCC .26 103.04 C UTT 1.95- XCC 1.95- C ZTT 2.21 XCC .01 2.20 C STU 52.40 XCC .13 52.27 P 09 MPP .04 XCC .04 P 08 MPP .04 XCC .04 P 07 MPP .32 XCC .32 P 06 MPP .32 XCC .32 P 05 MPP .21 XCC .21 P 04 MPP .04 XCC .04 P 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 97 MPP XCC .00 P 09 MTT .37 .37 P 08 MTT .19 .19 P 07 MTT .78 .78 P 06 MTT .60 .60 P 05 MTT .32 .32 P 04 MTT .05 .05 P 03 MTT .01 .01 P 02 MTT .01 XCC .01 P 97 MTT XCC .00 P 09 NTT .03 .03 P 08 NTT .05 .05 P 07 NTT .02 .02 P 06 NTT .05 .05 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P UTT .16 XCC .16 P ZTT .26 XCC .26 167.35 _____________________ TOTAL AGENCY TRANSFERS 167.35 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 9.36 XCC .02 9.34 C 07 MTT 2.15 XCC .01 2.14 C 06 MTT 1.41 XCC 1.41 C 02 MTT XCC .00 C 08 NTT 1.96 XCC 1.96 C 07 NTT .89 XCC .89 C 06 NTT .07- XCC .07- C 05 NTT .03 XCC .03 C 04 NTT .44 XCC .44 P 08 MPP 3.89 XCC .01 3.88 P 07 MPP 27.40 XCC .07 27.33 P 06 MPP 27.25 XCC .07 27.18 P 05 MPP 17.64 XCC .04 17.60 P 04 MPP 2.96 XCC .01 2.95 P 03 MPP .21 XCC .21 P 02 MPP .60 XCC .60 P 97 MPP .15 XCC .15 P 08 MTT 16.29 16.29 P 07 MTT 66.90 66.90 P 06 MTT 50.96 50.96 P 05 MTT 27.01 27.01 P 04 MTT 3.50 3.50 P 03 MTT .20 .20 P 02 MTT .46 XCC .46 P 97 MTT .08 XCC .08 P 08 NTT 4.64 4.64 P 07 NTT 1.37 1.37 P 06 NTT 3.49 3.49 P 05 NTT 1.09 1.09 P 04 NTT 1.04 1.04 P 03 NTT .00 P 02 NTT .15 .15 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT 1.33 XCC 1.33 P 98 NTT .42 XCC .42 P 97 NTT .10 XCC .10 P 96 NTT XCC .00 P 94 NTT .04 XCC .04 P 87 NTT XCC .00 P 85 NTT .06 XCC .06 275.20 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 111.65 111.65 P SPA 8.96 8.96 P STA 40.60 40.60 161.21 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 577.35 577.35 page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 577.35 _____________________ TOTAL AGENCY TRANSFERS 1,013.76 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 24.28 XCC .06 24.22 C 09 MTT 4.00 XCC .01 3.99 C 08 MTT .43 XCC .43 C 07 MTT .09 XCC .09 C 06 MTT .07 XCC .07 C 02 MTT XCC .00 C 10 NTT 1.82 XCC 1.82 C 09 NTT .85 XCC .85 C 08 NTT .09 XCC .09 C 07 NTT .04 XCC .04 C 06 NTT XCC .00 C 05 NTT .01 XCC .01 C 04 NTT .02 XCC .02 C STS 413.20 XCC 1.03 412.17 C UTT 7.79- XCC .02- 7.77- C ZTT 8.84 XCC .02 8.82 C STU 524.01 XCC 1.31 522.70 P 09 MPP .14 XCC .14 P 08 MPP .18 XCC .18 P 07 MPP 1.25 XCC 1.25 P 06 MPP 1.27 XCC 1.27 P 05 MPP .84 XCC .84 P 04 MPP .14 XCC .14 P 03 MPP .01 XCC .01 P 02 MPP .03 XCC .03 P 97 MPP .01 XCC .01 P 09 MTT 1.50 1.50 P 08 MTT .76 .76 P 07 MTT 3.05 3.05 P 06 MTT 2.37 2.37 P 05 MTT 1.29 1.29 P 04 MTT .16 .16 P 03 MTT .01 .01 P 02 MTT .02 XCC .02 P 97 MTT XCC .00 P 07 NTT .06 .06 P 06 NTT .17 .17 P 05 NTT .06 .06 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .08 XCC .08 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 94 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 09 NTT .12 .12 P 08 NTT .21 .21 P UTT .55 XCC .55 P ZTT 1.05 XCC 1.05 982.97 _____________________ TOTAL AGENCY TRANSFERS 982.97 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 78.95 XCC .20 78.75 C 09 MTT 13.09 XCC .03 13.06 C 08 MTT 21.27 XCC .05 21.22 C 07 MTT 4.87 XCC .01 4.86 C 06 MTT 3.16 XCC .01 3.15 C 02 MTT XCC .00 C 10 NTT 5.92 XCC .01 5.91 C 09 NTT 2.79 XCC .01 2.78 C 08 NTT 4.47 XCC .01 4.46 C 07 NTT 2.01 XCC .01 2.00 C 06 NTT .15- XCC .15- C 05 NTT .07 XCC .07 C 04 NTT .89 XCC .89 C STS 1,343.17 XCC 3.36 1,339.81 C UTT 25.35- XCC .06- 25.29- C ZTT 28.76 XCC .07 28.69 C STU 749.83 XCC 1.87 747.96 P 09 MPP .48 XCC .48 P 08 MPP 8.83 XCC .02 8.81 P 07 MPP 62.21 XCC .16 62.05 P 06 MPP 61.00 XCC .15 60.85 P 05 MPP 37.36 XCC .09 37.27 P 04 MPP 5.98 XCC .01 5.97 P 03 MPP .41 XCC .41 P 02 MPP 1.19 XCC 1.19 P 97 MPP .32 XCC .32 P 09 MTT 4.90 4.90 P 08 MTT 37.03 37.03 P 07 MTT 151.87 151.87 P 06 MTT 114.07 114.07 P 05 MTT 57.24 57.24 P 04 MTT 7.06 7.06 P 03 MTT .40 .40 P 02 MTT .92 XCC .92 P 97 MTT .16 XCC .16 P 09 NTT .40 .40 P 08 NTT 10.54 10.54 P 07 NTT 3.10 3.10 P 06 NTT 7.83 7.83 P 05 NTT 2.32 2.32 P 04 NTT 2.12 2.12 P 03 NTT .00 P 02 NTT .30 .30 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT 2.86 XCC .01 2.85 page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .90 XCC .90 P 97 NTT .23 XCC .23 P 96 NTT .02 XCC .02 P 94 NTT .07 XCC .07 P 87 NTT XCC .00 P 85 NTT .09 XCC .09 P UTT 1.76 XCC 1.76 P ZTT 3.54 XCC 3.54 2,815.27 _____________________ TOTAL AGENCY TRANSFERS 2,815.27 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 4.48 XCC .01 4.47 C 07 MTT 1.01 XCC 1.01 C 06 MTT .53 XCC .53 C 02 MTT XCC .00 C 08 NTT .94 XCC .94 C 07 NTT .42 XCC .42 C 06 NTT .03- XCC .03- C 05 NTT .01 XCC .01 C 04 NTT .13 XCC .13 P 08 MPP 1.86 XCC 1.86 P 07 MPP 12.86 XCC .03 12.83 P 06 MPP 10.04 XCC .03 10.01 P 05 MPP 5.73 XCC .01 5.72 P 04 MPP .89 XCC .89 P 03 MPP .06 XCC .06 P 02 MPP .17 XCC .17 P 97 MPP .05 XCC .05 P 08 MTT 7.79 7.79 P 07 MTT 31.41 31.41 P 06 MTT 18.77 18.77 P 05 MTT 8.78 8.78 P 04 MTT 1.05 1.05 P 03 MTT .06 .06 P 02 MTT .14 XCC .14 P 97 MTT .02 XCC .02 P 08 NTT 2.22 2.22 P 07 NTT .65 .65 P 06 NTT 1.29 1.29 P 05 NTT .35 .35 P 04 NTT .31 .31 P 03 NTT .00 P 02 NTT .04 .04 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .44 XCC .44 P 98 NTT .14 XCC .14 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 94 NTT .02 XCC .02 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 112.60 _____________________ TOTAL AGENCY TRANSFERS 112.60 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 26.51 XCC .07 26.44 C 09 MTT 4.37 XCC .01 4.36 C 08 MTT .47 XCC .47 C 07 MTT .10 XCC .10 C 06 MTT .06 XCC .06 C 02 MTT XCC .00 C 10 NTT 1.98 XCC 1.98 C 09 NTT .93 XCC .93 C 08 NTT .09 XCC .09 C 07 NTT .04 XCC .04 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT .02 XCC .02 C STS 451.16 XCC 1.13 450.03 C UTT 8.52- XCC .02- 8.50- C ZTT 9.66 XCC .02 9.64 C STU 221.37 XCC .55 220.82 P 09 MPP .16 XCC .16 P 08 MPP .19 XCC .19 P 07 MPP 1.29 XCC 1.29 P 06 MPP 1.23 XCC 1.23 P 05 MPP .81 XCC .81 P 04 MPP .13 XCC .13 P 03 MPP .01 XCC .01 P 02 MPP .03 XCC .03 P 97 MPP .01 XCC .01 P 09 MTT 1.63 1.63 P 08 MTT .81 .81 P 07 MTT 3.16 3.16 P 06 MTT 2.31 2.31 P 05 MTT 1.23 1.23 P 04 MTT .16 .16 P 03 MTT .01 .01 P 02 MTT .02 XCC .02 P 97 MTT .01 XCC .01 P 09 NTT .13 .13 P 08 NTT .23 .23 P 07 NTT .06 .06 P 06 NTT .16 .16 P 05 NTT .05 .05 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .06 XCC .06 page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P UTT .60 XCC .60 P ZTT 1.14 XCC 1.14 722.20 _____________________ TOTAL AGENCY TRANSFERS 722.20 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 1,155.29 XCC 2.89 1,152.40 C 09 MTT 200.21 XCC .50 199.71 C 08 MTT 23.83 XCC .06 23.77 C 07 MTT 5.95 XCC .01 5.94 C 06 MTT 3.78 XCC .01 3.77 C 02 MTT XCC .00 C 10 NTT 86.57 XCC .22 86.35 C 09 NTT 42.59 XCC .11 42.48 C 08 NTT 5.00 XCC .01 4.99 C 07 NTT 2.46 XCC .01 2.45 C 06 NTT .19- XCC .19- C 05 NTT .09 XCC .09 C 04 NTT 1.00 XCC 1.00 C STS 19,657.11 XCC 49.14 19,607.97 C UTT 371.00- XCC .93- 370.07- C ZTT 420.82 XCC 1.05 419.77 C STU 22,480.89 XCC 56.20 22,424.69 C 09 XRM 36.37- XCC .09- 36.28- C XRS 14.19 XCC .04 14.15 C XTU 24.49 XCC .06 24.43 P 09 MPP 7.33 XCC .02 7.31 P 08 MPP 9.89 XCC .02 9.87 P 07 MPP 76.15 XCC .19 75.96 P 06 MPP 72.77 XCC .18 72.59 P 05 MPP 43.56 XCC .11 43.45 P 04 MPP 6.82 XCC .02 6.80 P 03 MPP .46 XCC .46 P 02 MPP 1.38 XCC 1.38 P 97 MPP .39 XCC .39 P 09 MTT 74.98 74.98 P 08 MTT 41.49 41.49 P 07 MTT 185.90 185.90 P 06 MTT 136.07 136.07 P 05 MTT 66.73 66.73 P 04 MTT 8.05 8.05 P 03 MTT .44 .44 P 02 MTT 1.06 XCC 1.06 P 97 MTT .19 XCC .19 P 09 NTT 6.07 6.07 P 08 NTT 11.81 11.81 P 07 NTT 3.80 3.80 P 06 NTT 9.34 9.34 P 05 NTT 2.70 2.70 P 04 NTT 2.41 2.41 P 03 NTT .00 P 02 NTT .34 .34 page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 01 NTT .02 XCC .02 P 00 NTT .03 XCC .03 P 99 NTT 3.47 XCC .01 3.46 P 98 NTT 1.10 XCC 1.10 P 97 NTT .27 XCC .27 P 96 NTT .02 XCC .02 P 94 NTT .10 XCC .10 P 87 NTT .01 XCC .01 P 85 NTT .20 XCC .20 P UTT 27.30 XCC .05 27.25 P ZTT 53.68 XCC .12 53.56 44,463.03 _____________________ TOTAL AGENCY TRANSFERS 44,463.03 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 49.64 XCC .12 49.52 C 09 MTT 7.95 XCC .02 7.93 C 08 MTT .83 XCC .83 C 07 MTT .20 XCC .20 C 06 MTT .14 XCC .14 C 02 MTT XCC .00 C 10 NTT 3.72 XCC .01 3.71 C 09 NTT 1.69 XCC 1.69 C 08 NTT .18 XCC .18 C 07 NTT .08 XCC .08 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT .05 XCC .05 C STS 844.56 XCC 2.11 842.45 C UTT 15.94- XCC .04- 15.90- C ZTT 18.08 XCC .05 18.03 C STU 13,216.43 XCC 33.04 13,183.39 P 09 MPP .29 XCC .29 P 08 MPP .35 XCC .35 P 07 MPP 2.51 XCC .01 2.50 P 06 MPP 2.72 XCC .01 2.71 P 05 MPP 1.74 XCC 1.74 P 04 MPP .30 XCC .30 P 03 MPP .02 XCC .02 P 02 MPP .06 XCC .06 P 97 MPP .01 XCC .01 P 09 MTT 2.97 2.97 P 08 MTT 1.46 1.46 P 07 MTT 6.14 6.14 P 06 MTT 5.08 5.08 P 05 MTT 2.66 2.66 P 04 MTT .35 .35 P 03 MTT .02 .02 P 02 MTT .05 XCC .05 P 97 MTT .01 XCC .01 P 07 NTT .13 .13 P 06 NTT .35 .35 P 05 NTT .11 .11 P 04 NTT .11 .11 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .15 XCC .15 P 98 NTT .05 XCC .05 P 97 NTT .01 XCC .01 page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT .21 XCC .21 P 09 NTT .24 .24 P 08 NTT .42 .42 P UTT 1.09 XCC 1.09 P ZTT 2.12 XCC 2.12 14,124.04 _____________________ TOTAL AGENCY TRANSFERS 14,124.04 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 248.48 XCC .62 247.86 C 09 MTT 43.85 XCC .11 43.74 C 08 MTT 5.30 XCC .01 5.29 C 07 MTT 1.30 XCC 1.30 C 06 MTT .87 XCC .87 C 02 MTT XCC .00 C 10 NTT 18.62 XCC .05 18.57 C 09 NTT 9.33 XCC .02 9.31 C 08 NTT 1.11 XCC 1.11 C 07 NTT .54 XCC .54 C 06 NTT .05- XCC .05- C 05 NTT .02 XCC .02 C 04 NTT .26 XCC .26 C STS 4,227.85 XCC 10.57 4,217.28 C UTT 79.79- XCC .20- 79.59- C ZTT 90.51 XCC .23 90.28 C STU 4,230.05 XCC 10.58 4,219.47 P 09 MPP 1.61 XCC 1.61 P 08 MPP 2.20 XCC .01 2.19 P 07 MPP 16.61 XCC .04 16.57 P 06 MPP 16.83 XCC .04 16.79 P 05 MPP 10.86 XCC .03 10.83 P 04 MPP 1.75 XCC 1.75 P 03 MPP .12 XCC .12 P 02 MPP .34 XCC .34 P 97 MPP .10 XCC .10 P 09 MTT 16.43 16.43 P 08 MTT 9.23 9.23 P 07 MTT 40.55 40.55 P 06 MTT 31.47 31.47 P 05 MTT 16.65 16.65 P 04 MTT 2.07 2.07 P 03 MTT .12 .12 P 02 MTT .27 XCC .27 P 97 MTT .05 XCC .05 P 08 NTT 2.62 2.62 P 07 NTT .82 .82 P 06 NTT 2.16 2.16 P 05 NTT .68 .68 P 04 NTT .62 .62 P 03 NTT .00 P 02 NTT .09 .09 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .81 XCC .81 P 98 NTT .25 XCC .25 page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .06 XCC .06 P 96 NTT XCC .00 P 94 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 85 NTT .06 XCC .06 P 09 NTT 1.33 1.33 P UTT 5.98 XCC .02 5.96 P ZTT 11.76 XCC .02 11.74 8,970.65 SS01 SEWER STANDBY EBR 420 420 C STA 196.95 196.95 P SPA 6.22 6.22 P STA 30.30 30.30 233.47 SU01 DELQ SWR USER CHG EBM 420 420 C STA 37.32 37.32 C UTA 392.10 392.10 P UTA 65.81 65.81 495.23 SU02 DELQ WATER USER CHG EBM 420 420 C STA 17.36 17.36 C UTA 283.32 283.32 P UTA 54.69 54.69 355.37 SW01 WATER STANDBY EIV 420 420 C STA 196.95 196.95 P SPA 6.22 6.22 P STA 30.30 30.30 233.47 _____________________ TOTAL AGENCY TRANSFERS 10,288.19 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 30.07 XCC .08 29.99 C 09 MTT 5.06 XCC .01 5.05 C 08 MTT .58 XCC .58 C 07 MTT .13 XCC .13 C 06 MTT .09 XCC .09 C 02 MTT XCC .00 C 10 NTT 2.25 XCC .01 2.24 C 09 NTT 1.08 XCC 1.08 C 08 NTT .12 XCC .12 C 07 NTT .05 XCC .05 C 06 NTT XCC .00 C 05 NTT .01 XCC .01 C 04 NTT .03 XCC .03 C STS 511.62 XCC 1.28 510.34 C UTT 9.66- XCC .02- 9.64- C ZTT 10.95 XCC .03 10.92 C STU 484.54 XCC 1.21 483.33 P 09 MPP .18 XCC .18 P 08 MPP .24 XCC .24 P 07 MPP 1.71 XCC 1.71 P 06 MPP 1.75 XCC 1.75 P 05 MPP 1.17 XCC 1.17 P 04 MPP .19 XCC .19 P 03 MPP .01 XCC .01 P 02 MPP .05 XCC .05 P 97 MPP .01 XCC .01 P 09 MTT 1.89 1.89 P 08 MTT 1.00 1.00 P 07 MTT 4.17 4.17 P 06 MTT 3.28 3.28 P 05 MTT 1.80 1.80 P 04 MTT .23 .23 P 03 MTT .01 .01 P 02 MTT .03 XCC .03 P 97 MTT XCC .00 P 09 NTT .16 .16 P 08 NTT .29 .29 P 07 NTT .09 .09 P 06 NTT .22 .22 P 05 NTT .07 .07 P 04 NTT .07 .07 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .11 XCC .11 page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT .71 XCC .71 P ZTT 1.34 XCC 1.34 1,055.16 _____________________ TOTAL AGENCY TRANSFERS 1,055.16 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 17.62 XCC .04 17.58 C 09 MTT 2.54 XCC .01 2.53 C 08 MTT .23 XCC .23 C 07 MTT .09 XCC .09 C 06 MTT .06 XCC .06 C 02 MTT XCC .00 C 10 NTT 1.33 XCC 1.33 C 09 NTT .54 XCC .54 C 08 NTT .05 XCC .05 C 07 NTT .04 XCC .04 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT .02 XCC .02 C STS 299.86 XCC .75 299.11 C UTT 5.66- XCC .01- 5.65- C ZTT 6.42 XCC .02 6.40 C STU 183.41 XCC .46 182.95 P 09 MPP .10 XCC .10 P 08 MPP .10 XCC .10 P 07 MPP 1.15 XCC 1.15 P 06 MPP 1.18 XCC 1.18 P 05 MPP .79 XCC .79 P 04 MPP .13 XCC .13 P 03 MPP .01 XCC .01 P 02 MPP .02 XCC .02 P 97 MPP XCC .00 P 09 MTT .95 .95 P 08 MTT .41 .41 P 07 MTT 2.82 2.82 P 06 MTT 2.21 2.21 P 05 MTT 1.20 1.20 P 04 MTT .15 .15 P 03 MTT .01 .01 P 02 MTT .02 XCC .02 P 97 MTT .01 XCC .01 P 08 NTT .12 .12 P 07 NTT .06 .06 P 06 NTT .15 .15 P 05 NTT .05 .05 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .06 XCC .06 P 98 NTT .02 XCC .02 page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 09 NTT .07 .07 P UTT .33 XCC .33 P ZTT .69 XCC .69 518.15 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 752.25 752.25 752.25 _____________________ TOTAL AGENCY TRANSFERS 1,270.40 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 4,441.42 XCC 11.10 4,430.32 C 09 MTT 751.63 XCC 1.88 749.75 C 08 MTT 85.77 XCC .21 85.56 C 07 MTT 19.91 XCC .05 19.86 C 06 MTT 13.37 XCC .03 13.34 C 02 MTT XCC .00 C 10 NTT 332.80 XCC .83 331.97 C 09 NTT 159.90 XCC .40 159.50 C 08 NTT 17.99 XCC .04 17.95 C 07 NTT 8.23 XCC .02 8.21 C 06 NTT .66- XCC .66- C 05 NTT .31 XCC .31 C 04 NTT 3.91 XCC .01 3.90 C STS 75,570.22 XCC 188.93 75,381.29 C UTT 1,426.27- XCC 3.57- 1,422.70- C ZTT 1,617.83 XCC 4.04 1,613.79 C STU 14,877.59 XCC 37.19 14,840.40 C 10 XRM 76.50 XCC .19 76.31 C 09 XRM 15.28 XCC .04 15.24 C 09 XRM .09 XCC .09 C 09 XRM .62 XCC .62 C 08 XRN .12 XCC .12 C 09 XRN 14.67 XCC .04 14.63 C XRS 155.97- XCC .39- 155.58- C XTU 224.23 XCC .56 223.67 P 09 MPP 27.51 XCC .07 27.44 P 08 MPP 35.60 XCC .09 35.51 P 07 MPP 254.43 XCC .64 253.79 P 06 MPP 257.45 XCC .64 256.81 P 05 MPP 161.39 XCC .40 160.99 P 04 MPP 26.45 XCC .07 26.38 P 03 MPP 1.86 XCC 1.86 P 02 MPP 5.62 XCC .01 5.61 P 97 MPP 1.56 XCC 1.56 P 09 MTT 281.47 281.47 P 08 MTT 149.33 149.33 P 07 MTT 621.15 621.15 P 06 MTT 481.42 481.42 P 05 MTT 247.23 247.23 P 04 MTT 31.23 31.23 P 03 MTT 1.81 1.81 P 02 MTT 4.33 XCC .01 4.32 P 97 MTT .77 XCC .77 P 09 NTT 22.79 22.79 P 08 NTT 42.50 42.50 P 07 NTT 12.69 12.69 page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 33.06 33.06 P 05 NTT 10.02 10.02 P 04 NTT 9.36 9.36 P 03 NTT .00 P 02 NTT 1.42 1.42 P 01 NTT .06 XCC .06 P 00 NTT .13 XCC .13 P 99 NTT 13.69 XCC .03 13.66 P 98 NTT 4.34 XCC .01 4.33 P 97 NTT 1.08 XCC 1.08 P 96 NTT .07 XCC .07 P 94 NTT .37 XCC .37 P 87 NTT XCC .00 P 85 NTT XCC .00 P UTT 102.54 XCC .26 102.28 P ZTT 201.44 XCC .49 200.95 P 09 XMP .34 .34 P 07 XMP .07 .07 P 06 XMP 1.23 1.23 P 06 XMP .03 .03 P 09 XRM 3.42 3.42 P 07 XRM .17 .17 P 06 XRM 2.17 2.17 P 06 XRM .08 .08 P 08 XRN 1.27 1.27 P XRS 74.71 74.71 P XRU 3.46 3.46 99,538.29 _____________________ TOTAL AGENCY TRANSFERS 99,538.29 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 97 MPP .05 XCC .05 P 97 MTT .03 XCC .03 P 87 NTT XCC .00 P 85 NTT .03 XCC .03 P 97 NTT .04 XCC .04 P 96 NTT .01 XCC .01 P 94 NTT .02 XCC .02 .18 _____________________ TOTAL AGENCY TRANSFERS .18 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OTF ACR ACR P 87 NTT .44 .44 .44 GA01 GENERAL TAX LEVY OTF ACR ACR C 07 MTT .35 XCC .35 C 06 MTT .23 XCC .23 C 02 MTT XCC .00 C 07 NTT .15 XCC .15 C 06 NTT .01- XCC .01- C 05 NTT .01 XCC .01 C 04 NTT .05 XCC .05 P 07 MPP 4.53 4.53 P 06 MPP 4.43 4.43 P 05 MPP 2.51 2.51 P 04 MPP .37 .37 P 03 MPP .03 .03 P 02 MPP .07 .07 P 97 MPP .02 .02 P 07 MTT 11.08 11.08 P 06 MTT 8.29 8.29 P 05 MTT 3.85 3.85 P 04 MTT .44 .44 P 03 MTT .02 .02 P 02 MTT .05 .05 P 97 MTT .01 .01 P 04 NTT .13 .13 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .00 P 99 NTT .18 .18 P 98 NTT .06 .06 P 97 NTT .01 .01 P 96 NTT .00 P 94 NTT .00 P 87 NTT .00 P 85 NTT .02 .02 P 07 NTT .23 .23 P 06 NTT .56 .56 P 05 NTT .15 .15 37.83 _____________________ TOTAL AGENCY TRANSFERS 38.27 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD53 CSA 70 ZONE C **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OTF ACR ACR P 87 NTT .68 .68 .68 _____________________ TOTAL AGENCY TRANSFERS .68 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 334.83 XCC .84 333.99 C 09 MTT 53.97 XCC .13 53.84 C 08 MTT 5.66 XCC .01 5.65 C 07 MTT 1.34 XCC 1.34 C 06 MTT .90 XCC .90 C 02 MTT XCC .00 C 10 NTT 25.09 XCC .06 25.03 C 09 NTT 11.49 XCC .03 11.46 C 08 NTT 1.19 XCC 1.19 C 07 NTT .55 XCC .55 C 06 NTT .05- XCC .05- C 05 NTT .02 XCC .02 C 04 NTT .29 XCC .29 C STS 5,697.09 XCC 14.24 5,682.85 C UTT 107.53- XCC .27- 107.26- C ZTT 121.96 XCC .30 121.66 C STU 3,453.47 XCC 8.63 3,444.84 C 09 XRM .22 XCC .22 C 08 XRN .04 XCC .04 C 09 XRN 5.18 XCC .01 5.17 P 09 MPP 1.98 XCC 1.98 P 08 MPP 2.35 XCC .01 2.34 P 07 MPP 17.14 XCC .04 17.10 P 06 MPP 17.51 XCC .04 17.47 P 05 MPP 11.67 XCC .03 11.64 P 04 MPP 1.95 XCC 1.95 P 03 MPP .14 XCC .14 P 02 MPP .41 XCC .41 P 97 MPP .10 XCC .10 P 09 MTT 20.21 20.21 P 08 MTT 9.85 9.85 P 07 MTT 41.83 41.83 P 06 MTT 32.74 32.74 P 05 MTT 17.87 17.87 P 04 MTT 2.30 2.30 P 03 MTT .14 .14 P 02 MTT .32 XCC .32 P 97 MTT .05 XCC .05 P 09 NTT 1.64 1.64 P 08 NTT 2.80 2.80 P 07 NTT .85 .85 P 06 NTT 2.25 2.25 P 05 NTT .73 .73 P 04 NTT .69 .69 P 03 NTT .00 P 02 NTT .11 XCC .11 page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .94 XCC .94 P 98 NTT .29 XCC .29 P 97 NTT .07 XCC .07 P 96 NTT XCC .00 P 94 NTT .03 XCC .03 P 87 NTT XCC .00 P 85 NTT .07 XCC .07 P UTT 7.37 XCC .02 7.35 P ZTT 14.50 XCC .03 14.47 P 09 XMP .12 .12 P 06 XMP .48 .48 P 09 XRM 1.21 1.21 P 06 XRM .85 .85 P XRS .46 .46 9,795.60 _____________________ TOTAL AGENCY TRANSFERS 9,795.60 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 7.38 XCC .02 7.36 C 09 MTT 1.32 XCC 1.32 C 08 MTT .15 XCC .15 C 07 MTT .04 XCC .04 C 06 MTT .03 XCC .03 C 02 MTT XCC .00 C 10 NTT .55 XCC .55 C 09 NTT .28 XCC .28 C 08 NTT .03 XCC .03 C 07 NTT .02 XCC .02 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 125.54 XCC .31 125.23 C UTT 2.37- XCC .01- 2.36- C ZTT 2.69 XCC .01 2.68 C STU 292.46 XCC .73 291.73 P 09 MPP .05 XCC .05 P 08 MPP .07 XCC .07 P 07 MPP .46 XCC .46 P 06 MPP .47 XCC .47 P 05 MPP .27 XCC .27 P 04 MPP .04 XCC .04 P 03 MPP XCC .00 P 02 MPP XCC .00 P 97 MPP .01 XCC .01 P 09 MTT .49 .49 P 08 MTT .26 .26 P 07 MTT 1.14 1.14 P 06 MTT .86 .86 P 05 MTT .42 .42 P 04 MTT .05 .05 P 03 MTT .00 P 02 MTT XCC .00 P 97 MTT XCC .00 P 07 NTT .03 .03 P 06 NTT .06 .06 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT XCC .00 page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 94 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 09 NTT .04 .04 P 08 NTT .08 .08 P UTT .17 XCC .17 P ZTT .33 XCC .33 432.42 _____________________ TOTAL AGENCY TRANSFERS 432.42 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 9.20 XCC .02 9.18 C 09 MTT 1.67 XCC 1.67 C 08 MTT .20 XCC .20 C 07 MTT .04 XCC .04 C 06 MTT .02 XCC .02 C 02 MTT XCC .00 C 10 NTT .69 XCC .69 C 09 NTT .35 XCC .35 C 08 NTT .04 XCC .04 C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT .01 XCC .01 C STS 156.57 XCC .39 156.18 C UTT 2.95- XCC .01- 2.94- C ZTT 3.35 XCC .01 3.34 C STU 94.23 XCC .24 93.99 P 09 MPP .06 XCC .06 P 08 MPP .07 XCC .07 P 07 MPP .53 XCC .53 P 06 MPP .47 XCC .47 P 05 MPP .29 XCC .29 P 04 MPP .05 XCC .05 P 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 97 MPP XCC .00 P 09 MTT .63 .63 P 08 MTT .34 .34 P 07 MTT 1.29 1.29 P 06 MTT .89 .89 P 05 MTT .45 .45 P 04 MTT .06 .06 P 03 MTT .01 .01 P 02 MTT .01 XCC .01 P 97 MTT XCC .00 P 09 NTT .05 .05 P 08 NTT .09 .09 P 07 NTT .02 .02 P 06 NTT .06 .06 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P UTT .24 XCC .24 P ZTT .46 XCC .46 268.94 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 2,064.15 2,064.15 P SPA 433.50 433.50 P STA 1,125.90 1,125.90 3,623.55 TW01 A.D. 94-2, S.A. 81-1 LDQ TTX TTX P SPA 13.66 13.66 P STA 24.18 24.18 37.84 _____________________ TOTAL AGENCY TRANSFERS 3,930.33 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 .38 XCC .38 C 09 MTT .07 XCC .07 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 02 MTT XCC .00 C 10 NTT .03 XCC .03 C 09 NTT .02 XCC .02 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 STS 6.38 XCC .02 6.36 C UTT .12- XCC .12- C ZTT .14 XCC .14 C STU 2.20 XCC .01 2.19 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .03 XCC .03 P 06 MPP .02 XCC .02 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 97 MPP XCC .00 P 09 MTT .03 .03 P 08 MTT .01 .01 P 07 MTT .05 .05 P 06 MTT .04 .04 P 05 MTT .01 .01 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 97 MTT XCC .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P UTT XCC .00 P ZTT .04 XCC .04 9.34 SW01 WATER STANDBY EFO 165 165 C STA 1,134.45 1,134.45 P SPA 115.23 115.23 P STA 500.10 500.10 1,749.78 _____________________ TOTAL AGENCY TRANSFERS 1,759.12 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 STU 3,990.89 XCC 9.98 3,980.91 C 10 MTT 16.28 XCC .04 16.24 C 09 MTT 8.54 XCC .02 8.52 C 08 MTT .45- XCC .45- C 10 NTT 7.45 XCC .02 7.43 C 09 NTT 2.57 XCC .01 2.56 C STS 1,527.89 XCC 3.82 1,524.07 C UTT .86- XCC .86- C ZTT 11.97 XCC .03 11.94 P 08 MPP .21 XCC .21 P 07 MPP 6.84 XCC .02 6.82 P 06 MPP 15.27 XCC .04 15.23 P 05 MPP 6.91 XCC .02 6.89 P 08 MTT 1.04 1.04 P 05 MTT 9.09 9.09 P 07 MTT 17.74 17.74 P 06 MTT 27.91 27.91 P ZTT 5.10 XCC .02 5.08 5,640.37 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT 12.82 XCC .03 12.79 C 07 MTT 2.82 XCC .01 2.81 C 06 MTT 1.68 XCC 1.68 C 02 MTT XCC .00 C 04 NTT .39 XCC .39 C 05 NTT .04 XCC .04 C 06 NTT .08- XCC .08- C 07 NTT 1.17 XCC 1.17 C 08 NTT 2.69 XCC .01 2.68 P 08 MPP 5.32 5.32 P 07 MPP 35.95 35.95 P 06 MPP 32.21 32.21 P 05 MPP 17.28 17.28 P 04 MPP 2.61 2.61 P 03 MPP .18 .18 P 02 MPP .51 .51 P 97 MPP .15 .15 P 08 MTT 22.31 22.31 P 07 MTT 87.79 87.79 P 06 MTT 60.22 60.22 P 05 MTT 26.46 26.46 P 04 MTT 3.09 3.09 P 03 MTT .16 .16 P 02 MTT .39 .39 P 97 MTT .07 .07 P 85 NTT .06 .06 P 87 NTT .00 page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 94 NTT .03 .03 P 96 NTT .01 .01 P 97 NTT .10 .10 P 98 NTT .41 .41 P 99 NTT 1.28 1.28 P 00 NTT .01 .01 P 01 NTT .00 P 02 NTT .13 .13 P 03 NTT .00 P 04 NTT .92 .92 P 05 NTT 1.07 1.07 P 06 NTT 4.13 4.13 P 07 NTT 1.80 1.80 P 08 NTT 6.35 6.35 332.48 SU01 PHELAN PINON HILLS DELQ USER CHGS OGH ACR ACR P SPA 1,080.71 XSA 896.82 .00 XSA 183.89 .00 P STA 2,484.37 XSA 1,587.31 .00 XSA 897.06 .00 .00 SW01 PHELAN PINON HILLS CSD WATER AVAIL OGH ACR ACR P SPA 94.35 XSA 94.35 .00 P STA 318.50 XSA 318.50 .00 .00 _____________________ TOTAL AGENCY TRANSFERS 5,972.85 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 2.34 XCC .01 2.33 C 07 MTT .49 XCC .49 C 06 MTT .31 XCC .31 C 02 MTT XCC .00 C 08 NTT .49 XCC .49 C 07 NTT .20 XCC .20 C 06 NTT .02- XCC .02- C 05 NTT XCC .00 C 04 NTT .10 XCC .10 P 08 MPP .97 .97 P 07 MPP 6.29 6.29 P 06 MPP 6.11 6.11 P 05 MPP 3.92 3.92 P 04 MPP .67 .67 P 03 MPP .05 .05 P 02 MPP .16 .16 P 97 MPP .04 .04 P 08 MTT 4.07 4.07 P 07 MTT 15.36 15.36 P 06 MTT 11.43 11.43 P 05 MTT 6.01 6.01 P 04 MTT .79 .79 P 03 MTT .05 .05 P 02 MTT .12 .12 P 97 MTT .03 .03 P 05 NTT .25 .25 P 04 NTT .24 .24 P 03 NTT .00 P 02 NTT .04 .04 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .40 .40 P 98 NTT .13 .13 P 97 NTT .03 .03 P 96 NTT .00 P 94 NTT .01 .01 P 87 NTT .00 P 85 NTT .01 .01 P 08 NTT 1.16 1.16 P 07 NTT .31 .31 P 06 NTT .78 .78 63.34 SP01 PARK MAINTENANCE SYR 205 205 C STA 834.30 834.30 P SPA 20.15 20.15 P STA 61.80 61.80 916.25 SP02 FIRE TAX SLM 294 FP4 P SPA 41.39 41.39 page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 93.17 93.17 134.56 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 1,239.30 1,239.30 P SPA 29.90 29.90 P STA 91.80 91.80 1,361.00 _____________________ TOTAL AGENCY TRANSFERS 2,475.15 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 87.91 87.91 P STA 190.30 190.30 278.21 _____________________ TOTAL AGENCY TRANSFERS 278.21 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 85 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 6.15 XCC .02 6.13 C 09 MTT 1.03 XCC 1.03 C 08 MTT .11 XCC .11 C 07 MTT .03 XCC .03 C 06 MTT .02 XCC .02 C 02 MTT XCC .00 C 10 NTT .46 XCC .46 C 09 NTT .22 XCC .22 C 08 NTT .03 XCC .03 C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C 05 NTT .01 XCC .01 C 04 NTT XCC .00 C STS 104.65 XCC .26 104.39 C UTT 1.98- XCC 1.98- C ZTT 2.24 XCC .01 2.23 C STU 86.44 XCC .22 86.22 P 09 MPP .04 XCC .04 P 08 MPP .05 XCC .05 P 07 MPP .35 XCC .35 P 06 MPP .32 XCC .32 P 05 MPP .21 XCC .21 P 04 MPP .03 XCC .03 P 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 97 MPP XCC .00 P 09 MTT .38 .38 P 08 MTT .21 .21 P 07 MTT .84 .84 P 06 MTT .60 .60 P 05 MTT .32 .32 P 04 MTT .04 .04 P 03 MTT .01 .01 P 02 MTT .01 XCC .01 P 97 MTT XCC .00 P 08 NTT .06 .06 P 07 NTT .02 .02 P 06 NTT .05 .05 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT XCC .00 P 09 NTT .03 .03 P UTT .15 XCC .15 P ZTT .26 XCC .26 202.95 SR01 ROAD MAINTENANCE SMA 225 225 C STA 828.45 828.45 828.45 _____________________ TOTAL AGENCY TRANSFERS 1,031.40 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 38.65 XCC .10 38.55 C 09 MTT 6.53 XCC .02 6.51 C 08 MTT .76 XCC .76 C 07 MTT .17 XCC .17 C 06 MTT .11 XCC .11 C 02 MTT XCC .00 C 10 NTT 2.90 XCC .01 2.89 C 09 NTT 1.39 XCC 1.39 C 08 NTT .16 XCC .16 C 07 NTT .07 XCC .07 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT .03 XCC .03 C STS 657.62 XCC 1.64 655.98 C UTT 12.41- XCC .03- 12.38- C ZTT 14.08 XCC .04 14.04 C STU 584.24 XCC 1.46 582.78 P 09 MPP .24 XCC .24 P 08 MPP .31 XCC .31 P 07 MPP 2.17 XCC .01 2.16 P 06 MPP 2.14 XCC .01 2.13 P 05 MPP 1.34 XCC 1.34 P 04 MPP .22 XCC .22 P 03 MPP .01 XCC .01 P 02 MPP .04 XCC .04 P 97 MPP .02 XCC .02 P 09 MTT 2.45 2.45 P 08 MTT 1.30 1.30 P 07 MTT 5.30 5.30 P 06 MTT 4.00 4.00 P 05 MTT 2.06 2.06 P 04 MTT .25 .25 P 03 MTT .01 .01 P 02 MTT .03 XCC .03 P 97 MTT XCC .00 P 09 NTT .20 .20 P 08 NTT .37 .37 P 07 NTT .11 .11 P 06 NTT .27 .27 P 05 NTT .08 .08 P 04 NTT .08 .08 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .11 XCC .11 page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .04 XCC .04 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT .90 XCC .90 P ZTT 1.73 XCC 1.73 1,316.85 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 196.80 196.80 196.80 _____________________ TOTAL AGENCY TRANSFERS 1,513.65 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 4,609.32 4,609.32 P SPA 96.70 96.70 P STA 279.68 279.68 4,985.70 _____________________ TOTAL AGENCY TRANSFERS 4,985.70 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 692.85 692.85 P SPA 46.31 46.31 P STA 125.55 125.55 864.71 _____________________ TOTAL AGENCY TRANSFERS 864.71 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 754.41 754.41 754.41 _____________________ TOTAL AGENCY TRANSFERS 754.41 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 45.45 45.45 45.45 _____________________ TOTAL AGENCY TRANSFERS 45.45 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 106 160 P 87 NTT XCC .00 P 85 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 106 160 P 87 NTT XCC .00 P 85 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 2,606.59 2,606.59 C UTA 190.83 190.83 P SPA 179.07 179.07 P STA 545.57 545.57 3,522.06 _____________________ TOTAL AGENCY TRANSFERS 3,522.06 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 102.92 XCC .26 102.66 C 09 MTT 17.89 XCC .04 17.85 C 08 MTT 2.03 XCC .01 2.02 C 07 MTT .48 XCC .48 C 06 MTT .32 XCC .32 C 02 MTT XCC .00 C 10 NTT 7.71 XCC .02 7.69 C 09 NTT 3.80 XCC .01 3.79 C 08 NTT .42 XCC .42 C 07 NTT .20 XCC .20 C 06 NTT .02- XCC .02- C 05 NTT XCC .00 C 04 NTT .08 XCC .08 C STS 1,751.22 XCC 4.38 1,746.84 C UTT 33.05- XCC .08- 32.97- C ZTT 37.49 XCC .09 37.40 C STU 3,469.77 XCC 8.67 3,461.10 P 09 MPP .65 XCC .65 P 08 MPP .85 XCC .85 P 07 MPP 6.14 XCC .02 6.12 P 06 MPP 6.09 XCC .02 6.07 P 05 MPP 3.53 XCC .01 3.52 P 04 MPP .54 XCC .54 P 03 MPP .04 XCC .04 P 02 MPP .11 XCC .11 P 97 MPP .03 XCC .03 P 09 MTT 6.69 6.69 P 08 MTT 3.55 3.55 P 07 MTT 15.00 15.00 P 06 MTT 11.40 11.40 P 05 MTT 5.41 5.41 P 04 MTT .64 .64 P 03 MTT .04 .04 P 02 MTT .09 XCC .09 P 97 MTT .02 XCC .02 P 07 NTT .30 .30 P 06 NTT .78 .78 P 05 NTT .22 .22 P 04 NTT .19 .19 P 03 NTT .00 P 02 NTT .03 XCC .03 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .29 XCC .29 P 98 NTT .09 XCC .09 P 97 NTT .02 XCC .02 page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT .03 XCC .03 P 09 NTT .54 .54 P 08 NTT 1.01 1.01 P UTT 2.41 XCC 2.41 P ZTT 4.81 XCC .01 4.80 5,419.36 _____________________ TOTAL AGENCY TRANSFERS 5,419.36 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 13.15 XCC .03 13.12 C 09 MTT 2.01 XCC .01 2.00 C 08 MTT 1.61 XCC 1.61 C 07 MTT .36 XCC .36 C 06 MTT .23 XCC .23 C 02 MTT XCC .00 C 10 NTT .98 XCC .98 C 09 NTT .43 XCC .43 C 08 NTT .34 XCC .34 C 07 NTT .15 XCC .15 C 06 NTT .01- XCC .01- C 05 NTT .01 XCC .01 C 04 NTT .08 XCC .08 C STS 223.69 XCC .56 223.13 C UTT 4.22- XCC .01- 4.21- C ZTT 4.79 XCC .01 4.78 C STU 618.51 XCC 1.55 616.96 P 09 MPP .08 XCC .08 P 08 MPP .66 XCC .66 P 07 MPP 4.65 XCC .01 4.64 P 06 MPP 4.46 XCC .01 4.45 P 05 MPP 2.94 XCC .01 2.93 P 04 MPP .52 XCC .52 P 03 MPP .04 XCC .04 P 02 MPP .13 XCC .13 P 97 MPP .03 XCC .03 P 09 MTT .76 .76 P 08 MTT 2.80 2.80 P 07 MTT 11.34 11.34 P 06 MTT 8.34 8.34 P 05 MTT 4.50 4.50 P 04 MTT .61 .61 P 03 MTT .04 .04 P 02 MTT .10 XCC .10 P 97 MTT .02 XCC .02 P 08 NTT .80 .80 P 07 NTT .24 .24 P 06 NTT .58 .58 P 05 NTT .18 .18 P 04 NTT .18 .18 P 03 NTT .00 P 02 NTT .03 XCC .03 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .31 XCC .31 P 98 NTT .10 XCC .10 page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 94 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 09 NTT .06 .06 P UTT .31 XCC .31 P ZTT .51 XCC .51 905.29 _____________________ TOTAL AGENCY TRANSFERS 905.29 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 STU 5,170.95 XCC 12.93 5,158.02 C 10 MTT 80.93 XCC .20 80.73 C 09 MTT 8.43 XCC .02 8.41 C STS 1,011.57 XCC 2.53 1,009.04 P 06 NTT 91.04 91.04 6,347.24 GA01 GENERAL TAX LEVY EFQ 345 345 C 10 MTT 15.62 XCC .04 15.58 C 09 MTT 2.80 XCC .01 2.79 C 08 MTT .32 XCC .32 C 07 MTT .06 XCC .06 C 06 MTT .04 XCC .04 C 02 MTT XCC .00 C 10 NTT 1.18 XCC 1.18 C 09 NTT .60 XCC .60 C 08 NTT .07 XCC .07 C 07 NTT .03 XCC .03 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT .01 XCC .01 C STS 265.84 XCC .66 265.18 C UTT 5.02- XCC .01- 5.01- C ZTT 5.69 XCC .01 5.68 C STU 392.95 XCC .98 391.97 P 09 MPP .10 XCC .10 P 08 MPP .13 XCC .13 P 07 MPP .82 XCC .82 P 06 MPP .76 XCC .76 P 05 MPP .44 XCC .44 P 04 MPP .07 XCC .07 P 03 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 09 MTT 1.05 1.05 P 08 MTT .55 .55 P 07 MTT 2.01 2.01 P 06 MTT 1.42 1.42 P 05 MTT .67 .67 P 04 MTT .08 .08 P 03 MTT .00 P 02 MTT .01 XCC .01 P 97 MTT XCC .00 P 07 NTT .04 .04 P 06 NTT .09 .09 P 05 NTT .03 .03 P 04 NTT .03 .03 P 03 NTT .00 page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 09 NTT .09 .09 P 08 NTT .15 .15 P UTT .36 XCC .36 P ZTT .77 XCC .77 688.26 SU01 DELQ WTR USER CHG ECS 345 345 C STA 147.87 147.87 147.87 SW01 WATER STANDBY EFQ 345 345 C STA 1,188.30 1,188.30 P SPA 158.78 158.78 P STA 631.35 631.35 1,978.43 _____________________ TOTAL AGENCY TRANSFERS 9,161.80 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 12.89 XCC .03 12.86 C 09 MTT 2.21 XCC .01 2.20 C 08 MTT .25 XCC .25 C 07 MTT .06 XCC .06 C 06 MTT .04 XCC .04 C 02 MTT XCC .00 C 10 NTT .96 XCC .96 C 09 NTT .47 XCC .47 C 08 NTT .05 XCC .05 C 07 NTT .02 XCC .02 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT .01 XCC .01 C STS 219.34 XCC .55 218.79 C UTT 4.14- XCC .01- 4.13- C ZTT 4.69 XCC .01 4.68 C STU 410.32 XCC 1.03 409.29 P 09 MPP .08 XCC .08 P 08 MPP .11 XCC .11 P 07 MPP .77 XCC .77 P 06 MPP .78 XCC .78 P 05 MPP .49 XCC .49 P 04 MPP .07 XCC .07 P 03 MPP XCC .00 P 02 MPP .02 XCC .02 P 97 MPP XCC .00 P 09 MTT .83 .83 P 08 MTT .44 .44 P 07 MTT 1.87 1.87 P 06 MTT 1.46 1.46 P 05 MTT .75 .75 P 04 MTT .09 .09 P 03 MTT .01 .01 P 02 MTT .01 XCC .01 P 97 MTT XCC .00 P 09 NTT .06 .06 P 08 NTT .13 .13 P 07 NTT .04 .04 P 06 NTT .10 .10 P 05 NTT .03 .03 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT XCC .00 P UTT .31 XCC .31 P ZTT .58 XCC .58 654.67 SU01 DELQ WTR USER CHG ECY 350 350 C STA .00 .00 SW01 WATER STANDBY EFT 350 350 C STA 210.60 210.60 P SPA 196.92 196.92 P STA 300.60 300.60 708.12 _____________________ TOTAL AGENCY TRANSFERS 1,362.79 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 120.45 120.45 120.45 _____________________ TOTAL AGENCY TRANSFERS 120.45 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 1.67 XCC 1.67 C 07 MTT .36 XCC .36 C 06 MTT .21 XCC .21 C 02 MTT XCC .00 C 08 NTT .35 XCC .35 C 07 NTT .15 XCC .15 C 06 NTT .01- XCC .01- C 05 NTT .01 XCC .01 C 04 NTT .06 XCC .06 P 08 MPP .69 XCC .69 P 07 MPP 4.56 XCC .01 4.55 P 06 MPP 4.10 XCC .01 4.09 P 05 MPP 2.76 XCC .01 2.75 P 04 MPP .42 XCC .42 P 03 MPP .03 XCC .03 P 02 MPP .08 XCC .08 P 97 MPP .03 XCC .03 P 08 MTT 2.91 2.91 P 07 MTT 11.15 11.15 P 06 MTT 7.66 7.66 P 05 MTT 4.24 4.24 P 04 MTT .49 .49 P 03 MTT .03 .03 P 02 MTT .07 XCC .07 P 97 MTT .01 XCC .01 P 05 NTT .17 .17 P 04 NTT .15 .15 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .21 XCC .21 P 98 NTT .06 XCC .06 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 08 NTT .82 .82 P 07 NTT .22 .22 P 06 NTT .53 .53 44.22 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 1,276.80 1,276.80 1,276.80 _____________________ TOTAL AGENCY TRANSFERS 1,321.02 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 2.77 XCC .01 2.76 C 09 MTT .48 XCC .48 C 08 MTT .06 XCC .06 C 07 MTT .01 XCC .01 C 06 MTT .01 XCC .01 C 02 MTT XCC .00 C 10 NTT .21 XCC .21 C 09 NTT .10 XCC .10 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT .01 XCC .01 C STS 47.04 XCC .12 46.92 C UTT .89- XCC .89- C ZTT 1.01 XCC 1.01 C STU 26.93 XCC .07 26.86 P 09 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 07 MPP .16 XCC .16 P 06 MPP .17 XCC .17 P 05 MPP .11 XCC .11 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 97 MPP XCC .00 P 09 MTT .17 .17 P 08 MTT .09 .09 P 07 MTT .39 .39 P 06 MTT .31 .31 P 05 MTT .16 .16 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT XCC .00 P 97 MTT .01 XCC .01 P 09 NTT .02 .02 P 08 NTT .03 .03 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT .07 XCC .07 P ZTT .13 XCC .13 79.53 _____________________ TOTAL AGENCY TRANSFERS 79.53 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 P 97 MPP .00 P 03 MPP .00 P 02 MPP .00 P 97 MTT .00 P 03 MTT .00 P 02 MTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .00 P 96 NTT .00 P 94 NTT .00 P 87 NTT .00 P 85 NTT .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 1.89 XCC 1.89 C 07 MTT .49 XCC .49 C 06 MTT .32 XCC .32 C 02 MTT XCC .00 C 04 NTT .09 XCC .09 C 05 NTT .01 XCC .01 C 06 NTT .02- XCC .02- C 07 NTT .20 XCC .20 C 08 NTT .40 XCC .40 P 08 MPP .79 XCC .79 P 07 MPP 6.20 XCC .02 6.18 P 06 MPP 6.21 XCC .02 6.19 P 05 MPP 4.00 XCC .01 3.99 P 04 MPP .63 XCC .63 P 03 MPP .05 XCC .05 P 02 MPP .13 XCC .13 P 97 MPP .03 XCC .03 P 08 MTT 3.30 3.30 P 07 MTT 15.12 15.12 P 06 MTT 11.62 11.62 P 05 MTT 6.12 6.12 P 04 MTT .75 .75 P 03 MTT .04 .04 P 02 MTT .10 XCC .10 P 97 MTT .01 XCC .01 P 85 NTT .03 XCC .03 P 87 NTT XCC .00 P 94 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .03 XCC .03 P 98 NTT .10 XCC .10 P 99 NTT .31 XCC .31 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .03 XCC .03 P 03 NTT .00 P 04 NTT .22 .22 P 05 NTT .25 .25 P 06 NTT .80 .80 P 07 NTT .31 .31 P 08 NTT .94 .94 61.46 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 189.68 189.68 189.68 SS01 SEWER AVAILABILITY EFS 485 485 C STA 166.65 166.65 166.65 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 116.04 116.04 page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 116.04 TS01 SEWER BOND 74-1 EFP 485 485 P SPA 31.58 31.58 P STA 62.40 62.40 93.98 _____________________ TOTAL AGENCY TRANSFERS 627.81 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 33.55 XCC .08 33.47 C 09 MTT 5.40 XCC .01 5.39 C 08 MTT .58 XCC .58 C 07 MTT .14 XCC .14 C 06 MTT .09 XCC .09 C 02 MTT XCC .00 C 10 NTT 2.51 XCC .01 2.50 C 09 NTT 1.15 XCC 1.15 C 08 NTT .12 XCC .12 C 07 NTT .06 XCC .06 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT .03 XCC .03 C STS 570.86 XCC 1.43 569.43 C UTT 10.77- XCC .03- 10.74- C ZTT 12.22 XCC .03 12.19 C STU 2,668.94 XCC 6.67 2,662.27 P 09 MPP .20 XCC .20 P 08 MPP .24 XCC .24 P 07 MPP 1.75 XCC 1.75 P 06 MPP 1.77 XCC 1.77 P 05 MPP 1.22 XCC 1.22 P 04 MPP .22 XCC .22 P 03 MPP .01 XCC .01 P 02 MPP .05 XCC .05 P 97 MPP .01 XCC .01 P 09 MTT 2.03 2.03 P 08 MTT 1.01 1.01 P 07 MTT 4.28 4.28 P 06 MTT 3.31 3.31 P 05 MTT 1.87 1.87 P 04 MTT .26 .26 P 03 MTT .02 .02 P 02 MTT .04 XCC .04 P 97 MTT XCC .00 P 07 NTT .09 .09 P 06 NTT .23 .23 P 05 NTT .07 .07 P 04 NTT .08 .08 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT XCC .00 page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 94 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 09 NTT .16 .16 P 08 NTT .29 .29 P UTT .71 XCC .71 P ZTT 1.47 XCC 1.47 3,298.12 _____________________ TOTAL AGENCY TRANSFERS 3,298.12 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 1.16 XCC 1.16 C 07 MTT .27 XCC .27 C 06 MTT .19 XCC .19 C 02 MTT XCC .00 C 04 NTT .07 XCC .07 C 05 NTT XCC .00 C 06 NTT .01- XCC .01- C 07 NTT .12 XCC .12 C 08 NTT .25 XCC .25 P 08 MPP .49 XCC .49 P 07 MPP 3.51 XCC .01 3.50 P 06 MPP 3.54 XCC .01 3.53 P 05 MPP 2.45 XCC .01 2.44 P 04 MPP .43 XCC .43 P 03 MPP .04 XCC .04 P 02 MPP .11 XCC .11 P 97 MPP .04 XCC .04 P 08 MTT 2.03 2.03 P 07 MTT 8.58 8.58 P 06 MTT 6.63 6.63 P 05 MTT 3.75 3.75 P 04 MTT .51 .51 P 03 MTT .03 .03 P 02 MTT .09 XCC .09 P 97 MTT .02 XCC .02 P 85 NTT .01 XCC .01 P 87 NTT XCC .00 P 94 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .03 XCC .03 P 98 NTT .11 XCC .11 P 99 NTT .33 XCC .33 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .03 XCC .03 P 03 NTT .00 P 04 NTT .15 .15 P 05 NTT .16 .16 P 06 NTT .45 .45 P 07 NTT .17 .17 P 08 NTT .57 .57 36.29 _____________________ TOTAL AGENCY TRANSFERS 36.29 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 3127 P 85 NTT .02 XCC .02 P 87 NTT XCC .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 P 97 MPP .01 XCC .01 P 97 MTT .01 XCC .01 P 85 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .02 XCC .02 P 99 NTT .07 XCC .07 P 00 NTT XCC .00 .13 SU01 CSA 82 SEWER USER EFY 495 495 C STA 480.46 480.46 480.46 _____________________ TOTAL AGENCY TRANSFERS 480.59 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 P 97 MPP XCC .00 P 97 MTT XCC .00 P 00 NTT XCC .00 P 99 NTT .07 XCC .07 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT .02 XCC .02 .13 _____________________ TOTAL AGENCY TRANSFERS .13 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 397.69 XCC .99 396.70 C 09 MTT 65.63 XCC .16 65.47 C 08 MTT 7.93 XCC .02 7.91 C 07 MTT 1.91 XCC 1.91 C 06 MTT 1.44 XCC 1.44 C 02 MTT XCC .00 C 10 NTT 29.80 XCC .07 29.73 C 09 NTT 13.96 XCC .03 13.93 C 08 NTT 1.66 XCC 1.66 C 07 NTT .78 XCC .78 C 06 NTT .07- XCC .07- C 05 NTT .04 XCC .04 C 04 NTT .43 XCC .43 C STS 6,766.70 XCC 16.92 6,749.78 C UTT 127.71- XCC .32- 127.39- C ZTT 144.86 XCC .36 144.50 C STU 9,007.40 XCC 22.52 8,984.88 C 09 XRM .05 XCC .05 C 09 XRM .01 XCC .01 C 10 XRM 6.06 XCC .02 6.04 C 09 XRM 1.57 XCC 1.57 C 09 XRN .16 XCC .16 C 08 XRN XCC .00 C XRS 12.35- XCC .03- 12.32- C XTU 17.76 XCC .04 17.72 P 09 MPP 2.40 XCC .01 2.39 P 08 MPP 3.29 XCC .01 3.28 P 07 MPP 24.36 XCC .06 24.30 P 06 MPP 27.83 XCC .07 27.76 P 05 MPP 17.80 XCC .04 17.76 P 04 MPP 2.91 XCC .01 2.90 P 03 MPP .20 XCC .20 P 02 MPP .60 XCC .60 P 97 MPP .16 XCC .16 P 09 MTT 24.57 24.57 P 08 MTT 13.81 13.81 P 07 MTT 59.45 59.45 P 06 MTT 52.04 52.04 P 05 MTT 27.28 27.28 P 04 MTT 3.43 3.43 P 03 MTT .20 .20 P 02 MTT .46 XCC .46 P 97 MTT .08 XCC .08 P 09 NTT 1.99 1.99 P 08 NTT 3.93 3.93 P 07 NTT 1.22 1.22 page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 3.57 3.57 P 05 NTT 1.10 1.10 P 04 NTT 1.03 1.03 P 03 NTT .00 P 02 NTT .15 XCC .15 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT 1.39 XCC 1.39 P 98 NTT .44 XCC .44 P 97 NTT .10 XCC .10 P 96 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 87 NTT XCC .00 P 85 NTT .16 XCC .16 P UTT 8.98 XCC .02 8.96 P ZTT 17.55 XCC .03 17.52 P 09 XMP .00 P 07 XMP .04 .04 P 06 XMP .00 P 07 XRM .10 .10 P 06 XRM .00 P 09 XRM .04 .04 P 08 XRN .20 .20 P XRS 7.94 7.94 P XRU .58 .58 16,596.13 _____________________ TOTAL AGENCY TRANSFERS 16,596.13 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE01 CSA 70 R-11 RNG SPRNGS-PRESTON DR **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SKV 105 180 C STA 20.15 20.15 20.15 _____________________ TOTAL AGENCY TRANSFERS 20.15 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 454.32 454.32 454.32 _____________________ TOTAL AGENCY TRANSFERS 454.32 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 1,299.20 1,299.20 P SPA 31.08 31.08 P STA 131.95 131.95 1,462.23 _____________________ TOTAL AGENCY TRANSFERS 1,462.23 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 600.30 600.30 600.30 _____________________ TOTAL AGENCY TRANSFERS 600.30 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 3,498.45 3,498.45 P SPA 118.71 118.71 P STA 547.95 547.95 4,165.11 _____________________ TOTAL AGENCY TRANSFERS 4,165.11 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 1,045.45 1,045.45 P SPA 84.35 84.35 P STA 182.70 182.70 1,312.50 _____________________ TOTAL AGENCY TRANSFERS 1,312.50 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 244.80 244.80 P SPA 21.77 21.77 P STA 61.20 61.20 327.77 _____________________ TOTAL AGENCY TRANSFERS 327.77 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 451.35 451.35 451.35 _____________________ TOTAL AGENCY TRANSFERS 451.35 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 141.20 141.20 141.20 _____________________ TOTAL AGENCY TRANSFERS 141.20 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCC 533 533 C STA 50.15 50.15 50.15 _____________________ TOTAL AGENCY TRANSFERS 50.15 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 481.05 481.05 P SPA 1,192.43 1,192.43 P STA 2,646.60 2,646.60 4,320.08 _____________________ TOTAL AGENCY TRANSFERS 4,320.08 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 166.65 166.65 P SPA 9.33 9.33 P STA 45.45 45.45 221.43 _____________________ TOTAL AGENCY TRANSFERS 221.43 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 60.60 60.60 60.60 _____________________ TOTAL AGENCY TRANSFERS 60.60 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 150.45 150.45 150.45 _____________________ TOTAL AGENCY TRANSFERS 150.45 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE40 CSA 70 IMP ZONE P-8 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK MAINT. AND ST.LIGHTING SMK 214 214 C STA 197.15 197.15 197.15 _____________________ TOTAL AGENCY TRANSFERS 197.15 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 100.30 100.30 100.30 _____________________ TOTAL AGENCY TRANSFERS 100.30 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 425.30 425.30 P SPA 481.00 481.00 P STA 1,225.90 1,225.90 2,132.20 _____________________ TOTAL AGENCY TRANSFERS 2,132.20 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 3,415.50 3,415.50 P SPA 106.15 106.15 P STA 404.80 404.80 3,926.45 _____________________ TOTAL AGENCY TRANSFERS 3,926.45 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 450.50 450.50 P SPA 12.60 12.60 P STA 42.40 42.40 505.50 _____________________ TOTAL AGENCY TRANSFERS 505.50 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 P SPA 197.60 197.60 P STA 607.95 607.95 1,413.50 _____________________ TOTAL AGENCY TRANSFERS 1,413.50 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 88.24 88.24 88.24 _____________________ TOTAL AGENCY TRANSFERS 88.24 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 750.30 750.30 750.30 _____________________ TOTAL AGENCY TRANSFERS 750.30 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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-12 SLL 132 132 C STA 366.14 366.14 366.14 _____________________ TOTAL AGENCY TRANSFERS 366.14 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 416.08 416.08 P STA 1,025.13 1,025.13 1,441.21 _____________________ TOTAL AGENCY TRANSFERS 1,441.21 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 929.37 929.37 P SPA 105.28 105.28 P STA 317.57 317.57 1,352.22 _____________________ TOTAL AGENCY TRANSFERS 1,352.22 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 112.90 112.90 112.90 _____________________ TOTAL AGENCY TRANSFERS 112.90 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 203.97 203.97 203.97 _____________________ TOTAL AGENCY TRANSFERS 203.97 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 749.83 749.83 P SPA 26.12 26.12 P STA 121.85 121.85 897.80 _____________________ TOTAL AGENCY TRANSFERS 897.80 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 55.89 55.89 55.89 _____________________ TOTAL AGENCY TRANSFERS 55.89 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 2,387.65 2,387.65 2,387.65 _____________________ TOTAL AGENCY TRANSFERS 2,387.65 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE86 RANCHO HILLS ESTATES STUDY **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 4,785.41 4,785.41 C 09 MTT 790.38 XCC 1.98 788.40 C 10 NTT 358.58 358.58 C 09 NTT 168.15 XCC .42 167.73 C STS 81,423.07 XCC 203.56 81,219.51 C UTT 1,536.74- XCC 3.84- 1,532.90- C ZTT 1,743.13 XCC 4.36 1,738.77 C STU 51,033.24 51,033.24 C 09 XRM .82 XCC .82 C 10 XRM 133.48 133.48 C 10 XRM 638.67 638.67 C 10 XRN 9.82 9.82 C XRS 8,336.87 XCC 20.85 8,316.02 C XRU 228.61 XCC .57 228.04 C XRZ 51.71 XCC .13 51.58 C XTU 10,524.65 XCC 26.31 10,498.34 P 09 MPP 28.94 28.94 P 09 MTT 295.98 295.98 P 09 NTT 23.96 23.96 P UTT 107.84 XCC .09 107.75 P ZTT 211.86 XCC .28 211.58 159,103.72 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 10 MTT 5,818.06 5,818.06 C 09 MTT 940.77 XCC 2.35 938.42 C 09 NTT 200.15 XCC .50 199.65 C 10 NTT 435.96 435.96 C STS 98,993.57 XCC 247.48 98,746.09 C UTT 1,868.36- XCC 4.67- 1,863.69- C ZTT 2,119.27 XCC 5.30 2,113.97 C STU 42,390.69 42,390.69 P 09 MPP 34.44 34.44 P 09 MTT 352.30 352.30 P 09 NTT 28.53 28.53 P UTT 128.33 XCC .11 128.22 P ZTT 252.16 XCC .33 251.83 149,574.47 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 10 MTT 4,303.10 4,303.10 C 09 MTT 778.34 XCC 1.95 776.39 C 10 NTT 322.44 322.44 C 09 NTT 165.58 XCC .41 165.17 C STS 73,216.55 XCC 183.04 73,033.51 C UTT 1,381.85- XCC 3.45- 1,378.40- C ZTT 1,567.44 XCC 3.92 1,563.52 C STU 69,614.10 69,614.10 P 09 MPP 28.49 28.49 P 09 MTT 291.46 291.46 page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 23.59 23.59 P UTT 106.18 XCC .09 106.09 P ZTT 208.59 XCC .28 208.31 149,057.77 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 10 MTT 3,616.03 3,616.03 C 09 MTT 608.95 XCC 1.52 607.43 C 10 NTT 270.96 270.96 C 09 NTT 129.56 XCC .32 129.24 C STS 61,526.29 XCC 153.82 61,372.47 C UTT 1,161.22- XCC 2.90- 1,158.32- C ZTT 1,317.17 XCC 3.29 1,313.88 C STU 39,621.78 39,621.78 C 10 XRM 15.70 15.70 C XRS 844.66 XCC 2.12 842.54 C XRU 29.66 XCC .07 29.59 C XRZ 15.53 XCC .04 15.49 C XTU 130.53 XCC .33 130.20 P 09 MPP 22.30 22.30 P 09 MTT 228.04 228.04 P 09 NTT 18.46 18.46 P UTT 83.11 XCC .07 83.04 P ZTT 163.18 XCC .22 162.96 107,321.79 SP01 FIRE PROTECTION ZONE FP-1 SGM 250 FP1 C STA 100.30 100.30 100.30 SP02 FIRE PROTECTION ZONE FP-2 SLJ 435 FP2 C STA 60.30 60.30 60.30 SP03 FIRE PROTECTION ZONE FP-3 SHS 293 FP3 C STA 692.85 692.85 P SPA 12.08 12.08 P STA 55.80 55.80 760.73 SP04 FIRE PROTECTION ZONE FP-4 SLM 294 FP4 C STA 2,564.96 2,564.96 P SPA 19.44 19.44 P STA 95.01 95.01 2,679.41 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 14,590.34 14,590.34 P SPA 236.97 236.97 P STA 1,119.86 1,119.86 15,947.17 SP06 PARAMEDIC SERV. ZONE PM-1 SND 220 PM1 C STA 3,961.70 3,961.70 P SPA 67.53 67.53 P STA 311.40 311.40 4,340.63 SP07 PARAMEDIC SERV. ZONE PM-2 SHV 291 PM2 C STA 1,472.70 1,472.70 P SPA 44.02 44.02 P STA 212.00 212.00 page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,728.72 SP08 PARAMEDIC SERV. ZONE PM-3 SHP 292 PM3 C STA 102.70 102.70 102.70 SP09 FIRE PROTECTION ZONE FP-6 HAVASU SIZ 296 FP6 C STA 1,763.66 1,763.66 C ZTA 1,308.50 1,308.50 P ZTA 56.89 56.89 3,129.05 _____________________ TOTAL AGENCY TRANSFERS 593,906.76 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 181.86 XCC .45 181.41 C 07 MTT 42.53 XCC .11 42.42 C 06 MTT 26.87 XCC .07 26.80 C 02 MTT XCC .00 C 04 NTT 8.03 XCC .02 8.01 C 05 NTT .65 XCC .65 C 06 NTT 1.32- XCC 1.32- C 07 NTT 17.59 XCC .04 17.55 C 08 NTT 38.15 XCC .10 38.05 P 08 MPP 75.50 XCC .19 75.31 P 07 MPP 543.73 XCC 1.36 542.37 P 06 MPP 517.75 XCC 1.29 516.46 P 05 MPP 332.30 XCC .83 331.47 P 04 MPP 54.31 XCC .14 54.17 P 03 MPP 3.77 XCC .01 3.76 P 02 MPP 11.13 XCC .03 11.10 P 97 MPP 2.80 XCC .01 2.79 P 08 MTT 316.62 316.62 P 07 MTT 1,327.48 1,327.48 P 06 MTT 968.17 968.17 P 05 MTT 509.05 509.05 P 04 MTT 64.15 64.15 P 03 MTT 3.67 3.67 P 02 MTT 8.58 XCC .02 8.56 P 97 MTT 1.40 XCC 1.40 P 85 NTT .87 XCC .87 P 87 NTT .03 XCC .03 P 94 NTT .66 XCC .66 P 96 NTT .12 XCC .12 P 97 NTT 1.96 XCC 1.96 P 98 NTT 7.99 XCC .02 7.97 P 99 NTT 25.72 XCC .06 25.66 P 00 NTT .25 XCC .25 P 01 NTT .12 XCC .12 P 02 NTT 2.79 XCC .01 2.78 P 03 NTT .00 P 04 NTT 19.21 19.21 P 05 NTT 20.62 20.62 P 06 NTT 66.47 66.47 P 07 NTT 27.13 27.13 P 08 NTT 90.13 90.13 P 06 XMP .13 .13 P 07 XMP .46 .46 P 06 XRM .33 .33 P 07 XRM 1.21 1.21 P XRU 24.31 24.31 page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 5,340.52 _____________________ TOTAL AGENCY TRANSFERS 5,340.52 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 87 NTT .01 XCC .01 P 85 NTT .31 XCC .31 .32 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 87 NTT XCC .00 P 85 NTT .10 XCC .10 .10 _____________________ TOTAL AGENCY TRANSFERS .42 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 2.70 XCC .01 2.69 C 07 MTT .64 XCC .64 C 06 MTT .42 XCC .42 C 02 MTT XCC .00 C 08 NTT .57 XCC .57 C 07 NTT .26 XCC .26 C 06 NTT .02- XCC .02- C 05 NTT .01 XCC .01 C 04 NTT .13 XCC .13 P 08 MPP 1.11 XCC 1.11 P 07 MPP 8.21 XCC .02 8.19 P 06 MPP 8.04 XCC .02 8.02 P 05 MPP 5.37 XCC .01 5.36 P 04 MPP .89 XCC .89 P 03 MPP .07 XCC .07 P 02 MPP .19 XCC .19 P 97 MPP .05 XCC .05 P 08 MTT 4.68 4.68 P 07 MTT 20.05 20.05 P 06 MTT 15.02 15.02 P 05 MTT 8.23 8.23 P 04 MTT 1.05 1.05 P 03 MTT .06 .06 P 02 MTT .14 XCC .14 P 97 MTT .02 XCC .02 P 06 NTT 1.03 1.03 P 05 NTT .34 .34 P 04 NTT .32 .32 P 03 NTT .00 P 02 NTT .05 XCC .05 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .45 XCC .45 P 98 NTT .14 XCC .14 P 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 08 NTT 1.33 1.33 P 07 NTT .41 .41 81.97 _____________________ TOTAL AGENCY TRANSFERS 81.97 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 P 87 NTT XCC .00 P 85 NTT .03 XCC .03 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 81.41 XCC .20 81.21 C 07 MTT 19.25 XCC .05 19.20 C 06 MTT 13.03 XCC .03 13.00 C 02 MTT XCC .00 C 08 NTT 17.08 XCC .04 17.04 C 07 NTT 7.96 XCC .02 7.94 C 06 NTT .64- XCC .64- C 05 NTT .33 XCC .33 C 04 NTT 4.12 XCC .01 4.11 C 09 XRM 4.70 XCC .01 4.69 C 09 XRN 110.41 XCC .28 110.13 C 08 XRN .87 XCC .87 P 08 MPP 33.80 XCC .08 33.72 P 07 MPP 245.95 XCC .61 245.34 P 06 MPP 251.13 XCC .63 250.50 P 05 MPP 167.08 XCC .42 166.66 P 04 MPP 27.87 XCC .07 27.80 P 03 MPP 2.00 XCC .01 1.99 P 02 MPP 5.88 XCC .01 5.87 P 97 MPP 1.49 XCC 1.49 P 08 MTT 141.75 141.75 P 07 MTT 600.48 600.48 P 06 MTT 469.60 469.60 P 05 MTT 255.95 255.95 P 04 MTT 32.91 32.91 P 03 MTT 1.95 1.95 P 02 MTT 4.54 XCC .01 4.53 P 97 MTT .74 XCC .74 P 08 NTT 40.35 40.35 P 07 NTT 12.27 12.27 P 06 NTT 32.24 32.24 P 05 NTT 10.37 10.37 P 04 NTT 9.85 9.85 P 03 NTT .00 P 02 NTT 1.48 XCC 1.48 P 01 NTT .06 XCC .06 P 00 NTT .13 XCC .13 P 99 NTT 13.70 XCC .03 13.67 P 98 NTT 4.23 XCC .01 4.22 P 97 NTT 1.04 XCC 1.04 P 96 NTT .06 XCC .06 P 94 NTT .34 XCC .34 P 87 NTT .02 XCC .02 P 85 NTT .58 XCC .58 P 09 XMP 2.58 2.58 P 06 XMP 9.22 9.22 page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 06 XRM 16.32 16.32 P 09 XRM 25.76 25.76 P XRS 9.77 9.77 2,689.49 _____________________ TOTAL AGENCY TRANSFERS 2,689.49 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 02 MTT XCC .00 C 05 NTT .02 XCC .02 C 04 NTT .22 XCC .22 P 05 MPP 8.42 XCC .02 8.40 P 04 MPP 1.48 XCC 1.48 P 03 MPP .11 XCC .11 P 02 MPP .31 XCC .31 P 97 MPP .09 XCC .09 P 05 MTT 12.88 12.88 P 04 MTT 1.75 1.75 P 03 MTT .11 .11 P 02 MTT .24 XCC .24 P 97 MTT .05 XCC .05 P 05 NTT .52 .52 P 04 NTT .53 .53 P 03 NTT .00 P 02 NTT .08 XCC .08 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .75 XCC .75 P 98 NTT .23 XCC .23 P 97 NTT .06 XCC .06 P 96 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 87 NTT XCC .00 P 85 NTT .07 XCC .07 27.96 _____________________ TOTAL AGENCY TRANSFERS 27.96 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 49.75 XCC .12 49.63 C 07 MTT 11.60 XCC .03 11.57 C 06 MTT 7.73 XCC .02 7.71 C 02 MTT XCC .00 C 08 NTT 10.43 XCC .03 10.40 C 07 NTT 4.79 XCC .01 4.78 C 06 NTT .38- XCC .38- C 05 NTT .18 XCC .18 C 04 NTT 2.23 XCC .01 2.22 C 09 XRM 1.26 XCC 1.26 P 08 MPP 20.65 20.65 P 07 MPP 148.33 148.33 P 06 MPP 148.90 148.90 P 05 MPP 93.44 93.44 P 04 MPP 15.11 15.11 P 03 MPP 1.07 1.07 P 02 MPP 3.25 3.25 P 97 MPP .96 .96 P 08 MTT 86.60 86.60 P 07 MTT 362.13 362.13 P 06 MTT 278.44 278.44 P 05 MTT 143.15 143.15 P 04 MTT 17.84 17.84 P 03 MTT 1.04 1.04 P 02 MTT 2.50 2.50 P 97 MTT .48 .48 P 08 NTT 24.65 24.65 P 07 NTT 7.40 7.40 P 06 NTT 19.12 19.12 P 05 NTT 5.80 5.80 P 04 NTT 5.34 5.34 P 03 NTT .00 P 02 NTT .82 .82 P 01 NTT .03 .03 P 00 NTT .08 .08 P 99 NTT 8.36 8.36 P 98 NTT 2.68 2.68 P 97 NTT .67 .67 P 96 NTT .04 .04 P 94 NTT .23 .23 P 87 NTT .00 P 85 NTT .22 .22 P XRS 71.76 71.76 P XRU 3.09 3.09 1,561.55 _____________________ TOTAL AGENCY TRANSFERS 1,561.55 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 04 NTT .38 XCC .38 P 04 MPP 2.56 XCC .01 2.55 P 03 MPP .19 XCC .19 P 02 MPP .58 XCC .58 P 97 MPP .17 XCC .17 P 04 MTT 3.03 3.03 P 03 MTT .18 .18 P 02 MTT .45 XCC .45 P 97 MTT .09 XCC .09 P 04 NTT .91 .91 P 03 NTT .00 P 02 NTT .14 XCC .14 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT 1.52 XCC 1.52 P 98 NTT .48 XCC .48 P 97 NTT .12 XCC .12 P 96 NTT .01 XCC .01 P 94 NTT .04 XCC .04 P 87 NTT .01 XCC .01 P 85 NTT .14 XCC .14 11.01 _____________________ TOTAL AGENCY TRANSFERS 11.01 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 1,192.33 XCC 2.98 1,189.35 C 09 MTT 196.22 XCC .49 195.73 C 08 MTT 21.73 XCC .05 21.68 C 07 MTT 4.98 XCC .01 4.97 C 06 MTT 3.31 XCC .01 3.30 C 02 MTT XCC .00 C 10 NTT 89.34 XCC .22 89.12 C 09 NTT 41.74 XCC .10 41.64 C 08 NTT 4.56 XCC .01 4.55 C 07 NTT 2.06 XCC .01 2.05 C 06 NTT .16- XCC .16- C 05 NTT .08 XCC .08 C 04 NTT .97 XCC .97 C STS 20,287.35 XCC 50.72 20,236.63 C UTT 382.89- XCC .96- 381.93- C ZTT 434.31 XCC 1.09 433.22 C STU 13,583.54 XCC 33.96 13,549.58 P 09 MPP 7.18 XCC .02 7.16 P 08 MPP 9.03 XCC .02 9.01 P 07 MPP 63.61 XCC .16 63.45 P 06 MPP 63.77 XCC .16 63.61 P 05 MPP 40.87 XCC .10 40.77 P 04 MPP 6.58 XCC .02 6.56 P 03 MPP .45 XCC .45 P 02 MPP 1.27 XCC 1.27 P 97 MPP .33 XCC .33 P 09 MTT 73.48 73.48 P 08 MTT 37.85 37.85 P 07 MTT 155.31 155.31 P 06 MTT 119.24 119.24 P 05 MTT 62.61 62.61 P 04 MTT 7.77 7.77 P 03 MTT .44 .44 P 02 MTT .98 XCC .98 P 97 MTT .16 XCC .16 P 07 NTT 3.18 3.18 P 06 NTT 8.19 8.19 P 05 NTT 2.54 2.54 P 04 NTT 2.33 2.33 P 03 NTT .00 P 02 NTT .32 XCC .32 P 01 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 99 NTT 2.93 XCC .01 2.92 P 98 NTT .91 XCC .91 P 97 NTT .23 XCC .23 page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 96 NTT .01 XCC .01 P 94 NTT .08 XCC .08 P 87 NTT XCC .00 P 85 NTT .25 XCC .25 P 09 NTT 5.95 5.95 P 08 NTT 10.77 10.77 P UTT 26.75 XCC .05 26.70 P ZTT 52.61 XCC .12 52.49 36,158.14 _____________________ TOTAL AGENCY TRANSFERS 36,158.14 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 175.67 XCC .44 175.23 C 09 MTT 29.49 XCC .07 29.42 C 08 MTT 3.45 XCC .01 3.44 C 07 MTT .80 XCC .80 C 06 MTT .49 XCC .49 C 02 MTT XCC .00 C 10 NTT 13.17 XCC .03 13.14 C 09 NTT 6.28 XCC .02 6.26 C 08 NTT .72 XCC .72 C 07 NTT .34 XCC .34 C 06 NTT .03- XCC .03- C 05 NTT .01 XCC .01 C 04 NTT .14 XCC .14 C STS 2,989.05 XCC 7.47 2,981.58 C UTT 56.42- XCC .14- 56.28- C ZTT 63.99 XCC .16 63.83 C STU 5,738.72 XCC 14.35 5,724.37 P 09 MPP 1.08 XCC 1.08 P 08 MPP 1.43 XCC 1.43 P 07 MPP 10.35 XCC .03 10.32 P 06 MPP 9.46 XCC .02 9.44 P 05 MPP 5.90 XCC .01 5.89 P 04 MPP .92 XCC .92 P 03 MPP .06 XCC .06 P 02 MPP .18 XCC .18 P 97 MPP .04 XCC .04 P 09 MTT 11.04 11.04 P 08 MTT 6.00 6.00 P 07 MTT 25.25 25.25 P 06 MTT 17.70 17.70 P 05 MTT 9.04 9.04 P 04 MTT 1.08 1.08 P 03 MTT .06 .06 P 02 MTT .14 XCC .14 P 97 MTT .02 XCC .02 P 09 NTT .90 .90 P 08 NTT 1.71 1.71 P 07 NTT .52 .52 P 06 NTT 1.21 1.21 P 05 NTT .36 .36 P 04 NTT .32 .32 P 03 NTT .00 P 02 NTT .05 XCC .05 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .40 XCC .40 page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .13 XCC .13 P 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 85 NTT .04 XCC .04 P UTT 4.03 XCC 4.03 P ZTT 7.89 XCC .01 7.88 9,060.77 _____________________ TOTAL AGENCY TRANSFERS 9,060.77 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 P 85 NTT .05 XCC .05 P 87 NTT XCC .00 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 P 85 NTT .09 .09 P 87 NTT .00 .09 _____________________ TOTAL AGENCY TRANSFERS .09 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 P 85 NTT .11 .11 P 87 NTT .00 .11 _____________________ TOTAL AGENCY TRANSFERS .11 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 8,232.12 8,232.12 8,232.12 _____________________ TOTAL AGENCY TRANSFERS 8,232.12 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 COUNTY CFD 2006-1 LYTLE CREEK **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 1,633.62 1,633.62 1,633.62 ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A VIE 106 100 C STA 191.74 191.74 191.74 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 77.17 77.17 77.17 _____________________ TOTAL AGENCY TRANSFERS 1,902.53 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 694.57 XCC 1.74 692.83 C 09 MTT 115.87 XCC .29 115.58 C 08 MTT 13.04 XCC .03 13.01 C 07 MTT 3.01 XCC .01 3.00 C 06 MTT 2.03 XCC .01 2.02 C 02 MTT XCC .00 C 10 NTT 52.04 XCC .13 51.91 C 09 NTT 24.65 XCC .06 24.59 C 08 NTT 2.74 XCC .01 2.73 C 07 NTT 1.24 XCC 1.24 C 06 NTT .10- XCC .10- C 05 NTT .05 XCC .05 C 04 NTT .64 XCC .64 C STS 11,817.96 XCC 29.54 11,788.42 C UTT 223.04- XCC .56- 222.48- C ZTT 253.00 XCC .63 252.37 C STU 13,020.84 XCC 32.55 12,988.29 P 09 MPP 4.24 XCC .01 4.23 P 08 MPP 5.41 XCC .01 5.40 P 07 MPP 38.38 XCC .10 38.28 P 06 MPP 39.16 XCC .10 39.06 P 05 MPP 25.90 XCC .06 25.84 P 04 MPP 4.30 XCC .01 4.29 P 03 MPP .31 XCC .31 P 02 MPP .94 XCC .94 P 97 MPP .27 XCC .27 P 09 MTT 43.39 43.39 P 08 MTT 22.71 22.71 P 07 MTT 93.72 93.72 P 06 MTT 73.23 73.23 P 05 MTT 39.68 39.68 P 04 MTT 5.08 5.08 P 03 MTT .30 .30 P 02 MTT .72 XCC .72 P 97 MTT .13 XCC .13 P 09 NTT 3.51 3.51 P 08 NTT 6.46 6.46 P 07 NTT 1.91 1.91 P 06 NTT 5.03 5.03 P 05 NTT 1.61 1.61 P 04 NTT 1.52 1.52 P 03 NTT .00 P 02 NTT .24 XCC .24 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT 2.31 XCC .01 2.30 page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 98 NTT .73 XCC .73 P 97 NTT .18 XCC .18 P 96 NTT .01 XCC .01 P 94 NTT .06 XCC .06 P 87 NTT .01 XCC .01 P 85 NTT .22 XCC .22 P UTT 15.78 XCC .03 15.75 P ZTT 31.07 XCC .06 31.01 26,182.26 SS01 SEWER AVAILABILITY EGY 685 685 C STA 200.85 200.85 P SPA 1.06 1.06 P STA 5.15 5.15 207.06 SU01 DELINQUENT SEWER SERVICE EGS 685 685 C STA 855.49 855.49 P SPA 239.07- 239.07- P STA 712.98- 712.98- 96.56- _____________________ TOTAL AGENCY TRANSFERS 26,292.76 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 NTT .00 P 85 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 67.66 XCC .17 67.49 C 09 MTT 11.49 XCC .03 11.46 C 08 MTT 1.21 XCC 1.21 C 07 MTT .27 XCC .27 C 06 MTT .18 XCC .18 C 02 MTT XCC .00 C 10 NTT 5.07 XCC .01 5.06 C 09 NTT 2.44 XCC .01 2.43 C 08 NTT .25 XCC .25 C 07 NTT .11 XCC .11 C 06 NTT XCC .00 C 05 NTT .01 XCC .01 C 04 NTT .05 XCC .05 C STS 1,151.21 XCC 2.88 1,148.33 C UTT 21.73- XCC .05- 21.68- C ZTT 24.65 XCC .06 24.59 C STU 6,373.96 XCC 15.93 6,358.03 P 09 MPP .43 XCC .43 P 08 MPP .50 XCC .50 P 07 MPP 3.48 XCC .01 3.47 P 06 MPP 3.32 XCC .01 3.31 P 05 MPP 2.16 XCC .01 2.15 P 04 MPP .37 XCC .37 P 03 MPP .03 XCC .03 P 02 MPP .08 XCC .08 P 97 MPP .02 XCC .02 P 09 MTT 4.31 4.31 P 08 MTT 2.09 2.09 P 07 MTT 8.49 8.49 P 06 MTT 6.20 6.20 P 05 MTT 3.30 3.30 P 04 MTT .44 .44 P 03 MTT .03 .03 P 02 MTT .07 XCC .07 P 97 MTT .01 XCC .01 P 07 NTT .17 .17 P 06 NTT .43 .43 P 05 NTT .13 .13 P 04 NTT .13 .13 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .22 XCC .22 P 98 NTT .07 XCC .07 P 97 NTT .02 XCC .02 page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT .03 XCC .03 P 09 NTT .35 .35 P 08 NTT .60 .60 P SPS 60.09 XCC .15 59.94 P STS 181.74 XCC .45 181.29 P UTT 1.59 XCC 1.59 P ZTT 3.07 XCC 3.07 7,881.16 _____________________ TOTAL AGENCY TRANSFERS 7,881.16 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 87 NTT .00 P 85 NTT .03 .03 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 93.58 XCC .23 93.35 C 09 MTT 15.21 XCC .04 15.17 C 08 MTT 1.64 XCC 1.64 C 07 MTT .37 XCC .37 C 06 MTT .24 XCC .24 C 02 MTT XCC .00 C 10 NTT 7.01 XCC .02 6.99 C 09 NTT 3.23 XCC .01 3.22 C 08 NTT .35 XCC .35 C 07 NTT .15 XCC .15 C 06 NTT .02- XCC .02- C 05 NTT XCC .00 C 04 NTT .07 XCC .07 C STS 1,592.21 XCC 3.98 1,588.23 C UTT 30.05- XCC .08- 29.97- C ZTT 34.08 XCC .09 33.99 C STU 5,606.88 XCC 14.02 5,592.86 P 09 MPP .55 XCC .55 P 08 MPP .68 XCC .68 P 07 MPP 4.76 XCC .01 4.75 P 06 MPP 4.60 XCC .01 4.59 P 05 MPP 2.86 XCC .01 2.85 P 04 MPP .49 XCC .49 P 03 MPP .03 XCC .03 P 02 MPP .11 XCC .11 P 97 MPP .04 XCC .04 P 09 MTT 5.69 5.69 P 08 MTT 2.87 2.87 P 07 MTT 11.62 11.62 P 06 MTT 8.61 8.61 P 05 MTT 4.38 4.38 P 04 MTT .58 .58 P 03 MTT .03 .03 P 02 MTT .09 XCC .09 P 97 MTT .02 XCC .02 P 07 NTT .24 .24 P 06 NTT .59 .59 P 05 NTT .18 .18 P 04 NTT .18 .18 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .30 XCC .30 P 98 NTT .10 XCC .10 P 97 NTT .03 XCC .03 page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT .03 XCC .03 P 09 NTT .46 .46 P 08 NTT .81 .81 P SPS 79.49 XCC .19 79.30 P STS 240.44 XCC .60 239.84 P UTT 2.05 XCC 2.05 P ZTT 4.07 XCC .01 4.06 7,682.82 _____________________ TOTAL AGENCY TRANSFERS 7,682.82 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 87 NTT .00 P 85 NTT .06 .06 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 87 NTT XCC .00 P 85 NTT .02 XCC .02 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 87 NTT .02 XCC .02 P 85 NTT .49 XCC .49 .51 _____________________ TOTAL AGENCY TRANSFERS .51 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 36,241.23 XCC 90.60 36,150.63 C UTT 684.00- XCC 1.71- 682.29- C ZTT 775.86 XCC 1.94 773.92 C STU 40,431.94 XCC 101.08 40,330.86 P SPS 1,873.27 XCC 4.68 1,868.59 P STS 5,666.91 XCC 14.16 5,652.75 P UTT 48.90 XCC .11 48.79 P ZTT 96.01 XCC .24 95.77 84,239.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCD 770 770 C 10 MTT 2,129.97 XCC 5.32 2,124.65 C 09 MTT 358.31 XCC .90 357.41 C 08 MTT 39.11 XCC .10 39.01 C 07 MTT 9.04 XCC .02 9.02 C 06 MTT 5.94 XCC .01 5.93 C 02 MTT XCC .00 C 10 NTT 159.61 XCC .40 159.21 C 09 NTT 76.24 XCC .19 76.05 C 08 NTT 8.20 XCC .02 8.18 C 07 NTT 3.74 XCC .01 3.73 C 06 NTT .29- XCC .29- C 05 NTT .15 XCC .15 C 04 NTT 1.94 XCC 1.94 P 09 MPP 13.12 XCC .03 13.09 P 08 MPP 16.24 XCC .04 16.20 P 07 MPP 115.52 XCC .29 115.23 P 06 MPP 114.58 XCC .29 114.29 P 05 MPP 75.82 XCC .19 75.63 P 04 MPP 13.08 XCC .03 13.05 P 03 MPP .97 XCC .97 P 02 MPP 2.95 XCC .01 2.94 P 97 MPP .89 XCC .89 P 09 MTT 134.18 134.18 P 08 MTT 68.08 68.08 P 07 MTT 282.04 282.04 P 06 MTT 214.27 214.27 P 05 MTT 116.15 116.15 P 04 MTT 15.45 15.45 P 03 MTT .94 .94 P 02 MTT 2.27 XCC .01 2.26 P 97 MTT .44 XCC .44 P 09 NTT 10.86 10.86 P 08 NTT 19.38 19.38 P 07 NTT 5.77 5.77 P 06 NTT 14.71 14.71 P 05 NTT 4.71 4.71 P 04 NTT 4.62 4.62 page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 03 NTT .00 P 02 NTT .75 XCC .75 P 01 NTT .04 XCC .04 P 00 NTT .07 XCC .07 P 99 NTT 7.76 XCC .02 7.74 P 98 NTT 2.46 XCC .01 2.45 P 97 NTT .61 XCC .61 P 96 NTT .04 XCC .04 P 94 NTT .21 XCC .21 P 87 NTT .01 XCC .01 P 85 NTT .48 XCC .48 4,043.54 _____________________ TOTAL AGENCY TRANSFERS 88,282.56 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 41,287.76 XCC 103.22 41,184.54 C UTT 779.24- XCC 1.95- 777.29- C ZTT 883.90 XCC 2.21 881.69 C STU 43,450.64 XCC 108.63 43,342.01 P SPS 2,108.45 XCC 5.26 2,103.19 P STS 6,378.22 XCC 15.95 6,362.27 P UTT 55.01 XCC .13 54.88 P ZTT 108.10 XCC .25 107.85 93,259.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 10 MTT 2,426.57 XCC 6.07 2,420.50 C 09 MTT 403.30 XCC 1.01 402.29 C 08 MTT 44.91 XCC .11 44.80 C 07 MTT 10.24 XCC .03 10.21 C 06 MTT 6.93 XCC .02 6.91 C 02 MTT XCC .00 C 10 NTT 181.83 XCC .45 181.38 C 09 NTT 85.79 XCC .21 85.58 C 08 NTT 9.42 XCC .02 9.40 C 07 NTT 4.23 XCC .01 4.22 C 06 NTT .34- XCC .34- C 05 NTT .18 XCC .18 C 04 NTT 2.17 XCC .01 2.16 P 09 MPP 14.76 XCC .04 14.72 P 08 MPP 18.64 XCC .05 18.59 P 07 MPP 130.93 XCC .33 130.60 P 06 MPP 133.47 XCC .33 133.14 P 05 MPP 87.97 XCC .22 87.75 P 04 MPP 14.67 XCC .04 14.63 P 03 MPP 1.05 XCC 1.05 P 02 MPP 3.13 XCC .01 3.12 P 97 MPP .88 XCC .88 P 09 MTT 151.02 151.02 P 08 MTT 78.19 78.19 P 07 MTT 319.65 319.65 P 06 MTT 249.56 249.56 P 05 MTT 134.76 134.76 P 04 MTT 17.32 17.32 P 03 MTT 1.03 1.03 P 02 MTT 2.41 XCC .01 2.40 P 97 MTT .44 XCC .44 P 09 NTT 12.23 12.23 P 08 NTT 22.26 22.26 P 07 NTT 6.53 6.53 P 06 NTT 17.13 17.13 P 05 NTT 5.46 5.46 P 04 NTT 5.19 5.19 page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 03 NTT .00 P 02 NTT .78 XCC .78 P 01 NTT .03 XCC .03 P 00 NTT .08 XCC .08 P 99 NTT 7.78 XCC .02 7.76 P 98 NTT 2.45 XCC .01 2.44 P 97 NTT .62 XCC .62 P 96 NTT .04 XCC .04 P 94 NTT .22 XCC .22 P 87 NTT .02 XCC .02 P 85 NTT .52 XCC .52 4,607.45 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 6,701.85 6,701.85 P SPA 310.75 310.75 P STA 823.90 823.90 7,836.50 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 769.85 769.85 P SPA 27.71 27.71 P STA 103.80 103.80 901.36 _____________________ TOTAL AGENCY TRANSFERS 106,604.45 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 85 NTT 1.31 XCC 1.31 P 87 NTT .04 XCC .04 1.35 _____________________ TOTAL AGENCY TRANSFERS 1.35 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 85 NTT .62 XCC .62 P 87 NTT .02 XCC .02 .64 _____________________ TOTAL AGENCY TRANSFERS .64 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 85 NTT XCC .00 P 94 NTT XCC .00 P 87 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 P 97 MPP .39 XCC .39 P 97 MTT .20 XCC .20 P 01 NTT .02 XCC .02 P 00 NTT .03 XCC .03 P 99 NTT 3.48 XCC .01 3.47 P 98 NTT 1.09 XCC 1.09 P 97 NTT .27 XCC .27 P 96 NTT .02 XCC .02 P 94 NTT .10 XCC .10 P 87 NTT XCC .00 P 85 NTT .22 XCC .22 5.81 _____________________ TOTAL AGENCY TRANSFERS 5.81 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 13,026.78 XCC 32.57 12,994.21 C UTT 245.87- XCC .61- 245.26- C ZTT 278.88 XCC .70 278.18 C STU 23,592.04 XCC 58.98 23,533.06 P SPS 664.56 XCC 1.67 662.89 P STS 2,010.39 XCC 5.02 2,005.37 P UTT 17.36 XCC .04 17.32 P ZTT 34.06 XCC .07 33.99 39,279.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 10 MTT 765.61 XCC 1.91 763.70 C 09 MTT 127.11 XCC .32 126.79 C 08 MTT 14.71 XCC .04 14.67 C 07 MTT 3.54 XCC .01 3.53 C 06 MTT 2.41 XCC .01 2.40 C 02 MTT XCC .00 C 10 NTT 57.36 XCC .14 57.22 C 09 NTT 27.05 XCC .07 26.98 C 08 NTT 3.09 XCC .01 3.08 C 07 NTT 1.47 XCC 1.47 C 06 NTT .12- XCC .12- C 05 NTT .06 XCC .06 C 04 NTT .78 XCC .78 P 09 MPP 4.66 XCC .01 4.65 P 08 MPP 6.11 XCC .02 6.09 P 07 MPP 45.22 XCC .11 45.11 P 06 MPP 46.39 XCC .12 46.27 P 05 MPP 30.77 XCC .08 30.69 P 04 MPP 5.29 XCC .01 5.28 P 03 MPP .39 XCC .39 P 02 MPP 1.20 XCC 1.20 P 97 MPP .37 XCC .37 P 09 MTT 47.60 47.60 P 08 MTT 25.61 25.61 P 07 MTT 110.41 110.41 P 06 MTT 86.76 86.76 P 05 MTT 47.14 47.14 P 04 MTT 6.25 6.25 P 03 MTT .38 .38 P 02 MTT .93 XCC .93 P 97 MTT .19 XCC .19 P 06 NTT 5.96 5.96 P 05 NTT 1.91 1.91 P 04 NTT 1.87 1.87 P 03 NTT .00 P 02 NTT .31 XCC .31 P 01 NTT .01 XCC .01 page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 00 NTT .03 XCC .03 P 99 NTT 3.23 XCC .01 3.22 P 98 NTT 1.04 XCC 1.04 P 97 NTT .26 XCC .26 P 96 NTT .02 XCC .02 P 94 NTT .09 XCC .09 P 87 NTT .01 XCC .01 P 85 NTT .24 XCC .24 P 09 NTT 3.85 3.85 P 08 NTT 7.28 7.28 P 07 NTT 2.26 2.26 1,494.24 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 28,301.62 28,301.62 P SPA 1,302.13 1,302.13 P STA 3,703.49 3,703.49 P UTA 60.30 60.30 33,367.54 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 137.36 137.36 P SPA 13.66 13.66 P STA 51.51 51.51 202.53 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 66.83 66.83 66.83 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 242.22 242.22 P SPA 16.56 16.56 P STA 80.74 80.74 339.52 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 460.53 460.53 460.53 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 35.85 35.85 35.85 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 105.66 105.66 105.66 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 123.12 123.12 123.12 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 157.14 157.14 157.14 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 530.67 530.67 P SPA 32.70 32.70 P STA 148.66 148.66 712.03 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 87.04 87.04 87.04 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 488.40 488.40 488.40 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 241.00 241.00 page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 241.00 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 P SPA 67.85 67.85 P STA 330.96 330.96 398.81 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 276.18 276.18 276.18 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 957.00 957.00 957.00 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 610.89 610.89 P SPA 81.84 81.84 P STA 399.28 399.28 1,092.01 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 2,724.75 2,724.75 P SPA 52.15 52.15 P STA 254.42 254.42 3,031.32 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 26.64 26.64 P SPA 44.62 44.62 P STA 128.59 128.59 199.85 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 133.46 133.46 133.46 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 118.31 118.31 118.31 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 437.70 437.70 437.70 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 187.01 187.01 187.01 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 153.55 153.55 153.55 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 187.77 187.77 P SPA 75.48 75.48 P STA 368.18 368.18 631.43 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 228.05 228.05 228.05 SP44 LANDSCAPE & LIGHT DIST NO. 2 ZN Q-1 MGC 800 800 C STA 934.15 934.15 934.15 SP46 LANDSCAPE & LIGHT DIST NO. 2 ZN S-1 MGE 800 800 C STA 446.31 446.31 446.31 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 143.91 143.91 143.91 _____________________ TOTAL AGENCY TRANSFERS 86,530.24 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 02 MTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 P 06 MPP .31 .31 P 05 MPP .20 .20 P 04 MPP .03 .03 P 03 MPP .00 P 02 MPP .01 .01 P 97 MPP .01 .01 P 06 MTT .58 .58 P 05 MTT .31 .31 P 04 MTT .04 .04 P 03 MTT .00 P 02 MTT .00 P 97 MTT .00 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .02 .02 P 98 NTT .01 .01 P 97 NTT .00 P 96 NTT .00 P 94 NTT .00 P 87 NTT .00 P 85 NTT .00 P 06 NTT .04 .04 1.59 _____________________ TOTAL AGENCY TRANSFERS 1.59 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 11,952.79 11,952.79 C ZTA 22.30 22.30 P SPA 255.73 255.73 P STA 762.20 762.20 P ZTA 20.60 20.60 13,013.62 _____________________ TOTAL AGENCY TRANSFERS 13,013.62 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ01 MT VIEW ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 10,412.22 10,412.22 P SPA 778.77 778.77 P STA 2,541.89 2,541.89 13,732.88 _____________________ TOTAL AGENCY TRANSFERS 13,732.88 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 2,410.79 2,410.79 2,410.79 _____________________ TOTAL AGENCY TRANSFERS 2,410.79 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 12,567.00 12,567.00 P SPA 172.29 172.29 P STA 584.00 584.00 13,323.29 _____________________ TOTAL AGENCY TRANSFERS 13,323.29 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 1,930.60 1,930.60 1,930.60 _____________________ TOTAL AGENCY TRANSFERS 1,930.60 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 6,631.79 6,631.79 P SPA 816.08 816.08 P STA 1,742.58 1,742.58 9,190.45 _____________________ TOTAL AGENCY TRANSFERS 9,190.45 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 33,717.45 33,717.45 P SPA 1,667.32 1,667.32 P STA 5,955.43 5,955.43 41,340.20 _____________________ TOTAL AGENCY TRANSFERS 41,340.20 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 1,563.09 1,563.09 1,563.09 _____________________ TOTAL AGENCY TRANSFERS 1,563.09 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 9,122.12 9,122.12 P SPA 359.79 359.79 P STA 1,755.11 1,755.11 11,237.02 _____________________ TOTAL AGENCY TRANSFERS 11,237.02 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 1,406.85 1,406.85 1,406.85 _____________________ TOTAL AGENCY TRANSFERS 1,406.85 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 4,695.79 4,695.79 P SPA 329.56 329.56 P STA 1,247.33 1,247.33 6,272.68 _____________________ TOTAL AGENCY TRANSFERS 6,272.68 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 1,573.30 1,573.30 P SPA 129.02 129.02 P STA 629.32 629.32 2,331.64 _____________________ TOTAL AGENCY TRANSFERS 2,331.64 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 2,107.55 2,107.55 P SPA 588.46 588.46 P STA 2,084.55 2,084.55 4,780.56 _____________________ TOTAL AGENCY TRANSFERS 4,780.56 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 10,947.79 10,947.79 10,947.79 _____________________ TOTAL AGENCY TRANSFERS 10,947.79 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 28,506.85 28,506.85 P SPA 1,513.97 1,513.97 P STA 5,467.54 5,467.54 35,488.36 _____________________ TOTAL AGENCY TRANSFERS 35,488.36 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 1,163.01 1,163.01 1,163.01 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 665.01 665.01 665.01 _____________________ TOTAL AGENCY TRANSFERS 1,828.02 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 9,192.97 9,192.97 P SPA 185.64 185.64 P STA 843.86 843.86 10,222.47 _____________________ TOTAL AGENCY TRANSFERS 10,222.47 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 1,935.75 1,935.75 P SPA 1,259.75 1,259.75 P STA 3,417.15 3,417.15 6,612.65 _____________________ TOTAL AGENCY TRANSFERS 6,612.65 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 6,999.38 6,999.38 6,999.38 _____________________ TOTAL AGENCY TRANSFERS 6,999.38 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 2,923.01 2,923.01 P SPA 80.52 80.52 P STA 392.75 392.75 3,396.28 _____________________ TOTAL AGENCY TRANSFERS 3,396.28 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 1,701.45 1,701.45 1,701.45 _____________________ TOTAL AGENCY TRANSFERS 1,701.45 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 8,954.86 8,954.86 P SPA 209.01 209.01 P STA 993.00 993.00 10,156.87 _____________________ TOTAL AGENCY TRANSFERS 10,156.87 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 4,341.22 4,341.22 4,341.22 _____________________ TOTAL AGENCY TRANSFERS 4,341.22 _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 9,347.39 9,347.39 P SPA 84.89 84.89 P STA 414.10 414.10 9,846.38 _____________________ TOTAL AGENCY TRANSFERS 9,846.38 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 14,610.60 14,610.60 P SPA 921.52 921.52 P STA 3,149.25 3,149.25 18,681.37 _____________________ TOTAL AGENCY TRANSFERS 18,681.37 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 6,145.07 6,145.07 P SPA 305.09 305.09 P STA 1,414.84 1,414.84 7,865.00 _____________________ TOTAL AGENCY TRANSFERS 7,865.00 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ33 HESPERIA USD CFD 2004-1 6711752901 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 7,644.75 7,644.75 P SPA 608.49 608.49 P STA 2,832.00 2,832.00 11,085.24 _____________________ TOTAL AGENCY TRANSFERS 11,085.24 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 6,320.78 6,320.78 6,320.78 _____________________ TOTAL AGENCY TRANSFERS 6,320.78 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 7,773.58 7,773.58 P SPA 643.60 643.60 P STA 3,387.39 3,387.39 11,804.57 _____________________ TOTAL AGENCY TRANSFERS 11,804.57 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 5,551.17 5,551.17 P SPA 406.16 406.16 P STA 1,846.22 1,846.22 7,803.55 _____________________ TOTAL AGENCY TRANSFERS 7,803.55 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 917.80 917.80 917.80 _____________________ TOTAL AGENCY TRANSFERS 917.80 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 8,234.04 8,234.04 P SPA 1,733.52 1,733.52 P STA 6,667.20 6,667.20 16,634.76 _____________________ TOTAL AGENCY TRANSFERS 16,634.76 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 8,289.51 8,289.51 P SPA 338.25 338.25 P STA 878.58 878.58 9,506.34 _____________________ TOTAL AGENCY TRANSFERS 9,506.34 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 2,388.67 2,388.67 P SPA .00 P STA .00 2,388.67 _____________________ TOTAL AGENCY TRANSFERS 2,388.67 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 3,262.34 3,262.34 P SPA 804.39 804.39 P STA 1,810.83 1,810.83 5,877.56 _____________________ TOTAL AGENCY TRANSFERS 5,877.56 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 530.02- 530.02- 530.02- _____________________ TOTAL AGENCY TRANSFERS 530.02- _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 7,575.03 7,575.03 P SPA 457.27 457.27 P STA 1,725.51 1,725.51 9,757.81 _____________________ TOTAL AGENCY TRANSFERS 9,757.81 _____________________________________________________________________________________________________________________________________________________ page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 6,933.33 6,933.33 P SPA 369.49 369.49 P STA 1,802.36 1,802.36 9,105.18 _____________________ TOTAL AGENCY TRANSFERS 9,105.18 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 1,925.57 1,925.57 1,925.57 _____________________ TOTAL AGENCY TRANSFERS 1,925.57 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: 700 S FLOWER ST STE 500 LOS ANGELES, CA 90017 ATTN: KAREN YU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 7,511.36 7,511.36 P SPA 480.92 480.92 P STA 2,345.90 2,345.90 10,338.18 _____________________ TOTAL AGENCY TRANSFERS 10,338.18 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 2,841.27 2,841.27 2,841.27 _____________________ TOTAL AGENCY TRANSFERS 2,841.27 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 11,524.96 11,524.96 P SPA 269.33 269.33 P STA 1,313.82 1,313.82 13,108.11 _____________________ TOTAL AGENCY TRANSFERS 13,108.11 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 NEY 719 719 C STA 2,985.17 2,985.17 P SPA 2,277.48 2,277.48 P STA 6,240.27 6,240.27 11,502.92 _____________________ TOTAL AGENCY TRANSFERS 11,502.92 _____________________________________________________________________________________________________________________________________________________ page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 3,285.76 3,285.76 P SPA 170.48 170.48 P STA 831.60 831.60 4,287.84 _____________________ TOTAL AGENCY TRANSFERS 4,287.84 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 3,204.54 3,204.54 P SPA 272.44 272.44 P STA 1,238.36 1,238.36 4,715.34 _____________________ TOTAL AGENCY TRANSFERS 4,715.34 _____________________________________________________________________________________________________________________________________________________ page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 4,548.11 4,548.11 4,548.11 _____________________ TOTAL AGENCY TRANSFERS 4,548.11 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 4,506.70 4,506.70 4,506.70 _____________________ TOTAL AGENCY TRANSFERS 4,506.70 _____________________________________________________________________________________________________________________________________________________ page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 3,477.37 3,477.37 3,477.37 _____________________ TOTAL AGENCY TRANSFERS 3,477.37 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 825.85 825.85 825.85 _____________________ TOTAL AGENCY TRANSFERS 825.85 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 02 MTT XCC .00 C 05 NTT .02 XCC .02 C 04 NTT .25 XCC .25 P 05 MPP 10.18 XCC .03 10.15 P 04 MPP 1.65 XCC 1.65 P 03 MPP .12 XCC .12 P 02 MPP .33 XCC .33 P 97 MPP .08 XCC .08 P 05 MTT 15.59 15.59 P 04 MTT 1.95 1.95 P 03 MTT .11 .11 P 02 MTT .26 XCC .26 P 97 MTT .04 XCC .04 P 02 NTT .08 XCC .08 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .74 XCC .74 P 98 NTT .23 XCC .23 P 97 NTT .06 XCC .06 P 96 NTT XCC .00 P 94 NTT .02 XCC .02 P 87 NTT XCC .00 P 85 NTT .04 XCC .04 P 05 NTT .63 .63 P 04 NTT .59 .59 P 03 NTT .00 P 07 XMP .01 .01 P 07 XRM .01 .01 P 99 XRN .03 XCC .03 33.00 _____________________ TOTAL AGENCY TRANSFERS 33.00 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 P 87 NTT XCC .00 P 85 NTT .02 XCC .02 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 96 NTT XCC .00 P 94 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 783.66 XCC 1.96 781.70 C 09 MTT 128.95 XCC .32 128.63 C 08 MTT 14.28 XCC .04 14.24 C 07 MTT 3.27 XCC .01 3.26 C 06 MTT 2.18 XCC .01 2.17 C 02 MTT XCC .00 C 10 NTT 58.73 XCC .15 58.58 C 09 NTT 27.43 XCC .07 27.36 C 08 NTT 3.00 XCC .01 2.99 C 07 NTT 1.35 XCC 1.35 C 06 NTT .10- XCC .10- C 05 NTT .05 XCC .05 C 04 NTT .64 XCC .64 C STS 13,333.84 XCC 33.33 13,300.51 C UTT 251.65- XCC .63- 251.02- C ZTT 285.46 XCC .71 284.75 C STU 9,641.17 XCC 24.10 9,617.07 P 09 MPP 4.72 XCC .01 4.71 P 08 MPP 5.93 XCC .01 5.92 P 07 MPP 41.81 XCC .10 41.71 P 06 MPP 41.92 XCC .10 41.82 P 05 MPP 26.86 XCC .07 26.79 P 04 MPP 4.33 XCC .01 4.32 P 03 MPP .29 XCC .29 P 02 MPP .84 XCC .84 P 97 MPP .21 XCC .21 P 09 MTT 48.29 48.29 P 08 MTT 24.87 24.87 P 07 MTT 102.07 102.07 P 06 MTT 78.38 78.38 P 05 MTT 41.15 41.15 P 04 MTT 5.10 5.10 P 03 MTT .29 .29 P 02 MTT .64 XCC .64 P 97 MTT .10 XCC .10 P 09 NTT 3.91 3.91 P 08 NTT 7.08 7.08 P 07 NTT 2.08 2.08 P 06 NTT 5.38 5.38 P 05 NTT 1.67 1.67 P 04 NTT 1.53 1.53 P 03 NTT .00 P 02 NTT .21 XCC .21 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT 1.92 XCC 1.92 page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 98 NTT .60 XCC .60 P 97 NTT .15 XCC .15 P 96 NTT .01 XCC .01 P 94 NTT .05 XCC .05 P 87 NTT .01 XCC .01 P 85 NTT .18 XCC .18 P UTT 17.59 XCC .04 17.55 P ZTT 34.58 XCC .07 34.51 24,476.55 _____________________ TOTAL AGENCY TRANSFERS 24,476.55 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 996.67 XCC 2.49 994.18 C UTT 18.81- XCC .05- 18.76- C ZTT 21.33 XCC .05 21.28 C STU 1,890.47 XCC 4.73 1,885.74 P SPS 48.52 XCC .12 48.40 P STS 146.73 XCC .37 146.36 P UTT 1.25 XCC 1.25 P ZTT 2.48 XCC 2.48 3,080.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 10 MTT 58.58 XCC .15 58.43 C 09 MTT 9.28 XCC .02 9.26 C 08 MTT .94 XCC .94 C 07 MTT .22 XCC .22 C 06 MTT .14 XCC .14 C 02 MTT XCC .00 C 10 NTT 4.38 XCC .01 4.37 C 09 NTT 1.97 XCC 1.97 C 08 NTT .19 XCC .19 C 07 NTT .09 XCC .09 C 06 NTT .01- XCC .01- C 05 NTT XCC .00 C 04 NTT .04 XCC .04 P 09 MPP .34 XCC .34 P 08 MPP .39 XCC .39 P 07 MPP 2.81 XCC .01 2.80 P 06 MPP 2.72 XCC .01 2.71 P 05 MPP 1.86 XCC 1.86 P 04 MPP .32 XCC .32 P 03 MPP .02 XCC .02 P 02 MPP .06 XCC .06 P 97 MPP .01 XCC .01 P 09 MTT 3.48 3.48 P 08 MTT 1.64 1.64 P 07 MTT 6.86 6.86 P 06 MTT 5.09 5.09 P 05 MTT 2.85 2.85 P 04 MTT .38 .38 P 03 MTT .02 .02 P 02 MTT .05 XCC .05 P 97 MTT .01 XCC .01 P 09 NTT .28 .28 P 08 NTT .47 .47 P 07 NTT .14 .14 P 06 NTT .35 .35 P 05 NTT .11 .11 P 04 NTT .11 .11 page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .13 XCC .13 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 106.19 _____________________ TOTAL AGENCY TRANSFERS 3,187.12 _____________________________________________________________________________________________________________________________________________________ page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 41.75 XCC .10 41.65 C 09 MTT 6.87 XCC .02 6.85 C 08 MTT .73 XCC .73 C 07 MTT .17 XCC .17 C 06 MTT .11 XCC .11 C 02 MTT XCC .00 C 10 NTT 3.13 XCC .01 3.12 C 09 NTT 1.47 XCC 1.47 C 08 NTT .16 XCC .16 C 07 NTT .07 XCC .07 C 06 NTT XCC .00 C 05 NTT .01 XCC .01 C 04 NTT .04 XCC .04 C STS 710.49 XCC 1.78 708.71 C UTT 13.41- XCC .03- 13.38- C ZTT 15.21 XCC .04 15.17 C STU 738.86 XCC 1.85 737.01 P 09 MPP .25 XCC .25 P 08 MPP .30 XCC .30 P 07 MPP 2.13 XCC .01 2.12 P 06 MPP 2.15 XCC .01 2.14 P 05 MPP 1.37 XCC 1.37 P 04 MPP .22 XCC .22 P 03 MPP .02 XCC .02 P 02 MPP .05 XCC .05 P 97 MPP .01 XCC .01 P 09 MTT 2.57 2.57 P 08 MTT 1.26 1.26 P 07 MTT 5.21 5.21 P 06 MTT 4.01 4.01 P 05 MTT 2.10 2.10 P 04 MTT .27 .27 P 03 MTT .01 .01 P 02 MTT .04 XCC .04 P 97 MTT .01 XCC .01 P 09 NTT .21 .21 P 08 NTT .36 .36 P 07 NTT .11 .11 P 06 NTT .27 .27 P 05 NTT .09 .09 P 04 NTT .08 .08 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .12 XCC .12 page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 98 NTT .04 XCC .04 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P SPS 35.92 XCC .09 35.83 P STS 108.66 XCC .26 108.40 P UTT .94 XCC .94 P ZTT 1.87 XCC 1.87 1,672.20 _____________________ TOTAL AGENCY TRANSFERS 1,672.20 _____________________________________________________________________________________________________________________________________________________ page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 1,273.96 XCC 3.18 1,270.78 C 09 MTT 213.30 XCC .53 212.77 C 08 MTT 24.26 XCC .06 24.20 C 07 MTT 5.57 XCC .01 5.56 C 06 MTT 3.68 XCC .01 3.67 C 02 MTT XCC .00 C 10 NTT 95.46 XCC .24 95.22 C 09 NTT 45.38 XCC .11 45.27 C 08 NTT 5.09 XCC .01 5.08 C 07 NTT 2.30 XCC .01 2.29 C 06 NTT .19- XCC .19- C 05 NTT .08 XCC .08 C 04 NTT 1.02 XCC 1.02 C STS 21,676.20 XCC 54.19 21,622.01 C UTT 409.11- XCC 1.02- 408.09- C ZTT 464.05 XCC 1.16 462.89 C STU 12,862.70 XCC 32.16 12,830.54 P 09 MPP 7.81 XCC .02 7.79 P 08 MPP 10.07 XCC .03 10.04 P 07 MPP 71.18 XCC .18 71.00 P 06 MPP 70.90 XCC .18 70.72 P 05 MPP 44.47 XCC .11 44.36 P 04 MPP 6.94 XCC .02 6.92 P 03 MPP .46 XCC .46 P 02 MPP 1.29 XCC 1.29 P 97 MPP .34 XCC .34 P 09 MTT 79.88 79.88 P 08 MTT 42.25 42.25 P 07 MTT 173.77 173.77 P 06 MTT 132.59 132.59 P 05 MTT 68.12 68.12 P 04 MTT 8.19 8.19 P 03 MTT .45 .45 P 02 MTT .99 XCC .99 P 97 MTT .16 XCC .16 P 06 NTT 9.11 9.11 P 05 NTT 2.76 2.76 P 04 NTT 2.45 2.45 P 03 NTT .00 P 02 NTT .32 XCC .32 P 01 NTT .02 XCC .02 P 00 NTT .03 XCC .03 P 99 NTT 3.02 XCC .01 3.01 P 98 NTT .95 XCC .95 P 97 NTT .23 XCC .23 P 96 NTT .02 XCC .02 page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 94 NTT .08 XCC .08 P 87 NTT .01 XCC .01 P 85 NTT .26 XCC .26 P 09 NTT 6.47 6.47 P 08 NTT 12.02 12.02 P 07 NTT 3.55 3.55 P SPS 1,115.14 XCC 2.78 1,112.36 P STS 3,373.45 XCC 8.44 3,365.01 P UTT 29.10 XCC .06 29.04 P ZTT 57.13 XCC .13 57.00 41,497.12 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 24,621.10 24,621.10 P SPA 643.50 643.50 P STA 1,900.42 1,900.42 27,165.02 SP02 SEWER USER FEES OIT ACR ACR C STA 23,884.88 23,884.88 P SPA 324.98 324.98 P STA 1,195.87 1,195.87 25,405.73 SP03 TRASH SERVICES OIT ACR ACR C STA 21,914.99 21,914.99 P SPA 317.53 317.53 P STA 1,168.80 1,168.80 23,401.32 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 34,766.60 34,766.60 P SPA 472.96 472.96 P STA 1,740.60 1,740.60 36,980.16 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 31.26- 31.26- 31.26- SS01 SEWER STANDBY OIT ACR ACR C STA 908.05 908.05 P SPA 86.00 86.00 P STA 142.10 142.10 1,136.15 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 202.07 202.07 202.07 SW01 WATER STANDBY OIT ACR ACR C STA 3,446.94 3,446.94 P SPA 204.46 204.46 P STA 443.75 443.75 4,095.15 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 430.81 430.81 430.81 _____________________ TOTAL AGENCY TRANSFERS 160,282.27 _____________________________________________________________________________________________________________________________________________________ page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 14.17 XCC .04 14.13 C 09 MTT 2.38 XCC .01 2.37 C 08 MTT .26 XCC .26 C 07 MTT .05 XCC .05 C 06 MTT .04 XCC .04 C 02 MTT XCC .00 C 10 NTT 1.07 XCC 1.07 C 09 NTT .50 XCC .50 C 08 NTT .05 XCC .05 C 07 NTT .02 XCC .02 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT .02 XCC .02 C STS 241.17 XCC .60 240.57 C UTT 4.55- XCC .01- 4.54- C ZTT 5.16 XCC .01 5.15 C STU 132.92 XCC .33 132.59 P 09 MPP .09 XCC .09 P 08 MPP .11 XCC .11 P 07 MPP .74 XCC .74 P 06 MPP .77 XCC .77 P 05 MPP .57 XCC .57 P 04 MPP .10 XCC .10 P 03 MPP XCC .00 P 02 MPP .02 XCC .02 P 97 MPP XCC .00 P 09 MTT .89 .89 P 08 MTT .44 .44 P 07 MTT 1.82 1.82 P 06 MTT 1.45 1.45 P 05 MTT .87 .87 P 04 MTT .11 .11 P 03 MTT .01 .01 P 02 MTT .02 XCC .02 P 97 MTT XCC .00 P 08 NTT .13 .13 P 07 NTT .04 .04 P 06 NTT .09 .09 P 05 NTT .03 .03 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .06 XCC .06 P 98 NTT .02 XCC .02 page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 09 NTT .07 .07 P UTT .35 XCC .35 P ZTT .62 XCC .62 401.76 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 2,232.45 2,232.45 P ZTA 1,107.15 1,107.15 3,339.60 _____________________ TOTAL AGENCY TRANSFERS 3,741.36 _____________________________________________________________________________________________________________________________________________________ page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 STU 110.57 XDS 110.57 .00 XCC .00 C 09 MTT 3.09 XCC .01 3.08 C STS 26.15 XDS 26.15 .00 XCC .00 3.08 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 758.21 XCC 1.90 756.31 C UTT 14.31- XCC .04- 14.27- C ZTT 16.24 XCC .04 16.20 C STU 14,305.99 XCC 35.76 14,270.23 P SPS 38.08 XCC .09 37.99 P STS 115.21 XCC .28 114.93 P UTT .98 XCC .98 P ZTT 1.97 XCC 1.97 15,184.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 10 MTT 44.57 XCC .11 44.46 C 09 MTT 7.28 XCC .02 7.26 C 08 MTT .77 XCC .77 C 07 MTT .18 XCC .18 C 06 MTT .12 XCC .12 C 02 MTT XCC .00 C 10 NTT 3.33 XCC .01 3.32 C 09 NTT 1.55 XCC 1.55 C 08 NTT .16 XCC .16 C 07 NTT .08 XCC .08 C 06 NTT XCC .00 C 05 NTT .01 XCC .01 C 04 NTT .03 XCC .03 P 09 MPP .26 XCC .26 P 08 MPP .32 XCC .32 P 07 MPP 2.22 XCC .01 2.21 P 06 MPP 2.29 XCC .01 2.28 P 05 MPP 1.51 XCC 1.51 P 04 MPP .25 XCC .25 P 03 MPP .02 XCC .02 P 02 MPP .06 XCC .06 P 97 MPP .02 XCC .02 P 09 MTT 2.72 2.72 P 08 MTT 1.34 1.34 P 07 MTT 5.42 5.42 P 06 MTT 4.28 4.28 P 05 MTT 2.31 2.31 P 04 MTT .30 .30 P 03 MTT .01 .01 P 02 MTT .05 XCC .05 P 97 MTT .01 XCC .01 page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 09 NTT .22 .22 P 08 NTT .38 .38 P 07 NTT .11 .11 P 06 NTT .30 .30 P 05 NTT .10 .10 P 04 NTT .09 .09 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .18 XCC .18 P 98 NTT .05 XCC .05 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .02 XCC .02 82.78 _____________________ TOTAL AGENCY TRANSFERS 15,270.20 _____________________________________________________________________________________________________________________________________________________ page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 135.82 XCC .34 135.48 C 09 MTT 21.75 XCC .05 21.70 C 08 MTT 2.35 XCC .01 2.34 C 07 MTT .53 XCC .53 C 06 MTT .35 XCC .35 C 02 MTT XCC .00 C 10 NTT 10.18 XCC .03 10.15 C 09 NTT 4.63 XCC .01 4.62 C 08 NTT .49 XCC .49 C 07 NTT .22 XCC .22 C 06 NTT .02- XCC .02- C 05 NTT .01 XCC .01 C 04 NTT .11 XCC .11 C STS 2,310.97 XCC 5.78 2,305.19 C UTT 43.62- XCC .11- 43.51- C ZTT 49.47 XCC .12 49.35 C STU 12,331.30 XCC 30.83 12,300.47 P 09 MPP .80 XCC .80 P 08 MPP .97 XCC .97 P 07 MPP 6.81 XCC .02 6.79 P 06 MPP 6.67 XCC .02 6.65 P 05 MPP 4.23 XCC .01 4.22 P 04 MPP .71 XCC .71 P 03 MPP .05 XCC .05 P 02 MPP .16 XCC .16 P 97 MPP .05 XCC .05 P 09 MTT 8.15 8.15 P 08 MTT 4.09 4.09 P 07 MTT 16.61 16.61 P 06 MTT 12.47 12.47 P 05 MTT 6.49 6.49 P 04 MTT .84 .84 P 03 MTT .05 .05 P 02 MTT .12 XCC .12 P 97 MTT .03 XCC .03 P 09 NTT .66 .66 P 08 NTT 1.17 1.17 P 07 NTT .34 .34 P 06 NTT .86 .86 P 05 NTT .26 .26 P 04 NTT .25 .25 P 03 NTT .00 P 02 NTT .04 XCC .04 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .40 XCC .40 page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 98 NTT .13 XCC .13 P 97 NTT .04 XCC .04 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT .03 XCC .03 P SPS 113.68 XCC .29 113.39 P STS 343.96 XCC .86 343.10 P UTT 2.95 XCC 2.95 P ZTT 5.82 XCC .01 5.81 15,326.17 _____________________ TOTAL AGENCY TRANSFERS 15,326.17 _____________________________________________________________________________________________________________________________________________________ page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 33,859.91 XCC 84.65 33,775.26 C UTT 639.05- XCC 1.60- 637.45- C ZTT 724.88 XCC 1.81 723.07 C STU 21,997.20 XCC 54.99 21,942.21 C 09 XRM 1.75 XCC 1.75 C 08 XRN .32 XCC .32 C 09 XRN 41.02 XCC .10 40.92 P SPS 1,684.13 XCC 4.21 1,679.92 P STS 5,094.61 XCC 12.74 5,081.87 P UTT 43.96 XCC .11 43.85 P ZTT 86.35 XCC .21 86.14 P 09 XMP .96 .96 P 06 XMP 3.44 3.44 P 09 XRM 9.57 9.57 P 06 XRM 6.08 6.08 P XRS 3.63 3.63 62,761.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 10 MTT 1,990.02 XCC 4.98 1,985.04 C 09 MTT 322.13 XCC .81 321.32 C 08 MTT 33.98 XCC .08 33.90 C 07 MTT 7.98 XCC .02 7.96 C 06 MTT 5.40 XCC .01 5.39 C 02 MTT XCC .00 C 10 NTT 149.12 XCC .37 148.75 C 09 NTT 68.53 XCC .17 68.36 C 08 NTT 7.13 XCC .02 7.11 C 07 NTT 3.30 XCC .01 3.29 C 06 NTT .27- XCC .27- C 05 NTT .13 XCC .13 C 04 NTT 1.71 XCC 1.71 P 09 MPP 11.79 XCC .03 11.76 P 08 MPP 14.11 XCC .04 14.07 P 07 MPP 102.02 XCC .26 101.76 P 06 MPP 104.16 XCC .26 103.90 P 05 MPP 69.24 XCC .17 69.07 P 04 MPP 11.55 XCC .03 11.52 P 03 MPP .83 XCC .83 P 02 MPP 2.43 XCC .01 2.42 P 97 MPP .62 XCC .62 P 09 MTT 120.63 120.63 P 08 MTT 59.17 59.17 P 07 MTT 249.09 249.09 P 06 MTT 194.76 194.76 P 05 MTT 106.06 106.06 P 04 MTT 13.64 13.64 P 03 MTT .81 .81 page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 02 MTT 1.87 XCC 1.87 P 97 MTT .31 XCC .31 P 08 NTT 16.84 16.84 P 07 NTT 5.09 5.09 P 06 NTT 13.37 13.37 P 05 NTT 4.30 4.30 P 04 NTT 4.08 4.08 P 03 NTT .00 P 02 NTT .62 XCC .62 P 01 NTT .03 XCC .03 P 00 NTT .06 XCC .06 P 99 NTT 5.71 XCC .01 5.70 P 98 NTT 1.76 XCC 1.76 P 97 NTT .43 XCC .43 P 96 NTT .03 XCC .03 P 94 NTT .15 XCC .15 P 87 NTT .01 XCC .01 P 85 NTT .45 XCC .45 P 09 NTT 9.77 9.77 3,707.67 SU01 DELINQUENT SEWER SERVICE OJB ACR ACR C STA 66.76 66.76 P SPA 553.18 553.18 P STA 1,799.87 1,799.87 2,419.81 SU02 SEWER FEES OJB ACR ACR C STA 18,083.25 18,083.25 P SPA 348.09 348.09 P STA 1,663.20 1,663.20 20,094.54 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 48,618.89 48,618.89 P SPA 1,357.86 1,357.86 P STA 5,158.91 5,158.91 55,135.66 TW01 ASSESSMENT DISTRICT 94-1 OJB ACR ACR P SPA 160.38 160.38 P STA 416.56 416.56 576.94 _____________________ TOTAL AGENCY TRANSFERS 144,696.16 _____________________________________________________________________________________________________________________________________________________ page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 24.22 XCC .06 24.16 C 09 MTT 3.85 XCC .01 3.84 C 08 MTT .31 XCC .31 C 07 MTT .07 XCC .07 C 06 MTT .02 XCC .02 C 02 MTT XCC .00 C 10 NTT 1.81 XCC 1.81 C 09 NTT .82 XCC .82 C 08 NTT .07 XCC .07 C 07 NTT .03 XCC .03 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 412.11 XCC 1.03 411.08 C UTT 7.78- XCC .02- 7.76- C ZTT 8.82 XCC .02 8.80 C STU 25.36 XCC .06 25.30 P 09 MPP .14 XCC .14 P 08 MPP .13 XCC .13 P 07 MPP .92 XCC .92 P 06 MPP .31 XCC .31 P 05 MPP .12 XCC .12 P 04 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 97 MPP XCC .00 P 09 MTT 1.44 1.44 P 08 MTT .53 .53 P 07 MTT 2.23 2.23 P 06 MTT .58 .58 P 05 MTT .18 .18 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT .01 XCC .01 P 97 MTT XCC .00 P 09 NTT .11 .11 P 08 NTT .15 .15 P 07 NTT .04 .04 P 06 NTT .04 .04 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P SPS 20.14 XCC .06 20.08 P STS 60.94 XCC .15 60.79 P UTT .52 XCC .52 P ZTT 1.04 XCC 1.04 557.95 _____________________ TOTAL AGENCY TRANSFERS 557.95 _____________________________________________________________________________________________________________________________________________________ page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 4,294.41 XCC 10.74 4,283.67 C UTT 81.05- XCC .20- 80.85- C ZTT 91.94 XCC .23 91.71 C STU 8,796.68 XCC 21.99 8,774.69 P SPS 229.55 XCC .58 228.97 P STS 694.40 XCC 1.74 692.66 P UTT 5.98 XCC .02 5.96 P ZTT 11.76 XCC .02 11.74 14,008.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 10 MTT 252.39 XCC .63 251.76 C 09 MTT 43.91 XCC .11 43.80 C 08 MTT 5.00 XCC .01 4.99 C 07 MTT 1.18 XCC 1.18 C 06 MTT .77 XCC .77 C 02 MTT XCC .00 C 04 NTT .19 XCC .19 C 05 NTT .02 XCC .02 C 06 NTT .03- XCC .03- C 07 NTT .48 XCC .48 C 08 NTT 1.05 XCC 1.05 C 09 NTT 9.34 XCC .02 9.32 C 10 NTT 18.92 XCC .05 18.87 P 09 MPP 1.61 XCC 1.61 P 08 MPP 2.08 XCC .01 2.07 P 07 MPP 15.04 XCC .04 15.00 P 06 MPP 14.93 XCC .04 14.89 P 05 MPP 8.62 XCC .02 8.60 P 04 MPP 1.32 XCC 1.32 P 03 MPP .09 XCC .09 P 02 MPP .28 XCC .28 P 97 MPP .07 XCC .07 P 09 MTT 16.44 16.44 P 08 MTT 8.71 8.71 P 07 MTT 36.72 36.72 P 06 MTT 27.92 27.92 P 05 MTT 13.21 13.21 P 04 MTT 1.57 1.57 P 03 MTT .10 .10 P 02 MTT .21 XCC .21 P 97 MTT .03 XCC .03 P 94 NTT .02 XCC .02 P 96 NTT XCC .00 P 97 NTT .05 XCC .05 P 98 NTT .22 XCC .22 P 99 NTT .70 XCC .70 P 00 NTT XCC .00 page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 01 NTT XCC .00 P 02 NTT .07 XCC .07 P 03 NTT .00 P 04 NTT .47 .47 P 05 NTT .54 .54 P 06 NTT 1.91 1.91 P 07 NTT .75 .75 P 08 NTT 2.48 2.48 P 09 NTT 1.34 1.34 489.79 SP01 GENERAL GOVERNMENTAL TAX OPW ACR ACR P SPA 23.03 23.03 P STA 24.90 24.90 47.93 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 4,457.75 4,457.75 P SPA 454.49 454.49 P STA 1,233.89 1,233.89 6,146.13 _____________________ TOTAL AGENCY TRANSFERS 20,692.40 _____________________________________________________________________________________________________________________________________________________ page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 1,156.10 XCC 2.89 1,153.21 C UTT 21.82- XCC .05- 21.77- C ZTT 24.75 XCC .06 24.69 C STU 4,126.30 XCC 10.32 4,115.98 P UTT 1.61 XCC 1.61 P ZTT 3.15 XCC 3.15 5,276.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 10 MTT 67.94 XCC .17 67.77 C 09 MTT 11.76 XCC .03 11.73 C 08 MTT 1.26 XCC 1.26 C 07 MTT .27 XCC .27 C 06 MTT .17 XCC .17 C 02 MTT XCC .00 C 10 NTT 5.09 XCC .01 5.08 C 09 NTT 2.50 XCC .01 2.49 C 08 NTT .26 XCC .26 C 07 NTT .11 XCC .11 C 06 NTT .01- XCC .01- C 05 NTT XCC .00 C 04 NTT .06 XCC .06 P 09 MPP .43 XCC .43 P 08 MPP .52 XCC .52 P 07 MPP 3.43 XCC .01 3.42 P 06 MPP 3.20 XCC .01 3.19 P 05 MPP 2.13 XCC .01 2.12 P 04 MPP .36 XCC .36 P 03 MPP .03 XCC .03 P 02 MPP .07 XCC .07 P 97 MPP .02 XCC .02 P 09 MTT 4.41 4.41 P 08 MTT 2.19 2.19 P 07 MTT 8.38 8.38 P 06 MTT 6.00 6.00 P 05 MTT 3.26 3.26 P 04 MTT .42 .42 P 03 MTT .02 .02 P 02 MTT .06 XCC .06 P 97 MTT .01 XCC .01 P 08 NTT .62 .62 P 07 NTT .18 .18 P 06 NTT .41 .41 P 05 NTT .13 .13 P 04 NTT .12 .12 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 00 NTT .01 XCC .01 P 99 NTT .18 XCC .18 P 98 NTT .06 XCC .06 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 94 NTT XCC .00 P 09 NTT .35 .35 126.19 _____________________ TOTAL AGENCY TRANSFERS 5,403.06 _____________________________________________________________________________________________________________________________________________________ page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 1.56 XCC 1.56 C 10 MTT 63.12 XCC .16 62.96 C 09 MTT 11.87 XCC .03 11.84 C 10 NTT 4.73 XCC .01 4.72 C 09 NTT 2.53 XCC .01 2.52 C 08 NTT .33 XCC .33 C STS 1,073.94 XCC 2.68 1,071.26 C UTT 20.27- XCC .05- 20.22- C ZTT 22.99 XCC .06 22.93 C STU 1,806.64 1,806.64 P 09 MPP .44 XCC .44 P 08 MPP .65 .65 P 09 MTT 4.44 4.44 P 08 MTT 2.72 2.72 P 08 NTT .77 .77 P 09 NTT .36 .36 P SPS 61.99 61.99 P STS 187.61 XCC .38 187.23 P UTT 1.64 XCC 1.64 P ZTT 3.19 XCC 3.19 3,227.97 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 257.55 257.55 P SPA 3.11 3.11 P STA 15.15 15.15 275.81 SW01 WATER STANDBY FEE OTF ACR ACR C STA 272.70 272.70 P SPA 3.11 3.11 P STA 15.15 15.15 290.96 _____________________ TOTAL AGENCY TRANSFERS 3,794.74 _____________________________________________________________________________________________________________________________________________________ page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 603.54 603.54 C 09 MTT 117.44 XCC .29 117.15 C 09 NTT 24.98 XCC .06 24.92 C 10 NTT 45.22 45.22 C STS 10,269.13 XCC 25.67 10,243.46 C UTT 193.81- XCC .48- 193.33- C ZTT 219.84 XCC .55 219.29 C STU 13,805.35 13,805.35 P 09 MPP 4.30 4.30 P 09 MTT 43.98 43.98 P 09 NTT 3.56 3.56 P SPS 614.02 614.02 P STS 1,857.46 XCC 2.57 1,854.89 P UTT 16.02 XCC .01 16.01 P ZTT 31.47 XCC .04 31.43 27,433.79 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 1,962.18 1,962.18 P XSA 2,668.02 2,668.02 4,630.20 SW01 WATER AVAILABILITY OGH ACR ACR C STA 5,889.55 5,889.55 P XSA 1,309.91 1,309.91 7,199.46 _____________________ TOTAL AGENCY TRANSFERS 39,263.45 _____________________________________________________________________________________________________________________________________________________ page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 50,146.75 XCC 125.37 50,021.38 C UTT 946.45- XCC 2.37- 944.08- C ZTT 1,073.56 XCC 2.68 1,070.88 C STU 50,223.94 XCC 125.56 50,098.38 P UTT 70.77 XCC .16 70.61 P ZTT 139.03 XCC .32 138.71 100,455.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 10 MTT 2,947.23 XCC 7.37 2,939.86 C 09 MTT 518.71 XCC 1.30 517.41 C 08 MTT 60.47 XCC .15 60.32 C 07 MTT 14.22 XCC .04 14.18 C 06 MTT 9.09 XCC .02 9.07 C 02 MTT XCC .00 C 10 NTT 220.84 XCC .55 220.29 C 09 NTT 110.36 XCC .28 110.08 C 08 NTT 12.69 XCC .03 12.66 C 07 NTT 5.88 XCC .01 5.87 C 06 NTT .45- XCC .45- C 05 NTT .21 XCC .21 C 04 NTT 2.57 XCC .01 2.56 P 09 MPP 18.99 XCC .05 18.94 P 08 MPP 25.10 XCC .06 25.04 P 07 MPP 181.75 XCC .45 181.30 P 06 MPP 175.12 XCC .44 174.68 P 05 MPP 107.21 XCC .27 106.94 P 04 MPP 17.43 XCC .04 17.39 P 03 MPP 1.12 XCC 1.12 P 02 MPP 3.36 XCC .01 3.35 P 97 MPP .90 XCC .90 P 09 MTT 194.24 194.24 P 08 MTT 105.29 105.29 P 07 MTT 443.73 443.73 P 06 MTT 327.46 327.46 P 05 MTT 164.24 164.24 P 04 MTT 20.58 20.58 P 03 MTT 1.10 1.10 P 02 MTT 2.58 XCC .01 2.57 P 97 MTT .45 XCC .45 P 07 NTT 9.07 9.07 P 06 NTT 22.49 22.49 P 05 NTT 6.66 6.66 P 04 NTT 6.17 6.17 P 03 NTT .00 P 02 NTT .85 XCC .85 P 01 NTT .04 XCC .04 P 00 NTT .07 XCC .07 page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 99 NTT 7.94 XCC .02 7.92 P 98 NTT 2.50 XCC .01 2.49 P 97 NTT .62 XCC .62 P 96 NTT .04 XCC .04 P 94 NTT .23 XCC .23 P 09 NTT 15.73 15.73 P 08 NTT 29.97 29.97 5,783.73 SP03 FIRE SERVICES OQE ACR ACR C STA 30,508.09 30,508.09 C ZTA 2,778.00 2,778.00 P SPA 1,092.77 1,092.77 P STA 3,327.24 3,327.24 P ZTA 346.81 346.81 38,052.91 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 598.25 598.25 598.25 _____________________ TOTAL AGENCY TRANSFERS 144,890.77 _____________________________________________________________________________________________________________________________________________________ page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 11,256.37 XCC 28.14 11,228.23 C 09 MTT 1,796.90 XCC 4.49 1,792.41 C 08 MTT 195.29 XCC .49 194.80 C 07 MTT 44.39 XCC .11 44.28 C 06 MTT 28.23 XCC .07 28.16 C 02 MTT XCC .00 C 10 NTT 843.47 XCC 2.11 841.36 C 09 NTT 382.28 XCC .96 381.32 C 08 NTT 40.96 XCC .10 40.86 C 07 NTT 18.36 XCC .05 18.31 C 06 NTT 1.38- XCC 1.38- C 05 NTT .69 XCC .69 C 04 NTT 8.33 XCC .02 8.31 C STS 191,525.60 XCC 478.81 191,046.79 C UTT 3,614.76- XCC 9.04- 3,605.72- C ZTT 4,100.22 XCC 10.25 4,089.97 C STU 36,593.90 XCC 91.48 36,502.42 P 09 MPP 65.78 XCC .16 65.62 P 08 MPP 81.07 XCC .20 80.87 P 07 MPP 567.53 XCC 1.42 566.11 P 06 MPP 544.00 XCC 1.36 542.64 P 05 MPP 347.61 XCC .87 346.74 P 04 MPP 56.29 XCC .14 56.15 P 03 MPP 3.85 XCC .01 3.84 P 02 MPP 10.96 XCC .03 10.93 P 97 MPP 2.49 XCC .01 2.48 P 09 MTT 672.90 672.90 P 08 MTT 339.99 339.99 P 07 MTT 1,385.58 1,385.58 P 06 MTT 1,017.25 1,017.25 P 05 MTT 532.49 532.49 P 04 MTT 66.48 66.48 P 03 MTT 3.74 3.74 P 02 MTT 8.46 XCC .02 8.44 P 97 MTT 1.24 XCC 1.24 P 09 NTT 54.48 54.48 P 08 NTT 96.78 96.78 P 07 NTT 28.31 28.31 P 06 NTT 69.84 69.84 P 05 NTT 21.57 21.57 P 04 NTT 19.91 19.91 P 03 NTT .00 P 02 NTT 2.76 XCC .01 2.75 P 01 NTT .11 XCC .11 P 00 NTT .23 XCC .23 P 99 NTT 24.25 XCC .06 24.19 page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 98 NTT 7.24 XCC .02 7.22 P 97 NTT 1.73 XCC 1.73 P 96 NTT .11 XCC .11 P 94 NTT .56 XCC .56 P SPS 9,394.33 XCC 23.48 9,370.85 P STS 28,418.77 XCC 71.05 28,347.72 P UTT 245.12 XCC .61 244.51 P ZTT 481.56 XCC 1.17 480.39 287,085.56 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 10 MTT 1,220.21 XCC 3.05 1,217.16 C 09 MTT 198.54 XCC .50 198.04 C 08 MTT 22.25 XCC .06 22.19 C 07 MTT 5.20 XCC .01 5.19 C 06 MTT 3.46 XCC .01 3.45 C 02 MTT XCC .00 C 10 NTT 91.43 XCC .23 91.20 C 09 NTT 42.24 XCC .11 42.13 C 08 NTT 4.67 XCC .01 4.66 C 07 NTT 2.14 XCC .01 2.13 C 06 NTT .17- XCC .17- C 05 NTT .08 XCC .08 C 04 NTT 1.05 XCC 1.05 C STS 20,761.68 XCC 51.90 20,709.78 C UTT 391.85- XCC .98- 390.87- C ZTT 444.47 XCC 1.11 443.36 C STU 35,473.19 XCC 88.68 35,384.51 P 09 MPP 7.27 XCC .02 7.25 P 08 MPP 9.24 XCC .02 9.22 P 07 MPP 66.46 XCC .17 66.29 P 06 MPP 66.63 XCC .17 66.46 P 05 MPP 44.38 XCC .11 44.27 P 04 MPP 7.10 XCC .02 7.08 P 03 MPP .50 XCC .50 P 02 MPP 1.44 XCC 1.44 P 97 MPP .35 XCC .35 P 09 MTT 74.35 74.35 P 08 MTT 38.74 38.74 P 07 MTT 162.27 162.27 P 06 MTT 124.60 124.60 P 05 MTT 67.99 67.99 P 04 MTT 8.39 8.39 P 03 MTT .49 .49 P 02 MTT 1.11 XCC 1.11 P 97 MTT .18 XCC .18 P 09 NTT 6.01 6.01 P 08 NTT 11.02 11.02 page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 07 NTT 3.32 3.32 P 06 NTT 8.55 8.55 P 05 NTT 2.75 2.75 P 04 NTT 2.51 2.51 P 03 NTT .00 P 02 NTT .36 XCC .36 P 01 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 99 NTT 3.19 XCC .01 3.18 P 98 NTT .99 XCC .99 P 97 NTT .25 XCC .25 P 96 NTT .02 XCC .02 P 94 NTT .08 XCC .08 P SPS 1,037.98 XCC 2.58 1,035.40 P STS 3,140.01 XCC 7.84 3,132.17 P UTT 27.11 XCC .05 27.06 P ZTT 53.22 XCC .12 53.10 62,701.68 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 10 MTT 1,205.49 XCC 3.01 1,202.48 C 09 MTT 196.15 XCC .49 195.66 C 08 MTT 21.98 XCC .05 21.93 C 07 MTT 5.14 XCC .01 5.13 C 06 MTT 3.42 XCC .01 3.41 C 02 MTT XCC .00 C 10 NTT 90.33 XCC .23 90.10 C 09 NTT 41.73 XCC .10 41.63 C 08 NTT 4.61 XCC .01 4.60 C 07 NTT 2.13 XCC .01 2.12 C 06 NTT .17- XCC .17- C 05 NTT .09 XCC .09 C 04 NTT 1.04 XCC 1.04 C STS 20,511.16 XCC 51.28 20,459.88 C UTT 387.11- XCC .97- 386.14- C ZTT 439.10 XCC 1.10 438.00 C STU 3,633.08 XCC 9.08 3,624.00 P 09 MPP 7.18 XCC .02 7.16 P 08 MPP 9.12 XCC .02 9.10 P 07 MPP 65.67 XCC .16 65.51 P 06 MPP 65.83 XCC .16 65.67 P 05 MPP 43.84 XCC .11 43.73 P 04 MPP 7.02 XCC .02 7.00 P 03 MPP .49 XCC .49 P 02 MPP 1.42 XCC 1.42 P 97 MPP .35 XCC .35 P 09 MTT 73.45 73.45 P 08 MTT 38.26 38.26 page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 07 MTT 160.31 160.31 P 06 MTT 123.09 123.09 P 05 MTT 67.17 67.17 P 04 MTT 8.29 8.29 P 03 MTT .47 .47 P 02 MTT 1.10 XCC 1.10 P 97 MTT .17 XCC .17 P 08 NTT 10.90 10.90 P 07 NTT 3.28 3.28 P 06 NTT 8.45 8.45 P 05 NTT 2.73 2.73 P 04 NTT 2.49 2.49 P 03 NTT .00 P 02 NTT .36 XCC .36 P 01 NTT .02 XCC .02 P 00 NTT .03 XCC .03 P 99 NTT 3.15 XCC .01 3.14 P 98 NTT .98 XCC .98 P 97 NTT .24 XCC .24 P 96 NTT .01 XCC .01 P 94 NTT .09 XCC .09 P 09 NTT 5.95 5.95 P SPS 1,025.45 XCC 2.56 1,022.89 P STS 3,102.08 XCC 7.74 3,094.34 P UTT 26.76 XCC .05 26.71 P ZTT 52.57 XCC .12 52.45 30,611.56 SP01 WEED ABATEMENT OQI ACR ACR C STA 832.60 832.60 P SPA 9.22 9.22 P STA 45.30 45.30 887.12 _____________________ TOTAL AGENCY TRANSFERS 381,285.92 _____________________________________________________________________________________________________________________________________________________ page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 602.69 XCC 1.51 601.18 C 09 MTT 99.17 XCC .25 98.92 C 08 MTT 10.98 XCC .03 10.95 C 07 MTT 2.52 XCC .01 2.51 C 06 MTT 1.67 XCC 1.67 C 02 MTT XCC .00 C 10 NTT 45.16 XCC .11 45.05 C 09 NTT 21.10 XCC .05 21.05 C 08 NTT 2.31 XCC .01 2.30 C 07 NTT 1.04 XCC 1.04 C 06 NTT .08- XCC .08- C 05 NTT .04 XCC .04 C 04 NTT .49 XCC .49 C STS 10,254.77 XCC 25.64 10,229.13 C UTT 193.55- XCC .48- 193.07- C ZTT 219.54 XCC .55 218.99 C STU 6,435.32 XCC 16.09 6,419.23 P 09 MPP 3.63 XCC .01 3.62 P 08 MPP 4.57 XCC .01 4.56 P 07 MPP 32.15 XCC .08 32.07 P 06 MPP 32.23 XCC .08 32.15 P 05 MPP 20.66 XCC .05 20.61 P 04 MPP 3.33 XCC .01 3.32 P 03 MPP .22 XCC .22 P 02 MPP .65 XCC .65 P 97 MPP .16 XCC .16 P 09 MTT 37.14 37.14 P 08 MTT 19.13 19.13 P 07 MTT 78.51 78.51 P 06 MTT 60.28 60.28 P 05 MTT 31.64 31.64 P 04 MTT 3.93 3.93 P 03 MTT .22 .22 P 02 MTT .49 XCC .49 P 97 MTT .08 XCC .08 P 08 NTT 5.44 5.44 P 07 NTT 1.60 1.60 P 06 NTT 4.14 4.14 P 05 NTT 1.28 1.28 P 04 NTT 1.17 1.17 P 03 NTT .00 P 02 NTT .16 XCC .16 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT 1.48 XCC 1.48 P 98 NTT .46 XCC .46 page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 97 NTT .12 XCC .12 P 96 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 87 NTT XCC .00 P 85 NTT .12 XCC .12 P 09 NTT 3.01 3.01 P UTT 13.53 XCC .02 13.51 P ZTT 26.60 XCC .06 26.54 17,847.28 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 19,737.92 19,737.92 C ZTA 881.00 881.00 P SPA 852.84 852.84 P STA 1,995.41 1,995.41 P ZTA 88.25 88.25 23,555.42 _____________________ TOTAL AGENCY TRANSFERS 41,402.70 _____________________________________________________________________________________________________________________________________________________ page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 357.83 XCC .89 356.94 C 09 MTT 60.07 XCC .15 59.92 C 08 MTT 6.81 XCC .02 6.79 C 07 MTT 1.54 XCC 1.54 C 06 MTT 1.01 XCC 1.01 C 02 MTT XCC .00 C 10 NTT 26.81 XCC .07 26.74 C 09 NTT 12.78 XCC .03 12.75 C 08 NTT 1.42 XCC 1.42 C 07 NTT .64 XCC .64 C 06 NTT .05- XCC .05- C 05 NTT .02 XCC .02 C 04 NTT .29 XCC .29 C STS 6,088.46 XCC 15.22 6,073.24 C UTT 114.91- XCC .29- 114.62- C ZTT 130.34 XCC .33 130.01 C STU 13,105.40 XCC 32.76 13,072.64 P 09 MPP 2.20 XCC .01 2.19 P 08 MPP 2.82 XCC .01 2.81 P 07 MPP 19.73 XCC .05 19.68 P 06 MPP 19.40 XCC .05 19.35 P 05 MPP 11.90 XCC .03 11.87 P 04 MPP 1.95 XCC 1.95 P 03 MPP .14 XCC .14 P 02 MPP .43 XCC .43 P 97 MPP .13 XCC .13 P 09 MTT 22.49 22.49 P 08 MTT 11.85 11.85 P 07 MTT 48.16 48.16 P 06 MTT 36.28 36.28 P 05 MTT 18.24 18.24 P 04 MTT 2.31 2.31 P 03 MTT .14 .14 P 02 MTT .33 XCC .33 P 97 MTT .07 XCC .07 P 09 NTT 1.82 1.82 P 08 NTT 3.37 3.37 P 07 NTT .99 .99 P 06 NTT 2.49 2.49 P 05 NTT .74 .74 P 04 NTT .69 .69 P 03 NTT .00 P 02 NTT .11 XCC .11 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT 1.11 XCC 1.11 page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 98 NTT .35 XCC .35 P 97 NTT .08 XCC .08 P 96 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 85 NTT .10 XCC .10 P SPS 314.04 XCC .79 313.25 P STS 950.04 XCC 2.38 947.66 P UTT 8.20 XCC .02 8.18 P ZTT 16.10 XCC .03 16.07 21,124.77 _____________________ TOTAL AGENCY TRANSFERS 21,124.77 _____________________________________________________________________________________________________________________________________________________ page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 96 NTT .00 P 94 NTT .01 .01 P 87 NTT .00 P 85 NTT .01 .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 622.41 XCC 1.56 620.85 C 09 MTT 101.36 XCC .25 101.11 C 08 MTT 10.79 XCC .03 10.76 C 07 MTT 2.55 XCC .01 2.54 C 06 MTT 1.73 XCC 1.73 C 02 MTT XCC .00 C 10 NTT 46.64 XCC .12 46.52 C 09 NTT 21.56 XCC .05 21.51 C 08 NTT 2.27 XCC .01 2.26 C 07 NTT 1.05 XCC 1.05 C 06 NTT .09- XCC .09- C 05 NTT .05 XCC .05 C 04 NTT .54 XCC .54 C STS 10,590.16 XCC 26.48 10,563.68 C UTT 199.87- XCC .50- 199.37- C ZTT 226.72 XCC .57 226.15 C STU 8,542.54 XCC 21.36 8,521.18 C 09 XRM .45 XCC .45 C 09 XRN 10.60 XCC .03 10.57 C 08 XRN .08 XCC .08 P 09 MPP 3.71 XCC .01 3.70 P 08 MPP 4.48 XCC .01 4.47 P 07 MPP 32.63 XCC .08 32.55 P 06 MPP 33.33 XCC .08 33.25 P 05 MPP 22.03 XCC .06 21.97 P 04 MPP 3.66 XCC .01 3.65 P 03 MPP .26 XCC .26 P 02 MPP .77 XCC .77 P 97 MPP .20 XCC .20 P 09 MTT 37.96 37.96 P 08 MTT 18.79 18.79 P 07 MTT 79.68 79.68 P 06 MTT 62.33 62.33 P 05 MTT 33.73 33.73 P 04 MTT 4.31 4.31 P 03 MTT .25 .25 P 02 MTT .60 XCC .60 P 97 MTT .10 XCC .10 P 09 NTT 3.07 3.07 P 08 NTT 5.35 5.35 P 07 NTT 1.63 1.63 P 06 NTT 4.28 4.28 P 05 NTT 1.36 1.36 P 04 NTT 1.30 1.30 P 03 NTT .00 P 02 NTT .19 XCC .19 page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT 1.82 XCC 1.82 P 98 NTT .57 XCC .57 P 97 NTT .14 XCC .14 P 96 NTT .01 XCC .01 P 94 NTT .04 XCC .04 P 87 NTT XCC .00 P 85 NTT .14 XCC .14 P SPS 529.91 XCC 1.32 528.59 P STS 1,603.03 XCC 4.00 1,599.03 P UTT 13.81 XCC .02 13.79 P ZTT 27.12 XCC .06 27.06 P 06 XMP .89 .89 P 09 XMP .25 .25 P 09 XRM 2.47 2.47 P 06 XRM 1.57 1.57 P XRS .94 .94 22,464.65 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 26,781.64 26,781.64 P SPA 903.74 903.74 P STA 3,013.20 3,013.20 30,698.58 _____________________ TOTAL AGENCY TRANSFERS 53,163.23 _____________________________________________________________________________________________________________________________________________________ page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 .02 XCC .02 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 02 MTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS .40 XCC .40 C UTT .01- XCC .01- C ZTT .01 XCC .01 C STU 1.30 XCC 1.30 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 97 MPP XCC .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 97 MTT XCC .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 87 NTT XCC .00 P SPS .03 XCC .03 P STS .07 XCC .07 P UTT XCC .00 P ZTT XCC .00 1.82 _____________________ TOTAL AGENCY TRANSFERS 1.82 _____________________________________________________________________________________________________________________________________________________ page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 18,203.00 18,203.00 C ZTA 34.80 34.80 P SPA 718.10 718.10 P STA 2,287.00 2,287.00 P UTA .01- .01- 21,242.89 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 12,669.23 12,669.23 P SPA 403.77 403.77 P STA 1,358.62 1,358.62 14,431.62 _____________________ TOTAL AGENCY TRANSFERS 35,674.51 _____________________________________________________________________________________________________________________________________________________ page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 3.01 XCC .01 3.00 C 09 MTT .49 XCC .49 C 08 MTT .06 XCC .06 C 07 MTT .02 XCC .02 C 06 MTT XCC .00 C 02 MTT XCC .00 C 10 NTT .23 XCC .23 C 09 NTT .10 XCC .10 C 08 NTT .01 XCC .01 C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 51.11 XCC .13 50.98 C UTT .96- XCC .96- C ZTT 1.09 XCC 1.09 C STU 245.19 XCC .61 244.58 C 09 XRM .29 XCC .29 C 10 XRM 1.60 XCC 1.60 C 10 XRM 7.37 XCC .02 7.35 C 09 XRM 1.47 XCC 1.47 C 09 XRN 1.30 XCC 1.30 C 10 XRN .11 XCC .11 C XRS 96.78 XCC .24 96.54 C XRU 2.64 XCC .01 2.63 C XRZ .60 XCC .60 C XTU 121.68 XCC .30 121.38 P 09 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 07 MPP .17 XCC .17 P 06 MPP .18 XCC .18 P 05 MPP .12 XCC .12 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP XCC .00 P 97 MPP XCC .00 P 09 MTT .18 .18 P 08 MTT .10 .10 P 07 MTT .40 .40 P 06 MTT .32 .32 P 05 MTT .19 .19 P 04 MTT .03 .03 P 03 MTT .00 P 02 MTT XCC .00 P 97 MTT XCC .00 P 08 NTT .03 .03 page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT XCC .00 P 09 NTT .02 .02 P SPS 2.51 XCC 2.51 P STS 7.65 XCC .01 7.64 P UTT .07 XCC .07 P ZTT .16 XCC .16 P XRS 4.03 4.03 549.14 _____________________ TOTAL AGENCY TRANSFERS 549.14 _____________________________________________________________________________________________________________________________________________________ page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 02 MTT XCC .00 C 05 NTT XCC .00 C 04 NTT .08 XCC .08 C 09 XRM 1.06 XCC 1.06 P 05 MPP 3.14 XCC .01 3.13 P 04 MPP .51 XCC .51 P 03 MPP .04 XCC .04 P 02 MPP .11 XCC .11 P 97 MPP .03 XCC .03 P 05 MTT 4.81 4.81 P 04 MTT .60 .60 P 03 MTT .04 .04 P 02 MTT .08 XCC .08 P 97 MTT .01 XCC .01 P 04 NTT .19 .19 P 03 NTT .00 P 02 NTT .03 XCC .03 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .24 XCC .24 P 98 NTT .08 XCC .08 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 94 NTT XCC .00 P 05 NTT .20 .20 P 08 XRN .09 .09 P XRS 5.11 5.11 16.47 _____________________ TOTAL AGENCY TRANSFERS 16.47 _____________________________________________________________________________________________________________________________________________________ page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 51.18 XCC .13 51.05 C 09 MTT 8.57 XCC .02 8.55 C 08 MTT .96 XCC .96 C 07 MTT .23 XCC .23 C 06 MTT .16 XCC .16 C 02 MTT XCC .00 C 10 NTT 3.83 XCC .01 3.82 C 09 NTT 1.83 XCC 1.83 C 08 NTT .20 XCC .20 C 07 NTT .09 XCC .09 C 06 NTT XCC .00 C 05 NTT .01 XCC .01 C 04 NTT .04 XCC .04 C STS 870.87 XCC 2.18 868.69 C UTT 16.44- XCC .04- 16.40- C ZTT 18.65 XCC .05 18.60 C STU 1,149.75 XCC 2.87 1,146.88 C 09 XRM .01 XCC .01 C 08 XRN XCC .00 C 09 XRN .32 XCC .32 P 09 MPP .32 XCC .32 P 08 MPP .40 XCC .40 P 07 MPP 3.00 XCC .01 2.99 P 06 MPP 2.93 XCC .01 2.92 P 05 MPP 1.84 XCC 1.84 P 04 MPP .31 XCC .31 P 03 MPP .02 XCC .02 P 02 MPP .06 XCC .06 P 97 MPP .02 XCC .02 P 09 MTT 3.21 3.21 P 08 MTT 1.67 1.67 P 07 MTT 7.33 7.33 P 06 MTT 5.49 5.49 P 05 MTT 2.82 2.82 P 04 MTT .36 .36 P 03 MTT .02 .02 P 02 MTT .05 XCC .05 P 97 MTT .01 XCC .01 P 09 NTT .26 .26 P 08 NTT .48 .48 P 07 NTT .15 .15 P 06 NTT .38 .38 P 05 NTT .11 .11 P 04 NTT .10 .10 P 03 NTT .00 P 02 NTT .01 XCC .01 page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .17 XCC .17 P 98 NTT .05 XCC .05 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 94 NTT XCC .00 P SPS 44.83 XCC .10 44.73 P STS 135.58 XCC .34 135.24 P UTT 1.17 XCC 1.17 P ZTT 2.30 XCC 2.30 P 09 XMP .01 .01 P 06 XMP .03 .03 P 09 XRM .08 .08 P 06 XRM .05 .05 P XRS .03 .03 2,300.25 _____________________ TOTAL AGENCY TRANSFERS 2,300.25 _____________________________________________________________________________________________________________________________________________________ page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 408.63 XCC 1.02 407.61 C 09 MTT 66.65 XCC .17 66.48 C 08 MTT 7.27 XCC .02 7.25 C 07 MTT 1.66 XCC 1.66 C 06 MTT 1.07 XCC 1.07 C 08 NTT 1.53 XCC 1.53 C 07 NTT .69 XCC .69 C 06 NTT .06- XCC .06- C 10 NTT 30.62 XCC .08 30.54 C 09 NTT 14.18 XCC .04 14.14 C STS 6,952.82 XCC 17.38 6,935.44 C UTT 131.22- XCC .33- 130.89- C ZTT 148.84 XCC .37 148.47 C STU 6,976.44 6,976.44 C 09 XRM .01 XCC .01 C 09 XRM .13 XCC .13 C 10 XRM .08 .08 C 10 XRM 4.71 4.71 C XRS 27.88 XCC .07 27.81 C XTU 17.09 XCC .04 17.05 P 09 MPP 2.44 XCC .01 2.43 P 08 MPP 3.02 XCC .01 3.01 P 07 MPP 21.22 21.22 P 06 MPP 20.76 20.76 P 09 MTT 24.96 24.96 P 08 MTT 12.65 12.65 P 07 MTT 51.81 51.81 P 06 MTT 38.83 38.83 P 09 NTT 2.02 2.02 P 08 NTT 3.60 3.60 P 07 NTT 1.06 1.06 P 06 NTT 2.66 2.66 P UTT 9.08 XCC .02 9.06 P ZTT 17.84 XCC .03 17.81 P XRS 1.46 1.46 P XRU .26 .26 14,723.76 _____________________ TOTAL AGENCY TRANSFERS 14,723.76 _____________________________________________________________________________________________________________________________________________________ page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 44.10 XCC .11 43.99 C 09 MTT 7.25 XCC .02 7.23 C 08 MTT .82 XCC .82 C 07 MTT .19 XCC .19 C 06 MTT .13 XCC .13 C 02 MTT XCC .00 C 10 NTT 3.31 XCC .01 3.30 C 09 NTT 1.54 XCC 1.54 C 08 NTT .17 XCC .17 C 07 NTT .08 XCC .08 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT .04 XCC .04 C STS 750.35 XCC 1.88 748.47 C UTT 14.16- XCC .04- 14.12- C ZTT 16.07 XCC .04 16.03 C STU 1,375.78 XCC 3.44 1,372.34 C 10 XRM 4.69 XCC .01 4.68 C 09 XRM .94 XCC .94 C XRS 9.57- XCC .02- 9.55- C XTU 13.76 XCC .03 13.73 P 09 MPP .26 XCC .26 P 08 MPP .34 XCC .34 P 07 MPP 2.41 XCC .01 2.40 P 06 MPP 2.45 XCC .01 2.44 P 05 MPP 1.63 XCC 1.63 P 04 MPP .27 XCC .27 P 03 MPP .02 XCC .02 P 02 MPP .06 XCC .06 P 97 MPP .02 XCC .02 P 09 MTT 2.71 2.71 P 08 MTT 1.43 1.43 P 07 MTT 5.88 5.88 P 06 MTT 4.56 4.56 P 05 MTT 2.50 2.50 P 04 MTT .33 .33 P 03 MTT .02 .02 P 02 MTT .05 XCC .05 P 97 MTT .01 XCC .01 P 07 NTT .12 .12 P 06 NTT .32 .32 P 05 NTT .10 .10 P 04 NTT .10 .10 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 00 NTT XCC .00 P 99 NTT .14 XCC .14 P 98 NTT .05 XCC .05 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 09 NTT .22 .22 P 08 NTT .40 .40 P SPS 37.89 XCC .09 37.80 P STS 114.64 XCC .28 114.36 P UTT .99 XCC .99 P ZTT 1.97 XCC 1.97 P 08 XRN .08 .08 P XRS 4.50 4.50 2,376.13 _____________________ TOTAL AGENCY TRANSFERS 2,376.13 _____________________________________________________________________________________________________________________________________________________ page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 948.42 XCC 2.37 946.05 C 09 MTT 154.22 XCC .39 153.83 C 08 MTT 15.59 XCC .04 15.55 C 07 MTT 3.47 XCC .01 3.46 C 06 MTT 2.24 XCC .01 2.23 C 02 MTT XCC .00 C 10 NTT 71.06 XCC .18 70.88 C 09 NTT 32.81 XCC .08 32.73 C 08 NTT 3.27 XCC .01 3.26 C 07 NTT 1.43 XCC 1.43 C 06 NTT .11- XCC .11- C 05 NTT .06 XCC .06 C 04 NTT .67 XCC .67 C STS 16,137.31 XCC 40.34 16,096.97 C UTT 304.57- XCC .76- 303.81- C ZTT 345.47 XCC .86 344.61 C STU 17,027.78 XCC 42.57 16,985.21 P 09 MPP 5.65 XCC .01 5.64 P 08 MPP 6.48 XCC .02 6.46 P 07 MPP 44.41 XCC .11 44.30 P 06 MPP 43.06 XCC .11 42.95 P 05 MPP 27.95 XCC .07 27.88 P 04 MPP 4.53 XCC .01 4.52 P 03 MPP .32 XCC .32 P 02 MPP .92 XCC .92 P 97 MPP .22 XCC .22 P 09 MTT 57.76 57.76 P 08 MTT 27.15 27.15 P 07 MTT 108.43 108.43 P 06 MTT 80.52 80.52 P 05 MTT 42.81 42.81 P 04 MTT 5.35 5.35 P 03 MTT .31 .31 P 02 MTT .70 XCC .70 P 97 MTT .11 XCC .11 P 07 NTT 2.22 2.22 P 06 NTT 5.53 5.53 P 05 NTT 1.74 1.74 P 04 NTT 1.60 1.60 P 03 NTT .00 P 02 NTT .23 XCC .23 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT 2.00 XCC .01 1.99 P 98 NTT .63 XCC .63 P 97 NTT .15 XCC .15 page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 96 NTT .01 XCC .01 P 94 NTT .05 XCC .05 P 87 NTT .01 XCC .01 P 85 NTT .16 XCC .16 P 09 NTT 4.67 4.67 P 08 NTT 7.73 7.73 P UTT 21.04 XCC .04 21.00 P ZTT 41.31 XCC .08 41.23 34,898.35 _____________________ TOTAL AGENCY TRANSFERS 34,898.35 _____________________________________________________________________________________________________________________________________________________ page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 2,042.60 XCC 5.11 2,037.49 C 09 MTT 336.11 XCC .84 335.27 C 08 MTT 37.24 XCC .09 37.15 C 07 MTT 8.53 XCC .02 8.51 C 06 MTT 5.67 XCC .01 5.66 C 02 MTT XCC .00 C 10 NTT 153.06 XCC .38 152.68 C 09 NTT 71.50 XCC .18 71.32 C 08 NTT 7.81 XCC .02 7.79 C 07 NTT 3.53 XCC .01 3.52 C 06 NTT .28- XCC .28- C 05 NTT .13 XCC .13 C 04 NTT 1.67 XCC 1.67 C STS 34,754.50 XCC 86.89 34,667.61 C UTT 655.94- XCC 1.64- 654.30- C ZTT 744.03 XCC 1.86 742.17 C STU 24,515.49 XCC 61.29 24,454.20 P 09 MPP 12.30 XCC .03 12.27 P 08 MPP 15.45 XCC .04 15.41 P 07 MPP 108.98 XCC .27 108.71 P 06 MPP 109.24 XCC .27 108.97 P 05 MPP 70.00 XCC .18 69.82 P 04 MPP 11.27 XCC .03 11.24 P 03 MPP .76 XCC .76 P 02 MPP 2.18 XCC .01 2.17 P 97 MPP .55 XCC .55 P 09 MTT 125.86 125.86 P 08 MTT 64.83 64.83 P 07 MTT 266.06 266.06 P 06 MTT 204.28 204.28 P 05 MTT 107.24 107.24 P 04 MTT 13.31 13.31 P 03 MTT .74 .74 P 02 MTT 1.69 XCC 1.69 P 97 MTT .28 XCC .28 P 09 NTT 10.19 10.19 P 08 NTT 18.45 18.45 P 07 NTT 5.44 5.44 P 06 NTT 14.02 14.02 P 05 NTT 4.34 4.34 P 04 NTT 3.99 3.99 P 03 NTT .00 P 02 NTT .55 XCC .55 P 01 NTT .02 XCC .02 P 00 NTT .05 XCC .05 P 99 NTT 5.02 XCC .01 5.01 page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 98 NTT 1.56 XCC 1.56 P 97 NTT .39 XCC .39 P 96 NTT .02 XCC .02 P 94 NTT .13 XCC .13 P 87 NTT .01 XCC .01 P 85 NTT .47 XCC .47 P UTT 45.88 XCC .11 45.77 P ZTT 90.09 XCC .22 89.87 63,185.06 _____________________ TOTAL AGENCY TRANSFERS 63,185.06 _____________________________________________________________________________________________________________________________________________________ page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 85 NTT 1.29 XCC 1.29 1.29 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 10 MTT 2,596.32 XCC 6.49 2,589.83 C 09 MTT 424.02 XCC 1.06 422.96 C 08 MTT 48.63 XCC .12 48.51 C 07 MTT 11.36 XCC .03 11.33 C 06 MTT 7.55 XCC .02 7.53 C 02 MTT XCC .00 C 10 NTT 194.55 XCC .49 194.06 C 09 NTT 90.21 XCC .23 89.98 C 08 NTT 10.20 XCC .03 10.17 C 07 NTT 4.70 XCC .01 4.69 C 06 NTT .37- XCC .37- C 05 NTT .19 XCC .19 C 04 NTT 2.30 XCC .01 2.29 C STS 44,176.09 XCC 110.44 44,065.65 C UTT 833.76- XCC 2.08- 831.68- C ZTT 945.73 XCC 2.36 943.37 C STU 60,081.25 XCC 150.20 59,931.05 C 09 XRM .07 XCC .07 P 09 MPP 15.53 XCC .04 15.49 P 08 MPP 20.19 XCC .05 20.14 P 07 MPP 145.26 XCC .36 144.90 P 06 MPP 145.48 XCC .36 145.12 P 05 MPP 95.06 XCC .24 94.82 P 04 MPP 15.57 XCC .04 15.53 P 03 MPP 1.09 XCC 1.09 P 02 MPP 3.19 XCC .01 3.18 P 97 MPP .86 XCC .86 P 09 MTT 158.79 158.79 P 08 MTT 84.67 84.67 P 07 MTT 354.64 354.64 P 06 MTT 272.04 272.04 P 05 MTT 145.62 145.62 P 04 MTT 18.39 18.39 P 03 MTT 1.06 1.06 P 02 MTT 2.46 XCC .01 2.45 P 97 MTT .43 XCC .43 P 09 NTT 12.86 12.86 P 08 NTT 24.10 24.10 P 07 NTT 7.24 7.24 P 06 NTT 18.68 18.68 P 05 NTT 5.90 5.90 P 04 NTT 5.51 5.51 P 03 NTT .00 P 02 NTT .80 XCC .80 page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 01 NTT .04 XCC .04 P 00 NTT .07 XCC .07 P 99 NTT 7.64 XCC .02 7.62 P 98 NTT 2.44 XCC .01 2.43 P 97 NTT .60 XCC .60 P 96 NTT .04 XCC .04 P 94 NTT .20 XCC .20 P 87 NTT .02 XCC .02 P 85 NTT .65 XCC .65 P SPS 2,216.85 XCC 5.54 2,211.31 P STS 6,706.16 XCC 16.76 6,689.40 P UTT 57.83 XCC .13 57.70 P ZTT 113.65 XCC .26 113.39 P 07 XMP .04 .04 P 07 XRM .11 XCC .11 P XRU 2.19 2.19 118,129.75 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 10 MTT 6.46 XCC .02 6.44 C 09 MTT 1.03 XCC 1.03 C 08 MTT .10 XCC .10 C 07 MTT .02 XCC .02 C 06 MTT .01 XCC .01 C 02 MTT XCC .00 C 10 NTT .48 XCC .48 C 09 NTT .22 XCC .22 C 08 NTT .03 XCC .03 C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 109.80 XCC .27 109.53 C UTT 2.07- XCC .01- 2.06- C ZTT 2.35 XCC .01 2.34 C STU 433.31 XCC 1.08 432.23 P 09 MPP .03 XCC .03 P 08 MPP .05 XCC .05 P 07 MPP .27 XCC .27 P 06 MPP .23 XCC .23 P 05 MPP .16 XCC .16 P 04 MPP .03 XCC .03 P 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 09 MTT .38 .38 P 08 MTT .18 .18 P 07 MTT .66 .66 page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 06 MTT .44 .44 P 05 MTT .25 .25 P 04 MTT .03 .03 P 03 MTT .00 P 02 MTT XCC .00 P 97 MTT XCC .00 P 09 NTT .03 .03 P 08 NTT .06 .06 P 07 NTT .02 .02 P 06 NTT .03 .03 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT XCC .00 P SPS 5.35 XCC 5.35 P STS 16.24 XCC .04 16.20 P UTT .16 XCC .16 P ZTT .29 XCC .29 575.30 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 10 MTT 3,321.52 XCC 8.30 3,313.22 C 09 MTT 537.09 XCC 1.34 535.75 C 08 MTT 59.07 XCC .15 58.92 C 07 MTT 13.52 XCC .03 13.49 C 06 MTT 8.78 XCC .02 8.76 C 02 MTT XCC .00 C 10 NTT 248.89 XCC .62 248.27 C 09 NTT 114.27 XCC .29 113.98 C 08 NTT 12.39 XCC .03 12.36 C 07 NTT 5.58 XCC .01 5.57 C 06 NTT .43- XCC .43- C 05 NTT .22 XCC .22 C 04 NTT 2.61 XCC .01 2.60 C STS 56,515.30 XCC 141.29 56,374.01 C UTT 1,066.64- XCC 2.67- 1,063.97- C ZTT 1,209.89 XCC 3.02 1,206.87 C STU 35,968.91 XCC 89.92 35,878.99 P 09 MPP 19.67 XCC .05 19.62 page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 MPP 24.51 XCC .06 24.45 P 07 MPP 172.72 XCC .43 172.29 P 06 MPP 169.16 XCC .42 168.74 P 05 MPP 109.26 XCC .27 108.99 P 04 MPP 17.62 XCC .04 17.58 P 03 MPP 1.20 XCC 1.20 P 02 MPP 3.43 XCC .01 3.42 P 97 MPP .73 XCC .73 P 09 MTT 201.13 201.13 P 08 MTT 102.83 102.83 P 07 MTT 421.68 421.68 P 06 MTT 316.31 316.31 P 05 MTT 167.37 167.37 P 04 MTT 20.81 20.81 P 03 MTT 1.17 1.17 P 02 MTT 2.65 XCC .01 2.64 P 97 MTT .36 XCC .36 P 09 NTT 16.28 16.28 P 08 NTT 29.26 29.26 P 07 NTT 8.62 8.62 P 06 NTT 21.71 21.71 P 05 NTT 6.78 6.78 P 04 NTT 6.23 6.23 P 03 NTT .00 P 02 NTT .87 XCC .87 P 01 NTT .03 XCC .03 P 00 NTT .07 XCC .07 P 99 NTT 6.97 XCC .02 6.95 P 98 NTT 2.12 XCC .01 2.11 P 97 NTT .51 XCC .51 P 96 NTT .04 XCC .04 P 94 NTT .17 XCC .17 P 87 NTT .01 XCC .01 P 85 NTT .36 XCC .36 P SPS 2,807.96 XCC 7.01 2,800.95 P STS 8,494.29 XCC 21.23 8,473.06 P UTT 73.26 XCC .17 73.09 P ZTT 143.93 XCC .33 143.60 110,050.63 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 10 MTT 8.41 XCC .02 8.39 C 09 MTT 1.15 XCC 1.15 C 08 MTT .13 XCC .13 C 07 MTT .02 XCC .02 C 06 MTT .02 XCC .02 C 02 MTT XCC .00 C 10 NTT .63 XCC .63 page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 09 NTT .24 XCC .24 C 08 NTT .02 XCC .02 C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 143.02 XCC .36 142.66 C UTT 2.70- XCC .01- 2.69- C ZTT 3.07 XCC .01 3.06 C STU 136.15 XCC .34 135.81 P 09 MPP .04 XCC .04 P 08 MPP .06 XCC .06 P 07 MPP .36 XCC .36 P 06 MPP .36 XCC .36 P 05 MPP .23 XCC .23 P 04 MPP .04 XCC .04 P 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 97 MPP XCC .00 P 09 MTT .43 .43 P 08 MTT .23 .23 P 07 MTT .89 .89 P 06 MTT .69 .69 P 05 MTT .35 .35 P 04 MTT .04 .04 P 03 MTT .00 P 02 MTT XCC .00 P 97 MTT .01 XCC .01 P 09 NTT .04 .04 P 08 NTT .07 .07 P 07 NTT .01 .01 P 06 NTT .05 .05 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P SPS 5.98 XCC .01 5.97 page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 STS 18.13 XCC .05 18.08 P UTT .16 XCC .16 P ZTT .33 XCC .33 317.95 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 10 MTT 10,789.12 XCC 26.97 10,762.15 C 09 MTT 1,751.57 XCC 4.38 1,747.19 C 08 MTT 196.05 XCC .49 195.56 C 07 MTT 45.28 XCC .11 45.17 C 06 MTT 29.69 XCC .07 29.62 C 02 MTT XCC .00 C 10 NTT 808.45 XCC 2.02 806.43 C 09 NTT 372.64 XCC .93 371.71 C 08 NTT 41.13 XCC .10 41.03 C 07 NTT 18.72 XCC .05 18.67 C 06 NTT 1.46- XCC 1.46- C 05 NTT .73 XCC .73 C 04 NTT 8.92 XCC .02 8.90 C STS 183,575.43 XCC 458.94 183,116.49 C UTT 3,464.72- XCC 8.66- 3,456.06- C ZTT 3,930.02 XCC 9.83 3,920.19 C STU 170,853.93 XCC 427.13 170,426.80 C 09 XRM .13 XCC .13 P 09 MPP 64.13 XCC .16 63.97 P 08 MPP 81.39 XCC .20 81.19 P 07 MPP 578.73 XCC 1.45 577.28 P 06 MPP 572.23 XCC 1.43 570.80 P 05 MPP 371.53 XCC .93 370.60 P 04 MPP 60.33 XCC .15 60.18 P 03 MPP 4.15 XCC .01 4.14 P 02 MPP 12.02 XCC .03 11.99 P 97 MPP 2.89 XCC .01 2.88 P 09 MTT 655.92 655.92 P 08 MTT 341.34 341.34 P 07 MTT 1,412.93 1,412.93 P 06 MTT 1,070.03 1,070.03 P 05 MTT 569.14 569.14 P 04 MTT 71.25 71.25 P 03 MTT 4.04 4.04 P 02 MTT 9.28 XCC .02 9.26 P 97 MTT 1.43 XCC 1.43 P 07 NTT 28.88 28.88 P 06 NTT 73.46 73.46 P 05 NTT 23.05 23.05 P 04 NTT 21.34 21.34 P 03 NTT .00 P 02 NTT 3.02 XCC .01 3.01 page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 01 NTT .13 XCC .13 P 00 NTT .26 XCC .26 P 99 NTT 26.45 XCC .07 26.38 P 98 NTT 8.23 XCC .02 8.21 P 97 NTT 2.02 XCC .01 2.01 P 96 NTT .12 XCC .12 P 94 NTT .68 XCC .68 P 87 NTT .05 XCC .05 P 85 NTT 1.78 XCC 1.78 P 09 NTT 53.10 53.10 P 08 NTT 97.16 97.16 P SPS 9,157.34 XCC 22.90 9,134.44 P STS 27,701.85 XCC 69.26 27,632.59 P UTT 238.97 XCC .59 238.38 P ZTT 469.40 XCC 1.15 468.25 P 07 XMP .07 .07 P 06 XMP .03 .03 P 06 XRM .08 .08 P 07 XRM .19 .19 P XRU 3.79 3.79 411,729.06 _____________________ TOTAL AGENCY TRANSFERS 640,803.98 _____________________________________________________________________________________________________________________________________________________ page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 STU 694,864.75 XCC 1,737.16 693,127.59 C 10 XRM 1,019.56 XCC 2.55 1,017.01 C 10 XRM 213.10 XCC .53 212.57 C 10 XRM 249.67 XCC .62 249.05 C 10 XRM 25.89 XCC .06 25.83 C 10 XRM 28.88 XCC .07 28.81 C 10 XRM 134.24 XCC .34 133.90 C 10 XRM 1,102.14 XCC 2.76 1,099.38 C 07 XRM 6.97 XCC .02 6.95 C 06 XRM 6.68 XCC .02 6.66 C 10 XRN 20.35 XCC .05 20.30 C 10 XRN 2.42 XCC .01 2.41 C 10 XRN 4.11 XCC .01 4.10 C 10 XRN 41.16 XCC .10 41.06 C 07 XRN 50.85 XCC .13 50.72 C 06 XRN 239.53 XCC .60 238.93 C 10 XRN 15.67 XCC .04 15.63 C XRS 12,959.51 XCC 32.40 12,927.11 C XRU 6,422.87 XCC 16.06 6,406.81 C XRZ 387.94 XCC .97 386.97 C XTU 27,647.25 XCC 69.12 27,578.13 C 10 MTT 26,517.59 XCC 66.29 26,451.30 C 09 MTT 4,816.76 XCC 12.04 4,804.72 C 08 MTT 1,691.40 XCC 4.23 1,687.17 C 07 MTT 243.85- XCC .61- 243.24- C 06 MTT 2.08 XCC .01 2.07 C 02 MTT XCC .00 C 10 NTT 1,422.74 XCC 3.56 1,419.18 C 09 NTT 1,005.09 XCC 2.51 1,002.58 C 08 NTT 357.06 XCC .89 356.17 C 07 NTT 30.61- XCC .08- 30.53- C 06 NTT XCC .00 C 05 NTT 45.69- XCC .11- 45.58- C STS 484,570.06 XCC 1,211.43 483,358.63 C UTT 12,415.11- XCC 31.04- 12,384.07- C ZTT 5,234.64 XCC 13.09 5,221.55 P 07 XMP 84.31 84.31 P 06 XMP 241.06 241.06 P 05 XMP 121.45 121.45 P 05 XMP 159.85 159.85 P 07 XRM 219.85 219.85 P 06 XRM 426.65 426.65 P 05 XRM 225.62 225.62 P 05 XRM 163.01 163.01 P 97 XRN 2.55 XCC .01 2.54 P 06 XRN 23.39 23.39 page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 XRN 11.30 11.30 P XRS 81.51 81.51 P XRZ 4.52 4.52 P 09 MPP 151.19 XCC .38 150.81 P 08 MPP 320.21 XCC .80 319.41 P 07 MPP 1,426.46 XCC 3.57 1,422.89 P 06 MPP 1,420.01 XCC 3.55 1,416.46 P 05 MPP 637.23 XCC 1.59 635.64 P 04 MPP 90.58 XCC .23 90.35 P 97 MPP 24.96 XCC .06 24.90 P 09 MTT 1,511.89 1,511.89 P 08 MTT 1,597.94 1,597.94 P 07 MTT 3,360.84 3,360.84 P 06 MTT 2,667.26 2,667.26 P 05 MTT 891.95 891.95 P 04 MTT 104.31 104.31 P 97 MTT 12.45 XCC .03 12.42 P 06 NTT 18.75 18.75 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT 1.30 XCC 1.30 P 00 NTT 2.07 XCC .01 2.06 P 99 NTT 11.63 XCC .03 11.60 P 97 NTT 16.86 XCC .04 16.82 P 94 NTT 5.10 XCC .01 5.09 P 09 NTT 125.94 125.94 P 08 NTT 690.51 690.51 P 07 NTT 104.77 104.77 P SPS 21,335.00 21,335.00 P STS 63,164.73 XCC 157.91 63,006.82 P UTT 301.23 XCC .76 300.47 P ZTT 2,302.52 XCC 5.77 2,296.75 1,359,067.88 GA01 GENERAL TAX LEVY OLL ACR ACR C 10 MTT 4,715.50 XCC 11.79 4,703.71 C 09 MTT 789.56 XCC 1.97 787.59 C 08 MTT 93.88 XCC .23 93.65 C 07 MTT 22.01 XCC .06 21.95 C 06 MTT 14.45 XCC .04 14.41 C 02 MTT XCC .00 C 10 NTT 353.34 XCC .88 352.46 C 09 NTT 167.98 XCC .42 167.56 C 08 NTT 19.70 XCC .05 19.65 C 07 NTT 9.10 XCC .02 9.08 C 06 NTT .71- XCC .71- page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 05 NTT .35 XCC .35 C 04 NTT 4.31 XCC .01 4.30 C STS 80,233.63 XCC 200.58 80,033.05 C UTT 1,514.29- XCC 3.79- 1,510.50- C ZTT 1,717.66 XCC 4.29 1,713.37 C STU 109,046.21 XCC 272.62 108,773.59 C XNS 5.87 XCC .01 5.86 C 10 XRM 38.54 XCC .10 38.44 C 10 XRM 4.58 XCC .01 4.57 C 10 XRM 4.58 XCC .01 4.57 C 10 XRM .29 XCC .29 C 10 XRM 176.40 XCC .44 175.96 C 10 XRM 22.78 XCC .06 22.72 C 10 XRM 29.70 XCC .07 29.63 C 10 XRM 142.11 XCC .36 141.75 C 09 XRM 28.28 XCC .07 28.21 C 09 XRM 5.39 XCC .01 5.38 C 09 XRM 1.50 XCC 1.50 C 09 XRM 24.85 XCC .06 24.79 C 09 XRM 7.70 XCC .02 7.68 C 08 XRM .99 XCC .99 C 08 XRM 13.02 XCC .03 12.99 C 07 XRM 1.14 XCC 1.14 C 06 XRM 1.16 XCC 1.16 C 10 XRN 6.99 XCC .02 6.97 C 10 XRN .73 XCC .73 C 10 XRN .38 XCC .38 C 10 XRN 3.26 XCC .01 3.25 C 10 XRN 2.18 XCC .01 2.17 C 09 XRN 25.07 XCC .06 25.01 C 09 XRN 1.43 XCC 1.43 C 09 XRN 1.87 XCC 1.87 C 07 XRN 8.50 XCC .02 8.48 C 06 XRN 41.61 XCC .10 41.51 C XRS 4,069.39 XCC 10.16 4,059.23 C XRU 1,218.33- XCC 3.05- 1,215.28- C XRZ 60.39 XCC .15 60.24 C XTU 3,020.45 XCC 7.55 3,012.90 P 09 MPP 28.90 XCC .07 28.83 P 08 MPP 38.97 XCC .10 38.87 P 07 MPP 281.34 XCC .70 280.64 P 06 MPP 278.37 XCC .70 277.67 P 05 MPP 178.83 XCC .45 178.38 P 04 MPP 29.10 XCC .07 29.03 P 03 MPP 2.03 XCC .01 2.02 P 02 MPP 5.94 XCC .01 5.93 page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 97 MPP 1.58 XCC 1.58 P 09 MTT 295.66 295.66 P 08 MTT 163.43 163.43 P 07 MTT 686.87 686.87 P 06 MTT 520.54 520.54 P 05 MTT 273.95 273.95 P 04 MTT 34.37 34.37 P 03 MTT 1.97 1.97 P 02 MTT 4.57 XCC .01 4.56 P 97 MTT .79 XCC .79 P 07 NTT 14.04 14.04 P 06 NTT 35.74 35.74 P 05 NTT 11.10 11.10 P 04 NTT 10.30 10.30 P 03 NTT .00 P 02 NTT 1.50 XCC 1.50 P 01 NTT .06 XCC .06 P 00 NTT .13 XCC .13 P 99 NTT 14.09 XCC .04 14.05 P 98 NTT 4.44 XCC .01 4.43 P 97 NTT 1.09 XCC 1.09 P 96 NTT .08 XCC .08 P 94 NTT .38 XCC .38 P 87 NTT .08 XCC .08 P 85 NTT 1.04 XCC 1.04 P 09 NTT 23.94 23.94 P 08 NTT 46.51 46.51 P SPS 4,127.86 XCC 10.34 4,117.52 P STS 12,487.17 XCC 31.21 12,455.96 P UTT 107.73 XCC .26 107.47 P ZTT 211.62 XCC .53 211.09 P 09 XMP .21 .21 P 08 XMP 11.66 11.66 P 07 XMP 13.72 13.72 P 06 XMP 41.88 41.88 P 05 XMP 27.02 27.02 P 05 XMP 21.25 21.25 P 09 XRM 2.08 2.08 P 08 XRM 54.50 54.50 P 07 XRM 35.78 35.78 P 06 XRM 74.12 74.12 P 05 XRM 38.14 38.14 P 05 XRM 28.53 28.53 P 08 XRN 1.63 1.63 P 08 XRN .64 .64 P 08 XRN 7.85 7.85 page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 06 XRN 4.16 4.16 P 05 XRN 1.89 1.89 P 97 XRN .74 XCC .74 P XRS 608.39 608.39 P XRZ .76 .76 222,556.58 _____________________ TOTAL AGENCY TRANSFERS 1,581,624.46 _____________________________________________________________________________________________________________________________________________________ page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 87 NTT .00 P 85 NTT .04 .04 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 329.10 329.10 329.10 _____________________ TOTAL AGENCY TRANSFERS 329.10 _____________________________________________________________________________________________________________________________________________________ page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJX ACR ACR P 07 MPP 1.19 XCC 1.19 P 07 MTT 3.09 3.09 4.28 SW01 WATER STANDBY OJX ACR ACR C STA 34.32 34.32 P SPA 26.33 26.33 P STA 55.40 55.40 116.05 _____________________ TOTAL AGENCY TRANSFERS 120.33 _____________________________________________________________________________________________________________________________________________________ page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 155.91 XCC .39 155.52 C 09 MTT 26.61 XCC .07 26.54 C 08 MTT 3.01 XCC .01 3.00 C 07 MTT .70 XCC .70 C 06 MTT .48 XCC .48 C 02 MTT XCC .00 C 10 NTT 11.69 XCC .03 11.66 C 09 NTT 5.66 XCC .01 5.65 C 08 NTT .63 XCC .63 C 07 NTT .29 XCC .29 C 06 NTT .02- XCC .02- C 05 NTT .01 XCC .01 C 04 NTT .14 XCC .14 C STS 2,652.72 XCC 6.63 2,646.09 C UTT 50.06- XCC .13- 49.93- C ZTT 56.79 XCC .14 56.65 C STU 2,226.99 XCC 5.57 2,221.42 P 09 MPP .98 XCC .98 P 08 MPP 1.25 XCC 1.25 P 07 MPP 8.98 XCC .02 8.96 P 06 MPP 9.26 XCC .02 9.24 P 05 MPP 6.02 XCC .02 6.00 P 04 MPP .95 XCC .95 P 03 MPP .07 XCC .07 P 02 MPP .20 XCC .20 P 97 MPP .06 XCC .06 P 09 MTT 9.97 9.97 P 08 MTT 5.24 5.24 P 07 MTT 21.92 21.92 P 06 MTT 17.32 17.32 P 05 MTT 9.23 9.23 P 04 MTT 1.12 1.12 P 03 MTT .07 .07 P 02 MTT .16 XCC .16 P 97 MTT .03 XCC .03 P 07 NTT .45 .45 P 06 NTT 1.19 1.19 P 05 NTT .38 .38 P 04 NTT .33 .33 P 03 NTT .00 P 02 NTT .05 XCC .05 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .52 XCC .52 P 98 NTT .16 XCC .16 P 97 NTT .04 XCC .04 page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT .06 XCC .06 P 09 NTT .80 .80 P 08 NTT 1.50 1.50 P SPS 139.15 XCC .34 138.81 P STS 420.95 XCC 1.04 419.91 P UTT 3.62 XCC 3.62 P ZTT 7.16 XCC .01 7.15 5,746.59 SS01 SEWER STANDBY OJZ ACR ACR C STA 1,060.50 1,060.50 P SPA 12.44 12.44 P STA 60.60 60.60 1,133.54 SW01 WATER STANDBY OJZ ACR ACR C STA 535.50 535.50 P SPA 32.08 32.08 P STA 156.30 156.30 723.88 _____________________ TOTAL AGENCY TRANSFERS 7,604.01 _____________________________________________________________________________________________________________________________________________________ page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 2.10 XCC .01 2.09 C 06 MTT 1.28 XCC 1.28 C 02 MTT XCC .00 C 07 NTT .87 XCC .87 C 06 NTT .06- XCC .06- C 05 NTT .03 XCC .03 C 04 NTT .28 XCC .28 P 07 MPP 26.82 26.82 P 06 MPP 24.58 24.58 P 05 MPP 13.79 13.79 P 04 MPP 1.88 1.88 P 03 MPP .11 .11 P 02 MPP .33 .33 P 97 MPP .09 .09 P 07 MTT 65.49 65.49 P 06 MTT 45.96 45.96 P 05 MTT 21.13 21.13 P 04 MTT 2.23 2.23 P 03 MTT .11 .11 P 02 MTT .26 .26 P 97 MTT .05 .05 P 04 NTT .67 .67 P 03 NTT .00 P 02 NTT .08 .08 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .81 .81 P 98 NTT .26 .26 P 97 NTT .07 .07 P 96 NTT .00 P 94 NTT .03 .03 P 87 NTT .00 P 85 NTT .01 .01 P 07 NTT 1.34 1.34 P 06 NTT 3.15 3.15 P 05 NTT .85 .85 214.60 SW01 IMP #1 WATER STANDBY OJT ACR ACR P SPA 39.11 39.11 P STA 61.20 61.20 100.31 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR C STA 8,421.19 8,421.19 P SPA 399.84 399.84 P STA 1,103.58 1,103.58 9,924.61 _____________________ TOTAL AGENCY TRANSFERS 10,239.52 _____________________________________________________________________________________________________________________________________________________ page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 142.70 XCC .36 142.34 C 09 MTT 23.85 XCC .06 23.79 C 08 MTT 2.67 XCC .01 2.66 C 07 MTT .62 XCC .62 C 06 MTT .42 XCC .42 C 02 MTT XCC .00 C 10 NTT 10.69 XCC .03 10.66 C 09 NTT 5.07 XCC .01 5.06 C 08 NTT .56 XCC .56 C 07 NTT .25 XCC .25 C 06 NTT .02- XCC .02- C 05 NTT .01 XCC .01 C 04 NTT .13 XCC .13 C STS 2,428.09 XCC 6.07 2,422.02 C UTT 45.83- XCC .11- 45.72- C ZTT 51.98 XCC .13 51.85 C STU 2,478.51 XCC 6.20 2,472.31 P 09 MPP .87 XCC .87 P 08 MPP 1.11 XCC 1.11 P 07 MPP 7.90 XCC .02 7.88 P 06 MPP 8.09 XCC .02 8.07 P 05 MPP 5.36 XCC .01 5.35 P 04 MPP .89 XCC .89 P 03 MPP .07 XCC .07 P 02 MPP .19 XCC .19 P 97 MPP .05 XCC .05 P 09 MTT 8.93 8.93 P 08 MTT 4.65 4.65 P 07 MTT 19.28 19.28 P 06 MTT 15.13 15.13 P 05 MTT 8.21 8.21 P 04 MTT 1.04 1.04 P 03 MTT .07 .07 P 02 MTT .14 XCC .14 P 97 MTT .02 XCC .02 P 06 NTT 1.04 1.04 P 05 NTT .34 .34 P 04 NTT .31 .31 P 03 NTT .00 P 02 NTT .05 XCC .05 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .48 XCC .48 P 98 NTT .15 XCC .15 P 97 NTT .04 XCC .04 P 96 NTT .01 XCC .01 page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 94 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT .04 XCC .04 P 09 NTT .73 .73 P 08 NTT 1.32 1.32 P 07 NTT .39 .39 P SPS 124.67 XCC .32 124.35 P STS 377.14 XCC .94 376.20 P UTT 3.25 XCC 3.25 P ZTT 6.34 XCC .01 6.33 5,683.94 SW01 WATER AVAILABILITY OKN ACR ACR C STA 415.17 415.17 P SPA 310.86 310.86 P STA 698.10 698.10 1,424.13 _____________________ TOTAL AGENCY TRANSFERS 7,108.07 _____________________________________________________________________________________________________________________________________________________ page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 99 XRN XCC .00 .00 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 99 XRN XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 87 NTT XCC .00 P 85 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** ADDRESS: 15776 MAIN STREET HESPERIA, CA 92345 ATTN: VALERIE FINSTAD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 87 NTT XCC .00 P 85 NTT .03 XCC .03 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 785.54 XCC 1.96 783.58 C 09 MTT 133.84 XCC .33 133.51 C 08 MTT 15.62 XCC .04 15.58 C 07 MTT 3.64 XCC .01 3.63 C 06 MTT 2.42 XCC .01 2.41 C 02 MTT XCC .00 C 10 NTT 58.86 XCC .15 58.71 C 09 NTT 28.48 XCC .07 28.41 C 08 NTT 3.28 XCC .01 3.27 C 07 NTT 1.51 XCC 1.51 C 06 NTT .12- XCC .12- C 05 NTT .06 XCC .06 C 04 NTT .70 XCC .70 C STS 13,365.84 XCC 33.41 13,332.43 C UTT 252.26- XCC .63- 251.63- C ZTT 286.14 XCC .72 285.42 C STU 25,686.81 XCC 64.22 25,622.59 P 09 MPP 4.90 XCC .01 4.89 P 08 MPP 6.48 XCC .02 6.46 P 07 MPP 46.61 XCC .12 46.49 P 06 MPP 46.76 XCC .12 46.64 P 05 MPP 29.33 XCC .07 29.26 P 04 MPP 4.74 XCC .01 4.73 P 03 MPP .33 XCC .33 P 02 MPP 1.02 XCC 1.02 P 97 MPP .31 XCC .31 P 09 MTT 50.12 50.12 P 08 MTT 27.19 27.19 P 07 MTT 113.79 113.79 P 06 MTT 87.44 87.44 P 05 MTT 44.93 44.93 P 04 MTT 5.60 5.60 P 03 MTT .32 .32 P 02 MTT .79 XCC .79 P 97 MTT .16 XCC .16 P 09 NTT 4.05 4.05 P 08 NTT 7.74 7.74 P 07 NTT 2.33 2.33 P 06 NTT 6.01 6.01 P 05 NTT 1.82 1.82 P 04 NTT 1.68 1.68 P 03 NTT .00 P 02 NTT .25 XCC .25 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT 2.62 XCC .01 2.61 page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 98 NTT .84 XCC .84 P 97 NTT .21 XCC .21 P 96 NTT .01 XCC .01 P 94 NTT .08 XCC .08 P 87 NTT XCC .00 P 85 NTT .29 XCC .29 P UTT 18.26 XCC .04 18.22 P ZTT 35.89 XCC .07 35.82 40,572.52 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 3,020.66 3,020.66 P SPA 51.22 51.22 P STA 230.05 230.05 P UTA .01- .01- 3,301.92 _____________________ TOTAL AGENCY TRANSFERS 43,874.44 _____________________________________________________________________________________________________________________________________________________ page 796 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 STU 5,697.95 XCC 14.24 5,683.71 C 10 MTT 71.13 XCC .18 70.95 C 09 MTT 14.74 XCC .04 14.70 C 08 MTT 1.87 XCC 1.87 C 10 NTT 19.54 XCC .05 19.49 C 09 NTT 3.07 XCC .01 3.06 C STS 2,183.40 XCC 5.46 2,177.94 C UTT 1.39 XCC 1.39 C ZTT 1.98 XCC 1.98 P 09 MPP 1.57 XCC 1.57 P 08 MPP 4.92 XCC .01 4.91 P 07 MPP 2.16 XCC .01 2.15 P 06 MPP 2.97 XCC .01 2.96 P 05 MPP 1.17 XCC 1.17 P 09 MTT 15.72 15.72 P 08 MTT 24.41 24.41 P 07 MTT 9.80 9.80 P 06 MTT 5.26 5.26 P 05 MTT 2.07 2.07 P 08 NTT .51 .51 P 07 NTT 3.13 3.13 P 06 NTT 11.86 11.86 P 99 NTT 5.20 XCC .01 5.19 P 98 NTT 1.03 XCC 1.03 8,066.83 GA01 GENERAL TAX LEVY OKV ACR ACR C 10 MTT 263.90 XCC .66 263.24 C 09 MTT 44.15 XCC .11 44.04 C 08 MTT 5.08 XCC .01 5.07 C 07 MTT 1.10 XCC 1.10 C 06 MTT .71 XCC .71 C 02 MTT XCC .00 C 10 NTT 19.78 XCC .05 19.73 C 09 NTT 9.39 XCC .02 9.37 C 08 NTT 1.06 XCC 1.06 C 07 NTT .45 XCC .45 C 06 NTT .04- XCC .04- C 05 NTT .01 XCC .01 C 04 NTT .18 XCC .18 C STS 4,490.29 XCC 11.23 4,479.06 C UTT 84.75- XCC .21- 84.54- C ZTT 96.12 XCC .24 95.88 C STU 10,661.56 XCC 26.65 10,634.91 P 09 MPP 1.62 XCC 1.62 P 08 MPP 2.11 XCC .01 2.10 P 07 MPP 14.01 XCC .04 13.97 P 06 MPP 13.51 XCC .03 13.48 page 797 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 05 MPP 7.71 XCC .02 7.69 P 04 MPP 1.24 XCC 1.24 P 03 MPP .09 XCC .09 P 02 MPP .27 XCC .27 P 97 MPP .08 XCC .08 P 09 MTT 16.53 16.53 P 08 MTT 8.85 8.85 P 07 MTT 34.21 34.21 P 06 MTT 25.27 25.27 P 05 MTT 11.81 11.81 P 04 MTT 1.47 1.47 P 03 MTT .09 .09 P 02 MTT .20 XCC .20 P 97 MTT .04 XCC .04 P 08 NTT 2.52 2.52 P 07 NTT .70 .70 P 06 NTT 1.73 1.73 P 05 NTT .47 .47 P 04 NTT .44 .44 P 03 NTT .00 P 02 NTT .07 XCC .07 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .70 XCC .70 P 98 NTT .23 XCC .23 P 97 NTT .05 XCC .05 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT .07 XCC .07 P 09 NTT 1.34 1.34 P UTT 6.01 XCC .02 5.99 P ZTT 11.83 XCC .02 11.81 15,635.38 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 130.30 130.30 130.30 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 6,653.74 6,653.74 P SPA 1,469.91 1,469.91 P STA 3,301.75 3,301.75 11,425.40 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 13,172.15 13,172.15 P SPA 2,485.07 2,485.07 P STA 7,338.55 7,338.55 22,995.77 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 973.65 973.65 P SPA 4.14 4.14 page 798 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 STA 20.15 20.15 997.94 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 2,744.90 2,744.90 P SPA 39.26 39.26 P STA 156.05 156.05 2,940.21 TW02 COPPER MOUNTAIN MESA A.D. OKV ACR ACR C STA 6,601.44 6,601.44 P SPA 968.30 968.30 P STA 1,959.97 1,959.97 9,529.71 _____________________ TOTAL AGENCY TRANSFERS 71,721.54 _____________________________________________________________________________________________________________________________________________________ page 799 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 SLS 839.40 XCC 2.10 837.30 C STU 34.60 XCC .09 34.51 P 07 MLT .00 P 07 MMT .00 P 06 MMT .00 871.81 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 10 MTT 50.37 XCC .13 50.24 C 09 MTT 9.29 XCC .02 9.27 C 08 MTT 1.14 XCC 1.14 C 07 MTT .27 XCC .27 C 06 MTT .15 XCC .15 C 02 MTT XCC .00 C 10 NTT 3.77 XCC .01 3.76 C 09 NTT 1.97 XCC 1.97 C 08 NTT .24 XCC .24 C 07 NTT .12 XCC .12 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT .03 XCC .03 C STS 857.04 XCC 2.14 854.90 C UTT 16.17- XCC .04- 16.13- C ZTT 18.35 XCC .05 18.30 C STU 768.01 XCC 1.92 766.09 P 09 MPP .34 XCC .34 P 08 MPP .48 XCC .48 P 07 MPP 3.51 XCC .01 3.50 P 06 MPP 3.02 XCC .01 3.01 P 05 MPP 1.49 XCC 1.49 P 04 MPP .22 XCC .22 P 03 MPP .02 XCC .02 P 02 MPP .04 XCC .04 P 97 MPP .01 XCC .01 P 09 MTT 3.48 3.48 P 08 MTT 1.99 1.99 P 07 MTT 8.56 8.56 P 06 MTT 5.64 5.64 P 05 MTT 2.28 2.28 P 04 MTT .26 .26 P 03 MTT .01 .01 P 02 MTT .04 XCC .04 P 97 MTT XCC .00 P 09 NTT .28 .28 P 08 NTT .57 .57 P 07 NTT .17 .17 P 06 NTT .39 .39 P 05 NTT .10 .10 page 800 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 04 NTT .08 .08 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .11 XCC .11 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT 1.27 XCC 1.27 P ZTT 2.51 XCC 2.51 1,727.27 _____________________ TOTAL AGENCY TRANSFERS 2,599.08 _____________________________________________________________________________________________________________________________________________________ page 801 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 SLS XCC .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 10 MTT 4.03 XCC .01 4.02 C 09 MTT .76 XCC .76 C 08 MTT .10 XCC .10 C 07 MTT .02 XCC .02 C 06 MTT .01 XCC .01 C 02 MTT XCC .00 C 10 NTT .30 XCC .30 C 09 NTT .17 XCC .17 C 08 NTT .02 XCC .02 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT .01 XCC .01 C STS 68.60 XCC .17 68.43 C UTT 1.30- XCC 1.30- C ZTT 1.47 XCC 1.47 C STU 95.42 XCC .24 95.18 P 09 MPP .03 XCC .03 P 08 MPP .04 XCC .04 P 07 MPP .25 XCC .25 P 06 MPP .22 XCC .22 P 05 MPP .11 XCC .11 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP XCC .00 P 97 MPP XCC .00 P 09 MTT .29 .29 P 08 MTT .17 .17 P 07 MTT .62 .62 P 06 MTT .41 .41 P 05 MTT .16 .16 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT XCC .00 P 97 MTT XCC .00 P 08 NTT .04 .04 P 07 NTT .02 .02 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 page 802 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 09 NTT .03 .03 P SPS 3.97 XCC 3.97 P STS 12.08 XCC .03 12.05 P UTT .10 XCC .10 P ZTT .18 XCC .18 187.95 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 973.23 973.23 P SPA 127.63 127.63 P STA 446.42 446.42 1,547.28 _____________________ TOTAL AGENCY TRANSFERS 1,735.23 _____________________________________________________________________________________________________________________________________________________ page 803 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 592.86 XCC 1.48 591.38 C 09 MTT 96.88 XCC .24 96.64 C 08 MTT 11.06 XCC .03 11.03 C 07 MTT 2.60 XCC .01 2.59 C 06 MTT 1.74 XCC 1.74 C 02 MTT XCC .00 C 10 NTT 44.43 XCC .11 44.32 C 09 NTT 20.61 XCC .05 20.56 C 08 NTT 2.32 XCC .01 2.31 C 07 NTT 1.08 XCC 1.08 C 06 NTT .09- XCC .09- C 05 NTT .05 XCC .05 C 04 NTT .55 XCC .55 C STS 10,087.34 XCC 25.22 10,062.12 C UTT 190.38- XCC .48- 189.90- C ZTT 215.95 XCC .54 215.41 C STU 10,071.15 XCC 25.18 10,045.97 P 09 MPP 3.54 XCC .01 3.53 P 08 MPP 4.59 XCC .01 4.58 P 07 MPP 33.18 XCC .08 33.10 P 06 MPP 33.50 XCC .08 33.42 P 05 MPP 22.24 XCC .06 22.18 P 04 MPP 3.73 XCC .01 3.72 P 03 MPP .26 XCC .26 P 02 MPP .77 XCC .77 P 97 MPP .21 XCC .21 P 09 MTT 36.28 36.28 P 08 MTT 19.25 19.25 P 07 MTT 81.01 81.01 P 06 MTT 62.64 62.64 P 05 MTT 34.07 34.07 P 04 MTT 4.41 4.41 P 03 MTT .26 .26 P 02 MTT .59 XCC .59 P 97 MTT .11 XCC .11 P 07 NTT 1.65 1.65 P 06 NTT 4.30 4.30 P 05 NTT 1.38 1.38 P 04 NTT 1.32 1.32 P 03 NTT .00 P 02 NTT .20 XCC .20 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT 1.86 XCC 1.86 P 98 NTT .58 XCC .58 P 97 NTT .15 XCC .15 page 804 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 96 NTT .01 XCC .01 P 94 NTT .05 XCC .05 P 87 NTT XCC .00 P 85 NTT .18 XCC .18 P 09 NTT 2.93 2.93 P 08 NTT 5.48 5.48 P SPS 506.52 XCC 1.25 505.27 P STS 1,532.21 XCC 3.82 1,528.39 P UTT 13.23 XCC .02 13.21 P ZTT 25.99 XCC .05 25.94 23,339.08 _____________________ TOTAL AGENCY TRANSFERS 23,339.08 _____________________________________________________________________________________________________________________________________________________ page 805 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 17,010.75 XCC 42.53 16,968.22 C UTT 321.05- XCC .80- 320.25- C ZTT 364.17 XCC .91 363.26 C STU 12,533.89 XCC 31.33 12,502.56 P UTT 23.09 XCC .04 23.05 P ZTT 45.35 XCC .09 45.26 29,582.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 10 MTT 999.76 XCC 2.50 997.26 C 09 MTT 169.21 XCC .42 168.79 C 08 MTT 18.81 XCC .05 18.76 C 07 MTT 4.55 XCC .01 4.54 C 06 MTT 3.10 XCC .01 3.09 C 02 MTT XCC .00 C 10 NTT 74.91 XCC .19 74.72 C 09 NTT 36.00 XCC .09 35.91 C 08 NTT 3.95 XCC .01 3.94 C 07 NTT 1.88 XCC 1.88 C 06 NTT .15- XCC .15- C 05 NTT .07 XCC .07 C 04 NTT .92 XCC .92 P 09 MPP 6.20 XCC .02 6.18 P 08 MPP 7.81 XCC .02 7.79 P 07 MPP 58.19 XCC .15 58.04 P 06 MPP 59.59 XCC .15 59.44 P 05 MPP 38.08 XCC .10 37.98 P 04 MPP 6.22 XCC .02 6.20 P 03 MPP .44 XCC .44 P 02 MPP 1.30 XCC 1.30 P 97 MPP .36 XCC .36 P 09 MTT 63.36 63.36 P 08 MTT 32.75 32.75 P 07 MTT 142.06 142.06 P 06 MTT 111.43 111.43 P 05 MTT 58.34 58.34 P 04 MTT 7.34 7.34 P 03 MTT .43 .43 P 02 MTT 1.00 XCC 1.00 P 97 MTT .18 XCC .18 P 07 NTT 2.90 2.90 P 06 NTT 7.65 7.65 P 05 NTT 2.37 2.37 P 04 NTT 2.20 2.20 P 03 NTT .00 P 02 NTT .32 XCC .32 P 01 NTT .06 XCC .06 P 00 NTT .03 XCC .03 page 806 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 99 NTT 3.20 XCC .01 3.19 P 98 NTT 1.02 XCC 1.02 P 97 NTT .25 XCC .25 P 96 NTT .07 XCC .07 P 94 NTT .09 XCC .09 P 87 NTT XCC .00 P 85 NTT .20 XCC .20 P 09 NTT 5.13 5.13 P 08 NTT 9.32 9.32 1,939.15 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 3,297.49 3,297.49 P SPA 79.58 79.58 P STA 359.15 359.15 3,736.22 SS01 SEWER STANDBY OLJ ACR ACR C STA 21.80 21.80 P SPA 2.24 2.24 P STA 10.90 10.90 34.94 SW01 WATER STANDBY OLJ ACR ACR C STA 64.20 64.20 P SPA 6.59 6.59 P STA 32.10 32.10 102.89 _____________________ TOTAL AGENCY TRANSFERS 35,395.30 _____________________________________________________________________________________________________________________________________________________ page 807 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 85 NTT .00 P 87 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 808 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 524.25 524.25 524.25 _____________________ TOTAL AGENCY TRANSFERS 524.25 _____________________________________________________________________________________________________________________________________________________ page 809 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 22,630.23 22,630.23 P SPA 1,449.75 1,449.75 P STA 4,176.20 4,176.20 28,256.18 SW02 WATER STANDBY #2 OLT ACR ACR C STA 12,010.34 12,010.34 P SPA 1,815.86 1,815.86 P STA 4,927.08 4,927.08 18,753.28 _____________________ TOTAL AGENCY TRANSFERS 47,009.46 _____________________________________________________________________________________________________________________________________________________ page 810 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 02 MTT .00 C 04 NTT XCC .00 C 05 NTT XCC .00 C 06 NTT XCC .00 C 07 NTT XCC .00 P 07 MPP .01 .01 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 03 MPP .00 P 02 MPP .00 P 97 MPP .00 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT .00 P 97 MTT .00 P 94 NTT .00 P 96 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 .03 SW01 WATER STANDBY OLV ACR ACR P SPA 19.08 19.08 P STA 20.60 20.60 39.68 _____________________ TOTAL AGENCY TRANSFERS 39.71 _____________________________________________________________________________________________________________________________________________________ page 811 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OLX ACR ACR P 94 NTT 1.42 XCC 1.42 1.42 GA01 GENERAL TAX LEVY OLX ACR ACR C 10 MTT 704.17 XCC 1.76 702.41 C 09 MTT 117.62 XCC .29 117.33 C 08 MTT 14.24 XCC .04 14.20 C 07 MTT 3.28 XCC .01 3.27 C 06 MTT 2.06 XCC .01 2.05 C 02 MTT XCC .00 C 10 NTT 52.77 XCC .13 52.64 C 09 NTT 25.02 XCC .06 24.96 C 08 NTT 2.99 XCC .01 2.98 C 07 NTT 1.35 XCC 1.35 C 06 NTT .10- XCC .10- C 05 NTT .05 XCC .05 C 04 NTT .60 XCC .60 C STS 11,981.32 XCC 29.95 11,951.37 C UTT 226.13- XCC .57- 225.56- C ZTT 256.50 XCC .64 255.86 C STU 9,093.05 XCC 22.73 9,070.32 P 09 MPP 4.30 XCC .01 4.29 P 08 MPP 5.91 XCC .01 5.90 P 07 MPP 41.91 XCC .10 41.81 P 06 MPP 39.86 XCC .10 39.76 P 05 MPP 25.29 XCC .06 25.23 P 04 MPP 4.09 XCC .01 4.08 P 03 MPP .28 XCC .28 P 02 MPP .82 XCC .82 P 97 MPP .21 XCC .21 P 09 MTT 44.05 44.05 P 08 MTT 24.79 24.79 P 07 MTT 102.33 102.33 P 06 MTT 74.53 74.53 P 05 MTT 38.74 38.74 P 04 MTT 4.83 4.83 P 03 MTT .27 .27 P 02 MTT .64 XCC .64 P 97 MTT .10 XCC .10 P 06 NTT 5.11 5.11 P 05 NTT 1.57 1.57 P 04 NTT 1.45 1.45 P 03 NTT .00 P 02 NTT .21 XCC .21 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT 1.85 XCC 1.85 P 98 NTT .58 XCC .58 page 812 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 97 NTT .15 XCC .15 P 96 NTT XCC .00 P 94 NTT .04 XCC .04 P 87 NTT XCC .00 P 85 NTT .10 XCC .10 P 09 NTT 3.57 3.57 P 08 NTT 7.06 7.06 P 07 NTT 2.10 2.10 P SPS 614.95 XCC 1.53 613.42 P STS 1,860.28 XCC 4.65 1,855.63 P UTT 16.02 XCC .03 15.99 P ZTT 31.51 XCC .06 31.45 24,926.68 SP01 DELINQUENT WATER FEES OLX ACR ACR C STA 58.85 58.85 58.85 _____________________ TOTAL AGENCY TRANSFERS 24,986.95 _____________________________________________________________________________________________________________________________________________________ page 813 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 553.86 XCC 1.38 552.48 C 09 MTT 93.55 XCC .23 93.32 C 08 MTT 10.85 XCC .03 10.82 C 07 MTT 2.57 XCC .01 2.56 C 06 MTT 1.69 XCC 1.69 C 02 MTT XCC .00 C 10 NTT 41.50 XCC .10 41.40 C 09 NTT 19.90 XCC .05 19.85 C 08 NTT 2.27 XCC .01 2.26 C 07 NTT 1.07 XCC 1.07 C 06 NTT .09- XCC .09- C 05 NTT .04 XCC .04 C 04 NTT .48 XCC .48 C STS 9,423.89 XCC 23.56 9,400.33 C UTT 177.86- XCC .44- 177.42- C ZTT 201.75 XCC .50 201.25 C STU 6,379.06 XCC 15.95 6,363.11 P 09 MPP 3.43 XCC .01 3.42 P 08 MPP 4.50 XCC .01 4.49 P 07 MPP 32.82 XCC .08 32.74 P 06 MPP 32.56 XCC .08 32.48 P 05 MPP 20.66 XCC .05 20.61 P 04 MPP 3.21 XCC .01 3.20 P 03 MPP .21 XCC .21 P 02 MPP .60 XCC .60 P 97 MPP .14 XCC .14 P 09 MTT 35.03 35.03 P 08 MTT 18.89 18.89 P 07 MTT 80.12 80.12 P 06 MTT 60.89 60.89 P 05 MTT 31.65 31.65 P 04 MTT 3.79 3.79 P 03 MTT .21 .21 P 02 MTT .46 XCC .46 P 97 MTT .07 XCC .07 P 07 NTT 1.63 1.63 P 06 NTT 4.19 4.19 P 05 NTT 1.28 1.28 P 04 NTT 1.14 1.14 P 03 NTT .00 P 02 NTT .15 XCC .15 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT 1.37 XCC 1.37 P 98 NTT .42 XCC .42 P 97 NTT .10 XCC .10 page 814 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 96 NTT XCC .00 P 94 NTT .04 XCC .04 P 87 NTT XCC .00 P 85 NTT .08 XCC .08 P 09 NTT 2.84 2.84 P 08 NTT 5.38 5.38 P UTT 12.79 XCC .02 12.77 P ZTT 25.07 XCC .05 25.02 16,898.58 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 10 MTT 1,034.33 XCC 2.59 1,031.74 C 09 MTT 173.94 XCC .43 173.51 C 08 MTT 20.03 XCC .05 19.98 C 07 MTT 4.77 XCC .01 4.76 C 06 MTT 3.17 XCC .01 3.16 C 02 MTT XCC .00 C 10 NTT 77.50 XCC .19 77.31 C 09 NTT 37.01 XCC .09 36.92 C 08 NTT 4.21 XCC .01 4.20 C 07 NTT 1.97 XCC 1.97 C 06 NTT .15- XCC .15- C 05 NTT .08 XCC .08 C 04 NTT .89 XCC .89 C STS 17,598.96 XCC 44.00 17,554.96 C UTT 332.16- XCC .83- 331.33- C ZTT 376.76 XCC .94 375.82 C STU 12,795.68 XCC 31.99 12,763.69 P 09 MPP 6.37 XCC .02 6.35 P 08 MPP 8.32 XCC .02 8.30 P 07 MPP 60.98 XCC .15 60.83 P 06 MPP 61.08 XCC .15 60.93 P 05 MPP 39.13 XCC .10 39.03 P 04 MPP 6.04 XCC .02 6.02 P 03 MPP .40 XCC .40 P 02 MPP 1.13 XCC 1.13 P 97 MPP .30 XCC .30 P 09 MTT 65.14 65.14 P 08 MTT 34.88 34.88 P 07 MTT 148.90 148.90 P 06 MTT 114.21 114.21 P 05 MTT 59.94 59.94 P 04 MTT 7.13 7.13 P 03 MTT .38 .38 P 02 MTT .87 XCC .87 P 97 MTT .15 XCC .15 P 09 NTT 5.27 5.27 P 08 NTT 9.93 9.93 page 815 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 07 NTT 3.05 3.05 P 06 NTT 7.84 7.84 P 05 NTT 2.43 2.43 P 04 NTT 2.13 2.13 P 03 NTT .00 P 02 NTT .29 XCC .29 P 01 NTT XCC .00 P 00 NTT .06 XCC .06 P 99 NTT 2.70 XCC .01 2.69 P 98 NTT .83 XCC .83 P 97 NTT .20 XCC .20 P 96 NTT XCC .00 P 94 NTT .07 XCC .07 P 87 NTT XCC .00 P 85 NTT .17 XCC .17 P UTT 23.70 XCC .05 23.65 P ZTT 46.61 XCC .10 46.51 32,437.52 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 1,076.19 1,076.19 1,076.19 _____________________ TOTAL AGENCY TRANSFERS 50,412.29 _____________________________________________________________________________________________________________________________________________________ page 816 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 117.57 117.57 P SPA 374.14 374.14 P STA 588.33 588.33 1,080.04 SU01 DEL WATER CHARGES OKT ACR ACR C STA 282.21 282.21 282.21 _____________________ TOTAL AGENCY TRANSFERS 1,362.25 _____________________________________________________________________________________________________________________________________________________ page 817 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 STU 96.83 XCC .24 96.59 C STS 5.83 XCC .01 5.82 P ZTT 10.79 XCC .03 10.76 113.17 GA01 GENERAL TAX LEVY OIF ACR ACR C 10 MTT 2.30 XCC .01 2.29 C 09 MTT .38 XCC .38 C 08 MTT .04 XCC .04 C 07 MTT .01 XCC .01 C 06 MTT .01 XCC .01 C 02 MTT XCC .00 C 10 NTT .17 XCC .17 C 09 NTT .08 XCC .08 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 STS 39.18 XCC .10 39.08 C UTT .74- XCC .74- C ZTT .84 XCC .84 C STU 776.79 XCC 1.94 774.85 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .11 XCC .11 P 06 MPP .10 XCC .10 P 05 MPP .07 XCC .07 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP XCC .00 P 97 MPP XCC .00 P 09 MTT .14 .14 P 08 MTT .07 .07 P 07 MTT .25 .25 P 06 MTT .20 .20 P 05 MTT .12 .12 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT XCC .00 P 97 MTT XCC .00 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 page 818 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P SPS 1.96 XCC 1.96 P STS 5.93 XCC .01 5.92 P UTT .06 XCC .06 P ZTT .11 XCC .11 826.27 _____________________ TOTAL AGENCY TRANSFERS 939.44 _____________________________________________________________________________________________________________________________________________________ page 819 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 85 NTT XCC .00 P 87 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 85 NTT .01 XCC .01 P 87 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 820 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 STU 9,017.21 XCC 22.54 8,994.67 C 09 MTT 5.30 XCC .01 5.29 C 10 MTT 16.93 XCC .04 16.89 C STS 2,293.62 XCC 5.73 2,287.89 C ZTT 17.79 XCC .04 17.75 11,322.49 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 10 MLT XCC .00 C SLS XCC .00 C ZLT XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 10 MTT 32.55 XCC .08 32.47 C 09 MTT 5.63 XCC .01 5.62 C 08 MTT .62 XCC .62 C 07 MTT .13 XCC .13 C 06 MTT .09 XCC .09 C 02 MTT XCC .00 C 10 NTT 2.44 XCC .01 2.43 C 09 NTT 1.19 XCC 1.19 C 08 NTT .13 XCC .13 C 07 NTT .06 XCC .06 C 06 NTT .01- XCC .01- C 05 NTT XCC .00 C 04 NTT .03 XCC .03 C STS 553.92 XCC 1.38 552.54 C UTT 10.45- XCC .03- 10.42- C ZTT 11.86 XCC .03 11.83 C STU 1,948.76 XCC 4.87 1,943.89 P 09 MPP .21 XCC .21 P 08 MPP .25 XCC .25 P 07 MPP 1.76 XCC 1.76 P 06 MPP 1.66 XCC 1.66 P 05 MPP 1.04 XCC 1.04 P 04 MPP .17 XCC .17 P 03 MPP .01 XCC .01 P 02 MPP .04 XCC .04 P 97 MPP .01 XCC .01 P 09 MTT 2.11 2.11 P 08 MTT 1.07 1.07 P 07 MTT 4.30 4.30 P 06 MTT 3.10 3.10 P 05 MTT 1.59 1.59 P 04 MTT .21 .21 P 03 MTT .02 .02 P 02 MTT .03 XCC .03 P 97 MTT XCC .00 P 07 NTT .09 .09 page 821 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 NTT .21 .21 P 05 NTT .07 .07 P 04 NTT .06 .06 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .09 XCC .09 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 09 NTT .17 .17 P 08 NTT .30 .30 P UTT .79 XCC .79 P ZTT 1.51 XCC 1.51 2,561.52 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 10 MTT 32.85 XCC .08 32.77 C 09 MTT 5.63 XCC .01 5.62 C 08 MTT .61 XCC .61 C 07 MTT .14 XCC .14 C 06 MTT .08 XCC .08 C 02 MTT XCC .00 C 10 NTT 2.47 XCC .01 2.46 C 09 NTT 1.20 XCC 1.20 C 08 NTT .13 XCC .13 C 07 NTT .05 XCC .05 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT .02 XCC .02 C STS 558.93 XCC 1.40 557.53 C UTT 10.55- XCC .03- 10.52- C ZTT 11.97 XCC .03 11.94 C STU 2,615.93 XCC 6.54 2,609.39 P 09 MPP .20 XCC .20 P 08 MPP .26 XCC .26 P 07 MPP 1.74 XCC 1.74 P 06 MPP 1.63 XCC 1.63 P 05 MPP 1.04 XCC 1.04 P 04 MPP .17 XCC .17 P 03 MPP .02 XCC .02 P 02 MPP .04 XCC .04 P 97 MPP .01 XCC .01 P 09 MTT 2.10 2.10 P 08 MTT 1.07 1.07 P 07 MTT 4.26 4.26 page 822 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 MTT 3.04 3.04 P 05 MTT 1.58 1.58 P 04 MTT .20 .20 P 03 MTT .01 .01 P 02 MTT .03 XCC .03 P 97 MTT .01 XCC .01 P 08 NTT .31 .31 P 07 NTT .09 .09 P 06 NTT .21 .21 P 05 NTT .06 .06 P 04 NTT .06 .06 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .10 XCC .10 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 09 NTT .17 .17 P UTT .77 XCC .77 P ZTT 1.52 XCC 1.52 3,232.18 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 325.91 325.91 325.91 _____________________ TOTAL AGENCY TRANSFERS 17,442.10 _____________________________________________________________________________________________________________________________________________________ page 823 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 STU 35,037.19 XCC 87.59 34,949.60 C 10 MTT 340.70 XCC .85 339.85 C 09 MTT 114.51 XCC .29 114.22 C 08 MTT 4.02- XCC .01- 4.01- C 09 NTT 31.54 XCC .08 31.46 C 08 NTT 32.27 XCC .08 32.19 C 07 NTT 2.58 XCC .01 2.57 C 10 NTT 174.98 XCC .44 174.54 C STS 17,044.46 XCC 42.61 17,001.85 C UTT 9.26 XCC .02 9.24 C ZTT 352.57 XCC .88 351.69 P 09 MPP 9.98 XCC .02 9.96 P 08 MPP 2.27 XCC .01 2.26 P 07 MPP 16.92 XCC .04 16.88 P 06 MPP 155.71 XCC .39 155.32 P 05 MPP 60.06 XCC .15 59.91 P 09 MTT 99.73 99.73 P 08 MTT 12.37 12.37 P 07 MTT 44.75 44.75 P 06 MTT 272.97 272.97 P 05 MTT 85.01 85.01 P 08 NTT 8.79 8.79 P 98 NTT 41.76 XCC .10 41.66 P 07 NTT 20.52 20.52 P 99 NTT 130.12 XCC .33 129.79 P SPS 772.00 XCC 1.93 770.07 P STS 2,294.40 XCC 5.74 2,288.66 P UPT 5.46 5.46 P UTT 11.90 XCC .03 11.87 P ZPT 10.95 10.95 P ZTT 38.64 XCC .10 38.54 57,088.67 DA02 DEBT SERVICE POHL RANCH BOND OKJ ACR ACR C STU .93 XCC .93 .93 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C STU 20.32 XCC .05 20.27 C 10 MTT 36.46 XCC .09 36.37 C 09 MTT 8.20 XCC .02 8.18 C STS 697.67 XCC 1.74 695.93 P 08 NTT 8.30 8.30 P 07 NTT 22.62 22.62 P SPS 45.88 45.88 P STS 153.44 XCC .38 153.06 990.61 GA01 GENERAL TAX LEVY OKJ ACR ACR C 10 MTT 454.33 XCC 1.14 453.19 C 09 MTT 75.65 XCC .19 75.46 C 08 MTT 8.40 XCC .02 8.38 page 824 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 07 MTT 1.96 XCC 1.96 C 06 MTT 1.33 XCC 1.33 C 02 MTT XCC .00 C 10 NTT 34.04 XCC .09 33.95 C 09 NTT 16.10 XCC .04 16.06 C 08 NTT 1.76 XCC 1.76 C 07 NTT .82 XCC .82 C 06 NTT .07- XCC .07- C 05 NTT .09 XCC .09 C 04 NTT .41 XCC .41 C STS 7,730.29 XCC 19.33 7,710.96 C UTT 145.90- XCC .36- 145.54- C ZTT 165.49 XCC .41 165.08 C STU 14,919.06 XCC 37.30 14,881.76 C 09 XRM .22 XCC .22 C 09 XRN 5.26 XCC .01 5.25 C 08 XRN .04 XCC .04 P 09 MPP 2.77 XCC .01 2.76 P 08 MPP 3.48 XCC .01 3.47 P 07 MPP 25.09 XCC .06 25.03 P 06 MPP 25.53 XCC .06 25.47 P 05 MPP 16.68 XCC .04 16.64 P 04 MPP 2.75 XCC .01 2.74 P 03 MPP .19 XCC .19 P 02 MPP .59 XCC .59 P 97 MPP .16 XCC .16 P 09 MTT 28.33 28.33 P 08 MTT 14.63 14.63 P 07 MTT 61.25 61.25 P 06 MTT 47.74 47.74 P 05 MTT 25.56 25.56 P 04 MTT 3.25 3.25 P 03 MTT .19 .19 P 02 MTT .46 XCC .46 P 97 MTT .08 XCC .08 P 09 NTT 2.30 2.30 P 08 NTT 4.16 4.16 P 07 NTT 1.25 1.25 P 06 NTT 3.28 3.28 P 05 NTT 1.04 1.04 P 04 NTT .97 .97 P 03 NTT .00 P 02 NTT .14 XCC .14 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT 1.46 XCC 1.46 page 825 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 98 NTT .46 XCC .46 P 97 NTT .11 XCC .11 P 96 NTT XCC .00 P 94 NTT .04 XCC .04 P 87 NTT XCC .00 P 85 NTT .20 XCC .20 P SPS 395.50 XCC .99 394.51 P STS 1,196.43 XCC 2.98 1,193.45 P UTT 10.31 XCC .02 10.29 P ZTT 20.28 XCC .04 20.24 P 09 XMP .12 .12 P 06 XMP .35 .35 P 06 XRM .62 .62 P 09 XRM 1.23 1.23 P XRS .47 .47 25,106.34 SP01 BOND DIST C OKJ ACR ACR C STA 876.50 876.50 876.50 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA .00 .00 SW01 WATER STANDBY OKJ ACR ACR C STA 14,757.49 14,757.49 P SPA 627.83 627.83 P STA 1,815.00 1,815.00 P ZTA 75.00 75.00 17,275.32 _____________________ TOTAL AGENCY TRANSFERS 101,338.37 _____________________________________________________________________________________________________________________________________________________ page 826 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 STU 5,535.57 XCC 13.84 5,521.73 C 10 MTT 534.43 XCC 1.34 533.09 C 09 MTT 98.54 XCC .25 98.29 C 08 MTT 4.28 XCC .01 4.27 C 10 NTT 40.57 XCC .10 40.47 C 09 NTT 27.89 XCC .07 27.82 C 08 NTT 3.80 XCC .01 3.79 C 07 NTT 6.48 XCC .02 6.46 C 06 NTT 1.70 XCC 1.70 C 04 NTT 3.89 XCC .01 3.88 C STS 9,239.21 XCC 23.10 9,216.11 C UTT 711.59- XCC 1.78- 709.81- C ZTT 123.15 XCC .31 122.84 P 09 MPP 4.92 XCC .01 4.91 P 08 MPP 2.97 XCC .01 2.96 P 07 MPP 39.17 XCC .10 39.07 P 06 MPP 27.53 XCC .07 27.46 P 05 MPP 33.37 XCC .08 33.29 P 04 MPP 13.78 XCC .03 13.75 P 03 MPP XCC .00 P 09 MTT 49.29 49.29 P 08 MTT 19.47 19.47 P 07 MTT 95.35 95.35 P 06 MTT 59.21 59.21 P 05 MTT 58.61 58.61 P 04 MTT 16.00 16.00 P 03 MTT .00 P 06 NTT .57 .57 P 05 NTT .00 P 04 NTT .41 .41 P 99 NTT .32 XCC .32 P 97 NTT XCC .00 P 96 NTT XCC .00 P 85 NTT 2.44 XCC .01 2.43 P 09 NTT 1.99 1.99 P 08 NTT 7.55 7.55 P 07 NTT 1.31 1.31 P SPS 496.25 496.25 P STS 1,622.72 XCC 4.05 1,618.67 P UPT 10.10 XCC 10.10 P UTT 19.23 XCC .04 19.19 P ZPT 4.74 4.74 P ZTT 11.44 XCC .02 11.42 17,464.96 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STU 43.51 XCC .11 43.40 C 10 MTT 32.56 XCC .08 32.48 page 827 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 STS 27.11 XCC .07 27.04 102.92 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C STU 13,282.26 XCC 33.21 13,249.05 C 10 MTT 1,117.31 XCC 2.79 1,114.52 C 09 MTT 203.93 XCC .51 203.42 C 08 MTT 6.10 XCC .02 6.08 C 07 MTT 3.81 XCC .01 3.80 C 10 NTT 91.35 XCC .23 91.12 C 09 NTT 40.06 XCC .10 39.96 C 08 NTT XCC .00 C 07 NTT 2.63 XCC .01 2.62 C STS 13,304.98 XCC 33.26 13,271.72 C UTT 11.99- XCC .03- 11.96- C ZTT 88.77 XCC .22 88.55 P 09 MPP 7.76 XCC .02 7.74 P 08 MPP 7.17 XCC .02 7.15 P 07 MPP 47.28 XCC .12 47.16 P 06 MPP 28.90 XCC .07 28.83 P 05 MPP 20.12 XCC .05 20.07 P 04 MPP XCC .00 P 02 MPP 4.97 XCC .01 4.96 P 09 MTT 77.75 77.75 P 08 MTT 19.81 19.81 P 07 MTT 105.30 105.30 P 06 MTT 54.49 54.49 P 05 MTT 26.77 26.77 P 04 MTT .00 P 02 MTT 3.82 XCC .01 3.81 P 09 NTT 7.04 7.04 P 08 NTT 4.13 4.13 P 07 NTT .54 .54 P 06 NTT 11.76 11.76 P 05 NTT 9.00 9.00 P 04 NTT 3.31 3.31 P 02 NTT 1.10 XCC 1.10 P SPS 702.11 702.11 P STS 2,094.62 XCC 5.24 2,089.38 P UPT 26.22 26.22 P UTT 26.58 XCC .07 26.51 P ZPT 10.02 XCC 10.02 P ZTT 18.97 XCC .04 18.93 31,372.77 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STU 4.22 XCC .01 4.21 C 09 MTT 6.11 XCC .02 6.09 C 10 MTT 15.93 XCC .04 15.89 C STS 10.77 XCC .03 10.74 page 828 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 36.93 SW01 WATER STANDBY OLD ACR ACR C STA 23,552.34 23,552.34 C ZTA 18.96 18.96 P SPA 931.22 931.22 P STA 2,988.23 2,988.23 P UTA .01- .01- P ZTA 3.94- 3.94- 27,486.80 _____________________ TOTAL AGENCY TRANSFERS 76,464.38 _____________________________________________________________________________________________________________________________________________________ page 829 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 9,061.85 XCC 22.65 9,039.20 C 10 NLT 756.83 XCC 1.89 754.94 C SLS 200,454.28 XCC 501.14 199,953.14 C STU 482,350.43 XCC 1,205.88 481,144.55 C ULT 5,968.63- XCC 14.92- 5,953.71- C ZLT 2,005.16 XCC 5.01 2,000.15 P 09 MLT 612.00 612.00 P 08 MLT 1,479.41 1,479.41 P 07 MLT 3,192.70 3,192.70 P 06 MLT 2,120.42 2,120.42 P 05 MLT 677.50 677.50 P 04 MLT 59.05 59.05 P 03 MLT 25.22 25.22 P 09 MMT 41.18 41.18 P 08 MMT 166.37 166.37 P 07 MMT 1,052.58 1,052.58 P 06 MMT 1,551.12 1,551.12 P 05 MMT 908.38 908.38 P 04 MMT 114.20 114.20 P 03 MMT 26.84 26.84 P 02 MMT 4.92 XCC .01 4.91 P 09 NLT 136.34 136.34 P 08 NLT 28.11 28.11 P 07 NLT 30.12 30.12 P 06 NLT 282.72 282.72 P 05 NLT 131.62 131.62 P 04 NLT 12.21 12.21 P 03 NLT 1.31 1.31 P 00 NLT 2.82 XCC .01 2.81 P 98 NLT 1.17 XCC 1.17 P 89 NLT .09 XCC .09 P SLS 44,475.07 XCC 111.20 44,363.87 P SMS 14,710.42 XCC 36.77 14,673.65 P ULT 333.39 XCC .83 332.56 P ZLT 70.80 XCC .17 70.63 759,037.36 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P ULT XCC .00 .00 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 10 MLT 981.78 XCC 2.45 979.33 C 10 NLT 56.37 XCC .14 56.23 C SLS 30,059.20 XCC 75.15 29,984.05 C STU 61,964.90 XCC 154.91 61,809.99 C ULT 1.47- XCC 1.47- P 09 MLT 100.94 100.94 P 08 MLT 713.97 713.97 P 07 MLT 113.90 113.90 page 830 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 06 MLT 277.94 277.94 P 09 MMT 8.25 8.25 P 08 MMT 30.11 30.11 P 07 MMT 186.53 186.53 P 06 MMT 213.70 213.70 P 05 MMT 7.68 7.68 P 09 NLT 58.00 58.00 P 05 NLT 7.43 7.43 P 08 NLT 52.33 52.33 P 07 NLT 36.00 36.00 P SLS 7,844.54 7,844.54 P SMS 2,284.17 2,284.17 P ULT 70.13 70.13 104,833.75 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 10 MLT 6,788.00 XCC 16.97 6,771.03 C 10 NLT 529.40 XCC 1.32 528.08 C SLS 130,806.65 XCC 327.02 130,479.63 C STU 49,463.19 XCC 123.66 49,339.53 C ULT 539.62 XCC 1.35 538.27 C ZLT 1,321.11 XCC 3.30 1,317.81 P 09 MLT 823.64 823.64 P 08 MLT 367.49 367.49 P 07 MLT 2,025.86 2,025.86 P 06 MLT 2,071.81 2,071.81 P 05 MLT 450.31 450.31 P 04 MLT 35.23 35.23 P 03 MLT 6.34 6.34 P 09 MMT 67.57 67.57 P 08 MMT 82.29 82.29 P 07 MMT 391.97 391.97 P 06 MMT 1,024.43 1,024.43 P 05 MMT 1,114.41 1,114.41 P 04 MMT 67.74 67.74 P 03 MMT 6.93 6.93 P 02 MMT 2.42 XCC .01 2.41 P 09 NLT 266.54 266.54 P 08 NLT 11.46 11.46 P 07 NLT 12.41 12.41 P 06 NLT 118.61 118.61 P 05 NLT 71.96 71.96 P 04 NLT 8.24 8.24 P 03 NLT .00 P 00 NLT .67 XCC .67 P 98 NLT 2.40 XCC .01 2.39 P 89 NLT .49 XCC .49 P SLS 40,307.57 XCC 100.76 40,206.81 page 831 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 SMS 13,007.32 XCC 32.52 12,974.80 P ULT 108.55 XCC .27 108.28 P ZLT 60.69 XCC .01 60.68 251,356.12 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 10 MTT 741.35 XCC 1.85 739.50 C 09 MTT 127.77 XCC .32 127.45 C 08 MTT 15.00 XCC .04 14.96 C 07 MTT 3.69 XCC .01 3.68 C 06 MTT 2.34 XCC .01 2.33 C 02 MTT XCC .00 C 10 NTT 55.55 XCC .14 55.41 C 09 NTT 27.18 XCC .07 27.11 C 08 NTT 3.15 XCC .01 3.14 C 07 NTT 1.52 XCC 1.52 C 06 NTT .11- XCC .11- C 05 NTT XCC .00 C 04 NTT .64 XCC .64 C STS 12,613.99 XCC 31.53 12,582.46 C UTT 238.07- XCC .60- 237.47- C ZTT 270.04 XCC .68 269.36 C STU 36,875.83 XCC 92.19 36,783.64 P 09 MPP 4.68 XCC .01 4.67 P 08 MPP 6.23 XCC .02 6.21 P 07 MPP 47.12 XCC .12 47.00 P 06 MPP 45.18 XCC .11 45.07 P 05 MPP 27.28 XCC .07 27.21 P 04 MPP 4.32 XCC .01 4.31 P 03 MPP .30 XCC .30 P 02 MPP .90 XCC .90 P 97 MPP .26 XCC .26 P 09 MTT 47.85 47.85 P 08 MTT 26.11 26.11 P 07 MTT 115.04 115.04 P 06 MTT 84.49 84.49 P 05 MTT 41.79 41.79 P 04 MTT 5.10 5.10 P 03 MTT .29 .29 P 02 MTT .69 XCC .69 P 97 MTT .13 XCC .13 P 06 NTT 5.80 5.80 P 05 NTT 1.69 1.69 P 04 NTT 1.53 1.53 P 03 NTT .00 P 02 NTT .23 XCC .23 P 01 NTT XCC .00 P 00 NTT XCC .00 page 832 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/15/2011 TO 02/11/2011 **** 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 99 NTT 2.24 XCC .01 2.23 P 98 NTT .71 XCC .71 P 97 NTT .18 XCC .18 P 96 NTT XCC .00 P 94 NTT .06 XCC .06 P 87 NTT XCC .00 P 85 NTT .18 XCC .18 P 09 NTT 3.87 3.87 P 08 NTT 7.43 7.43 P 07 NTT 2.35 2.35 P SPS 668.00 XCC 1.67 666.33 P STS 2,020.74 XCC 5.05 2,015.69 P UTT 17.43 XCC .04 17.39 P ZTT 34.23 XCC .07 34.16 53,590.87 SP01 WATER ACQUISITION OLF ACR ACR C STA .00 .00 _____________________ TOTAL AGENCY TRANSFERS 1,168,818.10 _____________________________________________________________________________________________________________________________________________________ page 833 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 22:27:27 PROPERTY TAX DIVISION DATE: 02/22/2011 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 56,957,909.16 NET AGENCY TRANSFERS 56,957,909.16 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT 3,488.25 _____________________________________________________________________________________________________________________________________________________ page 834